Industrial Companies Survey National results Employed persons and hours worked by activity groups for companies with 20 or more employees Unidades: Miles € INDUSTRY Extractive and petroleum industries (CNAE 11, 12, 13, 14, 23, 19) Food, beverages and tobacco (CNAE 15-16) Textile, manufacture, leather and footwear industries (CNAE 17, 18, 19) 20 Wood and cork industries (CNAE 20) Paper, publishing, arts graphs and reproduction of recorded media (CNAE 21) 24 Chemical industry (NCEA 24) 25 Rubber and plastic products (CNAE 25) 26 Various non-metallic mineral products (CNAE 26) Metallurgy and manufacture of metallic products (CNAE 27, 28) 29 Mechanical machinery and equipment (CNAE 29) Material and equipment electrical, electronic and optical (CNAE 30, 31, 32, 33) Transport material (CNAE 34, 35) Various manufacturing industries (CNAE 36-37) Energy and water (CNAE 40-41) 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 2007 2006 2005 2004 2003 2002 2001 2000 1999 Net sales of products 452.949.603 426.125.560 387.342.954 356.543.527 332.297.905 322.970.500 317.720.873 294.474.387 259.457.123 39.370.812 36.560.620 32.596.804 24.256.757 20.430.382 19.963.750 24.021.077 22.369.529 14.106.232 70.449.869 66.888.965 64.461.567 61.227.827 56.566.924 53.979.188 51.488.860 45.267.039 44.658.140 12.532.279 12.517.433 12.490.867 12.584.696 13.865.580 14.145.572 14.595.363 13.408.142 12.429.521 6.185.492 5.924.567 5.665.150 5.390.245 5.065.770 4.990.980 4.725.401 4.468.018 4.029.306 22.199.273 21.458.415 20.391.579 19.704.569 19.186.133 18.836.207 18.296.826 17.599.687 14.073.542 38.583.889 35.774.656 33.611.674 31.807.978 30.481.584 29.175.364 28.373.222 26.848.870 23.360.324 16.376.113 15.073.125 14.738.916 13.693.958 13.337.921 12.557.281 12.013.715 10.644.092 9.469.896 30.281.909 28.410.006 24.519.994 22.041.877 20.487.887 20.685.321 18.974.284 16.076.360 14.557.285 66.011.774 58.647.683 48.035.604 44.182.483 38.050.137 37.159.338 34.547.780 32.187.956 28.924.510 21.875.599 20.120.229 18.192.254 17.488.972 16.432.088 15.781.098 15.398.237 13.605.561 12.604.037 26.560.364 24.211.359 20.525.363 19.279.427 18.072.045 18.592.962 20.007.978 17.464.854 16.093.070 61.615.027 58.111.012 53.828.465 54.339.775 51.984.950 48.142.864 45.976.744 46.522.066 41.568.840 11.055.296 10.822.899 10.057.266 10.038.931 8.710.911 8.721.005 8.170.231 7.151.717 6.782.101 29.851.907 31.604.592 28.227.450 20.506.033 19.625.591 20.239.572 21.131.158 20.860.497 16.800.318 Net sales of merchandise 74.101.139 67.897.911 61.878.431 53.714.810 47.301.557 46.804.586 46.139.579 49.721.864 44.150.369 7.014.573 6.538.557 5.857.901 5.660.264 5.338.600 5.111.722 4.627.784 5.020.966 3.204.646 9.561.466 7.662.959 7.631.557 6.481.564 6.414.888 6.275.072 6.654.970 6.439.681 6.008.653 782.775 767.622 658.318 817.038 741.045 713.621 1.036.678 1.014.579 748.201 801.394 683.176 591.021 543.801 380.662 437.011 326.774 346.733 315.576 1.225.556 1.107.928 1.121.821 1.058.538 953.863 944.570 1.038.765 952.580 902.966 7.077.609 7.607.650 6.993.618 6.171.328 5.763.947 5.889.547 6.059.674 5.925.984 5.201.625 2.850.080 2.649.224 1.869.212 1.712.295 1.780.836 2.082.786 2.085.313 1.947.392 1.913.183 2.808.390 2.605.640 2.244.071 1.980.443 1.685.269 1.687.763 1.861.519 1.687.336 1.460.117 3.220.591 2.413.685 2.723.221 2.203.982 1.957.979 1.696.321 1.826.710 1.337.202 1.049.326 3.532.183 3.234.324 2.759.732 2.641.505 2.033.104 1.838.411 2.014.260 1.881.365 1.941.749 3.988.864 3.808.451 3.432.691 2.747.641 2.780.073 2.586.974 3.744.244 4.453.495 3.651.752 9.852.053 8.865.013 7.908.068 8.246.704 7.214.245 6.540.851 7.507.159 10.734.491 9.918.046 975.255 950.484 878.143 700.230 530.466 388.906 412.135 378.404 434.495 20.410.351 19.003.198 17.209.057 12.749.477 9.726.577 10.611.030 6.943.595 7.601.656 7.400.034 Provision of services 24.645.564 22.324.696 20.104.491 17.881.522 17.896.683 16.518.997 15.575.919 14.261.212 12.162.507 1.138.588 984.367 884.414 1.032.241 932.137 647.183 584.168 419.669 356.781 1.640.873 1.482.753 1.455.045 1.285.604 1.369.186 1.359.781 1.206.502 1.169.356 1.168.040 869.925 966.820 868.663 943.211 1.127.017 1.268.261 1.376.964 1.470.545 1.308.314 177.358 163.365 131.826 120.172 130.837 183.830 159.777 141.334 144.234 2.440.581 2.278.131 2.206.077 1.592.051 1.507.333 1.504.263 1.601.211 1.366.246 1.072.793 1.996.078 1.720.980 1.409.858 1.340.003 1.281.748 987.509 840.515 790.460 639.656 308.640 239.134 193.187 221.403 185.360 211.046 169.848 116.601 102.013 835.879 747.309 636.751 541.413 590.537 544.814 496.669 412.648 392.634 2.543.256 2.598.635 2.170.655 1.922.621 1.940.222 1.902.722 1.679.983 1.872.578 1.460.569 1.871.800 1.674.134 1.635.329 1.701.830 1.789.407 1.966.446 1.349.506 1.106.512 905.013 1.685.123 1.238.502 1.072.336 939.260 1.023.546 1.234.034 1.999.821 2.426.218 2.032.388 2.126.724 2.021.630 1.732.279 1.160.314 1.213.835 1.187.432 1.018.066 810.734 870.393 477.324 427.811 368.475 299.523 279.675 274.503 260.661 160.926 171.800 6.533.416 5.781.124 5.339.595 4.781.877 4.525.844 3.247.174 2.832.229 1.997.386 1.537.879 Net turnover 551.696.307 516.348.167 469.325.877 428.139.860 397.496.145 386.294.084 379.436.372 358.457.463 315.769.999 47.523.973 44.083.544 39.339.120 30.949.262 26.701.119 25.722.655 29.233.028 27.810.164 17.667.658 81.652.208 76.034.676 73.548.169 68.994.994 64.350.998 61.614.041 59.350.332 52.876.075 51.834.833 14.184.979 14.251.875 14.017.848 14.344.944 15.733.642 16.127.454 17.009.004 15.893.266 14.486.036 7.164.245 6.771.109 6.387.998 6.054.218 5.577.269 5.611.820 5.211.951 4.956.085 4.489.116 25.865.410 24.844.474 23.719.476 22.355.158 21.647.329 21.285.039 20.936.802 19.918.513 16.049.301 47.657.576 45.103.287 42.015.151 39.319.309 37.527.280 36.052.420 35.273.411 33.565.314 29.201.606 19.534.833 17.961.484 16.801.316 15.627.657 15.304.118 14.851.113 14.268.876 12.708.085 11.485.093 33.926.177 31.762.955 27.400.816 24.563.733 22.763.694 22.917.897 21.332.472 18.176.344 16.410.035 71.775.621 63.660.003 52.929.480 48.309.085 41.948.338 40.758.381 38.054.473 35.397.736 31.434.405 27.279.582 25.028.687 22.587.316 21.832.308 20.254.599 19.585.955 18.762.003 16.593.438 15.450.799 32.234.352 29.258.312 25.030.389 22.966.327 21.875.664 22.413.970 25.752.043 24.344.568 21.777.209 73.593.803 68.997.656 63.468.812 63.746.793 60.413.030 55.871.146 54.501.969 58.067.290 52.357.278 12.507.874 12.201.194 11.303.884 11.038.685 9.521.053 9.384.415 8.843.026 7.691.046 7.388.397 56.795.674 56.388.913 50.776.102 38.037.387 33.878.012 34.097.776 30.906.982 30.459.539 25.738.232 Work carried out for fixed assets 1.384.674 1.452.510 1.255.729 1.183.425 1.052.544 1.003.889 875.412 1.019.892 872.302 65.395 54.801 49.916 56.640 63.913 51.390 52.547 43.400 47.232 62.493 56.223 60.264 56.520 50.660 34.647 39.458 32.066 32.356 7.078 6.973 8.293 10.501 12.664 8.676 7.641 8.614 3.818 4.412 4.226 3.159 4.034 4.139 5.027 5.552 4.558 2.446 25.416 25.093 20.885 23.102 22.848 19.097 18.103 25.014 13.973 131.480 200.790 171.906 156.275 73.487 76.058 79.607 197.860 114.056 29.160 24.874 27.065 22.517 24.994 27.444 24.455 24.578 18.858 57.276 46.851 47.934 51.219 40.443 43.534 35.780 26.781 33.480 166.351 170.074 168.566 116.871 122.030 109.221 107.415 83.955 73.693 71.623 96.236 40.373 46.896 42.566 62.872 43.953 27.820 21.436 53.839 35.031 44.448 48.730 44.075 49.322 55.413 42.545 32.696 91.388 171.388 121.129 132.450 165.607 149.039 95.167 259.003 233.715 24.906 19.577 16.881 18.157 15.967 11.262 22.182 11.635 7.637 593.855 540.372 474.909 439.514 369.153 356.300 288.140 232.062 236.907 Work performed for fixed assets 688.038 724.429 565.646 586.501 592.537 583.170 439.987 336.060 305.428 27.186 29.084 35.666 26.894 22.479 41.943 56.049 40.888 40.938 36.839 44.768 36.452 26.832 18.259 20.296 28.699 25.522 13.858 9.391 8.826 10.978 8.994 7.677 5.672 7.744 7.641 7.624 1.065 2.275 1.208 2.453 399 2.117 613 900 1.574 25.099 20.969 24.731 23.671 25.221 21.007 18.946 13.578 8.803 66.488 102.485 80.441 76.199 75.772 53.992 43.306 37.555 33.534 14.091 19.648 17.425 7.600 5.604 5.366 6.911 7.219 3.712 26.553 23.929 22.548 20.480 17.323 18.901 26.991 21.241 13.736 32.086 22.622 23.807 17.887 28.237 27.762 20.650 14.931 17.512 51.414 44.393 49.094 46.528 47.445 46.507 43.882 42.504 26.911 106.956 98.866 90.723 91.962 61.754 54.976 45.494 46.929 39.808 264.737 282.341 152.015 223.221 252.059 256.383 100.570 63.093 75.585 11.320 12.334 12.147 6.425 6.697 7.258 5.839 5.668 5.541 14.814 11.891 8.410 7.356 23.612 20.990 34.294 8.392 16.294 Work performed for fixed assets 2.072.711 2.176.939 1.821.375 1.769.926 1.645.081 1.587.059 1.315.399 1.355.952 1.177.730 92.580 83.885 85.583 83.534 86.391 93.332 108.597 84.288 88.169 99.332 100.991 96.715 83.353 68.918 54.943 68.157 57.587 46.214 16.469 15.798 19.271 19.495 20.342 14.348 15.385 16.255 11.441 5.477 6.501 4.368 6.486 4.538 7.145 6.164 5.458 4.020 50.515 46.062 45.616 46.772 48.069 40.104 37.048 38.592 22.775 197.968 303.274 252.347 232.474 149.259 130.049 122.913 235.415 147.590 43.251 44.521 44.491 30.117 30.598 32.809 31.366 31.797 22.569 83.828 70.780 70.482 71.699 57.765 62.435 62.771 48.022 47.216 198.437 192.696 192.374 134.758 150.266 136.983 128.065 98.886 91.204 123.037 140.629 89.467 93.423 90.011 109.379 87.835 70.324 48.347 160.795 133.897 135.171 140.691 105.829 104.298 100.906 89.474 72.504 356.126 453.730 273.143 355.671 417.665 405.422 195.738 322.096 