| A.
Estadística d'empreses, 2002 |
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| A.1. Principals
resultats: Comunitat Valenciana |
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| A.1.6. 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 |
| Nombre
d'UAE local |
23.384 |
457 |
219 |
278 |
118 |
94 |
920 |
243 |
384 |
388 |
193 |
964 |
165 |
886 |
298 |
2.486 |
1.649 |
319 |
1.351 |
506 |
1.057 |
204 |
221 |
322 |
490 |
626 |
151 |
3.141 |
1.418 |
364 |
418 |
171 |
112 |
2.169 |
174 |
426 |
| Nombre d'empreses (1) |
23.082 |
437 |
212 |
249 |
118 |
93 |
917 |
236 |
381 |
376 |
193 |
933 |
164 |
879 |
296 |
2.483 |
1.635 |
318 |
1.348 |
501 |
1.056 |
201 |
219 |
302 |
426 |
622 |
149 |
3.134 |
1.409 |
360 |
414 |
169 |
111 |
2.164 |
174 |
423 |
| PERSONES OCUPADES |
356.555 |
6.150 |
2.914 |
4.925 |
5.163 |
2.841 |
10.049 |
4.015 |
5.278 |
8.426 |
4.451 |
11.728 |
2.846 |
11.422 |
4.133 |
30.615 |
17.761 |
7.770 |
13.062 |
12.626 |
17.159 |
4.540 |
4.696 |
25.819 |
9.241 |
8.199 |
4.372 |
31.927 |
19.104 |
3.653 |
7.645 |
14.362 |
1.830 |
30.079 |
3.575 |
4.181 |
|
Personal remunerat |
345.107 |
6.135 |
2.851 |
4.780 |
5.102 |
2.796 |
9.078 |
3.932 |
5.140 |
8.263 |
4.364 |
11.232 |
2.725 |
10.926 |
3.989 |
29.616 |
16.803 |
7.639 |
12.561 |
12.498 |
16.806 |
4.458 |
4.586 |
25.763 |
9.060 |
7.926 |
4.250 |
29.746 |
18.458 |
3.405 |
7.459 |
14.303 |
1.774 |
29.229 |
3.451 |
3.999 |
| Personal no remunerat |
11.448 |
15 |
63 |
145 |
61 |
* 45 |
971 |
* 83 |
138 |
163 |
* 87 |
496 |
120 |
495 |
144 |
999 |
959 |
130 |
501 |
128 |
* 353 |
82 |
110 |
55 |
181 |
272 |
122 |
2.180 |
646 |
248 |
185 |
* 59 |
* 56 |
850 |
124 |
182 |
| HORES TREBALLADES
(milers) |
632.682 |
10.478 |
5.252 |
9.035 |
9.066 |
5.105 |
17.815 |
6.668 |
9.507 |
14.976 |
7.973 |
20.573 |
5.022 |
19.311 |
7.362 |
54.939 |
31.715 |
13.837 |
23.580 |
22.426 |
30.424 |
8.050 |
7.871 |
47.566 |
16.471 |
14.927 |
7.517 |
56.315 |
33.593 |
6.468 |
13.452 |
24.869 |
3.316 |
53.693 |
6.126 |
7.384 |
|
Personal remunerat |
612.130 |
10.454 |
5.154 |
8.772 |
8.961 |
5.029 |
16.079 |
6.509 |
9.232 |
14.671 |
7.815 |
19.690 |
4.805 |
18.483 |
7.120 |
53.100 |
29.964 |
13.622 |
22.683 |
22.202 |
29.794 |
7.903 |
7.672 |
47.468 |
16.158 |
14.423 |
7.297 |
52.361 |
32.493 |
6.035 |
13.107 |
24.765 |
3.224 |
52.142 |
5.882 |
7.061 |
| Personal no remunerat |
20.552 |
24 |
98 |
263 |
* 105 |
* 76 |
1.736 |
* 159 |
275 |
304 |
* 158 |
883 |
217 |
827 |
242 |
1.839 |
1.751 |
* 214 |
897 |
224 |
