A.
Estadística d'empreses, 2001 |
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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 |
23.978 |
298 |
227 |
250 |
182 |
80 |
959 |
228 |
360 |
432 |
199 |
993 |
175 |
872 |
325 |
2.542 |
1.862 |
342 |
1.300 |
517 |
998 |
238 |
284 |
287 |
555 |
632 |
162 |
3.211 |
1.358 |
342 |
465 |
184 |
126 |
2.284 |
212 |
497 |
Nombre d'empreses (1) |
23.731 |
285 |
215 |
249 |
182 |
79 |
956 |
223 |
358 |
427 |
199 |
969 |
173 |
864 |
322 |
2.539 |
1.853 |
341 |
1.294 |
513 |
997 |
236 |
284 |
266 |
494 |
629 |
160 |
3.205 |
1.348 |
341 |
462 |
182 |
125 |
2.278 |
212 |
496 |
Nombre d'empreses segons l'activitat de
l'empresa |
23.731 |
285 |
209 |
249 |
181 |
79 |
955 |
223 |
358 |
425 |
198 |
967 |
173 |
863 |
322 |
2.539 |
1.853 |
340 |
1.294 |
513 |
997 |
237 |
283 |
266 |
492 |
629 |
158 |
3.204 |
1.344 |
341 |
461 |
182 |
125 |
2.278 |
212 |
496 |
Persones ocupades |
355.681 |
5.901 |
2.871 |
4.828 |
4.940 |
2.789 |
9.386 |
4.202 |
5.838 |
8.488 |
4.311 |
12.097 |
2.997 |
11.679 |
4.392 |
29.674 |
18.911 |
8.227 |
10.173 |
12.447 |
16.461 |
4.763 |
5.851 |
25.558 |
10.128 |
8.336 |
4.334 |
32.300 |
17.988 |
3.728 |
7.842 |
13.585 |
1.989 |
30.875 |
3.321 |
4.467 |
Hores treballades (milers) |
631.605 |
10.267 |
4.993 |
8.725 |
8.535 |
4.923 |
16.831 |
7.339 |
10.627 |
15.176 |
7.847 |
21.267 |
5.262 |
20.355 |
7.731 |
53.273 |
33.614 |
14.647 |
18.081 |
21.890 |
29.072 |
8.485 |
9.972 |
46.637 |
18.277 |
15.181 |
7.371 |
57.614 |
32.153 |
6.553 |
13.790 |
22.510 |
3.547 |
55.369 |
5.881 |
7.808 |
Ingressos d'explotació (milers d'euros) |
48.485.273 |
6.269.647 |
460.029 |
919.460 |
805.829 |
546.386 |
955.383 |
1.127.796 |
1.214.196 |
945.864 |
354.013 |
1.072.191 |
164.063 |
608.019 |
363.886 |
2.644.301 |
1.479.711 |
1.370.971 |
819.306 |
2.644.036 |
1.734.133 |
* 735.326 |
329.358 |
3.267.981 |
1.646.449 |
979.276 |
889.317 |
2.503.176 |
1.716.070 |
561.720 |
828.852 |
5.163.190 |
264.654 |
2.377.864 |
395.556 |
327.261 |
Import net de la xifra de negocis |
47.942.922 |
6.105.212 |
453.122 |
913.785 |
791.824 |
542.467 |
947.563 |
1.100.402 |
1.202.317 |
939.182 |
352.251 |
1.062.120 |
163.173 |
601.160 |
361.862 |
2.638.689 |
1.473.806 |
1.365.607 |
812.156 |
2.613.990 |
1.717.128 |
* 729.645 |
324.657 |
3.232.267 |
1.635.186 |
971.932 |
865.332 |
2.491.799 |
1.694.489 |
556.573 |
818.177 |
5.136.795 |
248.107 |
2.364.162 |
391.268 |
324.717 |
Treballs realitzats per a
l'immobilitzat |
96.842 |
30.105 |
694 |
305 |
0 |
2.197 |