309.300 36.226 31.912 29.028 24.582 22.664 18.520 28.021 17.303 13.178 608.669 552.264 483.319 446.869 392.765 377.291 322.434 240.454 253.201 Operating subsidies 1.166.160 1.147.498 1.183.977 1.172.084 1.125.726 1.115.837 1.120.092 1.011.948 1.062.037 113.690 128.615 149.557 164.018 171.960 157.294 197.349 234.629 249.527 361.491 343.189 394.526 389.104 361.210 356.960 429.773 319.670 298.136 35.172 79.574 141.719 167.834 131.675 127.002 57.393 61.341 77.463 12.014 10.069 9.287 9.656 17.798 15.003 16.541 14.145 15.783 48.031 47.031 63.301 32.093 64.562 68.804 74.674 85.801 80.293 35.683 49.848 58.317 72.850 61.969 71.256 51.078 48.764 52.962 18.311 15.215 12.357 15.807 14.017 14.753 14.335 16.067 13.361 79.660 79.856 41.811 22.096 23.493 27.023 25.881 20.697 17.939 60.234 51.917 49.500 48.545 47.852 46.558 50.708 34.304 33.554 53.949 35.760 53.631 33.469 30.294 32.040 33.755 33.293 29.980 60.782 47.892 28.319 28.950 30.897 32.608 35.925 30.789 38.976 82.795 89.203 62.225 97.989 88.987 67.287 73.112 68.220 92.851 23.868 23.453 19.866 19.592 16.411 19.695 19.368 15.342 17.909 180.481 145.877 99.561 70.080 64.602 79.555 40.198 28.886 43.303 Income from property not used in operations 451.429 411.713 401.582 359.175 325.937 323.020 278.054 247.089 216.867 32.455 36.855 39.311 34.282 46.735 33.583 33.664 24.874 22.689 90.130 80.183 75.046 71.323 46.449 49.234 44.654 36.242 33.991 15.034 16.126 16.298 14.625 16.220 15.185 14.339 10.969 11.283 7.560 7.396 5.662 5.382 4.714 3.948 3.753 3.143 3.692 23.353 22.394 22.845 20.365 18.283 17.788 21.815 15.702 16.348 45.016 28.849 28.962 31.473 23.572 23.316 23.411 27.144 20.879 15.591 11.990 11.286 10.623 7.656 9.006 6.886 8.403 12.780 50.836 45.877 40.737 36.017 36.072 34.084 34.147 34.676 23.337 39.705 43.422 36.866 31.326 29.075 20.810 20.271 16.791 13.552 41.046 35.082 34.742 20.558 18.750 18.030 15.450 13.831 13.821 11.994 10.988 9.639 9.281 7.986 9.928 8.522 4.958 4.678 33.422 38.860 43.701 40.667 38.758 56.721 28.764 28.671 21.148 13.783 14.123 16.650 10.244 8.970 9.534 8.600 5.509 4.614 31.505 19.566 19.837 23.010 22.695 21.854 13.780 16.176 14.054 Income from industrial property ceded in operation 146.498 143.680 168.704 162.797 138.239 147.241 200.288 213.315 176.348 18.368 18.862 43.628 40.476 18.491 22.893 19.312 18.909 19.471 20.416 18.864 25.372 28.434 30.324 24.144 17.780 14.116 13.447 6.568 7.673 5.908 6.493 2.769 3.351 6.299 5.145 4.749 1.156 39 144 47 14 36 93 44 89 35.434 31.301 34.940 34.212 21.971 19.196 15.553 32.009 27.690 40.785 46.728 37.822 32.793 45.764 50.471 68.564 71.314 51.477 1.632 1.079 2.061 1.406 1.391 1.106 1.218 1.626 1.559 5.384 5.052 4.992 5.690 4.460 3.922 2.435 2.115 1.554 3.217 1.072 1.465 595 3.173 3.241 2.146 6.880 2.696 2.838 1.647 1.168 1.490 923 2.872 582 1.194 911 2.464 7.054 6.530 6.335 2.272 10.308 60.149 50.952 39.041 6.896 2.247 3.335 3.628 4.056 3.889 4.097 7.281 7.905 1.329 2.006 1.252 956 2.534 1.691 1.880 1.710 4.304 13 57 86 242 96 120 182 21 1.457 Income from commissions 137.704 131.226 135.228 106.864 109.807 122.080 163.240 146.389 138.368 2.429 575 9.567 9.171 6.927 7.771 3.999 1.511 3.596 18.282 12.670 14.729 10.313 8.048 12.929 15.422 6.308 5.198 4.757 5.140 1.498 1.263 1.638 1.609 1.764 2.480 2.004 428 582 407 585 686 350 355 357 228 12.450 5.946 2.795 3.116 3.532 2.366 5.623 3.466 3.899 41.218 45.905 47.758 37.780 38.247 48.358 49.248 37.800 39.398 5.655 4.323 2.958 2.539 2.762 3.797 4.015 3.933 3.320 5.665 4.858 5.264 6.121 4.567 3.240 1.961 1.604 2.990 16.535 14.145 12.910 8.843 7.639 10.277 12.383 9.918 8.255 5.972 12.012 13.499 7.936 7.724 8.363 6.035 8.508 8.392 5.082 4.848 3.227 1.643 14.062 14.952 53.851 63.147 54.145 3.204 4.601 3.313 4.121 2.581 3.014 3.471 1.945 2.801 2.341 2.871 2.618 2.294 1.668 1.456 1.041 877 900 13.687 12.749 14.686 11.136 9.725 3.598 4.072 4.536 3.244 Income from services to the staff 81.150 75.048 46.729 54.879 46.762 43.635 40.331 40.959 51.210 446 433 596 824 653 693 1.353 1.073 1.569 30.531 30.479 7.500 8.178 6.047 5.319 7.600 6.076 5.223 1.639 1.703 1.722 1.520 2.248 1.242 1.211 1.225 1.204 389 615 429 443 899 903 493 268 558 5.958 8.666 8.643 6.568 3.104 3.380 3.437 2.059 3.406 5.960 6.271 5.377 4.302 3.469 10.337 2.661 2.947 2.774 1.254 1.079 1.171 1.559 1.172 1.702 1.044 896 657 4.262 2.413 1.825 1.655 2.659 3.368 1.232 1.822 2.729 5.176 6.085 4.585 10.330 8.806 3.658 6.970 10.282 9.723 3.310 3.373 2.475 2.298 2.398 2.456 3.083 2.988 1.992 3.401 2.908 1.400 2.477 3.225 1.492 1.340 1.690 8.581 7.087 8.224 8.072 10.285 6.259 5.815 6.260 6.826 6.847 808 931 850 983 573 700 740 632 873 10.929 1.868 2.085 3.457 5.250 2.570 2.908 2.176 5.073 Miscellaneous operating income 5.682.759 5.503.163 5.195.325 4.646.646 4.126.366 3.896.831 3.826.441 3.226.344 2.780.831 272.345 302.604 258.648 245.000 209.508 210.640 199.143 255.375 185.021 728.053 766.341 710.453 680.658 581.459 612.018 579.092 524.487 498.923 101.480 100.240 82.702 74.937 71.838 76.214 77.087 60.537 52.067 38.429 41.976 38.482 32.084 12.742 11.505 20.119 19.836 20.589 316.414 306.480 312.005 247.146 221.590 197.305 210.180 160.740 153.920 896.554 845.570 731.029 565.110 554.319 560.249 589.811 587.478 423.002 158.683 144.204 140.122 123.653 129.970 100.890 94.463 95.150 79.711 239.074 246.435 199.813 261.753 180.879 165.879 151.308 136.455 115.093 379.312 313.523 272.722 269.054 275.136 250.530 190.697 212.802 161.413 219.265 228.692 208.860 191.121 157.351 141.820 148.718 117.584 100.825 253.137 301.270 318.479 274.830 180.842 184.058 244.895 191.304 131.576 780.752 721.268 717.580 592.929 624.506 543.305 538.762 409.163 413.248 58.157 62.609 54.736 50.106 39.455 34.442 36.871 34.447 35.809 1.241.106 1.121.949 1.149.693 1.038.265 886.772 807.975 745.294 420.985 409.631 Other operating income 6.499.542 6.264.830 5.947.569 5.330.361 4.747.110 4.532.807 4.508.354 3.874.095 3.363.623 326.042 359.329 351.750 329.753 282.315 275.579 257.472 301.743 232.347 887.412 908.538 833.100 798.907 672.327 703.645 664.547 587.229 556.782 129.477 130.882 108.128 98.837 94.712 97.602 100.700 80.356 71.307 47.961 50.609 45.125 38.541 19.055 16.742 24.814 23.649 25.156 393.608 374.786 381.228 311.408 268.480 240.035 256.608 213.975 205.263 1.029.533 973.324 850.948 671.458 665.371 692.731 733.694 726.683 537.530 182.815 162.675 157.598 139.780 142.950 116.501 107.625 110.006 98.028 305.221 304.636 252.632 311.235 228.638 210.494 191.083 176.671 145.703 443.946 378.246 328.549 320.149 323.829 288.517 232.466 256.672 195.639 272.430 280.807 260.744 223.402 187.146 173.540 173.868 144.104 125.941 276.078 327.068 339.274 294.566 208.387 220.738 368.758 312.050 238.021 831.361 775.200 776.001 651.631 676.160 612.744 581.353 453.888 451.949 76.417 82.540 76.105 64.583 53.200 47.824 49.132 43.175 46.500 1.297.241 1.156.190 1.186.387 1.076.110 924.539 836.116 766.235 443.894 433.459 Total operating income 561.434.720 525.937.434 478.278.798 436.412.230 405.014.062 393.529.787 386.380.216 364.699.459 321.373.390 48.056.285 44.655.372 39.926.009 31.526.567 27.241.785 26.248.860 29.796.446 28.430.824 18.237.701 83.000.442 77.387.394 74.872.511 70.266.359 65.453.454 62.729.589 60.512.809 53.840.562 52.735.965 14.366.098 14.478.129 14.286.966 14.631.110 15.980.370 16.366.406 17.182.482 16.051.218 14.646.247 7.229.696 6.838.288 6.446.777 6.108.902 5.618.660 5.650.710 5.259.471 4.999.338 4.534.075 26.357.564 25.312.353 24.209.622 22.745.432 22.028.439 21.633.983 21.305.132 20.256.881 16.357.633 48.920.759 46.429.733 43.176.762 40.296.091 38.403.879 36.946.456 36.181.096 34.576.177 29.939.688 19.779.210 18.183.895 17.015.762 15.813.361 15.491.683 15.015.176 14.422.202 12.865.955 11.619.052 34.394.885 32.218.227 27.765.741 24.968.763 23.073.591 23.217.850 21.612.207 18.421.734 16.620.893 72.478.238 64.282.862 53.499.902 48.812.538 42.470.286 41.230.439 38.465.713 35.787.598 31.754.801 27.728.999 25.485.883 22.991.157 22.182.602 20.562.050 19.900.915 19.057.461 16.841.159 15.655.068 32.732.007 29.767.168 25.533.154 23.430.535 22.220.777 22.771.613 26.257.632 24.776.882 22.126.710 74.864.085 70.315.787 64.580.181 64.852.084 61.595.842 56.956.599 55.352.172 58.911.494 53.211.378 12.644.386 12.339.098 11.428.883 11.147.441 9.613.327 9.470.454 8.939.546 7.766.867 7.465.984 58.882.065 58.243.244 52.545.369 39.630.446 35.259.919 35.390.739 32.035.848 31.172.773 26.468.195 Geographic destination of the sales (Spain) 414.364.601 390.462.802 356.616.869 319.659.222 294.835.572 287.289.461 278.536.623 261.139.608 229.942.456 40.644.726 38.128.077 34.796.755 27.018.342 23.797.544 23.647.055 24.868.786 24.721.228 15.261.871 69.908.691 64.783.466 62.689.149 58.759.135 54.918.817 52.408.482 50.467.971 45.208.541 44.393.748 10.396.075 10.482.010 10.355.699 10.557.972 11.454.880 11.496.177 12.094.500 11.320.115 10.573.462 5.979.346 5.562.830 5.302.335 5.111.468 4.711.961 4.530.187 4.215.853 4.047.414 3.696.893 21.390.372 20.568.127 19.695.147 18.280.165 17.710.127 17.387.517 16.989.538 16.023.007 13.254.000 31.433.716 29.787.793 28.348.254 26.104.287 25.331.687 24.562.078 24.577.389 23.628.581 21.152.639 13.671.446 12.884.608 11.527.720 10.755.563 10.485.071 10.125.958 9.535.586 8.399.825 7.794.649 29.263.679 27.387.331 23.237.689 20.803.101 19.160.932 19.015.860 17.288.530 14.557.292 13.139.830 53.221.639 46.589.298 39.276.307 36.240.668 31.216.520 30.524.954 27.716.621 25.060.599 22.356.543 17.967.470 16.824.015 15.393.108 