A.
Estadística d'empreses, 2002 |
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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 |
23.384 |
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 |
Nombre d'empreses segons l'activitat de
l'empresa |
23.082 |
437 |
204 |
249 |
118 |
93 |
917 |
236 |
379 |
374 |
192 |
933 |
164 |
879 |
296 |
2.483 |
1.635 |
317 |
1.348 |
501 |
1.056 |
202 |
217 |
302 |
425 |
623 |
148 |
3.133 |
1.405 |
360 |
414 |
169 |
112 |
2.163 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ESPANYA |
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Nombre d'UAE local |
162.216 |
2.069 |
2.309 |
3.597 |
1.253 |
1.051 |
9.509 |
3.219 |
4.519 |
1.394 |
836 |
3.365 |
1.613 |
9.598 |
1.254 |
3.734 |
11.736 |
1.770 |
13.194 |
3.679 |
4.930 |
1.102 |
966 |
422 |
3.832 |
3.911 |
1.453 |
30.208 |
9.980 |
3.275 |
3.342 |
1.886 |
1.568 |
12.320 |
298 |
3.024 |
Nombre d'empreses segons l'activitat de
l'empresa |
158.081 |
1.826 |
2.050 |
3.491 |
1.180 |
1.000 |
9.344 |
3.070 |
4.372 |
1.315 |
833 |
3.302 |
1.602 |
9.538 |
1.230 |
3.722 |
11.609 |
1.680 |
13.039 |
3.428 |
4.813 |
1.066 |
940 |
401 |
3.227 |
3.834 |
1.404 |
29.819 |
9.683 |
3.232 |
3.227 |
1.785 |
1.504 |
12.282 |
297 |
2.936 |
Persones ocupades |
2.662.093 |
85.460 |
25.394 |
74.053 |
53.331 |
25.643 |
94.054 |
56.651 |
68.005 |
32.419 |
15.303 |
38.967 |
22.291 |
114.108 |
16.150 |
47.295 |
103.734 |
55.186 |
139.124 |
134.567 |
122.478 |
25.616 |
18.270 |
28.402 |
73.498 |
44.449 |
75.879 |
338.202 |
190.451 |
37.496 |
120.002 |
162.050 |
55.641 |
134.043 |
6.009 |
27.870 |
Hores treballades (milers) |
4.660.566 |
115.778 |
70.736 |
132.625 |
92.068 |
46.071 |
169.435 |
97.163 |
120.971 |
57.381 |
27.289 |
68.179 |
39.211 |
198.899 |
28.524 |
84.021 |
183.328 |
97.555 |
245.041 |
233.816 |
212.843 |
45.143 |
31.024 |
52.143 |
131.384 |
79.214 |
127.628 |
594.795 |
331.413 |
65.745 |
208.749 |
277.866 |
96.357 |
239.028 |
10.381 |
48.768 |
Ingressos d'explotació (milers d'euros) |
455.167.364 |
59.176.779 |
5.090.055 |
14.286.336 |
8.775.140 |
8.147.063 |
7.969.971 |
16.052.498 |
20.625.482 |
3.712.243 |
1.120.594 |
3.290.422 |
1.719.254 |
7.567.817 |
1.596.079 |
3.794.767 |
9.414.244 |
11.283.159 |
15.803.774 |
38.818.286 |
17.344.995 |
3.316.370 |
1.930.595 |
3.725.954 |
13.319.473 |
4.824.419 |
20.302.262 |
31.476.338 |
24.140.530 |
4.526.409 |