* 629 |
147 |
199 |
98 |
313 |
504 |
221 |
3.954 |
1.099 |
433 |
346 |
* 104 |
* 92 |
1.551 |
244 |
323 |
| INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
50.186.682 |
6.760.955 |
440.470 |
1.026.042 |
958.328 |
633.462 |
1.060.890 |
1.085.521 |
1.129.156 |
995.438 |
347.012 |
1.080.418 |
166.579 |
627.092 |
330.398 |
2.646.639 |
1.588.689 |
1.368.580 |
1.117.903 |
2.828.423 |
1.960.696 |
439.560 |
263.834 |
3.419.698 |
1.652.885 |
1.082.595 |
932.594 |
2.465.786 |
1.752.730 |
440.752 |
803.387 |
5.526.056 |
235.071 |
2.321.371 |
400.404 |
297.264 |
| Import net de la xifra de negocis |
49.542.762 |
6.544.450 |
429.029 |
1.021.946 |
942.754 |
631.308 |
1.049.221 |
1.054.378 |
1.119.231 |
987.472 |
344.391 |
1.072.697 |
165.581 |
623.162 |
328.520 |
2.639.254 |
1.575.959 |
1.365.119 |
1.100.585 |
2.792.360 |
1.944.575 |
435.469 |
261.814 |
3.384.264 |
1.641.321 |
1.075.235 |
888.348 |
2.455.918 |
1.724.236 |
435.542 |
793.402 |
5.481.732 |
230.343 |
2.311.364 |
396.917 |
294.869 |
| Vendes netes de productes |
40.976.541 |
3.560.667 |
382.911 |
954.132 |
880.190 |
485.432 |
856.691 |
958.306 |
1.006.224 |
899.805 |
180.665 |
982.445 |
161.777 |
492.322 |
282.652 |
2.454.895 |
1.455.786 |
1.297.273 |
876.502 |
2.544.584 |
1.776.735 |
362.727 |
212.472 |
3.054.165 |
1.529.577 |
971.984 |
680.621 |
2.198.149 |
1.227.244 |
395.488 |
603.814 |
4.264.896 |
170.573 |
2.207.013 |
345.722 |
262.106 |
| Vendes netes de mercaderies |
6.062.649 |
2.742.956 |
10.687 |
28.191 |
39.073 |
141.446 |
190.640 |
55.223 |
103.571 |
* 52.303 |
2.685 |
43.590 |
* 625 |
20.157 |
16.253 |
35.603 |
59.710 |
53.460 |
44.833 |
181.595 |
128.550 |
65.889 |
23.250 |
296.583 |
82.521 |
32.777 |
23.761 |
97.043 |
111.351 |
18.504 |
133.031 |
1.153.363 |
4.277 |
34.133 |
* 15.208 |
19.808 |
| Prestacions de servicis |
2.503.573 |
240.828 |
35.431 |
39.622 |
23.491 |
4.430 |
* 1.890 |
40.849 |
9.436 |
35.364 |
161.040 |
46.662 |
3.180 |
* 110.683 |
29.616 |
148.755 |
60.463 |
14.387 |
179.249 |
66.180 |
* 39.290 |
6.853 |
* 26.092 |
33.516 |
29.224 |
70.475 |
183.966 |
160.725 |
385.641 |
21.550 |
56.556 |
63.472 |
55.493 |
* 70.218 |
35.988 |
12.956 |
| Treballs realitzats per a l'immobilitzat |
105.280 |
38.182 |
3.491 |
442 |
1.053 |
430 |
375 |
* 1.110 |
1.408 |
656 |
819 |
562 |
0 |
95 |
20 |
253 |
2.026 |
740 |
70 |
6.382 |
4.813 |
1.576 |
708 |
9.836 |
2.471 |
1.243 |
2.630 |
1.458 |
11.096 |
1.881 |
1.545 |
5.233 |
* 200 |
1.599 |
195 |
682 |
|
Subvencions a l'explotació |
