A.
Estadística d'empreses, 1999 |
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A.3.
Principals resultats: Comunitat Valenciana-Espanya |
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A.3.3.
Principals resultats per sectors
d'activitat |
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Total indústria |
1. Energia i
aigua |
2. Extracció de
minerals |
3. Càrnies |
4. Sucs i
conserves |
5. Làcties |
6. Molineria.
Productes de forn i pastisseria |
7. Begudes i
tabac |
8. Altres
productes alimentaris |
9. Fibre, fils i
teixits |
10. Acabat de
tèxtils |
11. Altres
indústries tèxtils |
12. Gèneres de
punt |
13. Confecció |
14. Adobament i
articles en cuir |
15. Calçat |
16. Fusta |
17. Paper i
cartó |
18. Arts
gràfiques i edició |
19. Química |
20. Cautxú i
plàstic |
21. Vidre |
22. Productes
ceràmics |
23. Taulells |
24. Materials de
construcció |
25. Altres
productes minerals no metàl·lics |
26.
Siderometal·lúrgia |
27. Productes
metàl·lics |
28. Maquinària i
equip mecànic |
29. Equip
informàtic i instruments de precisió |
30. Material
elèctric i electrònic |
31. Automòbils i
components |
32. Altre
material de transport |
33. Mobles |
34. Jocs i
joguets |
35. Manufactures
diverses |
COMUNITAT
VALENCIANA |
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Nombre d'UAE local |
25.639 |
172 |
211 |
236 |
241 |
110 |
2.076 |
215 |
442 |
437 |
226 |
982 |
165 |
982 |
333 |
3.414 |
1.794 |
295 |
1.281 |
626 |
852 |
212 |
249 |
327 |
538 |
640 |
146 |
2.794 |
1.375 |
276 |
463 |
165 |
118 |
2.533 |
218 |
492 |
Nombre d'empreses (*) |
25.297 |
159 |
204 |
190 |
241 |
110 |
2.056 |
208 |
440 |
415 |
226 |
977 |
162 |
976 |
330 |
3.410 |
1.783 |
295 |
1.259 |
622 |
850 |
209 |
227 |
308 |
468 |
635 |
144 |
2.786 |
1.369 |
274 |
463 |
163 |
118 |
2.527 |
218 |
492 |
Nombre d'empreses segons l'activitat de l'empresa |
25.297 |
159 |
201 |
190 |
239 |
110 |
2.055 |
208 |
439 |
414 |
225 |
976 |
162 |
976 |
330 |
3.410 |
1.783 |
294 |
1.259 |
622 |
850 |
210 |
226 |
308 |
467 |
635 |
142 |
2.785 |
1.366 |
273 |
463 |
163 |
117 |
2.527 |
218 |
492 |
Persones ocupades |
349.831 |
5.129 |
2.341 |
4.073 |
6.800 |
2.665 |
15.809 |
4.310 |
5.367 |
8.628 |
4.480 |
11.621 |
3.077 |
13.570 |
3.914 |
36.644 |
18.505 |
7.547 |
9.243 |
12.624 |
13.961 |
4.234 |
4.793 |
22.253 |
7.561 |
7.186 |
3.879 |
29.580 |
17.956 |
3.367 |
6.679 |
13.500 |
1.941 |
28.469 |
3.870 |
4.251 |
Hores treballades (milers) |
623.169 |
8.774 |
4.155 |
7.885 |
12.236 |
4.751 |
27.356 |
7.565 |
9.652 |
15.316 |
8.020 |
20.525 |
5.416 |
24.015 |
6.844 |
65.797 |
33.242 |
13.575 |
16.206 |
22.377 |
25.415 |
7.629 |
8.458 |
40.967 |
13.715 |
