1. Principales resultados: Comunitat Valenciana |
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1.6. Resultados por
sectores de actividad |
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Total
industria |
1. Energía y
agua |
2.
Extracción de minerales |
3. Cárnicas |
4. Zumos y
conservas |
5. Lácteas |
6.
Molinería. Productos de panadería y pastelería |
7. Bebidas y
tabaco |
8. Otros
productos alimenticios |
9. Fibras,
hilos y tejidos |
10. Acabado
de textiles |
11. Otras
industrias textiles |
12. Géneros
de punto |
13.
Confección |
14. Curtido
y artículos en cuero |
15. Calzado |
16. Madera |
17. Papel y
cartón |
18. Artes
gráficas y edición |
19. Química |
20. Caucho y
plástico |
21. Vidrio |
22.
Productos cerámicos |
23. Azulejos |
24.
Materiales de construcción |
25. Otros
productos minerales no metálicos |
26.
Siderometalurgia |
27.
Productos metálicos |
28.
Maquinaria y equipo mecánico |
29. Equipo
informático e instrumentos de precisión |
30. Material
eléctrico y electrónico |
31.
Automóviles y componentes |
32. Otro
material de transporte |
33. Muebles |
34. Juegos y
juguetes |
35.
Manufacturas diversas |
Número
de UAE local |
22.290 |
383 |
159 |
233 |
169 |
110 |
571 |
187 |
349 |
427 |
175 |
824 |
144 |
796 |
277 |
2.146 |
1.512 |
323 |
1.447 |
502 |
978 |
214 |
164 |
326 |
479 |
724 |
133 |
3.389 |
1.284 |
417 |
408 |
173 |
109 |
2.148 |
150 |
459 |
Número de empresas (1) |
21.949 |
376 |
146 |
228 |
169 |
101 |
568 |
182 |
347 |
426 |
175 |
820 |
143 |
794 |
277 |
2.144 |
1.507 |
322 |
1.398 |
496 |
977 |
212 |
162 |
304 |
404 |
721 |
131 |
3.329 |
1.267 |
412 |
406 |
171 |
108 |
2.143 |
149 |
452 |
PERSONAS OCUPADAS |
331.620 |
6.791 |
2.378 |
5.982 |
6.344 |
2.427 |
9.585 |
3.961 |
5.181 |
6.486 |
3.161 |
9.371 |
2.219 |
8.833 |
3.007 |
22.999 |
16.054 |
8.210 |
11.310 |
13.168 |
17.055 |
4.244 |
3.842 |
25.047 |
9.368 |
9.065 |
4.143 |
33.344 |
17.010 |
4.367 |
7.394 |
14.319 |
1.830 |
26.235 |
2.026 |
4.866 |
Personal remunerado |
322.593 |
6.449 |
2.354 |
5.927 |
6.292 |
2.418 |
9.329 |
3.917 |
5.096 |
6.424 |
3.143 |
8.978 |
2.119 |
8.432 |
2.958 |
22.053 |
15.351 |
8.033 |
10.490 |
13.020 |
17.005 |
4.136 |
3.790 |
24.956 |
9.211 |
8.790 |
4.105 |
31.675 |
16.869 |
4.112 |
7.227 |
14.267 |
1.789 |
25.213 |
1.985 |
4.677 |
Personal no remunerado |
9.027 |
* 342 |
24 |
55 |
52 |
* 9 |
* 256 |
* 44 |
85 |
* 62 |
* 17 |
393 |
100 |
* 401 |
* 49 |
946 |
703 |
* 177 |
820 |
148 |
50 |
107 |
52 |
91 |
157 |
275 |
37 |
1.669 |
140 |
255 |
* 167 |
* 52 |
* 40 |
1.022 |
* 42 |
189 |
HORAS TRABAJADAS (miles) |
585.321 |
11.171 |
4.244 |
10.688 |
11.123 |
4.268 |
17.187 |
7.008 |
9.092 |
11.390 |
5.650 |
16.325 |
3.787 |
15.767 |
5.220 |
41.160 |