14.973.663 13.811.763 13.354.069 12.673.704 10.883.489 10.235.560 21.344.432 18.752.614 16.289.987 14.690.493 13.840.669 14.190.890 15.835.002 14.835.181 12.584.776 32.601.451 32.979.024 30.002.615 29.576.950 26.964.733 24.670.647 24.581.714 26.175.329 24.153.324 10.639.791 10.349.583 9.500.810 9.200.197 7.765.873 7.473.538 6.940.570 5.916.099 5.680.910 55.901.769 55.384.027 50.201.294 37.587.219 33.664.997 33.902.048 30.750.860 30.362.907 25.664.252 Geographic destination of the sales (European Union) 102.904.203 93.545.360 84.559.568 81.460.152 76.886.280 72.723.017 73.910.406 72.763.165 64.671.249 2.099.324 1.547.504 1.466.595 1.450.449 1.122.584 1.129.521 1.213.919 1.527.028 1.293.945 8.537.891 8.412.398 8.072.113 7.623.627 6.908.153 6.344.936 6.169.778 5.132.315 5.018.130 2.756.524 2.694.993 2.681.023 2.722.149 3.047.730 3.206.113 3.402.587 3.187.926 2.796.082 861.850 864.676 810.665 695.700 649.969 793.718 710.765 662.078 582.541 3.376.431 3.195.078 3.054.539 3.117.708 2.956.150 2.702.698 2.660.751 2.831.219 2.037.027 10.531.378 10.076.689 8.745.331 8.419.565 7.668.485 7.059.542 6.631.211 6.212.657 5.227.097 5.110.072 4.297.622 4.636.758 4.208.264 4.119.013 3.931.481 4.013.938 3.681.394 3.180.450 2.925.813 2.680.427 2.470.327 2.268.173 2.114.858 2.253.577 2.423.314 2.133.942 1.918.561 13.913.812 12.986.244 10.005.502 8.936.452 7.818.606 7.333.551 7.369.574 7.258.482 6.515.768 5.540.538 4.870.579 4.639.994 4.424.663 4.042.792 3.719.605 3.768.263 3.657.034 3.358.255 8.177.194 7.801.821 6.526.196 5.711.737 5.573.191 5.926.603 7.297.835 6.866.271 6.557.227 36.940.834 31.905.728 29.688.933 30.246.036 29.552.810 27.046.088 26.946.786 28.412.603 25.013.158 1.297.736 1.266.083 1.237.589 1.260.442 1.139.393 1.204.685 1.217.539 1.147.341 1.136.600 834.807 945.520 524.002 375.188 172.544 70.897 84.146 52.876 36.409 Geographic destination of the sales (Rest of the world) 34.427.503 32.340.004 28.149.440 27.020.486 25.774.294 26.281.606 26.989.342 24.554.691 21.156.294 4.779.923 4.407.963 3.075.770 2.480.471 1.780.992 946.080 3.150.324 1.561.908 1.111.843 3.205.626 2.838.813 2.786.908 2.612.233 2.524.029 2.860.622 2.712.583 2.535.219 2.422.956 1.032.380 1.074.871 981.126 1.064.823 1.231.031 1.425.163 1.511.917 1.385.225 1.116.492 323.048 343.603 274.997 247.051 215.339 287.915 285.334 246.593 209.682 1.098.607 1.081.269 969.791 957.284 981.053 1.194.824 1.286.513 1.064.287 758.273 5.692.482 5.238.806 4.921.565 4.795.458 4.527.108 4.430.800 4.064.811 3.724.077 2.821.870 753.316 779.254 636.837 663.829 700.034 793.675 719.353 626.866 509.994 1.736.685 1.695.197 1.692.800 1.492.459 1.487.904 1.648.460 1.620.627 1.485.110 1.351.644 4.640.171 4.084.462 3.647.671 3.131.966 2.913.213 2.899.876 2.968.278 3.078.654 2.562.094 3.771.575 3.334.093 2.554.214 2.433.982 2.400.044 2.512.281 2.320.036 2.052.915 1.856.984 2.712.727 2.703.877 2.214.205 2.564.097 2.461.804 2.296.477 2.619.206 2.643.116 2.635.207 4.051.518 4.112.903 3.777.265 3.923.807 3.895.487 4.154.411 2.973.468 3.479.358 3.190.796 570.348 585.527 565.484 578.046 615.786 706.191 684.917 627.607 570.887 59.097 59.366 50.806 74.980 40.471 124.831 71.976 43.756 37.570 Turnover for industrial activities 523.505.066 489.243.282 445.494.694 401.899.882 372.593.886 360.837.224 356.191.388 332.108.124 291.223.756 43.841.891 39.964.299 35.556.352 27.914.961 23.898.694 22.913.893 27.384.072 22.116.375 13.998.617 76.982.119 71.998.496 70.146.573 65.542.046 60.523.407 57.751.360 55.804.121 49.074.772 48.242.859 13.790.062 13.763.035 13.641.513 13.867.074 15.189.649 15.701.383 16.499.450 15.389.740 14.082.348 6.946.675 6.556.933 5.989.282 5.621.746 5.262.462 5.258.340 5.034.022 4.875.929 4.398.847 25.082.183 24.040.338 23.089.923 21.136.957 20.423.066 20.288.268 20.111.647 19.193.319 15.234.394 44.096.733 41.921.327 39.515.169 36.102.433 34.060.068 32.374.883 32.318.071 30.900.630 26.262.816 18.948.507 17.374.365 16.141.512 15.023.542 14.674.466 14.178.971 13.422.527 11.993.266 10.786.483 32.648.987 30.247.456 26.089.556 23.317.273 21.666.425 21.694.133 20.214.722 17.448.822 15.579.800 70.150.896 62.652.125 51.722.088 47.165.953 41.085.945 39.812.738 37.093.821 34.715.164 30.855.608 25.084.043 22.945.598 21.348.928 19.698.531 18.579.438 17.854.976 17.331.662 15.317.026 14.174.632 29.891.978 26.734.122 22.816.827 21.105.508 20.016.682 20.032.308 23.406.017 21.460.393 18.599.405 68.173.416 63.669.009 58.562.918 58.768.236 55.012.572 50.900.178 48.996.260 52.178.357 46.576.056 12.141.222 11.886.084 10.940.934 10.575.028 9.252.947 9.063.304 8.528.491 7.449.788 7.049.501 55.726.353 55.490.095 49.933.117 36.060.594 32.948.064 33.012.489 30.046.504 29.994.545 25.382.391 Turnover for trading activities 25.993.803 25.148.483 22.255.677 24.414.748 23.261.787 23.629.980 19.885.442 22.742.006 21.575.522 3.629.311 4.071.559 3.737.865 2.985.095 2.731.271 2.738.827 325.419 3.898.986 2.662.061 4.233.152 3.617.827 3.079.299 3.083.157 3.523.634 3.601.097 3.244.415 3.439.827 3.344.924 358.802 463.722 348.256 464.047 524.960 405.517 479.969 481.339 380.039 173.976 176.971 374.324 419.008 299.832 333.023 164.659 65.919 70.440 642.548 660.863 567.489 1.048.207 1.114.144 887.600 707.412 567.015 655.269 3.135.214 2.647.227 2.096.215 2.824.024 3.114.561 3.373.467 2.623.714 2.390.044 2.681.929 557.561 534.752 610.276 527.804 574.928 633.791 805.129 696.109 677.185 1.212.200 1.459.620 1.222.871 1.136.551 1.006.009 1.143.421 1.045.608 658.979 768.597 1.534.863 960.805 1.164.884 1.093.595 813.753 896.961 908.332 627.353 475.450 1.917.116 1.831.891 998.208 1.897.641 1.464.827 1.504.367 1.192.457 1.121.066 1.161.143 2.244.591 2.436.817 2.142.142 1.794.199 1.773.753 2.169.578 1.973.496 2.670.302 3.067.455 5.311.812 5.289.973 4.853.087 4.877.761 5.307.379 4.814.807 5.388.923 5.503.033 5.011.576 341.585 292.412 332.533 426.603 239.193 288.785 275.792 223.670 320.928 701.072 704.043 728.227 1.837.055 773.540 838.739 750.117 398.364 298.525 Turnover for service activities 2.197.437 1.956.402 1.575.506 1.825.229 1.640.472 1.826.880 3.359.542 3.607.333 2.970.722 52.770 47.686 44.902 49.205 71.153 69.935 1.523.537 1.794.803 1.006.980 436.938 418.354 322.298 369.792 303.957 261.584 301.796 361.477 247.050 36.114 25.118 28.078 13.823 19.032 20.555 29.585 22.187 23.650 43.594 37.205 24.392 13.464 14.974 20.458 13.270 14.238 19.830 140.680 143.273 62.064 169.994 110.119 109.171 117.743 158.180 159.638 425.629 534.733 403.767 392.852 352.651 304.070 331.626 274.639 256.861 28.766 52.366 49.527 76.310 54.723 38.351 41.220 18.709 21.424 64.989 55.879 88.389 109.909 91.259 80.343 72.142 68.543 61.638 89.862 47.073 42.508 49.537 48.641 48.682 52.320 55.219 103.347 278.423 251.197 240.179 236.136 210.334 226.612 237.884 155.346 115.024 97.783 87.372 71.419 66.621 85.229 212.084 372.529 213.873 110.350 108.575 38.674 52.807 100.796 93.078 156.161 116.787 385.900 769.646 25.067 22.698 30.417 37.054 28.913 32.326 38.742 17.588 17.969 368.249 194.774 114.758 139.738 156.408 246.548 110.360 66.631 57.316 Changes in stocks of raw materials 1.345.793 1.945.833 1.229.080 1.611.535 364.565 572.367 368.749 1.587.711 1.254.086 31.585 110.679 457.373 33.501 -38.790 153.833 -211.951 130.249 282.351 329.353 26.727 286.522 142.466 97.778 107.598 192.947 91.683 218.478 11.004 35.349 20.084 6.234 -22.572 16.943 14.197 94.778 42.179 31.170 13.727 10.756 13.172 10.555 -16.404 26.302 96.501 46.684 67.684 54.505 14.488 43.908 -20.682 643 -46.146 142.600 43.037 -178.388 102.057 87.489 69.657 18.331 36.306 28.655 112.503 75.100 80.956 56.419 40.337 82.267 29.142 58.505 -15.772 47.347 60.498 172.654 44.258 88.787 93.889 34.666 39.025 62.147 47.495 32.684 347.969 631.312 30.615 780.373 87.950 121.223 -69.669 261.364 211.376 196.246 155.654 56.259 62.245 20.178 46.510 47.542 93.753 23.931 77.186 311.721 -4.389 132.176 82.186 -187.575 166.990 228.359 93.136 137.148 124.686 46.780 -5.780 -33.965 168.107 154.518 147.483 42.092 23.713 62.035 46.992 32.892 48.425 27.841 29.544 40.960 25.749 17.513 216.703 46.987 124.535 51.364 -188 -10.552 52.636 56.792 Variation of stocks from other supplies 282.738 322.037 331.547 200.573 193.583 162.786 99.858 279.609 430.818 21.084 25.272 5.972 14.430 10.978 8.434 7.689 16.081 -123 66.311 55.299 23.919 30.497 35.851 26.573 9.642 9.762 22.278 11.641 5.579 5.297 4.860 13.536 2.395 6.013 19.342 15.233 1.284 -2.013 6.175 7.535 3.752 -1.094 6.081 9.610 4.843 15.225 19.755 3.259 -1.263 15.884 9.165 19.321 15.743 14.135 39.460 15.863 -1.389 16.385 18.710 16.047 12.377 16.050 18.154 6.963 14.436 2.123 8.873 10.577 16.512 5.608 12.008 8.978 46.377 52.600 22.472 33.923 33.191 -5.305 30.276 32.397 15.113 8.569 40.327 42.651 -16.417 3.510 49.078 62.833 89.437 28.840 -96.803 -18.217 55.400 1.590 43.459 22.529 14.010 -1.858 24.478 34.240 -23.050 7.387 -7.090 7.933 -28.826 -6.979 38.368 155.756 1.162 45.469 20.335 72.784 36.340 26.452 -58.317 -22.708 113.151 11.330 3.670 819 16.613 9.014 5.933 7.684 8.149 3.541 115.895 87.047 137.127 17.851 -49.151 14.892 -16.379 37.228 6.441 Changes in stocks of merchandise 1.057.105 519.241 671.756 448.925 282.242 111.277 173.435 652.629 402.012 265.775 30.935 142.318 42.521 -14.159 36.758 -61.130 -23.291 164.472 152.004 64.909 29.143 97.550 9.765 33.773 88.989 74.210 21.991 30.731 10.123 27.139 18.762 16.311 4.831 36.846 13.630 6.380 3.719 5.591 6.095 1.849 3.928 -614 -6.341 9.771 3.291 13.614 24.493 -6.724 8.038 133 18.562 7.989 17.820 11.350 139.488 84.800 