1. Principals resultats: Comunitat Valenciana |
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1.5. Resultats per sectors
d'activitat |
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Total
indústria |
1. Refinació;
energia i aigua |
2.
Extractives |
3. Càrnies |
4. Pesqueres
i conserveres de fruites i hortalisses |
5. Làcties |
6.
Molineria, forn i pastes alimentàries |
7. Altres
productes alimentaris |
8. Begudes i
tabac |
9. Fibres,
fils i teixits |
10. Acabat de
tèxtils |
11. Altres
indústries tèxtils |
12. Confecció
de peces de vestir |
13. Adobament
i artícles de cuir |
14. Calçat |
15. Fusta |
16. Paper i
cartó |
17. Arts
gràfiques |
18. Química i
productes farmacèutics |
19. Cautxú i
plàstic |
20. Vidre |
21. Productes
ceràmics |
22. Taulells |
23. Materials
de construcción |
24.Altres
productes minerals no metàl·lics |
25.
Metal·lúrgia |
26.
Productes metàl·lics |
27. Productes
informàtics, electrònics i òptics |
28. Material
i equip elèctric |
29.
Maquinària i equip |
30. Vehicles
de motor i els seus components |
31. Altre
material de transport |
32. Mobles |
33. Jocs i
joguets |
34.
Manufactures diverses |
35.
Reparació i instal·lació de maquinària i equip |
36.
Sanejament, gestió de residus i descontaminació |
Nombre
d'UAE local |
18.513 |
356 |
187 |
228 |
176 |
70 |
638 |
324 |
198 |
271 |
107 |
756 |
585 |
216 |
1.486 |
1.216 |
291 |
1.178 |
474 |
809 |
152 |
125 |
272 |
448 |
525 |
145 |
2.962 |
139 |
249 |
682 |
145 |
41 |
1.277 |
79 |
618 |
787 |
302 |
Nombre d'empreses (1) |
18.076 |
348 |
161 |
221 |
175 |
69 |
635 |
323 |
196 |
270 |
106 |
753 |
580 |
216 |
1.486 |
1.211 |
290 |
1.155 |
467 |
805 |
151 |
124 |
258 |
344 |
520 |
144 |
2.860 |
139 |
245 |
674 |
145 |
40 |
1.270 |
77 |
616 |
759 |
273 |
PERSONES OCUPADES |
252.832 |
7.356 |
1.840 |
6.294 |
5.654 |
1.925 |
9.847 |
5.972 |
3.750 |
3.550 |
1.861 |
7.390 |
5.340 |
1.927 |
13.460 |
9.832 |
6.951 |
7.417 |
12.059 |
15.008 |
2.840 |
2.106 |
17.969 |
6.034 |
6.562 |
3.585 |
22.834 |
2.525 |
5.217 |
9.484 |
12.480 |
1.429 |
14.938 |
1.460 |
4.433 |
5.061 |
6.440 |
Personal remunerat |
247.674 |
7.349 |
1.825 |
6.246 |
5.610 |
1.909 |
9.222 |
5.905 |
3.726 |
3.521 |
1.832 |
7.222 |
5.132 |
1.871 |
13.090 |
9.431 |
6.855 |
6.902 |
12.000 |
14.894 |
2.797 |
2.072 |
17.908 |
5.974 |
6.391 |
3.560 |
22.022 |
2.506 |
5.138 |
9.339 |
12.477 |
1.421 |
14.520 |
1.418 |
4.162 |
5.016 |
6.408 |
Personal no remunerat |
5.159 |
* 7 |
* 15 |
48 |
* 44 |
* 15 |
* 625 |
67 |
* 24 |
29 |
* 29 |
168 |
208 |
* 56 |
370 |
402 |
96 |
* 515 |
* 59 |
* 114 |
* 43 |
* 34 |
* 61 |
* 59 |
* 171 |
25 |
812 |
19 |
79 |
145 |
* 4 |
8 |
419 |
* 42 |
271 |
* 45 |
* 32 |
HORES TREBALLADES
(milers) |
436.582 |
12.597 |
3.224 |
11.405 |
9.917 |
3.306 |
17.638 |
10.476 |
6.561 |
6.222 |
3.303 |
12.969 |
9.161 |
3.182 |
23.564 |
17.016 |
12.260 |
13.048 |
21.247 |
26.387 |
4.978 |
3.444 |
30.944 |
10.526 |
