Resultados según actividad principal Tabla por resultados de explotación y actividad principal. Unidades: millones de pesetas ,Total,51.11,51.12,51.13,51.14,51.15,51.16,51.17,51.18,51.19,51.21,51.22,51.23,51.24 y 51.25,51.31,51.32,51.33,51.34,51.35,51.36,51.37,51.38,51.39,51.41,51.42,51.43,51.44,51.45,51.46,51.47,51.51,51.52,51.53,51.54,51.55,51.56,51.57,51.61,51.62,51.63,51.64,51.65,51.66,51.70, 1. Total ventas mayor y menor,36.224.179,1.178,2.381,1.068,1.317,86,193,1.560,9.476,1.688,1.449.270,122.598,443.469,157.580,2.680.934,816.506,726.162,1.082.119,43.992,210.821,65.800,2.313.492,2.407.827,483.135,1.136.376,1.343.283,257.160,554.203,2.186.906,2.402.945,3.620.085,1.224.300,2.383.407,679.569,1.268.438,260.562,332.606,288.242,301.617,69.970,1.211.791,2.885.212,429.108,365.747, 2.Consumo de mercaderias,28.676.174,2.775,2.300,1.325,851,338,295,3.586,8.309,2.178,1.260.674,85.448,392.721,128.593,2.031.515,688.155,651.941,873.384,31.366,164.869,51.611,2.004.712,2.129.638,326.205,801.928,991.959,179.674,360.058,1.792.887,1.814.164,2.789.962,1.034.183,1.870.596,508.835,1.013.582,210.252,238.728,213.188,235.415,48.856,973.204,2.131.509,351.232,273.175, 3. Margen comercial (1-2),7.548.006,.,.,.,.,.,.,.,.,.,188.596,37.150,50.748,28.987,649.419,128.350,74.221,208.735,12.626,45.952,14.189,308.780,278.189,156.929,334.448,351.324,77.486,194.145,394.019,588.781,830.123,190.117,512.811,170.734,254.856,50.310,93.879,75.055,66.202,21.113,238.587,753.703,77.877,92.572, 4. Cifra de negocios por otros conceptos,1.109.415,19.769,27.679,23.474,27.730,46.924,55.695,69.927,121.855,54.792,17.865,3.853,2.453,1.228,34.462,7.016,10.931,14.567,6.804,2.246,1.491,13.595,39.874,6.632,18.969,60.358,6.092,4.373,49.481,46.216,32.237,12.662,27.844,5.245,37.899,6.179,5.715,8.496,12.034,2.374,57.714,84.846,11.136,8.680, 5. Variación de existencias de productos terminados y en curso,49.282,0,0,0,3,0,30,168,141,0,1.118,251,105,454,3.374,1.207,112,1.077,0,1.308,36,1.549,815,2.075,7.213,2.976,-15,644,747,3.260,668,506,5.981,757,646,378,199,1.202,22,25,3.460,5.279,969,543, 6. Trabajos realizados por la empresa para el inmovilizado,26.174,18,4,0,0,3,0,5,0,0,793,254,78,0,390,66,70,71,0,38,6,93,1.613,378,325,11.853,0,45,1.487,507,260,378,343,36,130,6,222,16,79,0,5.808,618,110,71, 7. Otros ingresos de gestión,266.116,24,75,281,91,13,35,1.105,1.733,2.380,4.319,588,832,1.059,16.296,2.929,3.752,6.854,566,872,83,11.756,49.334,1.769,9.897,16.874,1.104,6.799,13.851,12.070,46.704,5.013,7.160,1.808,5.454,1.729,508,1.065,2.915,740,5.511,16.086,2.504,1.576, 8. Trabajos realizados por otras empresass,346.173,91,589,673,191,1.044,781,880,4.320,720,12.307,753,1.740,3.334,22.754,7.670,7.978,4.238,338,164,67,7.039,5.118,34.111,60.050,8.239,1.642,2.123,6.840,18.588,3.431,10.702,25.061,3.383,14.809,5.404,2.684,3.785,3.962,856,17.051,30.717,2.614,7.334, 9. Valor de la producción (3+4+5+6+7-8),8.652.820,18.123,27.250,22.825,28.101,45.645,54.878,68.300,120.577,55.961,200.385,41.343,52.477,28.394,681.187,131.898,81.108,227.066,19.659,50.253,15.738,328.734,364.706,133.673,310.802,435.147,83.025,203.884,452.744,632.247,906.561,197.974,529.079,175.197,284.175,53.198,97.838,82.049,77.290,23.397,294.029,829.814,89.982,96.108, 10. Consumo de materias primas y otros aprovisionamientos,457.368,787,198,351,831,1.383,808,624,1.916,897,15.802,3.928,6.548,862,129.987,10.117,18.907,7.912,12,1.088,542,19.741,7.331,4.916,25.788,33.341,2.850,3.615,14.375,17.389,39.140,2.987,12.981,4.147,17.273,1.819,4.227,1.868,1.911,1.918,4.977,23.053,6.078,2.144, 11. Gastos en servicios