113.465 30.307 81.687 -40.268 83.702 47.576 66.488 30.222 20.502 16.679 11.805 8.533 -2.539 -8.441 10.997 17.520 83.422 17.095 59.770 25.668 10.677 23.988 16.909 18.434 22.332 82.910 210.126 20.016 43.910 9.418 34.981 -2.116 17.330 8.828 35.486 113.093 57.893 53.558 19.480 23.481 -4.398 -1.595 21.005 242.105 34.611 45.579 34.539 24.287 8.613 80.371 50.106 19.313 -36.750 -167.739 70.480 135.420 91.633 50.727 -95.659 161.485 29.574 6.458 11.024 16.945 19.867 4.864 3.013 5.962 4.987 2.503 7.922 59.678 72.957 -74.868 15.685 -84.030 30.753 251.169 6.964 Variation in raw material, supply and merchandise stocks 2.834.031 2.427.202 1.633.157 1.669.619 698.059 1.075.518 802.133 2.347.417 730.501 150.019 248.150 312.018 71.351 -74.452 137.265 -25.573 256.019 108.481 564.134 215.076 431.480 410.786 126.986 245.127 291.135 341.522 107.724 62.225 46.121 -5.659 15.308 33.168 89.386 124.956 95.364 42.818 46.357 27.496 30.217 18.089 24.589 9.503 33.166 35.463 28.447 96.665 25.360 51.566 760 92.081 42.386 -17.804 152.202 41.336 346.036 155.424 327.951 73.151 34.520 111.740 170.624 288.949 52.133 68.967 37.126 -37.083 79.005 51.278 26.475 3.382 82.482 45.036 187.041 270.645 125.963 104.600 86.102 94.215 169.912 146.376 72.281 267.400 540.191 205.940 415.397 96.759 27.958 113.831 502.176 115.007 179.319 130.460 -11.888 128.779 -1.024 140.296 75.964 100.800 28.868 216.774 161.385 -132.468 213.042 70.705 -70.727 86.173 232.463 4.891 564.342 477.640 269.682 85.847 127.947 190.960 -210.155 187.824 6.935 103.408 48.083 50.093 39.497 21.588 19.974 55.224 36.514 21.443 -18.657 44.047 15.345 14.009 7.813 10.961 -68.702 -110.736 55.101 Consumption of raw materials 236.112.359 218.381.388 192.522.770 172.625.533 158.583.227 154.365.303 159.811.133 141.743.049 116.893.490 29.810.765 25.286.590 21.641.429 15.583.647 13.053.165 12.603.977 18.819.373 17.343.916 10.139.112 38.313.691 36.321.188 34.969.744 33.536.315 30.724.639 29.497.557 28.766.043 24.789.517 24.384.638 5.356.090 5.434.939 5.371.366 5.413.069 5.962.143 6.212.652 6.466.266 6.018.146 5.396.068 3.119.899 3.029.350 2.988.319 2.815.961 2.696.711 2.623.729 2.578.077 2.413.660 2.134.183 8.234.543 7.775.973 7.277.616 7.113.744 6.882.236 7.040.687 7.222.365 6.854.138 5.093.231 21.079.712 18.889.171 17.437.083 15.978.774 14.907.872 13.942.606 13.900.457 12.967.021 10.283.322 7.714.063 7.183.594 6.474.015 5.818.043 5.441.558 5.209.432 5.129.324 4.546.443 3.713.632 11.086.566 10.033.185 8.345.856 7.143.004 6.462.573 6.652.647 6.068.174 4.734.069 4.094.296 36.820.596 32.644.956 25.367.405 22.374.358 18.293.990 17.385.234 16.335.860 15.542.290 13.733.702 8.847.354 7.870.107 6.927.418 6.839.166 6.241.270 5.792.504 5.616.884 4.977.002 4.476.506 14.726.429 13.306.616 10.637.609 9.668.394 9.184.455 9.321.992 10.245.072 9.549.552 7.648.456 28.623.867 26.451.281 24.591.109 25.200.540 24.859.148 23.890.085 24.498.882 17.844.819 14.944.080 5.252.754 4.989.869 4.655.879 4.523.211 3.791.816 3.741.046 3.428.690 2.942.375 2.888.990 17.126.028 19.164.571 15.837.924 10.617.306 10.081.650 10.451.155 10.735.666 11.220.101 7.963.273 Consumption of other supplies 40.594.614 36.423.526 34.938.481 33.679.958 30.091.041 29.325.399 26.678.109 31.637.291 29.019.487 675.793 657.008 520.211 493.903 460.790 487.315 442.648 429.972 385.189 5.603.800 5.403.859 5.370.694 5.257.735 4.734.639 4.562.060 4.331.946 3.900.331 3.871.052 633.763 619.525 639.464 650.123 738.474 788.329 834.617 688.333 676.760 354.039 321.217 309.592 276.140 242.965 278.651 215.798 263.080 198.865 887.036 901.085 779.018 722.581 682.638 828.597 750.324 695.752 598.496 1.805.264 1.677.491 1.758.633 1.720.642 1.695.725 1.623.130 1.607.929 1.598.313 1.347.336 1.183.421 956.504 1.173.836 869.661 912.867 892.308 820.758 688.384 719.593 2.218.812 2.131.965 1.752.931 1.622.201 1.557.354 1.572.683 1.550.214 1.429.476 1.277.326 3.962.238 3.244.339 2.677.544 2.980.772 2.413.049 2.414.655 2.187.090 2.207.590 1.895.863 3.460.388 3.126.432 2.570.898 2.383.995 2.339.292 2.572.372 2.349.680 2.110.319 1.884.345 2.852.377 1.969.804 2.921.688 2.628.326 2.072.767 2.357.418 2.535.039 1.919.229 2.057.809 15.013.581 13.716.823 13.072.032 12.473.337 10.812.507 9.467.411 7.584.900 14.778.262 13.151.382 634.077 641.237 639.252 646.247 560.802 527.110 627.188 549.538 524.137 1.310.026 1.056.237 752.688 954.295 867.172 953.359 839.977 378.710 431.333 Consumption of merchandise 56.616.884 53.459.914 49.329.314 41.802.008 36.708.892 36.901.521 36.062.766 39.722.019 34.233.325 6.643.318 6.206.495 5.579.568 5.253.772 4.912.971 4.898.941 4.355.569 4.220.585 2.919.996 7.469.138 5.794.402 5.667.298 4.596.276 4.781.024 4.897.194 4.896.057 4.768.482 4.610.467 498.372 491.784 389.615 481.633 433.655 507.625 779.543 788.758 535.460 710.724 592.395 471.050 438.206 314.999 370.250 281.734 302.827 263.026 864.131 814.796 794.638 785.604 706.965 775.599 774.443 736.216 651.844 5.218.174 5.884.423 5.279.987 4.714.312 4.443.806 4.408.830 4.082.769 4.468.046 3.913.507 1.985.304 1.814.013 1.435.506 1.323.955 1.444.465 1.466.780 1.494.965 1.368.650 1.346.854 1.955.960 1.861.241 1.630.834 1.456.159 1.209.116 1.263.813 1.366.493 1.267.427 1.125.171 2.234.711 1.590.197 1.927.331 1.601.680 1.422.639 1.359.964 1.495.362 1.055.003 804.187 2.352.597 2.290.406 1.919.852 1.867.427 1.445.126 1.387.022 1.537.477 1.435.527 1.503.338 2.835.303 2.778.452 2.255.206 1.948.610 1.978.159 1.930.425 2.988.324 3.713.005 2.989.056 8.285.801 7.714.553 6.979.728 7.665.380 6.526.787 5.771.501 6.839.507 9.578.064 8.904.166 570.709 616.542 547.512 442.454 314.396 274.215 296.764 259.971 287.868 14.992.642 15.010.216 14.451.188 9.226.541 6.774.783 7.589.364 4.873.759 5.759.459 4.378.385 Work done by other companies 25.465.163 25.249.165 21.754.504 18.556.260 17.622.144 16.762.461 15.371.333 13.362.917 11.934.159 634.204 571.260 534.610 582.629 478.700 374.095 333.801 342.144 315.774 1.271.465 1.146.258 1.098.605 1.038.297 877.522 784.449 703.632 655.945 679.666 1.906.157 1.892.539 1.831.469 1.794.834 1.988.558 2.030.655 2.074.487 2.051.279 1.729.618 302.159 279.789 263.206 242.317 226.803 223.099 197.753 169.625 177.936 2.066.181 2.003.567 2.064.718 1.900.987 1.827.865 1.781.130 1.585.479 1.546.705 1.200.242 726.365 522.239 501.208 471.178 445.481 494.314 553.600 408.383 358.552 720.975 636.966 545.628 609.483 592.057 538.584 526.587 441.103 417.464 1.531.694 1.434.032 1.275.056 1.069.949 994.673 977.939 746.522 633.790 608.897 3.774.327 3.434.628 2.969.608 2.593.990 2.541.297 2.589.717 2.242.685 2.008.964 1.748.953 2.133.512 1.842.091 1.677.108 1.569.795 1.557.306 1.477.096 1.322.414 1.133.814 1.130.657 1.501.939 1.735.847 977.646 934.355 779.437 795.407 913.327 959.104 986.884 4.049.298 4.561.238 3.004.833 2.502.712 2.650.669 2.514.765 2.167.288 1.670.766 1.504.532 671.221 633.683 571.540 597.541 508.803 508.633 445.736 445.266 373.638 4.175.668 4.555.028 4.439.270 2.648.194 2.152.973 1.672.578 1.558.021 896.027 701.348 Consumption and work done by other companies 358.789.020 333.513.994 298.545.070 266.663.760 243.005.304 237.354.684 237.923.341 226.465.276 192.080.462 37.764.079 32.721.353 28.275.817 21.913.951 18.905.625 18.364.328 23.951.391 22.336.616 13.760.072 52.658.095 48.665.707 47.106.342 44.428.623 41.117.823 39.741.259 38.697.679 34.114.275 33.545.823 8.394.382 8.438.787 8.231.914 8.339.659 9.122.830 9.539.261 10.154.914 9.546.516 8.337.906 4.486.822 4.222.751 4.032.166 3.772.624 3.481.479 3.495.730 3.273.362 3.149.192 2.774.010 12.051.891 11.495.421 10.915.990 10.522.916 10.099.704 10.426.014 10.332.611 9.832.810 7.543.813 28.829.515 26.973.323 24.976.911 22.884.906 21.492.884 20.468.880 20.144.755 19.441.764 15.902.717 11.603.763 10.591.077 9.628.984 8.621.142 8.390.946 8.107.104 7.971.635 7.044.581 6.197.544 16.793.031 15.460.423 13.004.677 11.291.313 10.223.716 10.467.082 9.731.403 8.064.762 7.105.689 46.791.871 40.914.119 32.941.888 29.550.799 24.670.975 23.749.570 22.260.997 20.813.847 18.182.706 16.793.851 15.129.036 13.095.275 12.660.382 11.582.996 11.228.994 10.826.454 9.656.662 8.994.847 21.916.047 19.790.720 16.792.149 15.179.685 14.014.819 14.405.241 16.681.762 16.140.891 13.682.204 55.972.548 52.443.895 47.647.702 47.841.969 44.849.110 41.643.762 41.090.577 43.871.912 38.504.159 7.128.761 6.881.332 6.414.184 6.209.453 5.175.818 5.051.004 4.798.378 4.197.150 4.074.633 37.604.364 39.786.051 35.481.070 23.446.336 19.876.578 20.666.455 18.007.423 18.254.296 13.474.338 Salaries and wages 50.928.493 48.868.607 46.713.166 44.822.824 43.862.084 42.042.142 40.897.138 37.442.172 35.069.204 1.220.009 1.155.901 1.155.572 1.157.556 1.144.491 1.100.810 1.081.634 1.050.082 1.014.715 6.693.842 6.447.543 6.259.658 5.827.539 5.551.990 5.257.937 5.005.327 4.623.141 4.534.182 2.153.060 2.227.785 2.240.104 2.326.571 2.577.095 2.557.900 2.673.009 2.364.010 2.290.677 915.559 878.775 823.725 786.199 727.002 711.966 688.352 610.979 557.388 3.841.524 3.747.468 3.609.307 3.340.708 3.255.128 3.062.394 3.040.250 2.794.921 2.398.154 4.471.899 4.329.140 4.116.686 3.942.494 3.904.906 3.628.408 3.634.361 3.372.426 3.199.260 2.511.963 2.390.042 2.301.563 2.259.011 2.268.553 2.140.238 2.054.482 1.834.050 1.692.929 3.986.363 3.743.463 3.490.869 3.284.930 3.165.960 3.059.423 2.917.054 2.514.878 2.326.601 7.441.111 6.909.132 6.465.568 6.153.041 6.071.378 5.703.780 5.328.390 4.722.335 4.290.403 4.019.163 3.875.195 3.748.393 3.592.943 3.502.280 3.322.176 3.172.505 2.731.250 2.500.605 