11.096 |
5.913 |
39.436 |
4.377 |
9.091 |
16.320 |
18.758 |
1.952 |
25.906 |
2.505 |
7.683 |
8.888 |
11.282 |
Personal remunerat |
427.531 |
12.582 |
3.204 |
11.330 |
9.837 |
3.296 |
16.522 |
10.363 |
6.517 |
6.170 |
3.251 |
12.686 |
8.787 |
3.092 |
22.957 |
16.326 |
12.093 |
12.081 |
21.133 |
26.214 |
4.916 |
3.384 |
30.839 |
10.415 |
10.799 |
5.872 |
37.932 |
4.347 |
8.954 |
16.058 |
18.751 |
1.939 |
25.181 |
2.438 |
7.225 |
8.809 |
11.232 |
Personal no remunerat |
9.051 |
* 15 |
* 21 |
74 |
* 80 |
* 10 |
* 1.116 |
* 113 |
* 45 |
52 |
* 52 |
283 |
375 |
* 91 |
606 |
691 |
167 |
* 967 |
* 114 |
* 173 |
* 63 |
* 60 |
* 105 |
* 111 |
* 297 |
41 |
1.504 |
30 |
138 |
262 |
* 7 |
13 |
724 |
* 67 |
459 |
* 79 |
* 50 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
48.921.775 |
8.642.695 |
290.246 |
1.554.575 |
1.323.736 |
614.406 |
1.672.500 |
1.408.154 |
1.418.139 |
467.442 |
188.240 |
838.769 |
383.266 |
245.679 |
1.390.275 |
1.064.231 |
1.470.892 |
611.544 |
3.336.975 |
1.953.235 |
319.727 |
181.582 |
2.630.607 |
1.178.556 |
1.000.170 |
1.349.622 |
2.112.637 |
439.791 |
875.527 |
1.273.261 |
5.348.412 |
388.096 |
1.227.651 |
291.214 |
368.988 |
426.342 |
634.595 |
Import net de la xifra de negocis |
47.815.115 |
8.250.505 |
281.527 |
1.544.376 |
1.311.630 |
603.174 |
1.631.664 |
1.390.793 |
1.399.367 |
460.082 |
184.843 |
822.942 |
375.921 |
241.116 |
1.384.825 |
1.052.562 |
1.461.029 |
605.290 |
3.264.451 |
1.928.963 |
313.816 |
175.865 |
2.587.735 |
1.108.634 |
955.715 |
1.342.250 |
2.093.240 |
431.476 |
854.385 |
1.253.543 |
5.246.483 |
378.668 |
1.205.933 |
280.893 |
359.369 |
419.900 |
612.147 |
Vendes netes de productes |
40.636.049 |
6.977.735 |
240.704 |
1.436.818 |
1.080.553 |
577.991 |
1.497.815 |
1.229.896 |
1.261.374 |
440.223 |
142.299 |
744.417 |
340.581 |
201.518 |
1.317.947 |
927.366 |
1.390.374 |
549.842 |
2.995.568 |
1.757.825 |
269.653 |
140.487 |
2.214.637 |
1.022.719 |
769.870 |
1.285.221 |
1.780.973 |
388.549 |
585.955 |
1.037.877 |
3.745.536 |
364.364 |
1.137.975 |
181.555 |
290.008 |
168.135 |
141.689 |
Vendes netes de mercaderies |
4.926.457 |
907.202 |
16.298 |
76.113 |
148.935 |
* 24.104 |
123.018 |
141.790 |
94.960 |
9.984 |
3.599 |
47.349 |
* 26.390 |
* 12.993 |
* 15.408 |
* 78.356 |
46.099 |
21.974 |
205.277 |
136.915 |
40.839 |
17.300 |
330.055 |
52.267 |
152.406 |
* 5.775 |
121.893 |
9.118 |
228.316 |
89.077 |
1.475.909 |
* 2.879 |
50.108 |
93.099 |
54.003 |
48.946 |
17.700 |
Prestacions de serveis |
2.252.610 |
365.568 |
24.526 |
31.445 |
82.141 |
1.078 |
* 10.830 |
19.107 |
43.034 |
9.875 |
38.944 |
31.176 |
8.950 |
* 26.605 |
51.470 |
46.840 |
24.555 |
33.474 |
63.606 |
34.223 |
* 3.324 |
18.078 |
43.043 |
33.648 |
* 33.439 |
51.255 |
190.373 |
33.808 |
40.114 |
126.590 |
25.038 |
11.425 |
17.850 |
6.240 |
15.359 |
202.819 |
452.758 |
Treballs realitzats per l'empresa per al
seu actiu |
169.972 |
81.427 |
1.327 |
* 113 |