313 |
1.419 |
1.871 |
* 843 |
282 |
454 |
55 |
187 |
* 38 |
* 126 |
889 |
1.118 |
* 1.574 |
3.973 |
4.070 |
1.890 |
3.020 |
8.719 |
2.074 |
433 |
4 |
2.644 |
9.105 |
1.589 |
578 |
12.442 |
631 |
1.901 |
1.155 |
144 |
Altres ingressos d'explotació |
361.398 |
132.344 |
5.950 |
2.684 |
11.180 |
976 |
4.449 |
16.157 |
5.057 |
4.875 |
449 |
6.978 |
651 |
4.807 |
1.209 |
3.508 |
4.032 |
3.117 |
2.561 |
18.835 |
11.129 |
3.453 |
1.269 |
22.335 |
8.631 |
5.946 |
23.603 |
6.416 |
10.527 |
2.577 |
5.980 |
13.230 |
3.462 |
* 8.710 |
2.423 |
1.886 |
Variació d'existències de productes
(milers d'euros) |
104.643 |
-45.270 |
5.952 |
* 4.142 |
-5.966 |
1.596 |
1.690 |
*-101 |
* 2.390 |
* 3.705 |
2.195 |
11.918 |
1.880 |
10.709 |
3.651 |
* 21.430 |
6.820 |
3.033 |
* 14.500 |
* 2.926 |
8.051 |
5.672 |
2.827 |
103.766 |
4.470 |
* 5.573 |
-5.230 |
* 3.846 |
*-19.488 |
-9.662 |
* 320 |
-32.240 |
-29.486 |
* 20.882 |
*-2.015 |
* 156 |
Despeses d'explotació (milers d'euros) |
45.205.776 |
5.866.667 |
400.124 |
903.324 |
797.511 |
504.148 |
877.596 |
994.840 |
1.148.099 |
898.645 |
334.965 |
1.016.691 |
144.819 |
586.836 |
352.039 |
2.566.371 |
1.411.768 |
1.212.081 |
753.305 |
2.387.391 |
1.642.664 |
* 722.401 |
316.994 |
3.058.622 |
1.438.395 |
887.117 |
837.624 |
2.256.347 |
1.546.937 |
518.045 |
754.769 |
4.972.968 |
211.386 |
2.226.107 |
346.126 |
312.055 |
Consums i treballs realitzats per
altres empreses |
29.396.830 |
5.030.685 |
155.223 |
680.998 |
588.601 |
279.009 |
575.545 |
581.211 |
869.479 |
567.160 |
155.920 |
638.974 |
63.024 |
326.975 |
229.156 |
1.878.079 |
916.863 |
756.137 |
393.998 |
1.434.966 |
958.751 |
* 496.907 |
117.136 |
1.338.760 |
754.471 |
484.181 |
526.070 |
1.309.303 |
872.296 |
363.143 |
454.539 |
3.831.239 |
108.357 |
1.290.635 |
188.790 |
180.247 |
Despeses de personal |
7.492.845 |
253.785 |
80.136 |
99.790 |
92.021 |
81.081 |
146.793 |
138.931 |
111.980 |
154.284 |
87.701 |
191.986 |
46.742 |
153.368 |
74.411 |
397.438 |
300.737 |
185.196 |
200.905 |
370.395 |
339.182 |
98.635 |
113.501 |
718.454 |
258.245 |
186.495 |
134.656 |
622.577 |
436.485 |
87.379 |
168.553 |
412.378 |
66.385 |
536.181 |
72.297 |
73.766 |
Serveis exteriors |
6.511.436 |
359.806 |
130.266 |
104.625 |
95.632 |
120.598 |
122.880 |
193.880 |
138.770 |
134.488 |
68.251 |
152.942 |
27.506 |
91.183 |
41.281 |
245.138 |
153.540 |
206.447 |
121.502 |
477.705 |
263.575 |
96.235 |
71.997 |
777.486 |
354.874 |
172.275 |
122.981 |
247.434 |
189.677 |
53.371 |
108.842 |
565.552 |
31.043 |
350.096 |
68.670 |