28.591 |
14.618 |
19.615 |
23.440 |
30.248 |
7.443 |
6.734 |
45.606 |
16.440 |
16.085 |
7.014 |
59.352 |
30.602 |
7.762 |
12.946 |
22.757 |
3.151 |
46.377 |
3.533 |
8.929 |
Personal remunerado |
569.792 |
10.945 |
4.199 |
10.590 |
11.057 |
4.252 |
16.726 |
6.935 |
8.945 |
11.292 |
5.621 |
15.645 |
3.605 |
15.039 |
5.132 |
39.561 |
27.378 |
14.295 |
18.234 |
23.168 |
30.159 |
7.254 |
6.563 |
45.437 |
16.155 |
15.611 |
6.948 |
56.401 |
30.377 |
7.300 |
12.654 |
22.663 |
3.076 |
44.520 |
3.460 |
8.593 |
Personal no remunerado |
15.528 |
* 226 |
44 |
98 |
* 66 |
* 16 |
* 462 |
* 73 |
147 |
* 98 |
* 30 |
679 |
182 |
* 728 |
* 88 |
1.599 |
1.212 |
* 322 |
* 1.381 |
272 |
89 |
188 |
171 |
168 |
284 |
473 |
66 |
2.951 |
225 |
462 |
* 292 |
* 95 |
* 75 |
1.857 |
* 73 |
336 |
INGRESOS DE EXPLOTACIÓN
(miles euros) |
61.549.209 |
8.840.201 |
587.465 |
1.423.244 |
1.443.477 |
699.877 |
1.435.502 |
1.322.914 |
1.423.012 |
761.654 |
310.326 |
986.514 |
138.070 |
532.871 |
272.746 |
2.225.619 |
1.758.100 |
1.640.756 |
1.002.906 |
3.612.678 |
2.413.786 |
508.238 |
277.944 |
4.105.869 |
2.533.658 |
1.554.890 |
1.259.129 |
3.751.632 |
2.144.033 |
489.287 |
1.022.481 |
7.470.520 |
366.554 |
2.345.980 |
344.372 |
542.903 |
Importe neto de la cifra de negocios |
60.815.987 |
8.569.084 |
566.189 |
1.418.163 |
1.431.722 |
695.143 |
1.423.321 |
1.300.789 |
1.412.033 |
754.967 |
306.190 |
977.482 |
128.172 |
530.039 |
270.644 |
2.218.104 |
1.753.579 |
1.632.737 |
992.902 |
3.553.605 |
2.395.508 |
506.356 |
275.997 |
4.063.243 |
2.510.772 |
1.546.002 |
1.241.685 |
3.725.445 |
2.117.464 |
477.951 |
1.005.959 |
7.448.536 |
355.069 |
2.332.930 |
340.909 |
537.299 |
Ventas netas de productos |
52.100.565 |
7.118.122 |
438.333 |
1.288.655 |
1.265.698 |
671.589 |
1.264.677 |
1.195.213 |
1.135.956 |
673.136 |
170.087 |
891.464 |
109.960 |
472.100 |
228.762 |
2.101.901 |
1.646.857 |
1.559.798 |
809.188 |
3.142.574 |
2.137.100 |
461.701 |
207.048 |
3.593.501 |
2.347.644 |
1.328.069 |
985.704 |
3.314.588 |
1.568.546 |
379.484 |
788.803 |
5.633.187 |
324.415 |
2.184.004 |
254.007 |
408.693 |
Ventas netas de mercaderías |
6.258.538 |
1.114.572 |
* 42.218 |
83.824 |
128.098 |
21.661 |
156.552 |
72.020 |
253.978 |
42.308 |
13.300 |
47.827 |
12.938 |
32.021 |
* 21.926 |
43.495 |
48.928 |
* 51.775 |
22.299 |
370.164 |
209.645 |
42.068 |
28.129 |
400.767 |
110.764 |
143.734 |
13.174 |
200.113 |
287.572 |
65.875 |
164.242 |
1.765.253 |
5.243 |
107.215 |
82.130 |
52.709 |
Prestaciones de servicios |
2.456.884 |
336.390 |
85.638 |
45.684 |
37.925 |
1.893 |
2.092 |
33.555 |
22.099 |
39.523 |
122.804 |
38.191 |
* 5.273 |
* 25.918 |
19.956 |
72.707 |
57.795 |
21.164 |
161.415 |
40.867 |
* 48.763 |
2.587 |