exteriores,2.950.544,6.165,7.122,5.079,6.235,10.601,11.871,14.016,44.116,16.823,67.467,14.524,14.108,6.446,215.113,39.886,36.108,84.292,11.346,21.546,5.686,111.133,119.253,41.036,112.580,142.121,29.474,71.582,157.710,249.250,428.601,55.214,160.102,48.755,100.457,21.422,31.622,21.501,18.333,7.141,90.670,232.650,24.579,36.807, a. Gastos en arrendamientos y cánones,364.640,436,572,253,633,606,823,1.424,2.750,1.673,6.638,1.370,964,754,22.578,4.553,2.657,5.806,1.302,1.786,709,12.802,14.909,5.083,13.953,26.551,3.664,7.005,12.854,37.747,69.788,7.248,18.509,7.203,8.638,1.463,3.210,2.457,2.812,636,12.939,30.935,2.277,3.673, a1. Arrendamientos,267.652,429,564,235,633,576,770,1.110,2.685,1.671,5.446,1.323,910,746,21.233,4.474,2.561,5.760,380,1.785,661,11.032,14.547,4.914,12.598,9.605,3.009,5.781,10.481,28.786,15.587,7.213,18.062,6.631,8.373,1.443,3.146,2.356,2.791,635,11.797,29.242,2.214,3.454, a2. Cánones,96.988,6,8,18,0,30,53,313,65,2,1.192,47,54,8,1.345,79,97,45,922,2,48,1.769,362,169,1.355,16.946,654,1.224,2.373,8.962,54.201,35,447,572,265,20,64,101,20,1,1.142,1.693,63,219, b. Servicios de profesionales independientesntes,509.993,2.276,1.375,946,789,1.629,1.714,1.869,14.328,3.578,7.978,1.525,815,1.154,20.109,5.020,5.259,8.429,681,2.245,1.231,15.646,11.367,9.163,26.732,14.476,5.713,7.046,20.264,43.367,161.843,5.601,17.042,8.544,12.027,2.277,1.595,3.239,2.260,1.269,9.661,37.146,3.360,7.406, b1. Comisiones,369.714,1.932,835,715,376,1.045,1.116,1.088,12.002,2.182,5.332,395,191,630,11.534,2.824,3.431,4.693,16,1.587,875,8.488,5.015,6.873,21.216,9.275,4.447,4.274,11.072,33.181,150.222,2.367,9.005,5.644,7.542,1.560,373,2.186,1.020,985,4.087,21.490,1.477,5.118, b2. Otros profesionales,140.279,344,541,231,414,584,598,781,2.326,1.396,2.646,1.129,625,524,8.575,2.196,1.828,3.737,664,658,356,7.158,6.353,2.289,5.517,5.201,1.266,2.772,9.192,10.185,11.621,3.234,8.037,2.900,4.485,716,1.223,1.053,1.240,284,5.573,15.656,1.883,2.288, c. Transportes,615.101,969,688,762,353,746,849,1.902,2.695,1.354,24.778,5.572,4.703,864,91.521,7.393,10.692,15.723,167,2.820,733,23.743,20.317,6.978,17.209,16.533,7.121,6.509,20.857,56.334,85.150,15.279,45.212,8.515,38.773,3.569,9.728,3.473,2.924,982,11.118,28.459,4.068,6.965, d. Suministros,207.078,877,827,820,995,1.733,2.698,2.147,3.755,2.384,6.943,1.663,2.051,774,27.772,5.909,2.881,5.511,209,2.190,302,13.913,14.540,2.547,5.316,5.109,1.832,3.039,6.446,11.003,5.606,4.886,15.710,3.494,6.226,812,5.040,1.643,1.253,436,6.894,14.812,2.208,1.871, e. Otros gastos en servicios exteriores,1.253.731,1.608,3.659,2.299,3.465,5.886,5.786,6.675,20.588,7.833,21.131,4.393,5.574,2.900,53.132,17.011,14.620,48.824,8.987,12.506,2.711,45.030,58.120,17.265,49.369,79.452,11.144,47.983,97.288,100.799,106.213,22.200,63.629,20.999,34.792,13.302,12.049,10.689,9.085,3.818,50.058,121.300,12.666,16.892, 12. Otros gastos de gestión,86.993,113,105,139,493,366,510,499,1.137,1.076,4.010,135,240,564,8.753,1.293,1.094,1.637,12,273,498,3.914,3.948,1.320,1.651,8.612,462,1.250,6.164,4.099,5.787,1.732,4.035,1.555,1.482,793,335,1.167,1.243,197,2.627,9.515,1.316,841, 13. Valor añadido a precios de mercado (9-10-11-12),5.157.916,11.058,19.824,17.256,20.541,33.295,41.689,53.160,73.408,37.166,113.105,22.757,31.581,20.522,327.335,80.603,24.999,133.225,8.288,27.345,9.013,193.946,234.174,86.401,170.783,251.073,50.239,127.436,274.496,361.509,433.034,138.042,351.960,120.741,164.962,29.164,61.654,57.513,55.802,14.141,195.754,564.596,58.009,56.316, 14. Impuestos ligados a la