12.832 |
6.763 |
52.858 |
31.701 |
6.052 |
11.714 |
23.220 |
3.336 |
50.306 |
6.879 |
7.614 |
Ingressos d'explotació (milers EURO) |
41.054.633 |
4.148.868 |
252.495 |
647.184 |
813.943 |
442.680 |
1.152.463 |
1.123.084 |
1.028.583 |
901.829 |
337.596 |
941.523 |
163.508 |
673.376 |
297.100 |
3.145.366 |
1.443.055 |
1.086.404 |
708.922 |
2.507.716 |
1.379.584 |
327.827 |
272.120 |
2.648.515 |
1.138.407 |
678.015 |
675.078 |
2.081.157 |
1.346.766 |
443.402 |
602.016 |
4.946.562 |
197.216 |
1.760.729 |
472.348 |
269.197 |
Import net de la xifra de negocis |
40.628.832 |
4.034.818 |
247.664 |
644.914 |
806.475 |
439.276 |
1.144.056 |
1.102.215 |
1.015.137 |
897.314 |
335.255 |
935.990 |
162.392 |
669.500 |
296.125 |
3.138.923 |
1.437.624 |
1.081.399 |
703.652 |
2.476.746 |
1.364.039 |
323.867 |
268.871 |
2.619.217 |
1.128.718 |
671.794 |
657.402 |
2.072.823 |
1.331.520 |
437.719 |
596.023 |
4.922.391 |
188.214 |
1.745.740 |
463.763 |
267.259 |
Treballs realitzats per a
l'immobilitzat |
74.897 |
17.474 |
263 |
374 |
48 |
1.241 |
420 |
69 |
4.470 |
188 |
291 |
579 |
119 |
194 |
6 |
820 |
2.350 |
690 |
552 |
6.476 |
7.412 |
1.218 |
1.676 |
4.831 |
1.421 |
753 |
288 |
2.621 |
4.447 |
2.972 |
620 |
8.137 |
167 |
676 |
833 |
202 |
Altres ingressos d'explotació |
283.049 |
95.662 |
4.410 |
995 |
3.455 |
1.492 |
4.315 |
17.299 |
6.074 |
3.458 |
1.089 |
2.969 |
719 |
2.334 |
592 |
3.063 |
2.040 |
2.288 |
3.733 |
14.890 |
6.302 |
2.464 |
1.215 |
19.557 |
7.764 |
4.806 |
17.191 |
4.210 |
7.254 |
2.139 |
2.854 |
13.391 |
4.733 |
10.996 |
6.398 |
897 |
Variació d'existències de productes (milers EURO) |
171.841 |
51606 |
184 |
4087 |
10.998 |
3.709 |
-139 |
1.903 |
-841 |
9.016 |
712 |
-5.235 |
-2388 |
14.810 |
1721 |
8.277 |
4.632 |
15.269 |
1028 |
8.781 |
4.608 |
1.242 |
1498 |
34.509 |
6.895 |
204 |
6.810 |
-3.254 |
5.613 |
432 |
-963 |
-42.700 |
15.523 |
10.596 |
373 |
2.325 |
Despeses d'explotació (milers EURO) |
37.966.791 |
3.759.176 |
210.552 |
637.467 |
777.900 |
406.661 |
1.048.434 |
1.049.557 |
966.783 |
840.255 |
317.112 |
865.981 |
155.418 |
647.482 |
289.968 |
3.013.749 |
1.366.589 |
973.151 |
626.293 |
2.200.952 |
1.275.369 |
313.374 |
260.724 |
2.375.623 |
933.259 |
606.567 |
635.341 |
1.891.754 |
1.233.035 |
410.696 |
537.653 |
4.788.380 |
205.359 |
1.662.127 |
429.097 |
254.952 |
Consums i treballs realitzats per altres empreses |
24.608.724 |
3.032.736 |
66.152 |
475.400 |
518.663 |
216.680 |
686.930 |
690.669 |
722.009 |
537.425 |
158.876 |
544.068 |
79.213 |
391.440 |
184.058 |
2.248.142 |
916.583 |
561.609 |
294.370 |
1.362.448 |
760.598 |
172.411 |
100.896 |
1.080.297 |
452.474 |
341.042 |
394.284 |
1.162.655 |