40.821 |
68.974 |
52.364 |
* 74.199 |
242.806 |
210.744 |
261.345 |
32.592 |
52.913 |
50.096 |
25.411 |
41.712 |
* 4.773 |
75.896 |
Trabajos realizados para el inmovilizado |
152.474 |
67.535 |
6.622 |
* 1.086 |
473 |
816 |
1.473 |
166 |
1.569 |
363 |
1.423 |
641 |
0 |
117 |
337 |
2 |
* 258 |
374 |
314 |
9.597 |
5.674 |
164 |
874 |
9.633 |
2.123 |
236 |
1.306 |
6.159 |
9.104 |
4.885 |
3.397 |
2.266 |
7.156 |
4.633 |
786 |
911 |
Subvenciones a la explotación |
85.557 |
15.697 |
890 |
1.043 |
4.799 |
868 |
529 |
3.784 |
2.596 |
1.242 |
1.273 |
2.170 |
19 |
451 |
596 |
* 3.164 |
* 950 |
588 |
1.634 |
17.506 |
* 2.596 |
171 |
140 |
2.713 |
792 |
* 818 |
277 |
2.133 |
* 1.833 |
* 2.962 |
2.846 |
977 |
3.651 |
2.244 |
557 |
1.047 |
Otros ingresos de explotación |
495.191 |
187.885 |
13.764 |
2.952 |
6.483 |
3.050 |
10.180 |
18.175 |
6.814 |
5.082 |
1.440 |
6.220 |
* 9.879 |
2.265 |
* 1.169 |
4.350 |
3.313 |
7.057 |
8.057 |
31.970 |
10.007 |
1.547 |
933 |
30.280 |
19.971 |
7.833 |
15.861 |
17.895 |
15.633 |
3.488 |
10.280 |
18.742 |
678 |
6.173 |
2.119 |
3.646 |
VARIACIÓN DE EXISTENCIAS
DE PRODUCTOS (miles euros) |
323.130 |
33.659 |
* 1.702 |
22.401 |
11.196 |
978 |
* 1.819 |
* 5.129 |
5.219 |
*-362 |
*-355 |
8.373 |
*-2.607 |
* 578 |
* 43 |
* 5.759 |
23.310 |
8.076 |
*-29 |
15.660 |
10.820 |
-7.132 |
2.502 |
79.887 |
* 22.319 |
* 9.670 |
9.588 |
27.012 |
* 16.810 |
8.673 |
20.601 |
-17.436 |
-11.081 |
* 16.405 |
2.257 |
-8.315 |
GASTOS DE EXPLOTACIÓN
(miles euros) |
58.033.893 |
8.313.410 |
488.385 |
1.366.407 |
1.412.774 |
609.623 |
1.258.598 |
1.195.729 |
1.379.019 |
748.966 |
295.396 |
957.371 |
139.964 |
526.601 |
264.275 |
2.141.785 |
1.670.618 |
1.494.142 |
916.253 |
3.287.528 |
2.302.455 |
474.554 |
254.163 |
3.858.240 |
2.307.471 |
1.418.290 |
1.207.815 |
3.478.888 |
2.054.123 |
471.507 |
1.041.753 |
7.292.662 |
315.113 |
2.240.796 |
345.723 |
503.495 |
Consumos y trabajos realizados por otras
empresas |
38.469.347 |
7.171.439 |
187.217 |
1.029.409 |
1.017.228 |
330.184 |
826.507 |
670.398 |
1.029.722 |
443.075 |
130.822 |
580.483 |
67.523 |
287.615 |
154.264 |
1.500.046 |
1.061.690 |
921.538 |
415.523 |
2.042.695 |
1.359.070 |
259.846 |
91.574 |
1.723.795 |
1.272.943 |
793.354 |
833.646 |
2.206.519 |
1.236.000 |
260.382 |
680.955 |
5.959.923 |
207.174 |
1.224.894 |
176.953 |
314.943 |
Consumo de materias primas |
24.717.301 |
5.895.390 |
47.360 |
837.879 |
813.850 |
272.918 |
641.961 |
405.819 |
726.774 |
320.840 |
91.290 |
397.610 |
44.892 |
198.864 |
109.511 |
972.655 |
897.769 |
773.913 |
256.659 |
1.553.916 |
987.297 |
180.492 |
46.322 |
1.053.607 |
928.690 |
522.921 |
723.267 |
1.698.702 |
568.213 |
176.712 |
469.882 |
870.963 |
69.463 |
871.145 |
68.127 |