20.423.438 |
50.093.035 |
8.088.311 |
9.938.786 |
804.725 |
2.667.764 |
Import net de la xifra de negocis |
447.234.061 |
57.617.621 |
4.772.618 |
14.154.910 |
8.656.458 |
8.051.596 |
7.867.018 |
15.504.305 |
20.255.955 |
3.565.706 |
1.109.525 |
3.269.302 |
1.708.031 |
7.485.399 |
1.589.113 |
3.779.989 |
9.348.780 |
11.202.585 |
15.417.304 |
37.902.937 |
17.167.851 |
3.246.162 |
1.913.557 |
3.686.525 |
13.175.803 |
4.771.121 |
20.065.320 |
31.202.045 |
23.787.829 |
4.430.039 |
20.147.385 |
49.292.174 |
7.783.285 |
9.874.221 |
789.932 |
2.641.660 |
Treballs realitzats per a
l'immobilitzat |
1.640.641 |
424.706 |
53.321 |
5.640 |
6.638 |
7.481 |
10.703 |
13.623 |
19.623 |
5.467 |
2.840 |
1.383 |
1.901 |
3.200 |
1.058 |
935 |
9.416 |
15.259 |
28.564 |
133.851 |
34.585 |
6.405 |
5.336 |
11.424 |
27.956 |
13.097 |
39.543 |
103.964 |
115.014 |
24.641 |
84.762 |
242.948 |
165.942 |
11.053 |
5.904 |
2.462 |
Altres ingressos d'explotació |
4.870.847 |
1.034.417 |
101.934 |
76.964 |
45.728 |
57.387 |
71.454 |
362.416 |
162.200 |
19.631 |
6.785 |
13.565 |
7.072 |
66.484 |
3.872 |
8.830 |
34.685 |
53.644 |
271.657 |
706.451 |
121.788 |
53.676 |
8.357 |
22.762 |
106.127 |
32.815 |
183.155 |
124.444 |
200.641 |
61.993 |
164.432 |
538.277 |
89.300 |
34.451 |
8.367 |
15.084 |
Variació d'existències de productes
(milers d'euros) |
1.354.565 |
136.037 |
15.531 |
41.742 |
3.508 |
13.130 |
13.802 |
83.488 |
159.756 |
15.751 |
3.933 |
28.093 |
8.549 |
36.796 |
14.984 |
18.848 |
21.167 |
49.830 |
40.279 |
117.777 |
39.299 |
12.034 |
-12.784 |
54.906 |
41.909 |
10.339 |
-87.996 |
135.279 |
161.636 |
617 |
-65.228 |
40.967 |
172.361 |
35.884 |
-2.901 |
-4.757 |
Despeses d'explotació (milers d'euros) |
422.895.831 |
50.216.389 |
4.730.428 |
13.672.468 |
8.387.671 |
7.683.987 |
7.529.455 |
14.420.446 |
19.749.039 |
3.604.335 |
1.073.497 |
3.165.076 |
1.650.724 |
7.119.651 |
1.555.943 |
3.674.394 |
8.934.455 |
10.318.122 |
14.493.646 |
35.933.358 |
16.229.239 |
2.969.803 |
1.759.047 |
3.432.747 |
11.523.965 |
4.501.930 |
19.251.940 |
29.189.202 |
22.611.154 |
4.260.905 |
19.489.422 |
49.229.587 |
7.881.629 |
9.410.460 |
745.129 |
2.496.588 |
Consums i treballs realitzats per
altres empreses |
272.013.840 |
38.346.986 |
1.580.056 |
10.274.933 |
5.919.122 |
5.225.326 |
4.264.018 |
8.463.052 |
14.925.400 |
2.181.952 |
431.136 |
1.841.506 |
975.355 |
4.356.084 |
1.034.461 |
2.512.793 |