686.237 |
288.703 |
317.705 |
3.739.233 |
124.592 |
930.852 |
218.739 |
150.536 |
Despeses de personal |
6.414.951 |
218.194 |
53.272 |
77.199 |
109.753 |
69.760 |
191.409 |
139.636 |
96.624 |
135.450 |
78.151 |
165.391 |
43.093 |
158.082 |
59.057 |
438.766 |
266.583 |
167.351 |
175.666 |
345.991 |
247.219 |
77.167 |
90.002 |
554.903 |
176.657 |
136.683 |
102.438 |
467.845 |
362.535 |
73.334 |
128.745 |
405.056 |
46.181 |
418.861 |
78.625 |
59.274 |
Serveis exteriors |
5.400.596 |
299.871 |
70.419 |
71.127 |
127.786 |
99.254 |
136.060 |
167.629 |
121.278 |
129.822 |
58.676 |
125.382 |
26.358 |
84.484 |
41.225 |
286.906 |
147.042 |
189.161 |
119.705 |
391.259 |
196.912 |
47.274 |
58.188 |
570.096 |
239.312 |
102.310 |
96.068 |
207.715 |
148.308 |
39.167 |
75.979 |
474.216 |
29.690 |
273.436 |
109.781 |
38.701 |
Dotacions per a l'amortització de l'immobilitzat |
1.542.521 |
208.375 |
20.709 |
13.741 |
21.698 |
20.968 |
34.035 |
51.623 |
26.872 |
37.559 |
21.409 |
31.140 |
6.754 |
13.476 |
5.629 |
39.934 |
36.382 |
55.030 |
36.552 |
101.252 |
70.641 |
16.522 |
11.638 |
170.328 |
64.816 |
26.533 |
42.552 |
53.539 |
35.955 |
9.492 |
15.224 |
169.875 |
4.897 |
38.978 |
21.952 |
6.442 |
Inversió en actius materials (milers EURO) |
2.057.384 |
154.085 |
22.590 |
30.406 |
26.433 |
8.578 |
48.053 |
39.249 |
38.087 |
40.800 |
38.894 |
50.128 |
9.079 |
39.979 |
12.274 |
53.890 |
73.880 |
145.550 |
50.735 |
164.537 |
99.423 |
18.075 |
18.479 |
278.053 |
84.646 |
36.326 |
69.942 |
92.995 |
61.118 |
16.867 |
14.647 |
124.442 |
6.293 |
45.619 |
33.208 |
10.023 |
Resultat de l'exercici (milers EURO) |
1.708.941 |
163.868 |
29.536 |
2.865 |
20867 |
28.741 |
91.598 |
62.671 |
32.551 |
38.037 |
11.565 |
34.873 |
6.191 |
22.190 |
3.332 |
76.036 |
28.401 |
70.724 |
48.375 |
198.323 |
56.395 |
5.747 |
-226 |
177.399 |
98.853 |
37.944 |
17.306 |
122.692 |
68.292 |
19.555 |
33.747 |
43.944 |
-23.803 |
52.894 |
19.172 |
8.283 |
ESPANYA |
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Nombre d'UAE local |
164.081 |
1.460 |
1.926 |
3.144 |
1.722 |
1.044 |
13.945 |
2.557 |
4.459 |
1.831 |
963 |
2.975 |
1.428 |
11.139 |
1.337 |
4.686 |
11.678 |
1.772 |
13.155 |
3.851 |
4.548 |
1.220 |
1.088 |
524 |
4.173 |
3.732 |
1.482 |
27.156 |
9.432 |
2.169 |
4.238 |
1.703 |
1.386 |
12.697 |
375 |
3.086 |
Nombre d'empreses segons l'activitat de l'empresa |
160.029 |
1.187 |
1.724 |
3.041 |
1.658 |
976 |
13.499 |
2.424 |
4.273 |
1.778 |
951 |
2.918 |
1.411 |
11.062 |
1.327 |
4.643 |
11.611 |
1.701 |
13.031 |
3.597 |
4.455 |
1.184 |
1.043 |
504 |
3.527 |
3.669 |
1.441 |
26.868 |
9.194 |
2.129 |
4.114 |
1.620 |
1.351 |
12.666 |
374 |
3.075 |
