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 |
18.457 |
712 |
217 |
250 |
170 |
76 |
658 |
346 |
182 |
258 |
125 |
749 |
500 |
183 |
1.461 |
1.095 |
265 |
1.081 |
491 |
801 |
152 |
128 |
232 |
358 |
585 |
102 |
2.745 |
164 |
256 |
662 |
129 |
41 |
1.463 |
107 |
631 |
743 |
343 |
Nombre d'empreses (1) |
18.029 |
680 |
199 |
215 |
169 |
75 |
655 |
345 |
175 |
257 |
124 |
740 |
494 |
183 |
1.452 |
1.093 |
264 |
1.062 |
485 |
782 |
150 |
127 |
224 |
288 |
557 |
101 |
2.728 |
163 |
253 |
656 |
129 |
40 |
1.456 |
105 |
619 |
728 |
304 |
PERSONES OCUPADES |
247.766 |
8.074 |
2.045 |
6.078 |
5.749 |
1.931 |
9.356 |
5.934 |
3.442 |
3.827 |
2.088 |
7.218 |
4.800 |
1.922 |
13.346 |
8.771 |
6.753 |
6.724 |
12.228 |
14.469 |
2.482 |
1.976 |
15.777 |
4.887 |
5.433 |
3.164 |
21.386 |
2.803 |
5.328 |
9.203 |
11.975 |
1.238 |
14.130 |
1.560 |
4.347 |
5.570 |
11.755 |
Personal remunerat |
243.000 |
7.914 |
2.034 |
6.069 |
5.714 |
1.891 |
8.991 |
5.872 |
3.360 |
3.763 |
2.082 |
7.036 |
4.627 |
1.879 |
13.057 |
8.389 |
6.693 |
6.521 |
12.173 |
14.346 |
2.441 |
1.935 |
15.765 |
4.876 |
5.233 |
3.146 |
20.453 |
2.768 |
5.244 |
9.143 |
11.968 |
1.237 |
13.671 |
1.521 |
4.065 |
5.423 |
11.698 |
Personal no remunerat |
4.766 |
* 160 |
* 11 |
* 9 |
* 34 |
* 40 |
* 366 |
* 62 |
* 82 |
* 63 |
* 6 |
182 |
173 |
* 43 |
* 289 |
382 |
60 |
* 202 |
55 |
* 123 |
* 40 |
41 |
12 |
* 12 |
* 199 |
* 18 |
933 |
34 |
* 84 |
60 |
* 7 |
* 1 |
459 |
* 39 |
282 |
147 |
* 57 |
HORES TREBALLADES
(milers) |
429.236 |
13.295 |
3.630 |
10.720 |
10.107 |
3.337 |
16.961 |
10.541 |
5.986 |
6.664 |
3.624 |
12.782 |
8.142 |
3.337 |
24.044 |
14.845 |
11.684 |
11.535 |
21.303 |
25.356 |
4.342 |
3.358 |
27.581 |
8.601 |
9.069 |
5.361 |
36.979 |
4.830 |
9.150 |
15.980 |
20.081 |
1.726 |
24.060 |
2.672 |
7.360 |
9.927 |
20.266 |
Personal remunerat |
421.212 |
13.177 |
3.613 |
10.705 |
10.050 |
3.269 |
16.335 |
10.451 |
5.919 |
6.552 |
3.614 |
12.459 |
7.843 |
3.258 |
23.549 |
14.198 |
11.573 |
11.174 |
21.201 |
25.134 |
4.270 |
3.283 |
27.573 |
8.579 |
8.713 |
5.330 |
35.314 |
4.772 |
9.000 |
15.875 |
20.069 |
1.724 |
23.297 |
2.602 |
6.917 |
9.657 |
20.165 |
Personal no remunerat |
8.024 |
* 118 |
* 16 |
* 15 |
* 57 |
* 68 |
* 626 |
91 |
* 67 |
* 112 |
* 10 |
323 |
299 |
* 79 |
* 495 |
648 |
110 |
* 362 |
102 |
* 222 |
* 72 |
74 |
8 |
22 |
* 355 |
* 32 |
1.665 |
58 |
150 |
105 |
* 12 |
* 2 |
763 |
* 70 |
442 |
270 |
* 101 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
52.099.309 |
8.610.040 |
289.471 |
1.508.700 |
1.667.157 |
567.064 |
1.722.404 |
1.610.592 |
1.343.330 |
556.386 |
209.302 |
906.105 |
345.793 |
216.995 |
1.623.901 |
877.324 |