93.297 |
* 12.278 |
252 |
1.284 |
2.576 |
978 |
5.053 |
12.833 |
* 5.394 |
1.397 |
861 |
3.077 |
69 |
719 |
771 |
1.520 |
634 |
952 |
6.541 |
12.124 |
2.078 |
460 |
290 |
4.700 |
442 |
* 1.408 |
393 |
2.013 |
2.368 |
1.155 |
3.037 |
619 |
1.863 |
2.491 |
337 |
330 |
| Altres ingressos d'explotació |
445.343 |
166.044 |
7.699 |
2.370 |
11.946 |
747 |
6.242 |
17.200 |
3.123 |
5.913 |
942 |
4.082 |
930 |
3.117 |
1.087 |
* 5.612 |
* 10.071 |
1.769 |
10.707 |
17.557 |
9.230 |
* 2.054 |
1.023 |
20.898 |
8.650 |
4.708 |
41.224 |
6.397 |
15.029 |
2.175 |
5.404 |
38.472 |
2.665 |
5.917 |
2.955 |
1.383 |
| VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
274.638 |
40.433 |
2.184 |
-2.047 |
2.331 |
1.491 |
5.100 |
*-1.471 |
5.194 |
10.651 |
2.183 |
18.511 |
-1.097 |
* 15.018 |
2.984 |
18.408 |
14.284 |
7.064 |
8.348 |
19.869 |
5.115 |
4.137 |
4.245 |
50.554 |
2.570 |
* 3.078 |
5.941 |
8.359 |
5.629 |
* 1.296 |
9.088 |
-6.595 |
* 593 |
* 11.326 |
2.180 |
*-2.315 |
| DESPESES D'EXPLOTACIÓ
(milers d'euros) |
47.252.257 |
6.325.307 |
395.290 |
981.901 |
947.890 |
552.376 |
993.808 |
999.318 |
1.084.504 |
954.516 |
333.720 |
1.034.929 |
161.540 |
610.878 |
327.704 |
2.571.155 |
1.502.418 |
1.217.016 |
1.047.847 |
2.510.005 |
1.830.106 |
422.663 |
254.024 |
3.137.861 |
1.471.445 |
1.016.146 |
914.349 |
2.294.483 |
1.600.836 |
405.585 |
753.426 |
5.534.683 |
222.870 |
2.185.564 |
373.682 |
282.413 |
| Consums i treballs realitzats per altres
empreses |
30.398.405 |
5.407.385 |
127.682 |
741.780 |
712.829 |
294.212 |
666.751 |
588.735 |
816.430 |
604.017 |
149.798 |
637.498 |
81.246 |
352.563 |
205.221 |
1.843.081 |
974.940 |
747.991 |
545.716 |
1.491.701 |
1.056.899 |
228.417 |
91.028 |
1.364.836 |
747.734 |
585.968 |
555.136 |
1.294.209 |
879.474 |
262.214 |
448.811 |
4.193.142 |
132.115 |
1.226.272 |
185.133 |
157.440 |
| Consum de matèries primeres |
17.996.071 |
2.596.139 |
53.612 |
657.805 |
595.247 |
171.930 |
430.120 |
382.419 |
660.225 |
414.605 |
95.980 |
450.208 |
56.189 |
180.844 |
156.793 |
1.257.242 |
803.201 |
621.682 |
389.633 |
1.184.102 |
773.714 |
136.921 |
38.928 |
849.944 |
514.585 |
431.927 |
451.780 |
942.235 |
451.904 |
219.908 |
275.483 |
570.895 |
93.613 |
883.507 |
86.247 |
116.503 |
| Consum d'altres
aprovisionaments |
4.824.869 |
39.825 |
27.027 |
36.558 |
78.510 |
32.746 |
57.326 |
146.833 |
47.065 |
22.768 |
31.016 |
44.757 |
11.674 |
28.495 |
24.640 |
134.738 |
63.165 |
50.840 |
26.665 |
146.681 |
122.138 |
24.240 |
25.156 |
216.649 |