3.424.245 3.291.004 3.052.101 2.946.621 2.957.958 3.025.423 3.296.487 2.989.472 2.831.960 5.801.470 5.686.444 5.482.893 5.401.232 5.196.364 5.061.385 4.741.098 4.758.779 4.419.248 1.904.545 1.869.168 1.758.436 1.713.265 1.579.923 1.560.666 1.443.268 1.255.118 1.201.425 2.543.741 2.317.548 2.208.291 2.090.715 1.959.055 1.849.636 1.820.921 1.820.730 1.811.658 Compensations 1.474.052 1.337.203 1.200.602 1.203.174 1.081.558 1.064.139 1.109.413 874.907 873.573 22.662 19.973 15.219 21.832 10.962 14.736 20.335 13.592 21.238 178.506 197.472 142.185 141.061 132.272 144.733 115.674 133.306 128.852 101.887 81.904 98.991 69.482 67.501 54.772 52.572 26.921 38.102 12.230 10.579 9.831 9.888 7.619 8.178 5.284 4.054 3.528 131.633 128.147 96.370 96.543 81.098 71.680 84.590 64.160 63.325 179.852 200.718 182.439 205.089 144.049 143.783 232.593 184.472 193.488 59.723 55.734 73.309 48.709 41.252 38.774 34.587 57.826 27.717 99.081 95.076 77.182 81.695 79.615 55.767 53.440 56.872 59.404 88.180 109.286 87.863 165.523 93.475 64.833 61.523 38.737 36.823 58.916 79.390 77.390 63.619 73.072 56.829 38.150 35.015 35.895 152.850 126.269 89.746 88.247 119.892 176.375 243.086 125.161 92.701 269.882 164.031 156.624 159.489 172.990 179.888 130.805 105.538 141.907 51.513 29.316 25.364 26.907 22.636 37.555 15.630 13.661 12.438 67.137 39.307 68.090 25.090 35.126 16.238 21.144 15.592 18.155 Social security costs 15.510.809 14.978.693 14.510.004 13.930.517 13.836.820 13.183.488 13.199.182 12.124.287 11.238.164 409.300 417.541 414.235 414.495 406.544 395.293 399.320 400.216 384.786 1.984.907 1.930.407 1.913.322 1.770.300 1.707.328 1.607.893 1.560.305 1.442.900 1.442.508 584.413 621.941 633.664 667.195 739.788 741.897 775.927 689.632 666.590 272.335 263.958 248.339 237.692 222.026 214.751 209.407 185.092 169.806 1.047.912 1.034.363 999.436 927.212 899.369 854.524 858.169 776.473 670.778 1.302.224 1.279.747 1.224.859 1.162.653 1.174.265 1.098.308 1.138.936 1.051.215 1.024.229 927.463 751.372 728.013 716.439 812.388 682.799 694.104 692.067 557.622 1.199.830 1.140.384 1.059.479 999.323 970.886 946.512 898.881 767.864 725.843 2.246.627 2.139.896 2.047.621 1.924.990 1.882.487 1.797.777 1.845.836 1.616.649 1.341.445 1.208.487 1.160.470 1.143.334 1.103.713 1.074.718 1.027.115 988.500 856.481 773.126 1.013.162 982.752 928.042 910.300 928.788 948.697 1.031.186 960.149 865.918 1.882.176 1.878.364 1.867.305 1.826.979 1.788.682 1.686.879 1.649.562 1.615.038 1.522.910 552.814 544.060 517.545 506.670 468.049 458.870 431.331 366.693 350.504 879.161 833.437 784.809 762.556 761.503 722.172 717.718 703.818 742.101 Expenditure on personnel 67.913.354 65.184.503 62.423.772 59.956.515 58.780.463 56.289.770 55.205.733 50.441.365 47.180.941 1.651.972 1.593.415 1.585.026 1.593.883 1.561.997 1.510.839 1.501.289 1.463.890 1.420.738 8.857.255 8.575.423 8.315.165 7.738.900 7.391.590 7.010.563 6.681.305 6.199.347 6.105.541 2.839.360 2.931.630 2.972.759 3.063.247 3.384.384 3.354.569 3.501.508 3.080.563 2.995.369 1.200.124 1.153.311 1.081.896 1.033.778 956.647 934.895 903.043 800.126 730.721 5.021.069 4.909.979 4.705.113 4.364.463 4.235.596 3.988.599 3.983.009 3.635.555 3.132.257 5.953.974 5.809.605 5.523.985 5.310.236 5.223.220 4.870.499 5.005.890 4.608.112 4.416.977 3.499.149 3.197.148 3.102.886 3.024.159 3.122.193 2.861.811 2.783.173 2.583.943 2.278.267 5.285.274 4.978.923 4.627.530 4.365.948 4.216.461 4.061.702 3.869.376 3.339.614 3.111.849 9.775.917 9.158.313 8.601.052 8.243.554 8.047.339 7.566.390 7.235.749 6.377.720 5.668.671 5.286.565 5.115.054 4.969.117 4.760.275 4.650.070 4.406.120 4.199.155 3.622.746 3.309.627 4.590.256 4.400.026 4.069.889 3.945.168 4.006.639 4.150.494 4.570.759 4.074.782 3.790.579 7.953.528 7.728.839 7.506.822 7.387.699 7.158.036 6.928.152 6.521.465 6.479.355 6.084.065 2.508.872 2.442.544 2.301.345 2.246.842 2.070.608 2.057.091 1.890.229 1.635.472 1.564.367 3.490.039 3.190.293 3.061.190 2.878.361 2.755.683 2.588.047 2.559.782 2.540.141 2.571.913 R&D expenses of the exercise 1.070.759 930.053 881.779 903.332 1.092.461 1.021.850 864.823 854.332 868.889 21.920 18.843 22.404 20.008 23.825 19.128 33.172 11.913 15.963 38.394 35.710 33.423 34.014 29.268 32.084 41.951 41.629 43.663 24.134 24.167 24.312 25.745 25.788 23.102 22.047 23.734 25.518 1.996 2.631 2.319 4.530 2.121 3.549 2.466 2.761 3.800 10.536 11.893 13.951 13.484 15.078 10.158 19.391 19.783 13.815 234.701 213.490 210.568 215.055 200.669 197.829 168.791 137.139 123.954 31.849 32.247 30.399 35.555 28.452 23.200 15.333 16.415 12.500 41.483 20.909 16.925 19.640 18.385 17.393 15.890 10.990 9.759 72.651 51.307 63.278 56.695 50.621 31.233 30.322 25.539 25.005 62.144 52.208 47.028 41.770 50.713 44.678 49.060 41.845 34.183 102.747 91.999 90.316 79.726 69.784 72.720 100.358 92.789 96.041 398.182 346.661 295.078 331.117 562.391 530.786 348.923 410.342 441.226 17.738 23.097 26.662 25.009 13.612 12.884 14.720 15.175 13.165 12.285 4.891 5.117 983 1.752 3.106 2.398 4.277 10.295 Leasings and royalties 7.345.870 6.632.942 6.202.719 5.597.472 5.428.288 5.163.508 4.798.790 4.129.240 3.713.565 239.298 250.497 228.186 235.611 222.214 225.083 209.407 189.995 191.516 1.055.272 1.064.703 968.790 822.238 755.958 707.990 646.497 593.670 557.371 266.694 250.807 241.116 235.044 241.902 227.266 217.704 188.746 170.865 59.747 55.476 51.671 50.086 44.957 42.987 40.990 33.928 28.747 517.447 511.801 492.419 436.414 408.721 400.343 375.305 325.195 239.518 826.119 697.252 725.661 631.295 625.144 591.674 530.769 502.735 487.744 330.554 299.287 283.346 275.932 255.136 258.628 238.903 207.158 180.421 513.018 461.401 420.033 389.519 356.951 330.971 284.697 232.535 202.108 588.034 529.296 494.525 433.760 396.336 370.863 303.039 254.718 235.274 372.251 336.015 308.881 282.607 249.978 236.861 196.444 152.215 129.952 429.890 348.678 276.888 247.588 294.201 294.972 453.354 413.398 386.670 1.141.359 907.238 894.783 845.052 903.270 851.763 705.882 635.149 558.467 216.873 203.164 182.696 166.237 157.957 147.560 129.840 106.460 108.479 789.313 717.326 633.723 546.089 515.563 476.547 465.959 293.339 236.432 Repairs and maintenance 8.928.540 8.288.163 7.721.009 7.347.578 6.851.961 6.284.937 5.633.917 5.235.489 4.902.466 596.221 532.646 531.038 502.756 446.610 352.103 300.069 288.506 268.130 1.169.812 1.093.047 1.038.963 976.424 893.915 819.923 748.704 666.926 643.454 203.437 200.971 213.714 225.012 259.180 253.210 258.732 247.767 236.176 132.884 129.872 119.991 113.518 108.956 110.028 94.645 90.739 84.807 475.115 469.170 461.946 439.779 431.303 403.272 378.834 359.375 299.620 809.225 793.089 698.504 675.450 655.671 609.648 557.394 525.463 495.612 342.146 311.582 295.940 288.447 288.949 278.413 243.057 222.198 215.807 1.054.137 963.025 854.826 830.726 769.487 765.448 687.359 607.029 545.884 1.257.788 1.137.634 1.083.670 986.205 916.816 855.302 807.523 731.438 666.000 282.977 269.664 248.561 241.674 230.130 212.375 201.462 180.917 159.606 273.520 251.157 234.851 227.828 216.837 211.853 243.726 230.413 230.862 598.579 589.022 586.185 594.548 552.256 530.716 451.669 406.418 389.735 192.277 186.126 166.243 168.937 147.286 139.849 122.991 107.781 96.743 1.540.423 1.361.157 1.186.577 1.076.272 934.564 742.797 537.753 570.518 570.030 Independent professional services 8.409.947 7.848.186 7.347.139 6.729.696 6.370.256 6.156.343 5.886.680 5.162.607 4.720.363 134.458 108.674 121.272 121.045 258.841 230.223 225.901 179.048 148.227 1.304.532 1.292.023 1.302.307 1.234.491 1.044.997 1.000.140 905.544 794.460 738.561 367.839 369.241 365.151 365.772 389.913 398.646 402.533 377.488 350.197 100.951 95.778 93.734 92.346 88.042 81.170 74.314 64.768 59.329 790.262 731.921 684.289 637.443 618.660 587.190 580.125 554.223 493.029 1.249.774 1.101.400 1.013.002 967.857 905.596 865.457 732.982 672.794 590.031 521.506 498.637 461.028 433.335 406.233 379.408 327.988 298.192 265.999 598.536 561.720 492.123 449.399 407.634 404.049 375.377 334.084 316.985 807.065 752.433 666.789 602.458 556.508 532.250 487.908 444.179 405.849 692.293 575.772 527.317 481.432 450.488 439.243 420.743 352.674 321.755 582.387 534.497 458.609 395.045 384.417 399.628 460.364 399.263 369.037 562.959 528.837 492.749 431.800 422.062 394.915 467.646 326.466 295.228 367.397 372.236 362.501 331.410 300.727 298.993 286.530 238.196 214.415 329.988 325.016 306.270 185.863 136.136 145.031 138.723 126.773 151.719 Transports 12.647.313 12.122.062 11.050.506 10.345.837 9.828.132 9.539.767 9.093.366 8.299.059 7.379.536 737.198 697.677 672.395 629.138 611.990 537.704 554.469 465.633 382.915 2.749.745 2.679.475 2.546.164 2.388.920 2.228.902 2.071.756 1.956.845 1.764.299 1.587.648 324.921 317.621 307.564 296.494 312.391 309.795 320.284 296.414 266.341 236.722 239.403 213.324 204.168 184.210 187.982 165.207 162.499 139.224 1.042.430 1.025.515 947.038 901.884 861.908 831.194 792.929 737.478 624.167 1.303.105 1.325.814 1.209.759 1.138.923 1.139.772 1.128.404 1.104.093 1.017.174 921.271 587.295 557.924 533.342 511.953 505.790 494.435 454.924 400.868 359.068 1.739.918 1.679.681 1.414.800 1.294.361 1.229.030 1.262.334 1.157.311 956.095 864.749 1.626.403 1.489.264 1.302.606 1.172.629 1.093.522 1.102.379 981.112 946.746 846.910 507.092 468.726 414.587 398.965 348.408 338.601 330.179 295.412 262.234 429.087 398.877 358.844 328.151 343.329 333.018 339.089 303.970 288.219 870.090 778.716 712.523 679.974 607.624 590.651 609.413 647.416 587.132 426.439 392.700 352.869 329.070 295.581 282.510 