Persones ocupades |
2.588.872 |
69.314 |
42.904 |
65.073 |
56.839 |
27.745 |
112.964 |
53.714 |
67.680 |
37.414 |
15.659 |
34.447 |
21.571 |
140.157 |
15.569 |
54.727 |
100.486 |
52.379 |
128.099 |
132.989 |
108.994 |
24.301 |
19.877 |
25.828 |
64.731 |
40.736 |
70.590 |
299.794 |
170.475 |
35.198 |
121.135 |
158.078 |
52.582 |
131.234 |
6.587 |
29.001 |
Hores treballades (milers) |
4.544.682 |
118.750 |
67.439 |
116.926 |
96.966 |
49.787 |
198.913 |
93.232 |
119.576 |
66.125 |
27.814 |
60.844 |
38.736 |
245.464 |
27.373 |
98.084 |
179.604 |
93.282 |
225.632 |
232.223 |
190.482 |
42.868 |
34.558 |
47.501 |
116.615 |
73.115 |
121.301 |
530.083 |
300.046 |
61.019 |
212.630 |
273.433 |
89.224 |
232.250 |
11.658 |
51.128 |
Ingressos d'explotació (milers EURO) |
379.884.289 |
42.775.215 |
3.738.049 |
11.016.798 |
7.963.891 |
6.919.555 |
7.573.480 |
14.083.865 |
17.963.849 |
3.543.435 |
1.035.406 |
2.579.760 |
1.585.091 |
7.874.461 |
1.388.921 |
4.262.053 |
7.884.756 |
8.608.441 |
13.085.121 |
31.752.233 |
13.667.971 |
2.894.216 |
1.712.398 |
3.055.810 |
9.791.377 |
3.685.328 |
15.779.417 |
24.874.010 |
19.252.744 |
7.072.019 |
17.021.979 |
47.808.481 |
6.467.870 |
8.206.364 |
835.701 |
2.124.241 |
Import net de la xifra de negocis |
373.774.285 |
41.810.994 |
3.360.517 |
10.918.467 |
7.802.826 |
6.849.597 |
7.502.668 |
13.661.414 |
17.702.421 |
3.472.059 |
1.026.457 |
2.563.852 |
1.576.106 |
7.819.943 |
1.381.180 |
4.246.343 |
7.817.593 |
8.537.383 |
12.780.895 |
30.995.324 |
13.521.366 |
2.833.778 |
1.699.452 |
3.023.103 |
9.700.900 |
3.647.789 |
15.608.843 |
24.679.078 |
19.019.220 |
6.945.903 |
16.788.804 |
47.140.997 |
6.274.230 |
8.148.564 |
817.821 |
2.098.386 |
Treballs realitzats per a
l'immobilitzat |
1.232.634 |
282.265 |
66.316 |
7.495 |
2.879 |
10.476 |
4.820 |
4.826 |
21.781 |
5.493 |
1.172 |
974 |
487 |
3.065 |
234 |
950 |
17.562 |
11.137 |
14.232 |
147.999 |
28.572 |
14.202 |
6.515 |
6.383 |
14.731 |
7.386 |
28.175 |
67.884 |
55.714 |
21.985 |
52.372 |
237.063 |
72.831 |
4.165 |
7.380 |
3.113 |
Altres ingressos d'explotació |
3.641.302 |
633.978 |
56.705 |
41.368 |
58.785 |
43.543 |
42.317 |
312.971 |
140.402 |
13.589 |
5.872 |
10.692 |
5.067 |
35.472 |
5.036 |
5.896 |
29.420 |
44.241 |
210.282 |
549.013 |
102.214 |
41.608 |
4.724 |
21.077 |
69.964 |
24.858 |
132.691 |
94.227 |
145.036 |
97.406 |
145.830 |
411.753 |
43.069 |
38.675 |
8.246 |
15.278 |
Variació d'existències de productes (milers EURO) |
1.348.294 |
161.642 |
5.217 |
62.956 |
114.865 |
32.503 |
5.439 |
76.539 |
261.512 |
15.849 |
-601 |
-1.148 |
6.918 |
62.193 |
-8.258 |
18.139 |
41.458 |
17.970 |
45.695 |
53.334 |
53.989 |
14.791 |
8.889 |