producción,76.039,170,198,207,230,491,716,436,964,536,4.601,430,425,267,3.833,1.048,753,1.749,46,469,119,4.856,4.719,2.358,3.859,4.462,555,1.074,2.136,7.159,3.139,1.597,5.022,1.716,3.308,242,869,551,830,198,1.186,6.014,601,1.897, 15. Subvenciones a la explotación,63.120,275,96,31,12,91,4,426,44,1.878,5.824,225,2.290,800,26.164,3.206,6.591,577,58,593,6,2.985,1.474,124,527,1.266,98,971,322,1.315,335,262,682,205,302,28,256,160,20,10,758,1.206,193,428, 16. Valor añadido al coste de los factores (13-14+15),5.144.997,11.163,19.722,17.080,20.323,32.894,40.977,53.150,72.488,38.507,114.329,22.552,33.447,21.055,349.667,82.761,30.836,132.053,8.300,27.469,8.899,192.075,230.929,84.167,167.451,247.877,49.782,127.333,272.682,355.665,430.230,136.707,347.621,119.230,161.956,28.950,61.041,57.122,54.992,13.953,195.326,559.788,57.601,54.847, 17. Costes de personal,2.345.364,3.815,5.917,2.704,5.272,4.658,4.319,12.612,20.101,10.749,34.789,13.602,6.463,6.837,218.946,38.513,24.419,66.416,4.182,12.768,4.667,98.368,134.608,38.589,68.147,86.080,24.482,48.703,161.436,176.314,67.987,60.552,168.795,66.874,74.497,13.640,27.972,24.668,31.027,7.358,122.568,285.958,28.383,26.611, a. Sueldos y salarios,1.846.529,2.965,4.581,2.251,4.077,3.807,3.790,10.325,16.048,8.556,27.774,11.193,5.343,5.556,180.688,30.617,19.567,52.251,2.653,10.053,3.751,77.104,103.651,30.656,53.543,66.269,19.624,38.079,124.411,138.059,48.871,47.463,133.356,51.081,59.564,11.264,21.910,19.685,22.547,5.984,95.722,228.111,22.274,21.456, b. Indemnizaciones,34.083,154,165,2,418,28,3,243,227,214,265,57,28,103,902,195,207,908,89,86,13,1.499,1.762,226,583,2.267,216,843,3.993,3.250,1.866,609,1.697,402,1.077,74,187,179,1.760,55,3.332,3.226,382,291, c. Cotizaciones a la Seguridad Social a cargo de la empresa cargo de la empresa,413.882,637,1.065,313,658,661,517,1.957,2.742,1.660,6.274,2.293,1.044,1.071,36.078,7.264,4.455,12.373,604,2.441,805,18.469,26.366,7.263,12.375,14.591,4.371,8.899,27.004,31.823,11.564,11.766,31.946,12.148,12.333,2.050,5.651,4.263,5.384,1.255,20.023,49.679,5.400,4.351, d. Otras cargas sociales,50.870,59,107,138,119,162,9,87,1.084,319,476,59,48,108,1.278,437,190,884,836,188,98,1.296,2.829,444,1.645,2.952,273,882,6.028,3.181,5.685,714,1.796,3.244,1.523,252,224,541,1.336,65,3.492,4.942,327,513, 18. Excedente bruto de explotación (16-17)7),2.799.632,7.347,13.805,14.375,15.051,28.236,36.658,40.538,52.386,27.758,79.540,8.949,26.984,14.218,130.721,44.248,6.417,65.636,4.118,14.702,4.232,93.707,96.321,45.578,99.305,161.798,25.300,78.630,111.246,179.351,362.244,76.155,178.826,52.356,87.460,15.310,33.070,32.454,23.964,6.595,72.758,273.829,29.218,28.236, Notas: .Dato protegido por secreto estadístico 1) ~'actividad principal,51.11 '~Intermediarios de comercio de materias agrarias, animales vivos, materias primas textiles y productos semielaborados. 1) ~'actividad principal,51.12 '~Intermediarios de comercio de combustibles, minerales, metales y productos químicos industriales. 1) ~'actividad principal,51.13 '~Intermediarios de comercio de la madera y materiales de construcción. 1) ~'actividad principal,51.14 '~Intermediarios de comercio de maquinaria equipo industrial, embarcaciones y aeronaves. 1) ~'actividad principal,51.15 '~Intermediarios de comercio de muebles, artículos para el hogar y ferretería. 1) ~'actividad principal,51.16 '~Intermediarios de comercio de textiles, prendas de vestir, calzado y artículos de cuero. 1) ~'actividad principal,51.17 '~Intermediarios de comercio de productos alimenticios, bebidas y tabaco . 1) ~'actividad principal,51.18 '~Intermediarios de comercio especializados en la venta de productos específicos o grupos de productos no mencionados anteriormente. 