107.167 |
72.482 |
55.594 |
118.623 |
210.366 |
23.034 |
50.397 |
2.506.312 |
4.353 |
164.547 |
55.505 |
16.977 |
| Consum de mercaderies |
5.309.905 |
2.597.159 |
4.799 |
18.337 |
32.056 |
87.600 |
174.925 |
50.913 |
80.611 |
45.356 |
2.248 |
34.872 |
* 498 |
14.885 |
9.799 |
37.072 |
49.879 |
45.692 |
23.949 |
138.225 |
88.225 |
55.377 |
18.508 |
201.029 |
70.041 |
24.042 |
21.599 |
76.159 |
76.187 |
11.528 |
85.181 |
1.079.896 |
2.829 |
25.685 |
* 9.492 |
15.251 |
| Treballs realitzats per altres
empreses |
2.267.560 |
174.262 |
42.245 |
29.080 |
7.016 |
1.936 |
4.379 |
8.569 |
28.529 |
121.288 |
20.554 |
107.661 |
12.885 |
* 128.340 |
13.990 |
414.029 |
58.695 |
29.777 |
105.468 |
22.692 |
72.822 |
11.880 |
8.436 |
97.213 |
55.941 |
57.517 |
26.164 |
157.192 |
141.017 |
7.744 |
37.749 |
36.039 |
31.320 |
152.534 |
33.889 |
8.708 |
|
Despeses de personal |
7.801.642 |
269.342 |
81.471 |
99.612 |
100.874 |
85.105 |
163.421 |
137.194 |
112.141 |
156.309 |
93.884 |
195.638 |
46.013 |
149.638 |
72.291 |
425.468 |
301.268 |
181.207 |
265.314 |
393.053 |
364.075 |
90.023 |
95.676 |
742.766 |
257.346 |
191.659 |
153.696 |
633.151 |
467.287 |
81.686 |
171.773 |
494.190 |
53.321 |
529.083 |
73.200 |
73.467 |
| Sous i salaris |
5.961.812 |
189.167 |
61.520 |
75.470 |
78.030 |
62.265 |
125.760 |
102.874 |
86.661 |
120.515 |
72.796 |
154.230 |
35.837 |
114.703 |
56.582 |
326.186 |
231.755 |
138.146 |
212.852 |
298.475 |
283.850 |
68.777 |
72.961 |
571.490 |
195.357 |
147.379 |
96.620 |
499.511 |
360.922 |
61.582 |
132.360 |
365.521 |
39.280 |
408.758 |
56.381 |
57.239 |
| Indemnitzacions |
87.028 |
4.063 |
808 |
1.589 |
700 |
3.240 |
2.042 |
2.475 |
1.585 |
1.069 |
532 |
1.808 |
359 |
1.814 |
297 |
* 9.954 |
2.007 |
1.734 |
2.434 |
9.101 |
4.093 |
974 |
672 |
7.144 |
5.413 |
691 |
1.065 |
3.318 |
4.619 |
1.775 |
2.250 |
1.055 |
1.246 |
4.283 |
153 |
666 |
| Càrregues socials |
1.752.802 |
76.112 |
19.143 |
22.553 |
22.144 |
19.600 |
35.619 |
31.844 |
23.896 |
34.725 |
20.556 |
39.600 |
9.817 |
33.121 |
15.412 |
89.328 |
67.506 |
41.327 |
50.028 |
85.477 |
76.131 |
20.272 |
22.043 |
164.133 |
56.575 |
43.589 |
56.011 |
130.322 |
101.746 |
18.328 |
37.162 |
127.614 |
12.795 |
116.042 |
16.666 |
15.563 |
| Servicis exteriors |
7.091.134 |
431.227 |
141.921 |
121.049 |
110.108 |
146.696 |
123.099 |
191.896 |
127.924 |
147.982 |
69.185 |
159.716 |
26.722 |
91.473 |
42.663 |
263.200 |
179.449 |
220.886 |
181.779 |
504.668 |
315.490 |
77.928 |
54.911 |
792.901 |
384.452 |
187.529 |