263.170 221.838 201.629 66.868 70.666 64.692 71.206 65.675 69.003 64.341 83.217 48.029 Insurance premiums 1.558.339 1.568.719 1.472.613 1.412.548 1.329.753 1.159.680 983.361 836.226 781.761 64.120 62.909 75.832 57.564 52.662 40.476 44.653 29.642 29.283 207.558 210.613 203.588 197.522 177.868 160.700 136.049 117.217 115.623 67.527 69.422 72.608 74.514 80.434 75.807 69.516 60.870 58.918 46.956 44.393 41.892 38.869 37.218 34.252 25.482 21.086 19.672 102.726 104.530 96.687 98.550 96.581 85.828 71.141 63.734 55.924 154.854 158.692 154.671 155.657 149.915 129.544 105.237 93.168 88.700 69.701 70.608 67.884 68.083 64.640 60.597 46.892 41.678 34.142 155.123 152.907 141.469 135.295 123.268 109.427 90.852 73.048 64.763 185.480 181.501 166.182 152.438 141.485 122.927 103.692 88.503 74.683 94.999 90.637 86.696 81.789 76.855 74.275 60.575 49.477 46.131 77.218 76.493 65.659 63.155 58.458 54.986 51.490 39.834 39.280 121.333 153.774 118.916 118.057 112.445 90.581 75.811 68.282 65.632 59.744 58.614 55.612 52.641 47.908 45.082 37.331 30.075 28.563 151.001 133.626 124.916 118.417 110.015 75.198 64.642 59.611 60.447 Bank services and similar 699.220 618.918 569.454 627.608 567.973 593.066 538.319 483.768 453.023 11.957 10.604 8.581 7.309 6.433 6.754 5.627 4.553 4.639 155.671 141.009 143.637 143.448 115.571 121.698 116.755 101.479 94.501 34.004 33.824 34.108 36.875 42.414 46.193 47.722 41.720 35.329 11.724 9.906 9.058 9.175 9.231 10.847 10.356 8.365 7.207 40.449 37.098 38.580 36.655 46.795 43.575 41.943 36.871 33.679 40.394 38.676 38.342 39.446 51.444 58.330 45.879 47.463 45.266 23.909 21.894 22.541 23.948 23.007 21.970 22.462 19.785 17.252 48.330 50.123 39.694 37.790 36.037 36.810 31.697 35.564 36.186 83.684 72.109 70.294 97.502 62.650 65.021 56.437 50.390 48.601 42.868 41.365 36.817 56.906 54.228 58.636 52.309 47.763 43.500 41.303 44.632 31.007 30.425 30.731 30.661 29.174 25.498 24.666 85.671 59.827 40.493 57.321 41.631 43.725 30.226 24.380 23.769 26.186 23.242 22.966 22.925 20.395 21.964 21.237 16.354 14.394 53.071 34.609 33.336 27.884 27.408 26.883 26.495 23.584 24.033 Advertising, propaganda and public relations 7.915.109 7.729.166 7.587.948 7.156.039 6.513.872 6.504.392 6.136.695 6.219.110 5.868.496 45.968 42.716 40.497 38.300 38.543 38.216 39.338 37.642 36.252 3.391.403 3.274.795 3.185.300 3.136.576 2.785.064 2.810.729 2.492.283 2.451.537 2.281.488 227.872 227.811 217.177 201.461 206.146 204.098 223.648 209.242 198.275 32.080 28.962 29.355 25.215 24.271 24.240 26.299 24.267 25.773 797.481 768.054 826.530 714.277 628.624 609.505 592.189 581.549 510.234 1.290.344 1.406.179 1.324.414 1.258.153 1.219.444 1.205.873 1.240.307 1.117.262 1.093.926 98.336 94.237 97.875 102.732 101.912 110.291 107.719 85.189 78.244 312.037 297.511 279.284 247.981 228.958 231.703 223.891 203.351 189.034 183.680 168.231 164.564 153.318 147.647 162.628 150.006 152.929 156.459 253.600 239.790 240.050 230.374 200.413 199.168 196.042 178.323 174.600 212.109 193.707 209.763 197.390 181.411 176.750 196.634 204.852 183.442 612.965 581.334 595.468 483.453 428.087 423.361 371.723 713.320 680.190 227.385 219.813 216.187 206.053 193.003 185.461 172.878 157.631 155.726 229.850 186.027 161.485 160.755 130.348 122.366 103.738 102.016 104.851 Supplies 11.234.013 10.300.234 8.523.300 7.620.806 7.506.157 7.201.437 7.056.564 6.268.708 5.412.243 535.372 470.111 389.491 311.629 287.093 265.550 267.713 250.257 219.188 1.600.372 1.424.238 1.235.745 1.087.909 1.039.973 948.668 926.151 769.526 717.234 325.300 311.843 289.787 294.831 345.462 335.758 353.937 335.004 291.760 179.635 169.906 141.694 132.133 134.703 126.155 120.142 103.872 92.204 931.951 834.648 624.875 548.364 592.532 523.851 529.471 480.550 378.428 1.675.966 1.624.976 1.291.018 1.101.355 1.016.536 1.038.414 1.099.433 960.164 772.760 541.097 473.461 410.149 385.875 397.237 364.800 341.548 309.300 283.735 1.839.804 1.670.989 1.320.620 1.136.302 1.140.830 1.084.714 1.052.688 911.474 705.646 2.056.610 1.860.318 1.539.049 1.427.828 1.370.896 1.303.388 1.253.194 1.154.387 1.013.424 267.777 243.667 225.506 215.953 198.354 186.917 168.851 154.657 142.499 269.147 243.143 230.093 200.009 201.566 254.727 191.036 182.868 187.601 674.361 615.356 514.730 490.276 513.043 463.933 449.286 458.832 411.615 177.874 167.071 150.623 147.633 124.906 119.218 108.091 98.661 91.219 158.748 190.507 159.920 140.709 143.028 185.344 195.023 99.156 104.931 Other services 15.457.044 14.369.926 13.725.089 13.113.838 12.092.241 11.399.688 11.199.799 10.429.236 9.270.428 970.223 973.223 977.107 804.988 727.100 689.930 690.588 682.908 646.789 2.098.989 1.856.898 1.787.647 1.767.721 1.625.032 1.441.591 1.464.987 1.337.415 1.238.734 380.414 374.942 340.089 346.195 375.852 370.287 366.498 334.011 316.192 135.305 139.211 132.150 124.464 112.722 114.865 105.393 101.496 101.397 1.053.279 1.035.838 968.006 901.372 849.559 715.961 726.329 657.358 613.971 1.934.785 1.749.463 1.694.770 1.631.366 1.595.513 1.467.182 1.527.671 1.436.456 1.271.945 451.644 411.768 367.856 418.593 401.260 393.038 356.706 323.234 282.331 964.846 1.043.117 826.548 769.027 646.642 612.863 519.346 431.215 371.952 1.474.374 1.302.931 1.199.611 1.144.907 1.128.841 1.072.794 1.042.915 898.760 804.122 749.276 732.179 675.641 656.098 657.857 630.369 595.890 506.782 467.565 849.890 772.664 665.404 653.794 609.407 633.315 851.342 844.818 730.881 1.939.603 1.859.287 2.007.002 1.927.132 1.588.626 1.571.250 1.478.350 1.759.356 1.529.294 281.982 281.107 276.028 267.882 235.801 230.018 219.476 183.930 173.381 2.172.433 1.837.298 1.807.230 1.700.297 1.538.029 1.456.225 1.254.308 931.498 721.875 External services 75.266.155 70.408.369 65.081.555 60.854.753 57.581.094 55.024.667 52.192.314 47.917.774 43.370.770 3.356.736 3.167.902 3.066.803 2.728.349 2.675.310 2.405.168 2.370.937 2.140.097 1.942.902 13.771.748 13.072.511 12.445.565 11.789.264 10.696.548 10.115.278 9.435.766 8.638.158 8.018.278 2.222.142 2.180.649 2.105.625 2.101.943 2.279.483 2.244.163 2.282.621 2.114.997 1.949.572 938.000 915.539 835.187 794.504 746.431 736.074 665.294 613.781 562.159 5.761.675 5.530.468 5.154.321 4.728.223 4.549.762 4.210.878 4.107.658 3.816.115 3.262.385 9.519.265 9.109.030 8.360.709 7.814.557 7.559.704 7.292.355 7.112.555 6.509.818 5.891.208 2.998.036 2.771.646 2.570.359 2.544.454 2.472.617 2.384.780 2.155.532 1.924.015 1.729.500 7.267.231 6.901.382 5.806.322 5.310.040 4.957.221 4.855.712 4.439.108 3.795.384 3.307.066 8.335.770 7.545.025 6.750.567 6.227.739 5.865.322 5.618.785 5.216.148 4.747.588 4.276.328 3.325.277 3.050.023 2.811.085 2.687.567 2.517.424 2.421.124 2.271.555 1.960.065 1.782.027 3.267.298 2.955.848 2.621.432 2.423.109 2.390.140 2.462.629 2.916.567 2.737.703 2.536.700 7.005.102 6.420.052 6.257.927 5.958.731 5.731.435 5.491.682 4.988.928 5.449.959 4.982.288 1.993.894 1.927.170 1.812.387 1.717.797 1.537.178 1.483.538 1.376.264 1.176.101 1.097.714 5.503.980 4.861.124 4.483.265 4.028.475 3.602.518 3.302.501 2.853.381 2.293.989 2.032.641 Allocations for depreciation of fixed assets 20.394.964 20.325.885 19.280.609 18.608.938 17.920.692 16.927.927 16.152.853 15.119.072 14.011.346 928.840 902.232 919.691 886.971 885.983 857.321 760.785 742.799 640.048 2.897.556 2.755.563 2.634.342 2.457.740 2.277.231 2.151.992 1.980.037 1.717.450 1.660.236 396.507 431.641 462.295 477.065 523.950 510.720 521.864 480.045 454.573 296.829 279.107 268.773 254.116 242.413 247.040 215.197 197.159 175.687 1.359.892 1.382.219 1.218.950 1.186.756 1.195.593 1.168.933 1.161.870 1.043.184 858.168 1.870.983 1.964.159 1.831.061 1.700.852 1.663.192 1.571.146 1.537.848 1.441.819 1.204.050 781.455 814.423 793.078 767.323 759.984 732.343 673.989 585.340 521.936 1.596.297 1.537.470 1.425.794 1.341.596 1.253.432 1.242.766 1.157.916 992.118 942.670 2.211.299 2.228.741 2.056.323 1.927.810 1.872.752 1.800.067 1.601.899 1.409.697 1.282.319 766.969 745.525 688.824 664.642 657.835 630.442 587.628 507.241 440.958 778.419 782.896 681.995 731.320 717.040 726.806 893.536 783.267 736.700 2.274.466 2.414.868 2.397.416 2.369.531 2.251.997 1.885.851 1.817.333 1.862.749 1.736.467 411.645 400.813 368.610 362.047 323.148 315.932 271.638 229.013 222.813 3.823.807 3.686.229 3.533.458 3.481.170 3.296.142 3.086.570 2.971.313 3.127.191 3.134.719 Total operating costs 522.363.493 489.432.752 445.331.007 406.083.966 377.287.553 365.597.047 361.474.242 339.943.488 296.643.519 43.701.627 38.384.903 33.847.338 27.123.155 24.028.915 23.137.656 28.584.402 26.683.403 17.763.761 78.184.654 73.069.204 70.501.413 66.414.527 61.483.193 59.019.093 56.794.786 50.669.230 49.329.880 13.852.391 13.982.707 13.772.594 13.981.914 15.310.646 15.648.713 16.460.907 15.222.121 13.737.421 6.921.775 6.570.708 6.218.022 5.855.023 5.426.969 5.413.738 5.056.895 4.760.259 4.242.577 24.194.527 23.318.086 21.994.373 20.802.357 20.080.655 19.794.423 19.585.148 18.327.664 14.796.623 46.173.737 43.856.118 40.692.666 37.710.552 35.939.000 34.202.880 33.801.049 32.001.514 27.414.952 18.882.404 17.374.293 16.095.308 14.957.079 14.745.741 14.086.038 13.584.329 12.137.879 10.727.247 30.941.833 28.878.198 24.864.322 22.308.897 20.650.831 20.627.262 19.197.803 16.191.879 14.467.274 67.114.858 59.846.198 50.349.830 45.949.902 40.456.388 38.734.811 36.314.792 33.348.853 29.410.024 26.172.662 24.039.639 21.564.301 20.772.866 19.408.325 18.686.680 17.884.793 15.746.714 14.527.459 30.552.021 27.929.489 24.165.465 22.279.282 21.128.637 21.745.171 25.062.625 23.736.643 