428 |
342 |
1.523 |
2.285 |
* 416 |
* 284 |
368 |
* 2.173 |
* 12 |
* 2.650 |
* 28 |
* 788 |
* 1.451 |
0 |
9.013 |
1.728 |
480 |
4.267 |
11.731 |
1.391 |
3.227 |
623 |
4.393 |
* 822 |
443 |
8.273 |
1.677 |
4.413 |
3.349 |
6.286 |
5.037 |
* 953 |
6.255 |
Subvencions, donacions i llegats |
198.846 |
55.451 |
743 |
3.694 |
3.835 |
936 |
* 4.382 |
4.971 |
3.085 |
2.027 |
1.287 |
4.378 |
2.654 |
* 1.243 |
1.992 |
1.720 |
3.007 |
* 1.892 |
10.991 |
5.829 |
790 |
257 |
8.671 |
41.057 |
* 2.479 |
624 |
3.029 |
3.283 |
3.207 |
4.035 |
4.828 |
* 408 |
5.125 |
* 853 |
2.655 |
* 241 |
3.188 |
Altres ingressos d'explotació |
737.843 |
255.312 |
6.649 |
6.393 |
7.844 |
9.954 |
34.932 |
10.105 |
15.271 |
5.049 |
* 1.742 |
9.276 |
* 4.680 |
669 |
3.431 |
9.162 |
5.405 |
4.362 |
52.520 |
16.714 |
4.640 |
1.192 |
22.469 |
27.474 |
38.749 |
6.124 |
11.976 |
4.210 |
17.492 |
7.410 |
95.425 |
* 4.608 |
13.244 |
3.182 |
1.927 |
5.247 |
13.005 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
-447.864 |
-9.588 |
-6.901 |
-4.813 |
* 1.782 |
-8.177 |
*-3.490 |
*-672 |
* 679 |
*-9.294 |
* 2.459 |
*-8.977 |
*-2.184 |
* 322 |
*-8.429 |
-10.017 |
*-2.387 |
*-105 |
-80.589 |
-22.805 |
-2.728 |
*-373 |
-112.604 |
* 8.216 |
*-9.287 |
-41.713 |
-24.907 |
-40.104 |
-9.541 |
-18.350 |
-16.980 |
* 3.509 |
* 2.463 |
-7.176 |
-4.982 |
* 45 |
*-166 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
46.759.459 |
7.996.921 |
305.517 |
1.491.080 |
1.233.432 |
512.527 |
1.557.481 |
1.328.601 |
1.300.716 |
452.293 |
195.280 |
810.964 |
369.359 |
230.024 |
1.327.739 |
1.068.631 |
1.276.701 |
595.240 |
3.031.218 |
1.857.523 |
333.611 |
191.439 |
2.681.857 |
1.196.797 |
1.083.550 |
1.320.604 |
2.021.036 |
475.652 |
810.821 |
1.191.400 |
5.293.677 |
366.834 |
1.243.655 |
286.735 |
343.864 |
412.536 |
564.143 |
Compres i treballs realitzats per altres
empreses |
28.883.582 |
6.334.385 |
98.409 |
1.093.256 |
854.843 |
262.397 |
1.081.950 |
908.189 |
671.701 |
259.641 |
76.624 |
469.045 |
176.981 |
140.197 |
896.118 |
603.262 |
747.021 |
283.422 |
1.755.261 |
962.528 |
178.453 |
64.369 |
993.465 |
493.213 |
468.285 |
983.144 |
1.025.241 |
259.011 |
490.325 |
631.519 |
4.201.592 |
218.418 |
547.352 |
139.985 |
148.685 |
161.438 |
203.858 |
Compres de matèries primeres |
17.592.673 |
3.837.114 |
29.160 |
930.473 |
627.650 |
200.745 |
874.122 |
721.321 |
349.441 |
199.153 |
56.956 |
329.060 |
111.955 |
105.985 |
550.972 |
455.801 |
628.958 |
221.410 |
1.414.899 |
725.248 |
111.511 |
36.733 |
589.667 |
354.386 |
294.513 |
947.620 |
764.045 |
222.725 |
278.894 |
391.830 |
509.077 |
90.233 |
364.760 |
59.147 |
85.362 |
76.514 |
45.234 |
Compres d'altres
aprovisionaments |
5.891.482 |
1.452.072 |
26.026 |
57.977 |
94.835 |
39.023 |
108.280 |
64.646 |
250.390 |
12.227 |
5.190 |
41.881 |
* 26.868 |
12.093 |
99.301 |
43.546 |
51.388 |
18.359 |
167.439 |
87.086 |
27.455 |
14.902 |
113.184 |
59.227 |
52.020 |