5.708.024 |
6.106.906 |
6.850.824 |
21.518.076 |
9.396.553 |
1.360.778 |
917.336 |
1.497.679 |
6.161.647 |
2.550.417 |
12.546.764 |
16.541.551 |
13.532.262 |
2.607.731 |
12.953.829 |
37.514.777 |
4.788.186 |
5.296.243 |
397.784 |
1.434.296 |
Despeses de personal |
69.309.872 |
3.172.522 |
1.278.476 |
1.509.111 |
978.250 |
774.356 |
1.570.394 |
1.903.183 |
1.789.443 |
693.435 |
338.445 |
700.705 |
386.602 |
1.690.574 |
315.160 |
669.506 |
1.772.313 |
1.627.759 |
3.731.491 |
5.207.042 |
3.311.302 |
701.968 |
439.446 |
803.246 |
1.950.774 |
952.900 |
2.679.356 |
7.777.586 |
5.462.012 |
1.002.897 |
3.697.919 |
5.381.660 |
1.871.177 |
2.464.563 |
142.305 |
561.994 |
Servicis exteriors |
62.561.336 |
5.018.960 |
1.281.521 |
1.558.229 |
1.235.039 |
1.392.577 |
1.393.487 |
3.215.318 |
2.491.352 |
569.305 |
239.103 |
502.095 |
213.655 |
931.302 |
174.954 |
422.241 |
1.119.331 |
1.990.431 |
3.111.531 |
7.576.453 |
2.705.505 |
679.548 |
320.315 |
872.724 |
2.805.197 |
796.073 |
3.076.695 |
3.696.228 |
2.890.267 |
532.878 |
2.178.376 |
4.676.509 |
960.681 |
1.360.079 |
164.863 |
408.514 |
Dotacions per a l'amortització de
l'immobilitzat |
19.010.783 |
3.677.922 |
590.374 |
330.195 |
255.261 |
291.728 |
301.556 |
838.892 |
542.845 |
159.642 |
64.813 |
120.771 |
75.113 |
141.691 |
31.368 |
69.855 |
334.787 |
593.026 |
799.800 |
1.631.787 |
815.880 |
227.510 |
81.951 |
259.098 |
606.348 |
202.538 |
949.127 |
1.173.838 |
726.613 |
117.398 |
659.299 |
1.656.639 |
261.584 |
289.575 |
40.177 |
91.785 |
Inversió en actius materials (milers
d'euros) |
22.769.522 |
5.388.948 |
489.916 |
526.720 |
399.181 |
207.936 |
356.151 |
1.009.787 |
709.945 |
129.877 |
55.310 |
210.457 |
60.920 |
155.610 |
45.137 |
55.337 |
507.727 |
724.361 |
736.006 |
1.746.579 |
864.940 |
220.834 |
63.729 |
284.597 |
634.810 |
272.288 |
975.838 |
1.445.686 |
799.175 |
135.056 |
489.666 |
2.085.485 |
455.623 |
384.066 |
35.218 |
106.601 |
Resultat de l'exercici (milers d'euros) |
19.700.684 |
7.376.229 |
211.166 |
322.931 |
134.712 |
308.476 |
236.036 |
1.120.759 |
366.873 |
59.266 |
18.877 |
82.701 |
6.935 |
238.541 |
26.364 |
56.145 |
111.093 |
564.566 |
473.818 |
1.658.872 |
612.380 |
190.611 |
106.849 |
165.749 |
972.699 |
231.967 |
644.198 |
1.337.027 |
932.259 |
26.287 |
385.317 |
258.410 |
57.737 |
274.681 |
36.144 |
94.005 |
% COMUNITAT VALENCIANA /
ESPANYA |