50.889 |
Dotacions per a l'amortització de
l'immobilitzat |
1.804.665 |
222.391 |
34.499 |
17.911 |
21.256 |
23.459 |
32.378 |
80.818 |
27.870 |
42.713 |
23.093 |
32.789 |
7.547 |
15.310 |
7.192 |
45.716 |
40.628 |
64.301 |
36.900 |
104.325 |
81.156 |
30.625 |
14.361 |
223.921 |
70.805 |
44.166 |
53.918 |
77.033 |
48.479 |
14.152 |
22.835 |
163.799 |
5.602 |
49.195 |
16.370 |
7.153 |
Inversió en actius materials (milers
d'euros) |
2.533.228 |
242.777 |
58.721 |
23.302 |
46.440 |
31.562 |
40.777 |
45.194 |
* 65.387 |
54.965 |
19.451 |
65.329 |
7.221 |
12.496 |
9.122 |
51.861 |
63.162 |
78.462 |
44.582 |
237.244 |
104.954 |
27.222 |
16.579 |
329.680 |
101.169 |
99.976 |
23.409 |
114.909 |
59.978 |
8.728 |
45.261 |
284.765 |
4.908 |
93.950 |
13.433 |
6.250 |
Resultat de l'exercici (milers d'euros) |
1.664.808 |
143.739 |
42.935 |
20.962 |
-12.234 |
33.775 |
43.299 |
70.534 |
48.146 |
28.626 |
6.790 |
35.725 |
7.499 |
12.995 |
5.940 |
* 26.491 |
42.625 |
94.903 |
31.614 |
176.951 |
39.725 |
* 5.098 |
* 2.483 |
153.119 |
140.367 |
* 65.720 |
-4.190 |
116.219 |
88.755 |
17.400 |
40.625 |
26.704 |
* 1.046 |
77.409 |
22.869 |
10.142 |
ESPANYA |
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Nombre d'UAE local |
165.326 |
1.863 |
2.165 |
3.658 |
1.350 |
1.004 |
10.180 |
2.943 |
4.686 |
1.496 |
844 |
3.272 |
1.636 |
9.926 |
1.389 |
3.873 |
12.123 |
1.905 |
13.164 |
3.729 |
4.934 |
1.146 |
993 |
421 |
3.976 |
3.872 |
1.553 |
29.692 |
10.274 |
3.182 |
3.712 |
1.856 |
1.572 |
13.281 |
348 |
3.308 |
Nombre d'empreses segons l'activitat de
l'empresa |
161.712 |
1.646 |
1.952 |
3.594 |
1.280 |
958 |
9.983 |
2.851 |
4.512 |
1.463 |
841 |
3.206 |
1.614 |
9.855 |
1.378 |
3.862 |
12.056 |
1.823 |
13.074 |
3.466 |
4.838 |
1.116 |
975 |
400 |
3.455 |
3.788 |
1.509 |
29.374 |
10.013 |
3.150 |
3.598 |
1.768 |
1.518 |
13.192 |
345 |
3.261 |
Persones ocupades |
2.691.707 |
70.532 |
43.246 |
72.479 |
53.009 |
26.110 |
92.519 |
54.641 |
69.561 |
35.263 |
16.480 |
38.698 |
23.169 |
128.709 |
17.516 |
47.233 |
105.105 |
55.905 |
138.683 |
138.094 |
121.077 |
25.743 |
20.151 |
28.361 |
72.740 |
44.744 |
75.772 |
334.108 |
189.686 |
40.686 |
127.254 |
161.343 |
52.232 |
134.130 |
6.028 |
30.699 |
Hores treballades (milers) |
4.722.145 |
121.299 |
70.478 |
130.077 |
89.966 |
47.308 |
165.722 |
95.949 |
123.216 |
62.832 |
29.306 |
67.902 |
40.847 |
223.906 |
30.476 |
84.080 |
187.691 |
98.793 |
243.992 |
242.008 |
211.650 |
45.143 |
34.249 |
51.587 |
130.518 |
80.094 |
129.637 |
588.720 |
332.790 |
71.321 |