221.626 |
Consumo de otros
aprovisionamientos |
6.218.208 |
61.600 |
42.598 |
66.299 |
95.781 |
41.550 |
59.593 |
202.977 |
64.295 |
31.307 |
17.337 |
64.627 |
6.953 |
19.962 |
16.269 |
110.300 |
67.310 |
73.986 |
24.613 |
179.979 |
137.156 |
24.514 |
17.261 |
253.720 |
156.074 |
93.556 |
76.206 |
142.609 |
314.599 |
23.902 |
30.276 |
3.404.122 |
96.405 |
160.132 |
20.907 |
19.432 |
Consumo de mercaderías |
5.091.216 |
984.609 |
* 34.172 |
61.991 |
87.522 |
15.191 |
120.390 |
50.518 |
227.931 |
20.007 |
6.736 |
28.104 |
7.064 |
21.321 |
* 14.065 |
21.474 |
36.023 |
* 38.309 |
10.191 |
283.508 |
143.543 |
29.093 |
19.403 |
281.950 |
76.930 |
104.181 |
11.280 |
146.733 |
208.914 |
44.291 |
130.851 |
1.655.585 |
3.542 |
58.197 |
71.510 |
36.086 |
Trabajos realizados por otras
empresas |
2.442.621 |
229.840 |
63.088 |
63.239 |
20.075 |
* 525 |
4.563 |
11.083 |
10.722 |
70.921 |
15.459 |
90.142 |
8.614 |
47.468 |
14.419 |
395.617 |
60.588 |
35.331 |
124.059 |
25.292 |
91.074 |
25.748 |
8.588 |
134.517 |
111.249 |
72.696 |
22.893 |
218.475 |
144.274 |
15.477 |
49.945 |
29.252 |
37.763 |
135.419 |
16.409 |
37.798 |
Gastos de personal |
8.792.218 |
311.426 |
86.344 |
151.208 |
147.248 |
78.666 |
207.613 |
156.687 |
139.136 |
144.900 |
80.624 |
187.049 |
40.648 |
149.451 |
62.874 |
369.742 |
347.051 |
233.558 |
268.490 |
462.274 |
439.874 |
100.159 |
90.230 |
851.776 |
319.358 |
268.033 |
149.504 |
784.197 |
506.865 |
121.972 |
208.941 |
517.244 |
64.037 |
582.487 |
57.237 |
105.312 |
Sueldos y salarios |
6.723.205 |
226.778 |
65.923 |
116.687 |
113.147 |
59.338 |
159.540 |
119.090 |
107.268 |
111.267 |
61.709 |
147.443 |
30.147 |
114.767 |
49.165 |
290.296 |
267.866 |
177.306 |
214.157 |
356.017 |
335.778 |
76.947 |
64.309 |
649.774 |
242.189 |
204.804 |
110.026 |
610.396 |
395.134 |
90.017 |
158.539 |
372.667 |
44.480 |
453.872 |
43.736 |
82.624 |
Indemnizaciones |
135.874 |
4.525 |
939 |
1.049 |
1.099 |
1.897 |
2.463 |
2.043 |
* 2.709 |
3.096 |
1.055 |
2.834 |
1.605 |
4.847 |
* 952 |
3.594 |
3.284 |
3.898 |
2.548 |
5.116 |
8.679 |
1.566 |
7.351 |
14.353 |
6.207 |
1.821 |
2.003 |
4.771 |
4.561 |
6.412 |
6.353 |
10.223 |
4.576 |
5.641 |
1.010 |
794 |
Cargas sociales |
1.933.139 |
80.124 |
19.481 |
33.472 |
33.002 |
17.431 |
45.610 |
35.554 |
29.159 |
30.538 |
17.861 |
36.773 |
8.895 |
29.837 |
12.758 |
75.852 |
75.901 |
52.355 |
51.785 |
101.142 |
95.418 |
21.646 |
18.570 |
187.649 |
70.962 |
61.408 |
37.475 |
169.030 |
107.170 |
25.543 |
44.048 |
134.354 |
14.981 |
122.974 |
12.491 |
21.894 |
Servicios exteriores |
8.524.761 |
575.140 |
153.182 |
154.611 |
210.366 |
176.473 |
171.206 |
254.717 |
175.649 |
121.393 |
63.986 |
154.708 |
25.392 |
77.428 |
40.316 |
236.283 |