1) ~'actividad principal,51.19 '~Intermediarios de comercio de productos diversos. 1) ~'actividad principal,51.21 '~Comercio al por mayor de cereales, simientes y alimentos para el ganado. 1) ~'actividad principal,51.22 '~Comercio al por mayor de flores y plantas. 1) ~'actividad principal,51.23 '~Comercio al por mayor de animales vivos. 1) ~'actividad principal,51.24 '~Comercio al por mayor de cueros y pieles. 1) ~'actividad principal,51.25 '~Comercio al por mayor de tabaco en rama. 1) ~'actividad principal,51.31 '~Comercio al por mayor de frutas, patatas y verduras. 1) ~'actividad principal,51.32 '~Comercio al por mayor de carne y productos cárnicos. 1) ~'actividad principal,51.33 '~Comercio al por mayor de productos lácteos, huevos, aceites y grasas comestibles. 1) ~'actividad principal,51.34 '~Comercio al por mayor de bebidas. 1) ~'actividad principal,51.35 '~Comercio al por mayor de productos del tabaco. 1) ~'actividad principal,51.36 '~Comercio al por mayor de azúcar, chocolate y confitería. 1) ~'actividad principal,51.37 '~Comercio al por mayor de café, té, cacao y especias. 1) ~'actividad principal,51.38 '~Comercio al por mayor de pescados y mariscos y otros productos alimenticios. 1) ~'actividad principal,51.39 '~Comercio al por mayor, no especializado, de productos alimenticios, bebidas y tabaco. 1) ~'actividad principal,51.41 '~Comercio al por mayor de textiles. 1) ~'actividad principal,51.42 '~Comercio al por mayor de prendas de vestir y calzado. 1) ~'actividad principal,51.43 '~Comercio al por mayor de aparatos electrodomésticos y de aparatos de radio y televisión. 1) ~'actividad principal,51.44 '~Comercio al por mayor de porcelana y cristalería, papeles pintados y artículos de limpieza. 1) ~'actividad principal,51.45 '~Comercio al por mayor de perfumería y productos de belleza. 1) ~'actividad principal,51.46 '~Comercio al por mayor de productos farmacéuticos. 1) ~'actividad principal,51.47 '~Comercio al por mayor de otros bienes de consumo distinto de los alimenticios. 1) ~'actividad principal,51.51 '~Comercio al por mayor de combustibles sólidos, líquidos y gaseosos y productos similares. 1) ~'actividad principal,51.52 '~Comercio al por mayor de metales y minerales metálicos. 1) ~'actividad principal,51.53 '~Comercio al por mayor de madera, materiales de construcción y aparatos sanitarios. 1) ~'actividad principal,51.54 '~Comercio al por mayor de ferretería, fontanería y calefacción. 1) ~'actividad principal,51.55 '~Comercio al por mayor de productos químicos. 1) ~'actividad principal,51.56 '~Comercio al por mayor de otros productos semielaborados. 1) ~'actividad principal,51.57 '~Comercio al por mayor de chatarra y productos de desecho. 1) ~'actividad principal,51.61 '~Comercio al por mayor de maquinas-herramientas. 1) ~'actividad principal,51.62 '~Comercio al por mayor de maquinaria para la construcción. 1) ~'actividad principal,51.63 '~Comercio al por mayor de maquinaria para la industria textil, máquinas de coser y hacer punto. 1) ~'actividad principal,51.64 '~Comercio al por mayor de máquinas y equipo de oficina. 1) ~'actividad principal,51.65 '~Comercio al por mayor de otra maquinaria para la industria, el comercio y la navegación. 1) ~'actividad principal,51.66 '~Comercio al por mayor de máquinas, accesorios y útiles agrícolas, incluidos los tractores. 1) ~'actividad principal,51.70'~Otro comercio al por mayor. El dato margen comercial para la actividad de intermediarios del comercio no está disponible. Fuente: Instituto Nacional de Estadística