221.321 |
276.476 |
90.638 |
237.356 |
10.676 |
54.122 |
Ingressos d'explotació (milers d'euros) |
448.062.302 |
59.282.737 |
4.845.162 |
14.895.861 |
8.049.066 |
7.601.901 |
7.754.226 |
15.621.492 |
20.034.641 |
3.764.001 |
1.207.663 |
3.075.564 |
1.760.049 |
7.653.958 |
1.903.239 |
3.956.405 |
9.073.520 |
11.175.613 |
14.865.970 |
38.392.157 |
16.602.288 |
3.802.241 |
2.004.331 |
3.557.637 |
12.134.467 |
4.677.137 |
19.683.405 |
29.257.370 |
23.104.151 |
7.697.465 |
20.888.432 |
49.470.674 |
6.994.101 |
9.718.101 |
858.173 |
2.699.107 |
Import net de la xifra de negocis |
440.574.113 |
57.890.613 |
4.498.509 |
14.770.909 |
7.908.450 |
7.507.337 |
7.668.502 |
15.030.544 |
19.700.107 |
3.697.591 |
1.198.297 |
3.053.556 |
1.748.889 |
7.577.368 |
1.889.971 |
3.943.378 |
9.005.367 |
11.096.646 |
14.515.578 |
37.470.948 |
16.436.093 |
3.732.372 |
1.986.913 |
3.518.346 |
12.006.723 |
4.631.858 |
19.488.029 |
28.994.000 |
22.775.656 |
7.506.335 |
20.559.759 |
48.851.955 |
6.758.342 |
9.653.183 |
835.593 |
2.666.399 |
Treballs realitzats per a
l'immobilitzat |
1.371.634 |
384.899 |
56.611 |
6.415 |
5.171 |
15.168 |
7.557 |
25.262 |
14.014 |
13.451 |
1.276 |
1.206 |
1.672 |
4.426 |
931 |
658 |
10.790 |
15.814 |
24.422 |
124.186 |
31.407 |
17.964 |
7.234 |
10.110 |
20.087 |
10.110 |
34.599 |
103.796 |
89.014 |
26.270 |
78.407 |
105.691 |
91.596 |
11.509 |
15.598 |
4.315 |
Altres ingressos d'explotació |
4.755.841 |
958.826 |
91.359 |
58.560 |
53.124 |
55.871 |
53.381 |
358.018 |
153.592 |
16.127 |
6.137 |
15.509 |
6.486 |
54.417 |
9.639 |
5.803 |
35.614 |
52.404 |
231.026 |
741.473 |
116.532 |
45.925 |
7.558 |
24.226 |
98.053 |
26.683 |
145.008 |
111.133 |
200.163 |
155.353 |
220.354 |
494.740 |
88.583 |
38.904 |
6.018 |
19.244 |
Variació d'existències de productes
(milers d'euros) |
1.027.970 |
-110.927 |
19.507 |
111.675 |
49.792 |
35.643 |
5.847 |
114.512 |
88.948 |
18.429 |
3.749 |
17.858 |
8.485 |
46.511 |
10.825 |
25.827 |
41.577 |
-14.730 |
30.323 |
169.880 |
10.680 |
16.927 |
12.704 |
106.592 |
42.609 |
4.235 |
24.522 |
101.232 |
76.663 |
50.535 |
41.704 |
-190.149 |
-31.734 |
68.866 |
5.023 |
13.829 |
Despeses d'explotació (milers d'euros) |
418.823.099 |
52.473.109 |
4.458.073 |
14.307.807 |
7.766.065 |
7.260.328 |
7.234.852 |
13.917.703 |
19.053.949 |
3.656.078 |
1.143.939 |
2.921.275 |
1.653.838 |
7.210.661 |
1.812.708 |
3.823.021 |
8.625.206 |
10.169.297 |
13.789.655 |
35.860.549 |
15.632.515 |
3.469.177 |
1.787.986 |
3.333.893 |
10.599.694 |
4.269.096 |
18.530.248 |
27.339.617 |