20.746.184 73.205.644 69.007.654 63.809.867 63.557.930 59.990.579 55.949.446 54.418.304 57.663.975 51.306.980 12.043.172 11.651.858 10.896.524 10.536.140 9.106.751 8.907.565 8.336.510 7.237.736 6.959.527 50.422.190 51.523.697 46.558.984 33.834.342 29.530.921 29.643.572 26.391.900 26.215.617 21.213.611 Geographical origin of purchases (Spain) 223.666.242 209.820.678 187.972.016 171.115.536 158.788.453 154.523.338 150.500.938 142.251.884 126.650.941 6.222.876 5.182.203 4.594.441 3.681.312 3.926.382 2.800.849 3.504.101 3.571.338 2.706.792 41.380.479 39.226.834 37.706.422 36.028.477 33.469.146 32.549.909 31.640.685 27.551.731 27.018.249 5.283.705 5.184.085 5.382.249 5.420.606 6.174.041 6.490.392 7.070.140 6.656.551 5.979.117 3.409.566 3.169.366 3.046.687 2.905.200 2.669.010 2.696.166 2.549.662 2.459.865 2.179.574 8.530.435 8.085.290 7.867.900 7.423.845 7.114.456 7.406.079 7.376.834 7.039.827 5.340.983 15.858.465 14.916.995 14.014.741 12.423.226 11.235.317 10.648.371 10.917.227 10.683.331 8.553.765 6.861.703 6.182.835 5.639.653 5.344.891 5.274.740 5.197.009 5.052.735 4.302.409 3.966.842 14.648.713 13.558.244 11.394.030 9.962.046 9.050.088 9.251.272 8.550.247 7.076.242 6.254.667 30.932.215 26.822.169 21.962.297 20.316.897 17.240.253 17.021.325 16.082.595 14.326.011 12.646.510 11.596.045 10.446.471 9.129.067 8.927.917 8.381.800 8.211.249 7.732.610 6.864.630 6.576.028 11.151.703 9.876.248 8.697.737 7.429.507 7.527.875 7.788.030 8.847.142 8.325.240 7.648.865 28.800.307 27.447.788 22.265.789 25.220.279 25.022.944 22.164.502 21.963.697 24.638.643 22.165.266 5.547.621 5.302.758 4.938.156 4.880.281 4.083.048 4.100.193 3.887.415 3.400.542 3.256.813 33.442.409 34.419.393 31.332.848 21.151.052 17.619.354 18.197.991 15.325.850 15.355.523 12.357.468 Geographical origin of purchases (European Union) 72.520.619 66.043.833 63.018.004 58.154.331 49.192.756 48.177.275 49.384.454 48.298.955 41.860.631 2.476.920 1.899.755 2.481.982 2.467.332 2.179.713 2.125.702 2.086.543 1.771.952 1.333.389 5.588.725 5.204.564 5.171.956 4.613.122 4.179.429 3.897.562 3.808.764 3.812.594 3.828.564 1.769.981 1.951.184 1.763.150 1.800.717 1.912.682 2.004.996 2.100.572 2.025.627 1.654.709 730.922 782.023 624.708 579.473 528.279 510.403 476.043 434.666 392.664 2.822.207 2.770.168 2.507.032 2.506.786 2.429.708 2.402.034 2.459.630 2.200.556 1.709.778 8.684.765 7.668.376 7.035.834 6.903.057 6.887.555 6.464.451 6.137.322 5.749.374 4.854.785 4.144.375 3.912.553 3.597.766 2.961.705 2.829.195 2.625.101 2.560.481 2.334.444 2.005.360 1.287.110 1.224.041 960.097 875.092 756.501 798.016 751.062 693.430 599.475 8.283.753 7.074.688 5.700.327 4.887.024 3.994.183 3.908.733 3.521.605 3.515.836 3.217.386 3.872.240 3.585.699 3.017.034 2.948.911 2.518.352 2.398.015 2.512.951 2.234.078 2.006.331 6.912.920 6.172.912 5.759.545 5.642.188 4.283.702 4.375.013 5.307.771 5.511.244 4.747.250 24.163.963 22.234.597 22.855.073 20.555.119 15.505.455 15.656.878 16.723.242 17.041.004 14.663.446 1.172.535 1.144.655 1.113.546 1.072.189 870.926 740.057 700.833 629.627 667.235 610.203 418.619 429.954 341.615 317.076 270.314 237.634 344.523 180.259 Geographical origin of purchases (rest of world) 62.602.160 57.649.483 47.555.050 37.393.893 35.024.095 34.654.071 38.037.949 35.914.437 23.568.890 29.064.284 25.639.395 21.199.394 15.765.308 12.799.530 13.437.777 18.360.746 16.993.327 9.719.891 5.688.890 4.234.310 4.227.964 3.787.024 3.469.248 3.293.788 3.248.230 2.749.950 2.699.010 1.340.696 1.303.519 1.086.515 1.118.335 1.036.107 1.043.874 984.201 864.338 704.080 346.334 271.363 360.771 287.952 284.190 289.161 247.657 254.661 201.772 699.250 639.962 541.058 592.285 555.540 617.901 496.147 592.427 493.052 4.286.285 4.387.952 3.926.337 3.558.624 3.370.013 3.356.057 3.090.206 3.009.059 2.494.167 597.685 495.689 391.566 314.546 287.011 284.994 358.419 407.728 225.341 857.208 678.139 650.549 454.175 417.126 417.794 430.094 295.090 251.547 7.575.903 7.017.263 5.279.264 4.346.878 3.436.539 2.819.512 2.656.797 2.972.000 2.318.810 1.325.566 1.096.865 949.174 783.554 682.844 619.730 580.894 557.954 412.488 3.851.425 3.741.560 2.334.867 2.107.990 2.203.243 2.242.198 2.526.850 2.304.406 1.286.089 3.008.278 2.761.510 2.526.840 2.066.571 4.320.711 3.822.382 2.403.639 2.192.266 1.675.447 408.605 433.919 362.482 256.984 221.844 210.753 210.131 166.982 150.586 3.551.752 4.948.038 3.718.269 1.953.669 1.940.148 2.198.150 2.443.939 2.554.250 936.611 Investment in land 833.462 548.064 625.615 472.659 313.198 407.076 358.297 244.648 289.419 56.753 38.389 12.833 52.973 44.521 34.059 -15.977 19.446 19.422 157.505 73.347 195.741 117.654 107.572 57.571 52.814 30.388 74.241 -1.587 11.694 -3.386 9.750 9.478 19.887 4.119 22.882 14.600 24.229 9.569 7.271 4.781 6.591 8.835 10.482 4.401 17.763 25.010 -25.773 102.962 12.224 17.929 39.289 7.261 28.240 36.161 64.115 -3.535 33.872 5.416 -69.298 27.026 36.913 18.697 8.121 7.298 7.258 17.471 11.650 29.112 8.675 25.936 460 5.674 182.833 134.288 107.857 102.791 66.988 68.320 90.292 21.629 52.978 140.674 161.505 99.882 49.137 45.967 52.755 65.120 40.919 51.437 46.726 41.630 39.672 31.018 27.605 17.524 28.074 34.869 10.644 19.871 10.429 -68.345 18.937 23.074 3.505 19.062 22.267 6.340 15.714 25.226 42.552 24.197 10.368 25.464 34.507 -4.384 -26.802 29.764 33.014 19.663 6.145 14.750 19.439 5.787 15.588 9.510 64.556 31.022 17.572 25.986 -21.460 24.727 -6.093 -10.755 9.331 Investment in constructions 2.277.874 1.890.271 2.102.084 2.019.986 1.936.275 1.971.529 2.380.511 1.916.304 1.571.141 55.665 4.999 -5.558 41.020 48.066 49.881 -7.525 38.339 44.447 392.029 268.689 445.884 523.232 519.051 502.116 388.862 367.304 284.340 79.224 30.086 30.218 78.504 38.553 74.119 56.850 82.343 79.824 31.511 45.021 44.297 40.128 30.005 59.771 57.722 70.165 63.091 177.507 138.649 137.100 141.341 83.231 120.201 149.218 285.089 93.122 170.788 136.741 176.234 154.265 119.597 210.938 262.149 154.768 111.713 56.896 65.459 45.476 63.085 84.846 59.971 60.877 49.288 68.188 299.940 250.924 232.634 198.090 255.939 173.561 222.759 141.922 162.123 362.826 256.996 338.216 293.918 349.431 326.373 336.506 348.427 227.525 138.289 122.414 53.641 53.506 97.327 109.981 146.522 96.879 106.764 128.919 62.476 94.445 54.993 60.885 49.570 111.758 10.618 60.907 170.226 349.356 253.333 204.261 124.765 150.712 259.401 182.875 136.719 67.200 61.007 72.009 93.687 61.344 77.011 60.910 41.752 65.229 146.855 97.455 184.154 79.955 63.234 7.325 274.502 46.535 67.148 Gross investment in technical installations 10.341.442 11.425.302 9.029.656 9.206.678 7.379.957 7.720.083 6.315.678 6.376.575 5.297.923 518.751 693.453 589.157 784.640 388.737 377.087 509.000 503.128 503.717 679.312 904.265 649.461 626.672 599.543 688.084 457.236 511.810 453.917 85.520 351.357 55.703 60.434 63.241 89.186 89.746 88.907 69.340 42.495 57.032 34.587 45.158 41.413 54.251 45.032 85.253 72.429 215.130 206.099 157.087 204.594 144.113 266.856 276.596 439.216 153.884 486.822 686.917 544.297 465.460 428.487 622.695 412.142 440.455 738.582 127.205 84.822 79.042 94.618 69.038 86.505 108.752 124.548 129.111 598.872 593.956 430.578 536.261 412.265 290.238 334.306 326.986 365.363 372.383 486.118 407.237 422.178 346.841 318.241 366.557 444.795 353.719 63.932 70.358 26.583 76.800 71.228 83.342 71.340 71.715 64.991 115.144 120.783 127.123 75.343 73.072 115.423 184.759 74.505 76.886 499.172 523.409 211.158 517.688 556.873 662.422 639.944 453.843 297.966 57.641 80.907 55.974 84.181 48.694 35.819 57.586 42.447 47.382 6.479.062 6.565.825 5.661.667 5.212.650 4.136.412 4.029.936 2.762.683 2.768.966 1.970.634 Investment in machinery and equipment 7.249.878 6.719.955 6.572.592 6.646.774 6.803.520 6.576.493 7.500.061 6.518.079 6.504.985 165.040 116.758 128.945 119.148 134.643 120.077 198.921 144.225 112.137 1.075.214 1.039.565 1.047.723 1.093.336 1.021.821 951.480 744.682 820.488 796.543 110.600 134.501 147.144 171.596 228.858 286.228 344.154 292.506 287.366 70.656 150.130 144.013 172.044 116.908 222.813 177.597 220.275 184.270 966.057 911.793 646.391 677.790 646.734 560.943 720.219 698.184 803.282 668.880 429.512 392.854 351.172 394.602 485.742 866.823 446.559 347.297 506.257 445.742 482.215 528.826 493.054 532.825 521.550 414.379 457.936 728.810 630.485 567.708 576.429 652.882 509.631 592.920 504.528 482.468 1.086.641 968.749 1.172.551 933.726 1.113.744 950.904 1.191.737 1.102.075 1.014.395 282.195 277.629 268.647 311.958 323.686 313.988 361.850 316.605 339.393 360.479 335.650 302.450 326.405 250.361 299.621 428.128 401.307 312.955 1.003.948 1.003.163 958.542 1.127.686 1.170.889 1.123.842 1.130.707 957.890 1.167.561 173.925 211.070 172.581 170.341 175.046 174.869 176.228 166.640 168.863 51.175 65.208 140.829 86.317 80.292 43.531 44.546 32.417 30.521 Investment in computer equipment 357.972 377.805 292.992 312.698 334.014 374.220 537.624 468.751 426.378 3.303 2.096 2.701 2.468 -12.235 2.691 9.729 718 3.251 67.160 58.837 51.538 46.684 39.286 54.945 51.979 54.330 64.012 25.240 65.653 15.576 13.982 15.792 19.713 12.802 15.645 18.546 9.214 4.415 3.304 3.860 3.792 4.659 3.800 4.194 3.101 37.924 31.590 34.690 40.720 48.478 48.413 53.490 44.945 51.656 26.192 24.013 24.694 18.406 29.844 34.670 40.414 30.168 41.708 9.225 11.598 12.218 11.509 15.600 18.660 16.353 11.759 19.265 25.283 32.122 25.784 19.812 26.616 22.281 25.687 20.960 21.152 41.581 34.921 40.599 49.896 37.136 39.276 50.755 35.931 35.730 21.628 18.833 15.755 21.199 20.006 22.549 23.865 27.362 