36.572 |
15.308 |
5.415 |
-102 |
161.624 |
28.554 |
10.950 |
-9.676 |
7.555 |
3.179 |
26.024 |
36 |
12.970 |
Despeses d'explotació (milers EURO) |
351.071.063 |
36.784.495 |
3.610.508 |
10.596.973 |
7.715.355 |
6.524.629 |
7.039.517 |
12.469.979 |
17.408.863 |
3.315.002 |
962.034 |
2.407.420 |
1.476.362 |
7.379.028 |
1.298.012 |
4.089.539 |
7.341.219 |
7.880.387 |
11.755.508 |
29.095.513 |
12.632.175 |
2.641.893 |
1.550.647 |
2.754.997 |
8.259.217 |
3.378.313 |
14.723.330 |
22.824.757 |
17.853.780 |
6.643.582 |
15.923.221 |
46.124.067 |
6.174.534 |
7.671.559 |
765.864 |
1.998.780 |
Consums i treballs realitzats per altres empreses |
226.155.356 |
26.649.508 |
1.132.818 |
8.004.339 |
5.481.898 |
4.436.503 |
4.073.420 |
7.748.849 |
13.217.128 |
1.998.642 |
385.117 |
1.424.483 |
896.740 |
4.481.435 |
857.488 |
2.939.136 |
4.781.081 |
4.473.670 |
5.485.107 |
16.955.808 |
7.364.033 |
1.367.393 |
785.463 |
1.272.325 |
4.329.114 |
1.937.621 |
9.494.405 |
13.308.542 |
10.953.554 |
4.378.746 |
10.384.786 |
35.424.501 |
3.702.511 |
4.446.774 |
421.706 |
1.160.711 |
Despeses de personal |
59.024.668 |
3.106.211 |
1.147.861 |
1.162.628 |
930.655 |
712.578 |
1.592.790 |
1.711.887 |
1.554.283 |
645.289 |
305.278 |
530.820 |
326.235 |
1.774.368 |
260.443 |
675.658 |
1.444.869 |
1.378.914 |
3.032.785 |
4.730.067 |
2.659.473 |
620.016 |
412.775 |
625.425 |
1.486.597 |
735.663 |
2.185.496 |
5.881.252 |
4.228.270 |
1.128.623 |
3.132.283 |
4.771.261 |
1.547.522 |
1.969.354 |
141.082 |
475.966 |
Serveis exteriors |
50.163.726 |
3.431.058 |
951.769 |
1.171.252 |
1.091.336 |
1.157.032 |
1.115.472 |
2.462.755 |
2.131.225 |
507.819 |
207.535 |
361.641 |
195.329 |
990.636 |
152.825 |
408.304 |
872.465 |
1.556.687 |
2.611.356 |
6.160.212 |
1.998.371 |
476.999 |
281.364 |
649.538 |
1.963.242 |
563.347 |
2.332.841 |
2.831.037 |
2.149.844 |
911.417 |
1.856.971 |
4.387.352 |
705.787 |
1.050.251 |
169.948 |
298.703 |
Dotacions per a l'amortització de l'immobilitzat |
15.727.314 |
3.597.719 |
378.067 |
258.754 |
211.460 |
218.510 |
257.834 |
546.488 |
506.232 |
163.247 |
64.104 |
90.476 |
58.058 |
132.589 |
27.256 |
66.448 |
242.803 |
471.115 |
626.261 |
1.249.426 |
610.298 |
177.485 |
71.052 |
207.710 |
480.263 |
141.683 |
710.589 |
803.926 |
522.105 |
224.791 |
549.175 |
1.540.953 |
218.714 |
205.186 |
33.128 |
63.401 |
Inversió en actius materials (milers EURO) |
18.642.586 |
2.746.830 |
369.130 |
356.460 |
332.246 |
271.688 |
278.034 |
769.542 |
623.304 |
141.905 |
87.333 |
133.827 |
72.554 |
234.803 |
37.473 |
101.156 |
499.639 |
755.124 |
847.042 |
1.540.556 |
842.499 |
121.104 |
83.985 |
433.306 |
657.790 |
247.972 |
1.037.701 |
1.242.875 |