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Nombre d'UAE local |
14,42 |
22,09 |
9,48 |
7,73 |
9,42 |
8,94 |
9,68 |
7,55 |
8,50 |
27,83 |
23,09 |
28,65 |
10,23 |
9,23 |
23,76 |
66,58 |
14,05 |
18,02 |
10,24 |
13,75 |
21,44 |
18,51 |
22,88 |
76,30 |
12,79 |
16,01 |
10,39 |
10,40 |
14,21 |
11,11 |
12,51 |
9,07 |
7,14 |
17,61 |
58,39 |
14,09 |
Nombre d'empreses segons l'activitat de
l'empresa |
14,60 |
23,93 |
9,95 |
7,13 |
10,00 |
9,30 |
9,81 |
7,69 |
8,67 |
28,44 |
23,05 |
28,26 |
10,24 |
9,22 |
24,07 |
66,71 |
14,08 |
18,87 |
10,34 |
14,61 |
21,94 |
18,95 |
23,09 |
75,31 |
13,17 |
16,25 |
10,54 |
10,51 |
14,51 |
11,14 |
12,83 |
9,47 |
7,45 |
17,61 |
58,59 |
14,41 |
Persones ocupades |
13,39 |
7,20 |
11,48 |
6,65 |
9,68 |
11,08 |
10,68 |
7,09 |
7,76 |
25,99 |
29,09 |
30,10 |
12,77 |
10,01 |
25,59 |
64,73 |
17,12 |
14,08 |
9,39 |
9,38 |
14,01 |
17,72 |
25,70 |
90,91 |
12,57 |
18,45 |
5,76 |
9,44 |
10,03 |
9,74 |
6,37 |
8,86 |
3,29 |
22,44 |
59,49 |
15,00 |
Hores
treballades |
13,58 |
9,05 |
7,42 |
6,81 |
9,85 |
11,08 |
10,51 |
6,86 |
7,86 |
26,10 |
29,22 |
30,17 |
12,81 |
9,71 |
25,81 |
65,39 |
17,30 |
14,18 |
9,62 |
9,59 |
14,29 |
17,83 |
25,37 |
91,22 |
12,54 |
18,84 |
5,89 |
9,47 |
10,14 |
9,84 |
6,44 |
8,95 |
3,44 |
22,46 |
59,01 |
15,14 |
Ingressos d'explotació |
11,03 |
11,43 |
8,65 |
7,18 |
10,92 |
7,78 |
13,31 |
6,76 |
5,47 |
26,82 |
30,97 |
32,84 |
9,69 |
8,29 |
20,70 |
69,74 |
16,88 |
12,13 |
7,07 |
7,29 |
11,30 |
13,25 |
13,67 |
91,78 |
12,41 |
22,44 |
4,59 |
7,83 |
7,26 |
9,74 |
3,93 |
11,03 |
2,91 |
23,36 |
49,76 |
11,14 |
Import net de la xifra de negocis |
11,08 |
11,36 |
8,99 |
7,22 |
10,89 |
7,84 |
13,34 |
6,80 |
5,53 |
27,69 |
31,04 |
32,81 |
9,69 |
8,33 |
20,67 |
69,82 |
16,86 |
12,19 |
7,14 |
7,37 |
11,33 |
13,41 |
13,68 |
91,80 |
12,46 |
22,54 |
4,43 |
7,87 |
7,25 |
9,83 |
3,94 |
11,12 |
2,96 |
23,41 |
50,25 |
11,16 |
Treballs realitzats per a
l'immobilitzat |
6,42 |
8,99 |
6,55 |
7,84 |
15,86 |
5,75 |
3,50 |
8,15 |
7,18 |
12,00 |
28,84 |
40,64 |
0,00 |
2,97 |
1,89 |
27,06 |
21,52 |
4,85 |
0,25 |
4,77 |
13,92 |
24,61 |
13,27 |
86,10 |
8,84 |
9,49 |
6,65 |
1,40 |
9,65 |
7,63 |
1,82 |
2,15 |
0,12 |
14,47 |
3,30 |
27,70 |
Altres ingressos d'explotació |
9,14 |
16,05 |
7,55 |
3,08 |
26,12 |
1,30 |
8,74 |
4,75 |
1,93 |
30,12 |
13,88 |
30,09 |
13,15 |
4,69 |
28,07 |
63,56 |
29,04 |
3,30 |
3,94 |
2,49 |
7,58 |
3,83 |
12,24 |
91,81 |
8,15 |
14,35 |