14.654 |
69.881 |
11.743 |
22.487 |
84.764 |
2.462.640 |
102.674 |
98.992 |
20.411 |
13.770 |
17.044 |
47.010 |
Compres de mercaderies |
3.424.935 |
527.654 |
13.229 |
53.968 |
114.219 |
* 21.994 |
85.788 |
113.622 |
60.471 |
5.707 |
1.954 |
28.999 |
12.477 |
* 8.248 |
* 25.054 |
* 52.300 |
33.826 |
8.094 |
146.116 |
91.322 |
23.684 |
10.495 |
229.081 |
40.024 |
82.193 |
2.656 |
66.243 |
6.435 |
163.478 |
57.955 |
1.206.035 |
* 2.285 |
25.477 |
34.507 |
30.900 |
27.329 |
* 11.116 |
Treballs realitzats per altres
empreses |
1.974.492 |
517.545 |
29.995 |
50.839 |
18.138 |
635 |
13.760 |
8.599 |
11.400 |
42.555 |
12.523 |
69.105 |
25.681 |
13.871 |
220.791 |
51.614 |
32.848 |
35.560 |
26.807 |
58.872 |
15.804 |
2.239 |
61.533 |
39.576 |
39.558 |
18.213 |
125.073 |
18.109 |
25.466 |
96.970 |
23.840 |
23.227 |
58.124 |
25.919 |
18.652 |
40.551 |
100.499 |
Despeses de personal |
7.767.066 |
425.238 |
67.205 |
175.289 |
142.877 |
78.602 |
228.140 |
164.394 |
174.486 |
86.301 |
51.917 |
164.502 |
105.628 |
45.206 |
245.613 |
250.930 |
227.536 |
169.857 |
484.051 |
422.747 |
78.313 |
66.913 |
667.573 |
255.697 |
215.534 |
135.390 |
598.904 |
106.435 |
182.894 |
321.562 |
472.086 |
63.514 |
369.624 |
46.158 |
108.070 |
170.152 |
197.728 |
Sous i salaris |
5.792.185 |
301.366 |
49.968 |
135.354 |
110.088 |
61.397 |
174.457 |
126.641 |
126.294 |
65.911 |
38.793 |
126.955 |
82.581 |
35.333 |
192.016 |
188.547 |
170.075 |
134.038 |
362.491 |
319.751 |
58.298 |
46.898 |
483.010 |
172.327 |
159.657 |
96.656 |
461.851 |
68.699 |
132.115 |
243.777 |
338.888 |
44.061 |
276.429 |
35.823 |
83.582 |
136.109 |
151.950 |
Indemnitzacions |
282.990 |
17.058 |
2.839 |
2.314 |
2.072 |
1.103 |
3.586 |
2.768 |
2.500 |
* 3.073 |
2.164 |
4.862 |
1.612 |
988 |
3.569 |
11.356 |
4.868 |
* 3.683 |
17.379 |
12.049 |
2.083 |
6.434 |
40.933 |
27.143 |
9.869 |
3.571 |
13.388 |
19.507 |
12.141 |
11.395 |
10.167 |
4.011 |
14.934 |
* 789 |
3.411 |
2.374 |
995 |
Seguretat Social a càrrec de
l'empresa |
1.530.915 |
69.602 |
13.773 |
36.156 |
29.616 |
14.189 |
47.934 |
33.492 |
31.604 |
16.816 |
10.857 |
31.639 |
20.820 |
8.710 |
47.464 |
49.569 |
41.113 |
31.248 |
91.820 |
86.654 |
17.481 |
13.172 |
140.466 |
45.679 |
44.445 |
30.151 |
119.494 |
17.062 |
34.847 |
61.666 |
103.081 |
12.359 |
76.452 |
8.947 |
19.811 |
29.245 |
43.481 |
Altres despeses de personal |
160.976 |
37.212 |
624 |
1.466 |
1.100 |
1.912 |
2.163 |
1.494 |
14.088 |
503 |
104 |
1.045 |
615 |
174 |
* 2.565 |
1.458 |
11.480 |
887 |
12.361 |
4.293 |
451 |
410 |
3.164 |
10.547 |
1.564 |
5.011 |
4.171 |
1.167 |
3.792 |
4.723 |
19.951 |
3.084 |
1.810 |
598 |
1.265 |
2.424 |
1.301 |
Serveis exteriors |
6.949.352 |
698.899 |
90.222 |
179.360 |
202.129 |
145.033 |
175.470 |
189.914 |
320.264 |
79.274 |
50.535 |
134.801 |
66.567 |
32.709 |
144.784 |
147.007 |
233.728 |
85.965 |
590.774 |
329.815 |
58.791 |
41.498 |
666.026 |
317.264 |
218.505 |
135.321 |
283.291 |
40.113 |
109.373 |
151.523 |
424.590 |
47.468 |
247.386 |
74.417 |
66.976 |
55.615 |
113.943 |
Resta de despeses d'explotació |
3.159.459 |
538.399 |
49.681 |
43.174 |
33.584 |
26.495 |
71.921 |
66.105 |
134.265 |
27.077 |
16.203 |
42.616 |
20.184 |
11.912 |
41.224 |
67.432 |
68.417 |
55.997 |
201.132 |
142.433 |
18.054 |
18.658 |
354.793 |
130.623 |
181.225 |
66.749 |
113.600 |
70.093 |
28.229 |
86.797 |
195.409 |
37.434 |
79.293 |
26.176 |
20.133 |
25.331 |
48.615 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.258.005 |
625.469 |
* 14.653 |
38.091 |
40.924 |
15.695 |
85.425 |
74.772 |
50.069 |
9.833 |
* 4.563 |
23.684 |
2.532 |
* 5.960 |
* 17.429 |
35.038 |
64.283 |
* 26.240 |
87.202 |
84.689 |
10.406 |
17.676 |
82.730 |
55.643 |
42.714 |
26.423 |
74.545 |
4.867 |
28.779 |
26.270 |
447.167 |
16.456 |
32.771 |
14.260 |
20.449 |
9.164 |
41.133 |
Inversió en terrenys i béns naturals |
99.531 |
3.381 |
* 1.693 |
75 |
9.211 |
* 4 |
379 |
6.021 |
* 2.117 |
21 |
* 0 |
* 4.387 |
* 18 |
* 1.008 |
* 193 |
* 2.009 |
5.476 |
* 10 |
7.515 |
* 3.325 |
133 |
2.084 |
11.503 |
3.904 |
* 3.044 |
6.166 |
* 14.079 |
* 678 |
281 |
* 1.047 |
* 43 |
* 1 |
2.025 |
* 3.885 |
1.033 |
* 603 |
2.180 |
Inversió en construccions |
204.049 |
9.062 |
* 5.029 |
3.223 |
9.528 |
298 |
19.976 |
6.744 |
* 5.847 |
2.115 |
* 702 |
* 5.113 |
* 373 |
* 2.576 |
* 568 |
14.410 |
* 4.087 |
0 |
13.331 |
13.897 |
* 800 |
1.852 |
15.701 |
11.099 |
5.851 |
915 |
22.079 |
1.636 |
3.326 |
1.142 |
856 |
735 |
6.874 |
* 1.207 |
6.783 |
* 2.648 |
3.665 |
Inversió en maquinària, equipament i
altres |
1.954.425 |
613.026 |
7.930 |
34.793 |
22.186 |
15.392 |
65.070 |
62.007 |
42.104 |
7.698 |
* 3.861 |
14.185 |
2.141 |
2.376 |
* 16.668 |
18.619 |
54.720 |
* 26.231 |
66.355 |
67.468 |
9.473 |
13.740 |
55.527 |
40.640 |
33.819 |
19.341 |
38.387 |
2.553 |
25.171 |
24.081 |
446.268 |
15.721 |
23.872 |
9.168 |
12.633 |
5.913 |
35.288 |
INVERSIÓ EN ACTIUS
INTANGIBLES (milers d'euros) |
206.270 |
78.841 |
* 61 |
1.585 |
703 |
771 |
2.265 |
2.574 |
1.451 |
1.248 |
* 761 |
1.709 |
895 |
* 2.359 |
* 450 |
727 |
2.774 |
* 1.286 |
26.986 |
5.815 |
374 |
133 |
10.282 |
1.809 |
* 6.471 |
1.597 |
4.176 |
1.673 |
1.798 |
13.719 |
4.899 |
5.027 |
* 3.732 |
4.591 |
1.418 |
133 |
11.174 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
*-33.457 |
916.829 |
-36.668 |
27.262 |
101.466 |
82.479 |
50.889 |
22.157 |
58.648 |
*-2.106 |
-12.431 |
*-4.163 |
* 1.643 |
*-409 |
* 12.943 |
-50.501 |
88.996 |
* 4.204 |
68.935 |
* 12.869 |
-14.171 |
-16.333 |
-263.791 |
-877.148 |
-203.449 |
-41.956 |
*-18.473 |
-79.723 |
57.729 |
* 411 |
36.710 |
50.763 |
-68.828 |
-23.137 |
18.648 |
* 9.786 |
56.465 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat
10.2 de la metodologia) |
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* Dada amb coeficient de
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