771.369 |
162.784 |
517.135 |
1.656.570 |
193.520 |
335.425 |
48.772 |
91.119 |
Resultat de l'exercici (milers EURO) |
18.938.500 |
4.044.439 |
138.846 |
221.172 |
185.148 |
241.439 |
353.906 |
1.169.936 |
558.731 |
123.123 |
20.909 |
84.677 |
55.161 |
315.309 |
41.193 |
104.486 |
277.367 |
249.342 |
747.028 |
1.933.354 |
631.688 |
198.292 |
90.326 |
195.245 |
1.053.280 |
198.701 |
764.770 |
1.288.149 |
935.908 |
286.436 |
865.710 |
1.127.541 |
-19.641 |
335.154 |
31.271 |
90.128 |
% COMUNITAT VALENCIANA /
ESPANYA |
|
|
|
Nombre d'UAE local |
15,63 |
11,78 |
10,96 |
7,51 |
14,00 |
10,54 |
14,89 |
8,41 |
9,91 |
23,87 |
23,47 |
33,01 |
11,55 |
8,82 |
24,91 |
72,86 |
15,36 |
16,65 |
9,74 |
16,26 |
18,73 |
17,38 |
22,89 |
62,40 |
12,89 |
17,15 |
9,85 |
10,29 |
14,58 |
12,72 |
10,92 |
9,69 |
8,51 |
19,95 |
58,13 |
15,94 |
Nombre d'empreses segons l'activitat de l'empresa |
15,81 |
13,40 |
11,66 |
6,25 |
14,41 |
11,27 |
15,22 |
8,58 |
10,27 |
23,28 |
23,66 |
33,45 |
11,48 |
8,82 |
24,87 |
73,44 |
15,36 |
17,28 |
9,66 |
17,29 |
19,08 |
17,74 |
21,67 |
61,11 |
13,24 |
17,31 |
9,85 |
10,37 |
14,86 |
12,82 |
11,25 |
10,06 |
8,66 |
19,95 |
58,29 |
16,00 |
Persones ocupades |
13,51 |
7,40 |
5,46 |
6,26 |
11,96 |
9,61 |
13,99 |
8,02 |
7,93 |
23,06 |
28,61 |
33,74 |
14,26 |
9,68 |
25,14 |
66,96 |
18,42 |
14,41 |
7,22 |
9,49 |
12,81 |
17,42 |
24,11 |
86,16 |
11,68 |
17,64 |
5,50 |
9,87 |
10,53 |
9,57 |
5,51 |
8,54 |
3,69 |
21,69 |
58,75 |
14,66 |
Hores treballades |
13,71 |
7,39 |
6,16 |
6,74 |
12,62 |
9,54 |
13,75 |
8,11 |
8,07 |
23,16 |
28,83 |
33,73 |
13,98 |
9,78 |
25,00 |
67,08 |
18,51 |
14,55 |
7,18 |
9,64 |
13,34 |
17,80 |
24,47 |
86,24 |
11,76 |
17,55 |
5,58 |
9,97 |
10,57 |
9,92 |
5,51 |
8,49 |
3,74 |
21,66 |
59,01 |
14,89 |
Ingressos d'explotació |
10,81 |
9,70 |
6,75 |
5,87 |
10,22 |
6,40 |
15,22 |
7,97 |
5,73 |
25,45 |
32,61 |
36,50 |
10,32 |
8,55 |
21,39 |
73,80 |
18,30 |
12,62 |
5,42 |
7,90 |
10,09 |
11,33 |
15,89 |
86,67 |
11,63 |
18,40 |
4,28 |
8,37 |
7,00 |
6,27 |
3,54 |
10,35 |
3,05 |
21,46 |
56,52 |
12,67 |
Import net de la xifra de negocis |
10,87 |
9,65 |
7,37 |
5,91 |
10,34 |
6,41 |
15,25 |
8,07 |
5,73 |
25,84 |
32,66 |
36,51 |
10,30 |
8,56 |
21,44 |
73,92 |
18,39 |
12,67 |
5,51 |
7,99 |
10,09 |
11,43 |
15,82 |
86,64 |
11,64 |
18,42 |
4,21 |
8,40 |
7,00 |
6,30 |
3,55 |
10,44 |
3,00 |
21,42 |
56,71 |
12,74 |
Treballs realitzats per a
l'immobilitzat |
6,08 |
6,19 |
0,40 |
4,99 |
1,67 |
11,85 |
8,71 |
1,43 |
20,52 |
3,42 |
24,83 |
59,47 |
24,44 |
6,33 |
2,56 |
86,35 |
13,38 |
6,20 |
3,88 |
4,38 |
25,94 |
8,58 |
25,73 |
75,69 |
9,65 |
10,19 |
1,02 |
3,86 |
7,98 |
13,52 |
1,18 |
3,43 |
0,23 |
16,23 |
11,29 |