22,51 |
5,14 |
7,49 |
3,51 |
3,29 |
7,15 |
2,98 |
17,18 |
35,32 |
9,17 |
Despeses d'explotació |
20,27 |
29,72 |
14,06 |
-4,90 |
66,45 |
11,36 |
36,95 |
-1,76 |
3,25 |
67,62 |
55,50 |
65,89 |
-12,83 |
40,81 |
19,91 |
97,67 |
67,48 |
14,18 |
20,73 |
16,87 |
13,02 |
34,38 |
-33,21 |
92,07 |
6,13 |
29,77 |
-6,75 |
6,18 |
3,48 |
210,05 |
-13,93 |
-16,10 |
0,34 |
31,56 |
-75,15 |
48,67 |
Consums i treballs realitzats per
altres empreses |
11,17 |
12,60 |
8,36 |
7,18 |
11,30 |
7,19 |
13,20 |
6,93 |
5,49 |
26,48 |
31,09 |
32,70 |
9,79 |
8,58 |
21,06 |
69,97 |
16,82 |
11,79 |
7,23 |
6,99 |
11,28 |
14,23 |
14,44 |
91,41 |
12,77 |
22,57 |
4,75 |
7,86 |
7,08 |
9,52 |
3,87 |
11,24 |
2,83 |
23,22 |
50,15 |
11,31 |
Despeses de personal |
11,18 |
14,10 |
8,08 |
7,22 |
12,04 |
5,63 |
15,64 |
6,96 |
5,47 |
27,68 |
34,74 |
34,62 |
8,33 |
8,09 |
19,84 |
73,35 |
17,08 |
12,25 |
7,97 |
6,93 |
11,25 |
16,79 |
9,92 |
91,13 |
12,14 |
22,98 |
4,42 |
7,82 |
6,50 |
10,06 |
3,46 |
11,18 |
2,76 |
23,15 |
46,54 |
10,98 |
Servicis exteriors |
11,26 |
8,49 |
6,37 |
6,60 |
10,31 |
10,99 |
10,41 |
7,21 |
6,27 |
22,54 |
27,74 |
27,92 |
11,90 |
8,85 |
22,94 |
63,55 |
17,00 |
11,13 |
7,11 |
7,55 |
10,99 |
12,82 |
21,77 |
92,47 |
13,19 |
20,11 |
5,74 |
8,14 |
8,56 |
8,15 |
4,65 |
9,18 |
2,85 |
21,47 |
51,44 |
13,07 |
Dotacions per a l'amortització de
l'immobilitzat |
11,33 |
8,59 |
11,07 |
7,77 |
8,92 |
10,53 |
8,83 |
5,97 |
5,13 |
25,99 |
28,94 |
31,81 |
12,51 |
9,82 |
24,39 |
62,33 |
16,03 |
11,10 |
5,84 |
6,66 |
11,66 |
11,47 |
17,14 |
90,85 |
13,70 |
23,56 |
4,51 |
7,48 |
7,04 |
9,30 |
4,86 |
14,67 |
3,37 |
27,30 |
54,00 |
10,57 |
Inversió en actius materials |
10,32 |
5,91 |
7,49 |
5,89 |
9,43 |
9,04 |
13,44 |
9,71 |
5,16 |
28,94 |
32,17 |
34,84 |
10,06 |
12,14 |
24,00 |
56,41 |
13,97 |
11,29 |
6,88 |
7,39 |
11,48 |
11,56 |
15,14 |
91,61 |
13,51 |
25,18 |
7,03 |
7,71 |
6,95 |
10,33 |
4,09 |
9,74 |
1,94 |
20,36 |
65,53 |
9,06 |
Resultat de l'exercici |
10,73 |
4,44 |
10,85 |
5,14 |
9,91 |
10,48 |
17,79 |
8,35 |
5,76 |
42,19 |
38,91 |
36,16 |
5,12 |
10,14 |
13,01 |
57,94 |
10,56 |
14,28 |
16,11 |
12,21 |
11,38 |
11,64 |
-4,36 |
82,62 |
7,07 |
21,73 |
2,75 |
6,85 |
8,81 |
3,40 |
4,29 |
17,68 |
1,28 |
22,34 |
57,37 |
12,44 |
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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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