21.605.457 |
7.235.890 |
19.981.069 |
48.473.039 |
6.999.933 |
9.149.485 |
745.328 |
2.532.562 |
Consums i treballs realitzats per
altres empreses |
273.103.344 |
41.286.147 |
1.482.327 |
11.151.097 |
5.491.888 |
5.005.805 |
4.114.125 |
8.293.174 |
14.262.458 |
2.189.570 |
454.567 |
1.716.675 |
976.542 |
4.390.031 |
1.274.303 |
2.699.177 |
5.549.946 |
6.097.327 |
6.529.664 |
21.495.724 |
9.102.538 |
1.899.232 |
915.260 |
1.468.958 |
5.606.900 |
2.364.370 |
12.160.754 |
15.386.191 |
12.895.033 |
4.733.066 |
13.228.870 |
37.530.600 |
4.186.113 |
5.272.762 |
431.156 |
1.460.992 |
Despeses de personal |
68.240.177 |
3.153.057 |
1.267.833 |
1.457.116 |
911.891 |
740.802 |
1.521.512 |
1.845.535 |
1.779.463 |
733.855 |
353.758 |
654.312 |
385.503 |
1.790.881 |
329.858 |
645.750 |
1.739.740 |
1.593.714 |
3.597.522 |
5.334.699 |
3.282.931 |
685.741 |
464.761 |
777.548 |
1.872.125 |
926.051 |
2.578.613 |
7.538.639 |
5.284.072 |
1.222.580 |
3.912.508 |
5.153.267 |
1.660.734 |
2.324.323 |
141.212 |
578.273 |
Serveis exteriors |
59.388.772 |
4.563.477 |
1.217.701 |
1.394.036 |
1.136.195 |
1.267.674 |
1.322.512 |
2.978.567 |
2.478.893 |
562.890 |
258.046 |
444.610 |
219.713 |
884.747 |
178.649 |
405.908 |
1.027.620 |
1.893.876 |
2.898.144 |
7.434.270 |
2.495.253 |
647.672 |
329.460 |
848.490 |
2.558.128 |
772.980 |
2.933.530 |
3.350.535 |
2.747.292 |
962.086 |
2.216.464 |
4.182.043 |
919.944 |
1.303.356 |
142.330 |
411.682 |
Dotacions per a l'amortització de
l'immobilitzat |
18.090.806 |
3.470.429 |
490.211 |
305.558 |
226.092 |
246.047 |
276.704 |
800.427 |
533.137 |
169.763 |
77.568 |
105.677 |
72.081 |
145.003 |
29.897 |
72.187 |
307.898 |
584.379 |
764.325 |
1.595.856 |
751.792 |
236.532 |
78.505 |
238.897 |
562.540 |
205.695 |
857.352 |
1.064.249 |
679.060 |
318.159 |
623.226 |
1.607.128 |
233.141 |
249.044 |
30.630 |
81.615 |
Inversió en actius materials (milers
d'euros) |
22.871.368 |
3.820.240 |
603.031 |
419.164 |
349.872 |
229.294 |
349.968 |
777.054 |
620.844 |
245.253 |
112.985 |
159.838 |
65.869 |
146.152 |
29.338 |
83.876 |
495.996 |
667.609 |
837.366 |
1.992.591 |
871.497 |
156.198 |
96.873 |
353.378 |
923.931 |
334.553 |
1.189.122 |
1.768.289 |
830.033 |
246.916 |
779.953 |
2.357.323 |
379.013 |
396.495 |
32.423 |
149.027 |
Resultat de l'exercici (milers d'euros) |
18.711.882 |
4.024.330 |
276.337 |
337.248 |
134.455 |
244.691 |
348.043 |
1.805.284 |
632.752 |
58.599 |
26.735 |
94.842 |
45.327 |
225.136 |
59.753 |
53.052 |
161.219 |
665.826 |
728.165 |
1.575.234 |
510.183 |
195.962 |
124.578 |
166.095 |
1.235.497 |
263.397 |
822.043 |
1.117.654 |
909.239 |
267.093 |
521.127 |
580.706 |
10.152 |
348.042 |
49.836 |
93.241 |
% COMUNITAT VALENCIANA /
ESPANYA |
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Nombre d'UAE local |
14,50 |
16,00 |
10,48 |
6,83 |
13,48 |
7,97 |
9,42 |
7,75 |
7,68 |
28,88 |
23,58 |
30,35 |
10,70 |
8,79 |
23,40 |
65,63 |
15,36 |
17,95 |
9,88 |
13,86 |
20,23 |
20,77 |
28,60 |
68,17 |
13,96 |
16,32 |
10,43 |
10,81 |
13,22 |
10,75 |
12,53 |
9,91 |
8,02 |
17,20 |
60,92 |
15,02 |
Nombre d'empreses segons l'activitat de
l'empresa |
14,67 |
17,31 |
10,71 |
6,93 |
14,14 |
8,25 |
9,57 |
7,82 |
7,93 |
29,05 |
23,54 |
30,16 |
10,72 |
8,76 |
23,37 |
65,74 |
15,37 |
18,65 |
9,90 |
14,80 |
20,61 |
21,24 |
29,03 |
66,50 |
14,24 |
16,61 |
10,47 |
10,91 |
13,42 |
10,83 |
12,81 |
10,29 |
8,23 |
17,27 |
61,45 |
15,21 |
Persones ocupades |
13,21 |
8,37 |
6,64 |
6,66 |
9,32 |
10,68 |
10,14 |
7,69 |
8,39 |
24,07 |
26,16 |
31,26 |
12,94 |
9,07 |
25,07 |
62,82 |
17,99 |
14,72 |
7,34 |
9,01 |
13,60 |
18,50 |
29,04 |
90,12 |
13,92 |
18,63 |
5,72 |
9,67 |
9,48 |
9,16 |
6,16 |
8,42 |
3,81 |
23,02 |
55,09 |
14,55 |
Hores
treballades |
13,38 |
8,46 |
7,08 |
6,71 |
9,49 |
10,41 |
10,16 |
7,65 |
8,62 |
24,15 |
26,78 |
31,32 |
12,88 |
9,09 |
25,37 |
63,36 |
17,91 |
14,83 |
7,41 |
9,05 |
13,74 |
18,80 |
29,12 |
90,40 |
14,00 |
18,95 |
5,69 |
9,79 |
9,66 |
9,19 |
6,23 |
8,14 |
3,91 |
23,33 |
55,09 |
14,43 |
Ingressos d'explotació |
10,82 |
10,58 |
9,49 |
6,17 |
10,01 |
7,19 |
12,32 |
7,22 |
6,06 |
25,13 |
29,31 |
34,86 |
9,32 |
7,94 |
19,12 |
66,84 |
16,31 |
12,27 |
5,51 |
6,89 |
10,45 |
19,34 |
16,43 |
91,86 |
13,57 |
20,94 |
4,52 |
8,56 |
7,43 |
7,30 |
3,97 |
10,44 |
3,78 |
24,47 |
46,09 |
12,12 |
Import net de la xifra de negocis |
10,88 |
10,55 |
10,07 |
6,19 |
10,01 |
7,23 |
12,36 |
7,32 |
6,10 |
25,40 |
29,40 |
34,78 |
9,33 |
7,93 |
19,15 |
66,91 |
16,37 |
12,31 |
5,60 |
6,98 |
10,45 |
19,55 |
16,34 |
91,87 |
13,62 |
20,98 |
4,44 |
8,59 |
7,44 |
7,41 |
3,98 |
10,52 |
3,67 |
24,49 |
46,83 |
12,18 |
Treballs realitzats per a
l'immobilitzat |
7,06 |
7,82 |
1,23 |
4,75 |
0,00 |
14,48 |
4,14 |
5,62 |
13,35 |
6,27 |
22,10 |
37,65 |
3,29 |
4,23 |
4,08 |
19,15 |
8,24 |
7,07 |
6,45 |
3,20 |
12,96 |
10,52 |
41,75 |
86,24 |
10,33 |
4,28 |
0,01 |
2,55 |
10,23 |
6,05 |
0,74 |
11,77 |
0,69 |
16,52 |
7,40 |
3,34 |
Altres ingressos d'explotació |
7,60 |
13,80 |
6,51 |
4,58 |
21,05 |
1,75 |
8,33 |
4,51 |
3,29 |
30,23 |
7,32 |
44,99 |
10,04 |
8,83 |
12,54 |
60,45 |
11,32 |
5,95 |
1,11 |
2,54 |
9,55 |
7,52 |
16,79 |
92,19 |
8,80 |
22,28 |
16,28 |
5,77 |
5,26 |
1,66 |
2,71 |
2,67 |
3,91 |
22,39 |
40,26 |
9,80 |
Despeses d'explotació |
10,18 |
40,81 |
30,51 |
3,71 |
-11,98 |
4,48 |
28,90 |
-0,09 |
2,69 |
20,10 |
58,55 |
66,74 |
22,16 |
23,02 |
33,73 |
82,98 |
16,40 |
-20,59 |
47,82 |
1,72 |
75,38 |
33,51 |
22,25 |
97,35 |
10,49 |
131,59 |
-21,33 |
3,80 |
-25,42 |
-19,12 |
0,77 |
16,96 |
92,92 |
30,32 |
-40,12 |
1,13 |
Consums i treballs realitzats per
altres empreses |
10,79 |
11,18 |
8,98 |
6,31 |
10,27 |
6,94 |
12,13 |
7,15 |
6,03 |
24,58 |
29,28 |
34,80 |
8,76 |
8,14 |
19,42 |
67,13 |
16,37 |
11,92 |
5,46 |
6,66 |
10,51 |
20,82 |
17,73 |
91,74 |
13,57 |
20,78 |
4,52 |
8,25 |
7,16 |
7,16 |
3,78 |
10,26 |
3,02 |
24,33 |
46,44 |
12,32 |
Despeses de personal |
10,76 |
12,18 |
10,47 |
6,11 |
10,72 |
5,57 |
13,99 |
7,01 |
6,10 |
25,90 |
34,30 |
37,22 |
6,45 |
7,45 |
17,98 |
69,58 |
16,52 |
12,40 |
6,03 |
6,68 |
10,53 |
26,16 |
12,80 |
91,14 |
13,46 |
20,48 |
4,33 |
8,51 |
6,76 |
7,67 |
3,44 |
10,21 |
2,59 |
24,48 |
43,79 |
12,34 |
Serveis exteriors |
10,98 |
8,05 |
6,32 |
6,85 |
10,09 |
10,95 |
9,65 |
7,53 |
6,29 |
21,02 |
24,79 |
29,34 |
12,12 |
8,56 |
22,56 |
61,55 |
17,29 |
11,62 |
5,58 |
6,94 |
10,33 |
14,38 |
24,42 |
92,40 |
13,79 |
20,14 |
5,22 |
8,26 |
8,26 |
7,15 |
4,31 |
8,00 |
4,00 |
23,07 |
51,20 |
12,76 |
Dotacions per a l'amortització de
l'immobilitzat |
10,96 |
7,88 |
10,70 |
7,51 |
8,42 |
9,51 |
9,29 |
6,51 |
5,60 |
23,89 |
26,45 |
34,40 |
12,52 |
10,31 |
23,11 |
60,39 |
14,94 |
10,90 |
4,19 |
6,43 |
10,56 |
14,86 |
21,85 |
91,63 |
13,87 |
22,29 |
4,19 |
7,38 |
6,90 |
5,55 |
4,91 |
13,52 |
3,37 |
26,86 |
48,25 |
12,36 |
Inversió en actius materials |
9,98 |
6,41 |
7,04 |
5,86 |
9,40 |
9,53 |
11,70 |
10,10 |
5,23 |
25,16 |
29,77 |
31,03 |
10,47 |
10,56 |
24,06 |
63,33 |
13,20 |
11,00 |
4,83 |
6,54 |
10,80 |
12,95 |
18,29 |
93,73 |
12,59 |
21,47 |
6,29 |
7,24 |
7,14 |
4,45 |
3,66 |
10,19 |
2,40 |
19,75 |
53,44 |
8,76 |
Resultat de l'exercici |
11,08 |
6,36 |
9,74 |
5,56 |
13,27 |
13,76 |
11,65 |
5,82 |
10,53 |
22,41 |
17,22 |
40,87 |
10,96 |
8,55 |
31,09 |
61,83 |
12,73 |
11,75 |
5,32 |
11,91 |
12,04 |
17,43 |
17,11 |
93,29 |
10,95 |
29,88 |
1,97 |
6,50 |
7,23 |
3,53 |
5,80 |
12,08 |
1,29 |
23,70 |
41,43 |
4,19 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat
4.1 de la metodologia) |
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* Dada amb coeficient de
variació superior al 30% |
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