1.481.802 |
674.864 |
4.100.304 |
2.188.864 |
333.776 |
187.186 |
2.705.652 |
932.942 |
930.885 |
1.670.886 |
2.288.005 |
632.732 |
1.130.362 |
1.319.138 |
5.693.300 |
316.230 |
1.207.912 |
317.080 |
395.356 |
495.428 |
1.042.041 |
Import net de la xifra de negocis |
50.907.654 |
8.221.315 |
276.067 |
1.499.018 |
1.646.704 |
551.687 |
1.687.465 |
1.583.368 |
1.319.427 |
546.912 |
200.928 |
887.385 |
339.538 |
213.845 |
1.616.350 |
867.401 |
1.466.662 |
668.514 |
4.023.794 |
2.165.001 |
328.363 |
182.117 |
2.671.792 |
861.249 |
911.526 |
1.662.830 |
2.261.613 |
619.271 |
1.096.223 |
1.298.785 |
5.565.513 |
306.160 |
1.188.124 |
301.390 |
386.975 |
491.784 |
992.559 |
Vendes netes de productes |
43.034.565 |
6.582.255 |
221.598 |
1.397.186 |
1.441.913 |
522.452 |
1.502.591 |
1.447.775 |
1.215.610 |
511.003 |
146.456 |
794.042 |
304.404 |
188.740 |
1.518.769 |
774.180 |
1.410.065 |
588.724 |
3.693.288 |
1.993.080 |
280.715 |
156.413 |
2.413.264 |
795.291 |
728.902 |
1.575.380 |
2.007.381 |
574.911 |
802.087 |
1.044.573 |
4.233.287 |
287.999 |
1.101.657 |
171.036 |
297.918 |
163.298 |
146.320 |
Vendes netes de mercaderies |
4.721.285 |
865.781 |
14.349 |
33.497 |
178.293 |
28.573 |
177.005 |
108.044 |
88.639 |
* 11.206 |
* 5.594 |
55.815 |
17.001 |
* 14.384 |
* 33.167 |
68.899 |
41.224 |
17.234 |
265.201 |
129.144 |
41.158 |
* 9.224 |
218.229 |
34.240 |
145.443 |
5.156 |
112.530 |
* 8.400 |
248.968 |
110.246 |
1.310.314 |
9.401 |
48.011 |
127.161 |
65.547 |
30.666 |
43.541 |
Prestacions de serveis |
3.151.804 |
773.279 |
40.120 |
* 68.334 |
26.498 |
662 |
7.869 |
27.549 |
15.178 |
24.704 |
48.877 |
37.528 |
* 18.133 |
* 10.720 |
64.414 |
24.321 |
15.374 |
62.556 |
65.304 |
42.777 |
* 6.491 |
16.481 |
40.298 |
31.718 |
* 37.180 |
82.293 |
141.702 |
35.960 |
45.168 |
143.965 |
21.911 |
8.760 |
* 38.456 |
* 3.193 |
23.510 |
297.821 |
802.697 |
Treballs realitzats per l'empresa per al
seu actiu |
192.177 |
84.275 |
750 |
* 19 |
263 |
439 |
834 |
3.934 |
136 |
* 561 |
* 739 |
* 910 |
* 1 |
951 |
24 |
822 |
* 625 |
* 230 |
9.039 |
5.203 |
7 |
3.870 |
5.446 |
5.055 |
2.879 |
487 |
4.548 |
5.502 |
* 2.864 |
7.099 |
12.804 |
8.482 |
* 3.911 |
5.946 |
4.348 |
543 |
8.630 |
Subvencions, donacions i llegats |
205.035 |
45.290 |
* 2.655 |
2.789 |
* 8.694 |
* 2.002 |
1.650 |
3.934 |
5.204 |
2.530 |
* 1.321 |
3.843 |
3.502 |
* 1.452 |
1.897 |
1.497 |
2.864 |
258 |
12.060 |
6.397 |
853 |
110 |
7.686 |
32.728 |
891 |
467 |
3.776 |
4.051 |
2.564 |
4.405 |
16.675 |
* 571 |
6.675 |
1.853 |
1.587 |
* 244 |
* 10.060 |
Altres ingressos d'explotació |
794.444 |
259.161 |
* 9.999 |
6.874 |
11.495 |
12.935 |
32.455 |
19.355 |
18.563 |
6.383 |
* 6.314 |
13.966 |
2.753 |
748 |
5.630 |
7.604 |
11.650 |
* 5.861 |
55.411 |
12.263 |
4.553 |
1.088 |
20.729 |
33.910 |
* 15.590 |
7.102 |
18.069 |
3.907 |
28.710 |
8.849 |
98.309 |
* 1.017 |
9.202 |
7.892 |
2.446 |
2.856 |
30.793 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
* 57.815 |
2.317 |
* 500 |
* 721 |
*-7.215 |
6.522 |
-5.137 |
*-336 |
*-600 |
* 2.726 |
3.670 |
* 6.734 |
* 3 |
* 1.020 |
* 10.876 |
*-2.145 |
12.349 |
* 688 |
22.110 |
*-6.546 |
-2.874 |
-2.040 |
*-40.162 |
* 635 |
* 3.558 |
51.251 |
* 20.905 |
7.281 |
12.026 |
25.422 |
-38.666 |
-18.608 |
*-8.682 |
* 2.957 |
* 1.286 |
*-4.350 |
-381 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
50.157.390 |
8.079.783 |
311.341 |
1.468.941 |
1.568.568 |
493.206 |
1.597.734 |
1.543.933 |
1.253.443 |
544.644 |
216.442 |
869.994 |
342.473 |
209.376 |
1.571.161 |
897.264 |
1.346.410 |
641.791 |
3.868.490 |
2.129.507 |
336.725 |
189.237 |
2.606.206 |
965.076 |
932.618 |
1.680.105 |
2.283.136 |
671.489 |
1.033.828 |
1.215.840 |
5.671.167 |
307.146 |
1.231.450 |
306.616 |
352.740 |
467.871 |
951.639 |
Compres i treballs realitzats per altres
empreses |
32.139.153 |
6.233.939 |
91.136 |
1.049.942 |
1.138.660 |
257.445 |
1.071.330 |
1.097.034 |
687.574 |
334.125 |
83.650 |
527.005 |
171.350 |
124.719 |
1.100.076 |
504.789 |
828.627 |
299.339 |
2.476.913 |
1.215.291 |
170.911 |
68.976 |
1.092.563 |
392.926 |
515.518 |
1.337.811 |
1.294.038 |
514.945 |
691.760 |
678.254 |
4.460.861 |
177.581 |
587.753 |
160.188 |
162.696 |
177.459 |
361.970 |
Compres de matèries primeres |
19.114.898 |
2.867.448 |
33.513 |
912.208 |
852.428 |
197.496 |
812.575 |
910.705 |
361.587 |
257.270 |
63.347 |
360.498 |
122.008 |
95.864 |
673.340 |
398.825 |
694.826 |
216.299 |
1.987.265 |
928.093 |
118.496 |
49.445 |
727.910 |
276.897 |
347.310 |
1.288.710 |
989.112 |
459.887 |
422.130 |
410.215 |
494.167 |
76.444 |
394.812 |
47.851 |
89.399 |
102.068 |
74.449 |
Compres d'altres
aprovisionaments |
6.989.493 |
1.916.092 |
25.956 |
54.614 |
125.968 |
37.127 |
139.684 |
67.807 |
269.727 |
13.476 |
6.916 |
39.139 |
14.373 |
9.891 |
115.773 |
31.991 |
60.033 |
25.972 |
237.635 |
118.416 |
12.981 |
11.339 |
148.402 |
57.444 |
47.137 |
20.020 |
92.549 |
15.034 |
42.085 |
102.355 |
2.812.885 |
78.091 |
111.569 |
25.025 |
19.770 |
15.445 |
66.773 |
Compres de mercaderies |
3.572.880 |
663.529 |
12.742 |
22.939 |
140.556 |
22.062 |
110.664 |
88.567 |
54.648 |
* 7.166 |
* 3.326 |
36.002 |
9.566 |
* 9.495 |
* 20.724 |
50.292 |
35.027 |
8.717 |
222.017 |
90.787 |
25.310 |
* 6.210 |
153.734 |
27.170 |
83.599 |
4.819 |
70.846 |
* 6.226 |
194.401 |
70.225 |
1.128.719 |
7.290 |
36.164 |
61.874 |
36.042 |
* 17.327 |
34.096 |
Treballs realitzats per altres
empreses |
2.461.883 |
786.869 |
18.924 |
60.180 |
* 19.708 |
760 |
8.406 |
29.956 |
1.612 |
56.214 |
10.060 |
91.367 |
25.403 |
9.470 |
290.239 |
23.682 |
38.740 |
48.351 |
29.997 |
77.995 |
14.124 |
1.982 |
62.517 |
31.414 |
37.472 |
24.262 |
141.532 |
33.799 |
33.145 |
95.460 |
25.090 |
15.755 |
45.208 |
25.438 |
17.485 |
42.620 |
186.651 |
Despeses de personal |
7.721.259 |
437.573 |
77.496 |
177.124 |
147.668 |
72.324 |
246.735 |
169.270 |
140.896 |
92.530 |
56.729 |
164.966 |
94.592 |
44.715 |
251.979 |
216.174 |
231.222 |
180.166 |
488.280 |
420.798 |
72.810 |
54.659 |
607.158 |
216.858 |
171.482 |
125.052 |
586.414 |
90.435 |
183.476 |
305.294 |
474.835 |
54.176 |
343.924 |
50.774 |
106.785 |
215.718 |
350.171 |
Sous i salaris |
5.863.514 |
303.880 |
57.902 |
135.664 |
116.557 |
55.607 |
188.569 |
130.126 |
106.993 |
72.670 |
44.182 |
130.159 |
72.417 |
35.378 |
197.556 |
163.387 |
176.905 |
143.028 |
372.960 |
319.589 |
55.722 |
41.547 |
453.403 |
148.544 |
129.189 |
93.218 |
453.563 |
68.886 |
137.808 |
235.604 |
353.435 |
38.242 |
263.582 |
38.630 |
83.322 |
178.495 |
266.793 |
Indemnitzacions |
187.768 |
23.563 |
2.752 |
2.820 |
694 |
822 |
5.058 |
3.422 |
1.618 |
983 |
376 |
1.828 |
3.346 |
383 |
2.974 |
6.353 |
2.918 |
* 1.982 |
7.373 |
11.051 |
* 1.706 |
1.625 |
22.329 |
21.935 |
4.736 |
1.562 |
12.131 |
2.188 |
4.205 |
4.334 |
13.182 |
2.912 |
6.467 |
2.482 |
1.486 |
2.598 |
1.575 |
Seguretat Social a càrrec de
l'empresa |
1.524.460 |
69.668 |
16.344 |
36.614 |
29.187 |
13.965 |
50.165 |
34.351 |
26.123 |
18.463 |
12.032 |
32.168 |
18.260 |
8.661 |
50.776 |
44.320 |
48.123 |
34.218 |
96.323 |
86.629 |
14.913 |
10.950 |
128.856 |
37.561 |
35.790 |
27.596 |
117.002 |
17.858 |
36.893 |
60.963 |
86.022 |
10.875 |
71.697 |
9.220 |
19.984 |
32.651 |
79.239 |
Altres despeses de personal |
145.517 |
40.462 |
498 |
2.025 |
1.231 |
1.930 |
2.943 |
1.370 |
6.163 |
414 |
140 |
810 |
568 |
293 |
673 |
* 2.114 |
3.276 |
939 |
11.625 |
3.529 |
469 |
537 |
2.570 |
8.817 |
1.766 |
2.676 |
3.718 |
1.502 |
4.570 |
4.394 |
22.196 |
2.147 |
2.178 |
442 |
1.994 |
1.974 |
2.564 |
Serveis exteriors |
7.272.711 |
732.551 |
88.520 |
189.426 |
232.110 |
136.457 |
218.815 |
189.280 |
295.861 |
94.455 |
51.283 |
137.038 |
59.823 |
30.871 |
177.268 |
124.155 |
221.513 |
102.300 |
688.634 |
370.590 |
72.572 |
43.878 |
676.919 |
253.599 |
181.589 |
168.596 |
292.250 |
48.172 |
131.251 |
161.034 |
492.098 |
36.584 |
224.980 |
70.419 |
63.408 |
55.767 |
158.648 |
Resta de despeses d'explotació |
3.024.266 |
675.720 |
54.189 |
52.449 |
50.131 |
26.980 |
60.854 |
88.349 |
129.112 |
23.533 |
24.780 |
40.986 |
16.708 |
9.071 |
41.838 |
52.147 |
65.049 |
59.987 |
214.663 |
122.828 |
20.431 |
21.724 |
229.565 |
101.694 |
64.028 |
48.646 |
110.435 |
17.937 |
27.341 |
71.258 |
243.373 |
38.805 |
74.793 |
25.235 |
19.851 |
18.927 |
80.850 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
1.863.046 |
480.384 |
11.308 |
27.085 |
51.523 |
21.054 |
60.726 |
45.690 |
42.953 |
9.216 |
* 7.410 |
18.347 |
1.875 |
5.132 |
* 36.389 |
18.173 |
86.973 |
* 34.462 |
106.115 |
76.937 |
10.287 |
11.095 |
96.258 |
42.386 |
14.498 |
22.168 |
55.016 |
10.765 |
18.086 |
28.814 |
274.630 |
27.975 |
24.631 |
5.724 |
13.622 |
* 16.035 |
49.305 |
Inversió en terrenys i béns naturals |
63.748 |
3.690 |
* 1.435 |
* 5 |
* 3.904 |
1 |
599 |
* 1.372 |
947 |
* 15 |
0 |
* 824 |
0 |
0 |
* 2.587 |
* 600 |
10.960 |
* 3.009 |
3.234 |
4.860 |
* 318 |
1.476 |
5.399 |
7.006 |
1.139 |
855 |
* 1.379 |
46 |
* 1 |
2.974 |
0 |
* 452 |
* 1.103 |
0 |
910 |
8 |
2.637 |
Inversió en construccions |
162.351 |
9.444 |
238 |
758 |
* 6.158 |
460 |
5.790 |
8.135 |
3.574 |
* 415 |
* 261 |
* 1.008 |
* 307 |
* 1.168 |
* 746 |
* 2.913 |
5.719 |
* 8.022 |
21.741 |
5.671 |
* 1.710 |
* 451 |
24.420 |
8.865 |
* 2.721 |
2.509 |
* 8.049 |
2.498 |
478 |
* 9.524 |
2.612 |
6.414 |
* 2.360 |
* 7 |
198 |
319 |
6.687 |
Inversió en maquinària, equipament i
altres |
1.636.947 |
467.251 |
9.636 |
26.322 |
41.462 |
20.592 |
54.336 |
36.182 |
38.432 |
8.786 |
* 7.150 |
16.514 |
1.569 |
3.964 |
* 33.056 |
14.660 |
70.294 |
23.431 |
81.139 |
66.406 |
8.259 |
9.168 |
66.438 |
26.515 |
10.638 |
18.803 |
45.588 |
8.221 |
17.607 |
16.316 |
272.017 |
21.108 |
21.169 |
5.717 |
12.513 |
* 15.708 |
39.980 |
INVERSIÓ EN ACTIUS
INTANGIBLES (milers d'euros) |
249.841 |
102.584 |
* 335 |
1.463 |
* 2.064 |
664 |
3.543 |
2.500 |
995 |
597 |
* 444 |
* 1.011 |
* 930 |
* 1.814 |
920 |
1.054 |
14.512 |
* 856 |
10.670 |
10.457 |
* 375 |
1.316 |
8.272 |
10.180 |
* 3.742 |
386 |
5.694 |
3.215 |
2.480 |
8.173 |
14.155 |
8.000 |
* 5.448 |
5.843 |
* 1.706 |
* 2.255 |
11.192 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
1.333.884 |
414.977 |
*-22.916 |
26.525 |
82.576 |
75.256 |
126.633 |
64.151 |
58.766 |
* 8.925 |
*-5.263 |
29.360 |
*-5.181 |
* 4.181 |
* 19.511 |
-43.081 |
91.068 |
* 12.985 |
225.174 |
34.641 |
-8.742 |
* 272 |
-62.918 |
55.155 |
-32.936 |
31.410 |
* 28.355 |
-22.603 |
99.864 |
34.237 |
-32.928 |
-31.762 |
-39.850 |
-7.223 |
30.225 |
13.818 |
81.222 |
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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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