205.645 |
261.886 |
173.995 |
636.791 |
387.668 |
90.281 |
59.205 |
1.051.518 |
611.499 |
293.904 |
166.656 |
389.736 |
252.197 |
75.484 |
131.077 |
586.460 |
35.935 |
368.920 |
85.539 |
69.513 |
Dotaciones para la amortización del
inmovilizado |
2.247.568 |
255.405 |
61.643 |
31.180 |
37.932 |
24.300 |
53.272 |
113.926 |
34.512 |
39.597 |
19.964 |
35.131 |
6.401 |
12.107 |
6.821 |
35.715 |
56.232 |
77.160 |
58.245 |
145.768 |
115.842 |
24.268 |
13.154 |
231.151 |
103.671 |
62.998 |
58.009 |
98.435 |
59.061 |
13.668 |
20.781 |
229.035 |
7.967 |
64.495 |
25.994 |
13.728 |
INVERSIÓN EN ACTIVOS
MATERIALES (miles euros) |
2.351.103 |
365.701 |
131.915 |
20.853 |
* 19.671 |
42.618 |
45.669 |
41.483 |
46.418 |
20.384 |
9.957 |
* 8.548 |
-4.567 |
9.973 |
5.985 |
31.413 |
61.797 |
79.644 |
* 58.653 |
116.084 |
108.088 |
15.434 |
32.237 |
280.758 |
204.478 |
71.307 |
33.963 |
170.360 |
38.662 |
18.478 |
25.742 |
71.317 |
6.942 |
* 121.861 |
14.866 |
24.413 |
Inversión en terrenos y bienes naturales |
202.741 |
1.356 |
26.436 |
535 |
* 1.523 |
*-1.006 |
*-1.146 |
-2.118 |
4.205 |
*-708 |
495 |
* 45 |
-2.321 |
762 |
560 |
* 1.023 |
5.356 |
2.759 |
* 13.230 |
-2.359 |
1.315 |
-1.567 |
8.873 |
31.863 |
25.276 |
12.277 |
10.028 |
* 15.044 |
* 524 |
* 568 |
186 |
2.096 |
* 193 |
* 45.846 |
204 |
1.390 |
Inversión en construcciones |
289.977 |
5.418 |
3.050 |
5.212 |
* 15.917 |
* 12.379 |
6.156 |
-9.632 |
10.679 |
2.551 |
567 |
-3.388 |
-3.631 |
1.919 |
55 |
5.686 |
14.961 |
7.520 |
* 7.458 |
12.130 |
22.751 |
2.049 |
4.561 |
52.288 |
19.238 |
10.354 |
1.779 |
48.892 |
*-1.533 |
3.243 |
4.744 |
3.360 |
2.743 |
* 17.372 |
-1.319 |
* 4.449 |
Inversión en maquinaria, equipamiento y
otros |
1.858.384 |
358.928 |
102.429 |
15.106 |
* 2.231 |
31.245 |
40.659 |
53.234 |
31.533 |
18.542 |
8.896 |
11.891 |
* 1.384 |
7.292 |
5.370 |
24.703 |
41.480 |
69.365 |
* 37.966 |
106.313 |
84.023 |
14.952 |
18.802 |
196.607 |
159.963 |
48.675 |
22.156 |
106.424 |
39.671 |
14.668 |
20.811 |
65.861 |
4.006 |
58.643 |
15.981 |
18.575 |
RESULTADO DEL EJERCICIO (miles
euros) |
2.210.340 |
448.008 |
68.156 |
41.544 |
*-3.303 |
74.471 |
58.216 |
129.517 |
37.736 |
-12.603 |
4.476 |
21.550 |
* 841 |
-27.359 |
*-4.775 |
26.043 |
49.482 |
106.387 |
49.708 |
204.911 |
65.883 |
37.684 |
-3.184 |
228.067 |
103.652 |
54.674 |
32.468 |
178.880 |
82.793 |
14.190 |
45.935 |
37.683 |
22.767 |
42.759 |
-24.547 |
17.630 |
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(1) Número de
empresas titulares de las UAE local ubicadas en cada estrato (ver apartado 5
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* Dato con coeficiente
de variación superior al 30% |
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