30.358 22.131 22.237 9.124 27.786 21.324 22.144 141.463 163.921 65.591 42.387 34.583 20.712 38.475 54.490 45.437 67.090 36.152 42.818 8.875 12.340 11.579 12.216 11.174 13.251 11.371 10.649 9.971 17.828 24.568 24.717 5.687 22.710 25.530 28.827 12.018 19.219 Investment in transport articles 407.251 422.372 354.677 325.840 321.033 315.964 310.497 269.240 262.575 30.456 43.998 23.851 20.222 22.897 32.445 26.685 13.127 8.643 56.537 56.540 52.498 50.549 46.773 41.839 43.307 40.179 44.038 9.768 22.487 10.543 17.715 12.880 12.885 16.208 10.178 12.525 11.124 11.528 12.961 11.554 11.953 8.964 11.165 10.386 9.131 12.416 10.476 10.848 11.628 8.982 8.103 1.532 8.954 12.675 19.570 17.035 12.340 20.142 14.714 10.841 8.680 10.784 15.017 12.004 13.980 10.304 12.908 12.692 11.170 10.009 8.229 9.149 104.926 110.684 96.210 75.397 84.211 77.138 68.294 63.864 53.466 66.293 58.873 51.837 45.881 43.499 38.197 35.415 36.035 30.147 20.453 20.349 14.550 15.104 18.804 18.751 16.705 14.436 17.554 9.352 5.964 18.659 8.995 17.569 19.495 9.341 9.460 6.876 22.673 20.584 12.942 6.286 3.445 14.814 38.123 27.822 25.101 24.616 23.052 20.267 22.164 16.324 17.074 18.375 13.022 14.493 7.063 6.822 6.867 7.294 6.291 4.246 6.658 2.766 3.760 Gross investment in tangible assets 2.996.890 2.548.093 1.779.850 2.119.282 1.939.549 2.201.682 2.014.522 1.745.883 1.291.522 330.573 74.424 72.827 71.750 77.074 54.276 40.485 49.324 48.265 608.391 1.049.620 484.096 415.045 357.595 276.257 294.470 277.187 224.215 57.125 35.829 25.668 45.067 42.671 56.232 49.870 28.641 29.796 28.230 23.448 12.833 7.842 15.957 11.802 9.144 11.633 12.174 74.532 96.072 78.993 63.332 65.916 98.200 73.995 105.802 111.310 408.114 343.892 332.752 327.249 302.235 261.955 258.672 297.088 187.677 67.804 47.323 47.641 59.855 61.154 53.201 40.548 33.338 29.059 224.365 126.209 97.921 153.796 185.577 79.264 184.720 125.063 116.478 435.605 200.241 182.314 161.317 151.677 182.035 180.673 193.753 133.862 78.325 91.344 75.095 62.215 83.156 102.934 56.262 43.783 43.067 100.863 94.025 83.775 85.477 90.087 52.423 70.079 80.795 81.481 157.091 140.620 144.573 328.450 332.171 482.539 485.826 237.220 168.883 43.740 37.113 37.663 35.068 35.111 29.720 33.663 29.306 23.024 382.132 187.932 103.701 302.819 139.170 460.844 236.115 232.950 82.228 Investment in tangible assets 24.464.770 23.931.862 20.757.466 21.103.916 19.027.545 19.567.045 19.417.190 17.539.481 15.643.944 1.160.541 974.119 824.756 1.092.220 703.701 670.516 761.318 768.308 739.882 3.036.149 3.450.863 2.926.940 2.873.172 2.691.641 2.572.292 2.033.350 2.101.686 1.941.307 365.891 651.608 281.466 397.048 411.472 558.250 573.748 541.102 511.997 217.458 301.143 259.266 285.367 226.618 371.094 314.942 406.307 361.959 1.508.577 1.368.905 1.168.072 1.151.629 1.015.384 1.142.006 1.282.310 1.610.430 1.262.089 1.844.481 1.634.576 1.517.043 1.342.110 1.220.181 1.653.868 1.885.793 1.398.519 1.450.118 786.689 676.182 694.367 782.451 765.496 771.006 784.025 642.001 718.382 2.165.031 1.878.668 1.558.692 1.662.575 1.684.477 1.220.433 1.518.978 1.204.951 1.254.027 2.506.002 2.167.404 2.292.636 1.956.052 2.088.296 1.907.781 2.226.764 2.201.936 1.846.815 651.548 642.557 493.942 571.801 641.813 669.069 704.617 605.649 612.773 756.759 651.564 567.232 597.936 536.372 562.180 964.589 762.874 611.036 1.911.211 2.096.941 1.643.812 2.247.044 2.253.001 2.505.229 2.655.598 1.891.418 1.812.246 405.762 458.502 389.736 423.801 362.444 367.183 363.920 319.404 338.471 7.148.672 6.978.832 6.139.507 5.720.709 4.426.649 4.596.140 3.347.238 3.084.896 2.182.841 Gross investment in intangible assets 1.862.941 4.831.674 3.559.337 2.530.054 2.532.405 2.450.645 2.428.822 1.628.023 1.293.619 105.042 429.821 243.618 124.142 129.864 277.964 169.195 133.551 94.077 195.084 112.192 162.138 181.947 187.857 178.705 148.111 94.311 97.374 32.737 26.824 24.954 32.641 36.489 36.884 39.224 27.298 22.260 7.758 29.043 11.382 5.937 4.107 8.791 6.861 3.521 7.692 301.439 233.733 199.727 177.157 188.748 144.649 114.116 217.616 143.755 299.180 271.960 240.549 261.165 227.715 192.854 761.002 203.909 204.635 44.318 37.978 61.234 32.949 45.585 33.120 36.145 33.593 33.168 102.021 404.265 219.647 66.384 67.599 78.468 93.696 54.225 48.647 306 340.539 266.008 83.419 87.304 88.544 284.894 70.704 77.677 154.728 128.926 129.657 158.975 130.038 119.805 111.674 110.546 65.696 114.282 189.660 495.408 481.432 556.934 533.309 122.688 93.564 98.332 436.100 336.212 248.884 486.835 481.246 393.956 253.300 199.286 206.740 40.192 60.592 41.720 63.235 35.601 32.881 36.263 24.746 22.893 29.753 2.229.929 1.214.410 373.835 353.318 330.716 251.654 361.151 170.673 Operating surplus 33.453.542 28.570.454 25.969.651 26.581.009 23.672.528 22.746.823 22.850.866 23.839.025 22.343.238 2.245.841 2.241.640 2.886.902 1.945.505 1.157.391 484.084 1.013.935 1.707.263 542.232 3.956.067 3.513.938 3.699.108 3.979.201 3.694.737 3.315.275 3.239.911 2.958.261 2.972.581 377.434 337.137 256.233 550.529 584.751 651.170 708.828 778.261 732.801 328.083 282.841 242.478 258.220 205.947 212.696 235.901 250.058 274.427 1.768.562 1.705.969 1.850.062 1.668.912 1.568.897 1.464.193 1.474.468 1.744.945 1.328.254 2.715.050 2.362.272 2.390.646 2.484.023 2.459.679 2.538.125 2.265.605 2.464.375 2.426.744 824.746 807.729 725.892 773.006 719.446 870.606 825.116 802.925 871.492 3.384.026 2.900.610 2.711.763 2.558.016 2.417.649 2.472.623 2.379.637 2.174.022 2.085.477 5.016.313 4.172.965 2.999.911 3.052.250 1.946.642 2.134.018 2.072.481 2.458.537 2.065.608 1.717.277 1.522.377 1.177.862 1.348.365 1.121.161 1.151.659 1.135.079 1.074.588 1.050.962 2.083.373 1.519.049 1.157.035 1.132.955 1.088.389 1.002.993 1.296.575 1.285.137 1.326.547 1.504.770 1.172.863 546.747 1.187.697 1.053.075 799.769 639.671 1.083.878 1.493.535 537.162 567.288 464.052 549.142 495.803 528.158 551.333 435.442 447.862 6.994.838 5.463.777 4.860.962 5.093.189 5.158.961 5.121.453 5.012.326 4.621.334 4.724.716 Financial surplus 232.799 1.491.126 270.964 -718.669 -1.163.983 -785.646 -1.929.209 -1.522.726 -1.029.736 590.826 497.691 203.559 362.946 251.870 637.432 251.337 150.587 203.466 -373.461 60.343 190.850 132.843 494 -385.265 -381.976 -501.058 -86.011 -137.011 -99.814 -92.476 -112.098 -138.186 -155.809 -173.602 -130.145 -101.711 -111.509 -46.634 -55.353 -45.030 -76.244 -90.809 -86.297 -54.809 -39.275 -41.761 83.349 36.513 13.376 -2.333 -202.354 -162.652 -159.118 -71.339 -314.795 10.064 -124.652 -336.946 -377.093 -381.497 -211.846 -112.097 -100.529 -106.492 -111.202 -79.677 -115.913 -200.804 -132.527 -110.499 -75.057 -53.785 -2.258 67.216 -340.389 -208.448 -241.888 -165.698 -62.593 -92.552 -114.011 -361.987 -375.036 238.598 -203.610 -248.527 -196.571 -286.070 -261.340 -123.858 -204.693 -91.521 -71.159 -75.419 -104.335 -106.598 -109.666 -66.979 -50.808 -214.724 -145.692 -54.541 -79.702 -121.463 -106.911 -87.037 -41.839 -26.970 279.108 591.725 -38.438 -51.476 -44.270 -73.340 210.573 -83.606 -122.935 -111.909 -94.137 -62.266 -77.395 -88.359 -99.641 -102.139 -62.068 -41.571 1.343.464 1.144.776 520.393 78.204 227.155 673.942 -616.741 -32.645 -300.400 Extraordinary surplus 5.368.587 3.953.862 2.530.784 951.975 -1.214.852 -389.327 660.857 -723.330 684.287 192.634 106.181 147.437 428 -10.327 21.666 -4.438 -87.039 -33.485 284.379 358.709 363.579 123.501 -320.039 -125.989 1.009.399 -320.319 84.835 56.949 121.254 56.175 7.142 41.453 26.071 51.401 17.316 19.003 -212.854 42.044 44.856 27.012 -21.416 -96.297 -85.851 40.348 -53.602 2.072 123.010 11.213 -35.144 -162.767 -111.357 287.945 -36.335 -38.550 3.810.097 840.109 652.140 118.257 -136.842 40.062 -43.748 -151.409 205.853 -89.523 70.007 35.097 -6.047 -140.752 1.036 -40.603 -94.979 -28.499 -953.839 305.923 697.221 92.494 -548.979 -249.765 70.825 -128.129 -32.155 342.123 422.358 218.331 281.021 -6.846 -121.622 51.380 -28.697 3.562 45.693 132.184 100.026 59.914 10.873 -30.834 -18.602 -38.348 44.488 35.618 18.874 75.690 -101.821 50.321 -296.518 -210.441 89.776 167.060 42.839 -1.112.594 -285.293 -189.075 -79.669 -592.877 -266.775 123.196 62.711 -12.644 24.865 24.792 45.285 21.376 -6.609 12.281 26.185 28.204 1.825.042 2.500.938 389.521 529.009 88.763 1.153.708 -151.915 -134.897 254.863 Profit or loss for the year 30.108.138 25.567.545 21.832.400 20.501.993 15.777.375 17.199.382 16.136.215 16.014.272 15.951.200 2.197.992 2.064.541 2.356.630 1.683.607 1.034.848 1.052.513 986.494 1.345.158 590.247 2.820.601 2.980.336 3.207.682 3.190.528 2.523.636 2.095.587 3.079.171 1.444.198 2.150.647 161.944 213.055 99.752 343.018 299.314 348.350 388.559 459.680 445.746 -74.396 223.987 169.291 171.884 50.432 -29.948 -6.055 172.503 108.050 1.237.901 1.380.544 1.328.757 1.202.546 975.812 777.998 1.198.160 1.111.417 887.772 5.489.835 2.450.014 2.264.499 1.679.531 1.335.418 1.590.398 1.506.819 1.587.732 1.828.376 399.210 553.309 456.186 516.788 241.332 517.481 444.610 396.389 550.838 1.627.838 2.353.500 2.267.617 1.860.787 1.058.136 1.489.240 1.789.888 1.399.880 1.491.260 3.774.929 3.201.228 2.617.794 2.382.639 1.260.707 1.439.596 1.378.622 1.703.115 1.491.731 1.162.509 1.111.355 839.328 1.007.456 719.333 741.027 709.260 704.269 764.664 1.406.526 974.099 851.544 718.458 757.600 318.971 663.687 958.640 1.055.299 1.344.623 582.366 82.605 857.896 873.616 258.013 568.314 923.284 1.068.369 269.063 316.675 279.294 392.276 300.158 294.467 310.525 281.548 308.139 8.289.562 7.162.536 5.011.423 4.494.578 4.347.033 6.305.688 3.118.159 3.526.459 3.210.062 Notas: Fuente: