A.
Estadística d'empreses, 2001 |
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A.5.
Resultats agregats per a les empreses amb 20 o més ocupats: Comunitat
Valenciana |
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A.5.3.
Despeses segons tipus de despesa per agrupacions d'activitat |
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Tipus
de despesa |
TOTAL
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01. Energia i
aigua; extractives |
02. Alimentació,
begudes i tabac |
03. Tèxtil,
confecció, cuir i calçat |
04. Fusta |
05. Paper i
cartó. Arts gràfiques i edició |
06. Química |
07. Cautxú i
plàstic |
08. Productes
minerals no metàl·lics |
09. Metal·lúrgia
i productes metàl·lics |
10. Maquinària i
equip mecànic |
11. Material i
equip elèctric, electrònic i òptic |
12. Material de
transport |
13. Manufactures
diverses |
DESPESES
D'EXPLOTACIÓ (milers d'euros)
|
36.867.767 |
6.017.184 |
4.380.393 |
4.176.162 |
846.498 |
1.453.892 |
2.117.962 |
1.264.773 |
5.397.931 |
2.090.479 |
1.162.167 |
1.027.898 |
5.088.110 |
1.844.318 |
Consums i treballs realitzats per altres
empreses |
24.191.375 |
5.088.313 |
2.959.462 |
2.694.181 |
541.752 |
841.089 |
1.257.154 |
741.374 |
2.541.240 |
1.262.279 |
678.340 |
674.657 |
3.880.261 |
1.031.272 |
Consum de matèries primeres |
16.767.987 |
3.811.741 |
2.207.663 |
1.798.717 |
456.898 |
701.518 |
938.019 |
503.375 |
1.598.223 |
941.929 |
323.398 |
510.999 |
2.298.058 |
677.446 |
compres |
16.777.741 |
3.784.440 |
2.233.735 |
1.833.988 |
459.102 |
691.044 |
923.080 |
501.552 |
1.613.359 |
938.128 |
324.940 |
499.183 |
2.294.989 |
680.203 |
variació d'existències (-) |
9.754 |
-27.300 |
26.071 |
35.270 |
2.203 |
-10.475 |
-14.939 |
-1.824 |
15.136 |
-3.801 |
1.541 |
-11.816 |
-3.069 |
2.756 |
Consum d'altres
aprovisionaments |
2.512.681 |
145.943 |
352.359 |
277.410 |
30.902 |
60.465 |
126.498 |
96.359 |
412.027 |
129.729 |
158.454 |
49.799 |
490.320 |
182.414 |
compres |
2.547.795 |
147.013 |
355.522 |
279.692 |
31.452 |
62.354 |
127.807 |
98.124 |
424.088 |
137.265 |
159.723 |
50.667 |
492.043 |
182.047 |
variació d'existències (-) |
35.114 |
1.069 |
3.163 |
2.282 |
550 |
1.889 |
1.308 |
1.764 |
12.060 |
7.536 |
1.269 |
868 |
1.723 |
-367 |
Consum de combustibles i carburants (*) |
115.993 |
8.717 |
10.069 |
7.514 |
1.170 |
4.793 |
11.928 |
870 |
60.398 |
3.906 |
1.313 |
677 |
2.800 |
1.838 |
Consum de mercaderies |
3.374.853 |
953.658 |
331.589 |
111.887 |
18.600 |
22.827 |
177.532 |
82.624 |
344.428 |
66.716 |
97.262 |
74.177 |
1.050.314 |
43.240 |
compres |
3.399.876 |
953.734 |
342.004 |
115.718 |
18.422 |
22.890 |
181.074 |
82.659 |
357.848 |
63.889 |
98.816 |
74.419 |
1.043.270 |
45.132 |
variació d'existències (-) |
25.024 |
76 |
10.416 |
3.832 |
-178 |
63 |
3.542 |
36 |
13.420 |
-2.827 |
1.554 |
243 |
-7.044 |
1.892 |
Treballs realitzats per altres empreses |
1.535.855 |
176.971 |
67.851 |
506.167 |
35.352 |
56.279 |
15.105 |
59.016 |
186.562 |
123.905 |
99.226 |
39.682 |
41.569 |
128.171 |
Despeses de personal |
5.624.498 |
287.478 |
545.618 |
766.075 |
172.385 |
259.623 |
321.913 |
249.523 |
1.198.054 |
453.600 |
305.282 |
194.778 |
452.769 |
417.399 |
Sous i salaris |
4.245.205 |
205.695 |
413.322 |
588.621 |
132.330 |
198.845 |
242.710 |
191.256 |
916.113 |
338.077 |
234.034 |
146.263 |
321.016 |
316.924 |
Indemnitzacions |
68.324 |
3.536 |
6.768 |
5.405 |
751 |
3.346 |
7.110 |
2.004 |
10.791 |
2.780 |
1.786 |
4.375 |
15.439 |
4.232 |
Càrregues socials |
1.310.969 |
78.247 |
125.528 |
172.049 |
39.304 |
57.433 |
72.094 |
56.263 |
271.150 |
112.743 |
69.462 |
44.140 |
116.314 |
96.243 |
Seguretat Social a càrrec
de l'empresa |
1.173.978 |
50.727 |
113.369 |
165.774 |
37.735 |
53.123 |
61.797 |
51.649 |
255.261 |
93.969 |
62.127 |
39.033 |
98.465 |
90.950 |
sistemes complementaris de
pensions |
39.466 |
10.167 |
3.023 |
1.079 |
300 |
246 |
2.218 |
233 |
2.545 |
11.639 |
1.748 |
1.067 |
4.715 |
485 |
altres despeses
socials |
97.525 |
17.352 |
9.135 |
5.196 |
1.269 |
4.063 |
8.079 |
4.381 |
13.344 |
7.135 |
5.586 |
4.040 |
13.135 |
4.808 |
Serveis exteriors |
5.465.081 |
403.761 |
691.879 |
582.160 |
103.244 |
271.535 |
439.898 |
207.987 |
1.300.750 |
270.804 |
139.484 |
127.204 |
587.215 |
339.158 |
Despeses en recerca i desenvolupament |
189.584 |
2.686 |
3.526 |
5.784 |
422 |
3.914 |
3.895 |
2.011 |
3.201 |
1.572 |
3.853 |
881 |
154.026 |
3.813 |
Arrendaments i cànons |
536.820 |
66.525 |
57.661 |
50.172 |
9.459 |
20.350 |
30.564 |
21.682 |
64.767 |
20.626 |
14.869 |
12.971 |
131.419 |
35.755 |
Reparacions i conservació |
685.622 |
57.641 |
74.977 |
65.869 |
17.569 |
37.905 |
57.342 |
28.303 |
200.378 |
42.815 |
15.290 |
12.225 |
46.339 |
28.967 |
Serveis de professionals independents |
685.048 |
22.499 |
77.814 |
116.446 |
12.742 |
28.265 |
38.868 |
32.228 |
170.620 |
25.136 |
25.691 |
25.752 |
24.878 |
84.108 |
Transports |
893.512 |
85.378 |
142.325 |
81.982 |
22.964 |
50.240 |
69.510 |
43.592 |
178.081 |
38.395 |
19.873 |
15.431 |
79.176 |
66.565 |
Primes d'assegurances |
116.759 |
5.895 |
11.334 |
19.463 |
4.185 |
7.391 |
8.632 |
6.603 |
25.682 |
6.915 |
4.315 |
2.807 |
3.136 |
10.400 |
Serveis bancaris |
61.492 |
2.786 |
6.433 |
11.604 |
1.691 |
3.898 |
3.612 |
3.250 |
12.719 |
2.987 |
2.350 |
1.204 |
3.791 |
5.168 |
Publicitat i relacions públiques |
532.057 |
12.759 |
144.920 |
57.887 |
5.150 |
44.912 |
24.207 |
9.874 |
117.162 |
10.363 |
10.884 |
15.999 |
34.948 |
42.993 |
Subministraments |
921.606 |
27.638 |
71.192 |
90.273 |
16.081 |
39.057 |
130.501 |
32.111 |
393.535 |
51.495 |
11.348 |
8.394 |
27.687 |
22.294 |
electricitat |
345.772 |
16.057 |
32.747 |
51.377 |
9.645 |
16.980 |
20.439 |
24.425 |
105.441 |
29.217 |
5.032 |
4.566 |
15.034 |
14.811 |
gas |
415.172 |
1.370 |
15.122 |
15.914 |
1.092 |
15.905 |
94.706 |
2.447 |
247.594 |
12.402 |
510 |
135 |
7.592 |
383 |
aigua |
19.005 |
2.609 |
3.730 |
3.771 |
181 |
643 |
2.107 |
359 |
3.403 |
823 |
224 |
300 |
369 |
485 |
altres combustibles i carburants |
67.694 |
1.649 |
10.329 |
9.705 |
2.119 |
3.521 |
7.257 |
2.744 |
18.871 |
3.884 |
1.989 |
582 |
1.755 |
3.289 |
altres subministraments |
73.963 |
5.953 |
9.263 |
9.506 |
3.044 |
2.008 |
5.992 |
2.136 |
18.225 |
5.168 |
3.592 |
2.811 |
2.937 |
3.326 |
Altres serveis exteriors |
842.581 |
119.953 |
101.697 |
82.680 |
12.980 |
35.602 |
72.768 |
28.334 |
134.606 |
70.500 |
31.011 |
31.539 |
81.815 |
39.095 |
Dotacions amortització de
l'immobilitzat |
1.586.813 |
237.632 |
183.434 |
133.746 |
29.117 |
81.644 |
98.996 |
65.889 |
357.887 |
103.796 |
39.061 |
31.259 |
167.865 |
56.488 |
De l'immobilitzat material |
1.393.141 |
214.680 |
156.952 |
120.027 |
24.396 |
72.800 |
88.814 |
50.023 |
313.715 |
90.742 |
28.570 |
23.700 |
163.969 |
44.753 |
De l'immobilitzat immaterial |
193.672 |
22.951 |
26.482 |
13.719 |
4.722 |
8.845 |
10.182 |
15.865 |
44.172 |
13.054 |
10.491 |
7.559 |
3.896 |
11.736 |
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(*)
El consum de combustibles i carburants forma part del "Consum d'altres
aprovisionaments" |
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