6,49 |
Altres ingressos d'explotació |
7,77 |
15,09 |
7,78 |
2,41 |
5,88 |
3,43 |
10,20 |
5,53 |
4,33 |
25,45 |
18,55 |
27,77 |
14,19 |
6,58 |
11,75 |
51,95 |
6,93 |
5,17 |
1,78 |
2,71 |
6,17 |
5,92 |
25,72 |
92,79 |
11,10 |
19,33 |
12,96 |
4,47 |
5,00 |
2,20 |
1,96 |
3,25 |
10,99 |
28,43 |
77,59 |
5,87 |
Despeses d'explotació |
10,81 |
10,22 |
5,83 |
6,02 |
10,08 |
6,23 |
14,89 |
8,42 |
5,55 |
25,35 |
32,96 |
35,97 |
10,53 |
8,77 |
22,34 |
73,69 |
18,62 |
12,35 |
5,33 |
7,56 |
10,10 |
11,86 |
16,81 |
86,23 |
11,30 |
17,95 |
4,32 |
8,29 |
6,91 |
6,18 |
3,38 |
10,38 |
3,33 |
21,67 |
56,03 |
12,76 |
Consums i treballs realitzats per altres empreses |
10,88 |
11,38 |
5,84 |
5,94 |
9,46 |
4,88 |
16,86 |
8,91 |
5,46 |
26,89 |
41,25 |
38,19 |
8,83 |
8,73 |
21,46 |
76,49 |
19,17 |
12,55 |
5,37 |
8,04 |
10,33 |
12,61 |
12,85 |
84,91 |
10,45 |
17,60 |
4,15 |
8,74 |
6,26 |
6,59 |
3,06 |
10,56 |
3,37 |
20,93 |
51,87 |
12,97 |
Despeses de personal |
10,87 |
7,02 |
4,64 |
6,64 |
11,79 |
9,79 |
12,02 |
8,16 |
6,22 |
20,99 |
25,60 |
31,16 |
13,21 |
8,91 |
22,68 |
64,94 |
18,45 |
12,14 |
5,79 |
7,31 |
9,30 |
12,45 |
21,80 |
88,72 |
11,88 |
18,58 |
4,69 |
7,95 |
8,57 |
6,50 |
4,11 |
8,49 |
2,98 |
21,27 |
55,73 |
12,45 |
Serveis exteriors |
10,77 |
8,74 |
7,40 |
6,07 |
11,71 |
8,58 |
12,20 |
6,81 |
5,69 |
25,56 |
28,27 |
34,67 |
13,49 |
8,53 |
26,98 |
70,27 |
16,85 |
12,15 |
4,58 |
6,35 |
9,85 |
9,91 |
20,68 |
87,77 |
12,19 |
18,16 |
4,12 |
7,34 |
6,90 |
4,30 |
4,09 |
10,81 |
4,21 |
26,04 |
64,60 |
12,96 |
Dotacions per a l'amortització de l'immobilitzat |
9,81 |
5,79 |
5,48 |
5,31 |
10,26 |
9,60 |
13,20 |
9,45 |
5,31 |
23,01 |
33,40 |
34,42 |
11,63 |
10,16 |
20,65 |
60,10 |
14,98 |
11,68 |
5,84 |
8,10 |
11,57 |
9,31 |
16,38 |
82,00 |
13,50 |
18,73 |
5,99 |
6,66 |
6,89 |
4,22 |
2,77 |
11,02 |
2,24 |
19,00 |
66,26 |
10,16 |
Inversió en actius materials |
11,04 |
5,61 |
6,12 |
8,53 |
7,96 |
3,16 |
17,28 |
5,10 |
6,11 |
28,75 |
44,54 |
37,46 |
12,51 |
17,03 |
32,75 |
53,27 |
14,79 |
19,27 |
5,99 |
10,68 |
11,80 |
14,93 |
22,00 |
64,17 |
12,87 |
14,65 |
6,74 |
7,48 |
7,92 |
10,36 |
2,83 |
7,51 |
3,25 |
13,60 |
68,09 |
11,00 |
Resultat de l'exercici |
9,02 |
4,05 |
21,27 |
1,30 |
11,27 |
11,90 |
25,88 |
5,36 |
5,83 |
30,89 |
55,31 |
41,18 |
11,22 |
7,04 |
8,09 |
72,77 |
10,24 |
28,36 |
6,48 |
10,26 |
8,93 |
2,90 |
-0,25 |
90,86 |
9,39 |
19,10 |
2,26 |
9,52 |
7,30 |
6,83 |
3,90 |
3,90 |
121,19 |
15,78 |
61,31 |
9,19 |
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(*)
Nombre d'empreses titulars de les UAE local ubicades en cada estrat (vegeu
apartat 4.1 de la metodologia) |
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