138.808 |
276.623 |
203.557 |
49.554 |
105.898 |
686.026 |
32.359 |
371.241 |
89.023 |
43.189 |
| Dotacions per a l'amortització de
l'immobilitzat |
1.961.077 |
217.353 |
44.216 |
19.459 |
24.079 |
26.363 |
40.537 |
81.492 |
28.009 |
46.208 |
20.853 |
42.076 |
7.559 |
17.204 |
7.529 |
39.407 |
46.761 |
66.933 |
55.038 |
120.583 |
93.642 |
26.294 |
12.409 |
237.358 |
81.913 |
50.990 |
66.709 |
90.499 |
50.518 |
12.131 |
26.944 |
161.324 |
5.076 |
58.967 |
26.327 |
8.316 |
| INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.443.920 |
239.326 |
53.157 |
27.074 |
39.549 |
21.802 |
63.372 |
84.299 |
40.888 |
54.797 |
* 21.520 |
76.111 |
3.122 |
15.773 |
5.873 |
32.061 |
53.640 |
103.471 |
118.599 |
213.306 |
98.391 |
25.700 |
-2.780 |
235.138 |
44.892 |
59.158 |
26.855 |
98.965 |
70.445 |
4.586 |
21.017 |
368.695 |
5.842 |
85.812 |
20.205 |
13.256 |
| Inversió en terrenys i béns naturals |
130.552 |
3.324 |
7.550 |
695 |
2.035 |
-21 |
4.471 |
5.814 |
1.476 |
2.882 |
-383 |
* 10.293 |
3 |
*-4.375 |
* 185 |
* 3.339 |
1.033 |
10.084 |
2.996 |
27.241 |
1.840 |
-323 |
-68 |
8.392 |
5.977 |
3.471 |
1.135 |
1.426 |
* 3.590 |
*-256 |
* 66 |
18.336 |
* 131 |
5.017 |
* 1.652 |
1.525 |
| Inversió en construccions |
296.342 |
-11.213 |
6.148 |
2.377 |
11.263 |
* 4.551 |
5.061 |
28.583 |
4.173 |
8.462 |
* 3.954 |
12.624 |
135 |
* 3.499 |
* 395 |
* 612 |
* 7.333 |
11.491 |
* 2.892 |
38.246 |
5.212 |
3.343 |
1.324 |
39.875 |
12.157 |
9.788 |
3.091 |
26.577 |
15.459 |
* 472 |
3.599 |
9.648 |
4.216 |
16.437 |
2.429 |
* 2.129 |
| Inversió en maquinària, equipament i
altres |
2.017.025 |
247.214 |
39.459 |
24.001 |
26.252 |
17.272 |
53.840 |
49.902 |
35.238 |
43.454 |
17.949 |
53.194 |
* 2.984 |
16.649 |
5.294 |
28.110 |
45.274 |
81.897 |
112.710 |
147.820 |
91.339 |
22.681 |
-4.036 |
186.872 |
26.759 |
45.900 |
22.629 |
70.962 |
51.397 |
4.370 |
17.352 |
340.711 |
1.494 |
64.358 |
16.124 |
9.603 |
| RESULTAT DE L'EXERCICI
(milers d'euros) |
1.690.147 |
459.178 |
37.851 |
26.781 |
-5.580 |
36.754 |
36.778 |
48.624 |
31.887 |
25.335 |
3.383 |
28.364 |
* 518 |
10.341 |
* 1.308 |
40.220 |
48.815 |
83.196 |
39.809 |
163.512 |
64.079 |
6.403 |
4.013 |
155.290 |
56.851 |
40.813 |
-4.086 |
103.233 |
83.655 |
19.196 |
32.366 |
-87.507 |
6.837 |
72.725 |
11.834 |
7.369 |
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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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ESTADÍSTICA INDUSTRIAL DE LA COMUNITAT VALENCIANA, 2002