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 construcció |
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 |
20.701 |
* 1.526 |
138 |
189 |
165 |
74 |
* 1.238 |
328 |
193 |
341 |
119 |
670 |
460 |
257 |
1.794 |
875 |
362 |
937 |
456 |
1.083 |
* 266 |
* 579 |
170 |
302 |
458 |
102 |
2.769 |
129 |
305 |
575 |
134 |
* 33 |
1.117 |
99 |
* 938 |
* 1.140 |
381 |
Nombre d'empreses (1) |
20.352 |
* 1.491 |
120 |
182 |
161 |
74 |
* 1.232 |
327 |
191 |
340 |
114 |
662 |
460 |
256 |
1.787 |
875 |
360 |
932 |
441 |
1.071 |
* 266 |
* 579 |
156 |
247 |
454 |
101 |
2.760 |
128 |
303 |
568 |
129 |
* 33 |
1.108 |
99 |
* 929 |
* 1.136 |
308 |
PERSONES OCUPADES |
222.740 |
9.392 |
1.209 |
5.657 |
5.061 |
1.860 |
9.272 |
5.643 |
3.362 |
2.986 |
1.807 |
6.047 |
3.712 |
1.889 |
17.190 |
5.896 |
6.369 |
5.190 |
13.154 |
14.445 |
2.393 |
2.458 |
12.119 |
2.746 |
4.088 |
2.951 |
17.176 |
1.899 |
4.230 |
8.187 |
12.959 |
920 |
9.317 |
1.347 |
3.641 |
3.963 |
12.208 |
Personal remunerat |
212.720 |
9.109 |
1.186 |
5.630 |
4.948 |
1.839 |
7.515 |
5.545 |
3.357 |
2.815 |
1.782 |
5.829 |
3.489 |
1.644 |
16.654 |
5.603 |
6.182 |
4.768 |
13.119 |
13.858 |
2.207 |
1.948 |
12.092 |
2.642 |
3.921 |
2.935 |
15.735 |
1.878 |
3.912 |
8.077 |
12.945 |
917 |
8.919 |
1.319 |
3.015 |
3.258 |
12.128 |
Personal no remunerat |
10.020 |
* 283 |
* 23 |
* 26 |
* 113 |
* 21 |
* 1.757 |
97 |
* 5 |
* 171 |
* 25 |
219 |
223 |
* 245 |
* 536 |
293 |
* 187 |
422 |
34 |
586 |
* 186 |
* 509 |
* 27 |
* 103 |
167 |
* 16 |
1.440 |
21 |
* 318 |
110 |
* 15 |
* 3 |
398 |
* 28 |
* 626 |
* 704 |
80 |
HORES TREBALLADES
(milers) |
383.449 |
15.389 |
2.121 |
10.406 |
8.849 |
3.206 |
15.945 |
9.805 |
6.162 |
5.213 |
3.184 |
10.612 |
6.095 |
3.351 |
30.376 |
10.266 |
11.236 |
8.730 |
22.856 |
25.117 |
4.204 |
4.073 |
21.033 |
4.717 |
7.031 |
4.758 |
29.776 |
3.302 |
7.368 |
14.334 |
19.937 |
1.208 |
16.016 |
2.354 |
6.203 |
7.012 |
21.202 |
Personal remunerat |
366.556 |
15.262 |
2.086 |
10.361 |
8.636 |
3.176 |
12.885 |
9.684 |
6.154 |
4.950 |
3.136 |
10.244 |
5.777 |
2.907 |
29.402 |
9.766 |
10.913 |
8.092 |
22.815 |
23.955 |
3.871 |
3.143 |
20.985 |
4.563 |
6.747 |
4.737 |
27.259 |
3.277 |
6.800 |
14.159 |
19.911 |
1.206 |
15.299 |
2.311 |
5.240 |
5.766 |
21.083 |
Personal no remunerat |
16.892 |
* 128 |
* 35 |
* 46 |
* 213 |
* 30 |
* 3.060 |
122 |
* 8 |
* 263 |
* 48 |
369 |
319 |
* 443 |
* 974 |
500 |
* 324 |
638 |
41 |
1.162 |
* 333 |
* 930 |
* 48 |
* 154 |
284 |
* 21 |
2.516 |
25 |
* 568 |
176 |
* 26 |
* 3 |
716 |
* 43 |
* 963 |
* 1.246 |
119 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
55.720.559 |
12.871.515 |
252.155 |
1.687.394 |
1.748.742 |
526.700 |
1.873.111 |
1.672.405 |
1.368.237 |
475.514 |
193.102 |
799.476 |
255.864 |
216.392 |
1.779.465 |
636.035 |
1.440.247 |
485.046 |
4.611.822 |
2.333.384 |
303.772 |
333.377 |
2.550.890 |
504.395 |
833.562 |
1.352.630 |
1.877.199 |
255.309 |
1.006.627 |
1.235.980 |
6.946.738 |
205.864 |
860.957 |
286.205 |
362.592 |
407.966 |
1.169.888 |
Import net de la xifra de negocis |
54.618.687 |
12.437.488 |
248.565 |
1.677.801 |
1.736.049 |
517.035 |
1.845.939 |
1.650.562 |
1.344.882 |
469.296 |
190.051 |
789.542 |
253.857 |
215.445 |
1.760.320 |
632.174 |
1.433.278 |
479.991 |
4.532.595 |
2.300.127 |
297.086 |
314.246 |
2.512.429 |
469.711 |
825.313 |
1.346.397 |
1.859.671 |
247.400 |
979.946 |
1.215.620 |
6.805.798 |
195.976 |
853.493 |
272.685 |
359.108 |
403.641 |
1.145.171 |
Vendes netes de productes |
43.353.272 |
7.251.504 |
211.376 |
1.589.884 |
1.528.239 |
490.581 |
1.507.958 |
1.559.716 |
1.224.237 |
429.848 |
138.597 |
723.724 |
238.154 |
192.472 |
1.615.442 |
601.821 |
1.380.693 |
428.920 |
4.253.411 |
2.119.631 |
259.481 |
278.527 |
2.361.944 |
416.917 |
659.765 |
1.282.388 |
1.636.289 |
215.665 |
726.181 |
988.352 |
5.350.304 |
188.566 |
772.956 |
149.903 |
297.835 |
34.641 |
247.348 |
Vendes netes de mercaderies |
7.797.565 |
4.188.393 |
* 12.917 |
41.187 |
147.058 |
25.630 |
316.014 |
55.354 |
59.463 |
* 16.296 |
* 1.384 |
44.546 |
* 13.374 |
* 12.288 |
* 11.488 |
* 13.737 |
33.337 |
4.454 |
223.849 |
132.456 |
35.901 |
16.373 |
129.980 |
37.579 |
112.116 |
* 5.148 |
74.832 |
6.187 |
198.236 |
90.637 |
1.364.373 |
* 470 |
60.371 |
118.590 |
* 43.435 |
* 20.699 |
129.413 |
Prestacions de serveis |
3.467.850 |
997.591 |
24.272 |
46.729 |
* 60.752 |
824 |
21.967 |
35.491 |
61.181 |
23.152 |
50.070 |
21.272 |
* 2.329 |
* 10.686 |
133.390 |
* 16.616 |
19.247 |
* 46.617 |
55.335 |
48.040 |
1.704 |
19.346 |
20.506 |
15.215 |
53.432 |
58.861 |
148.549 |
25.548 |
55.529 |
136.631 |
91.120 |
* 6.939 |
20.166 |
4.193 |
* 17.838 |
348.302 |
768.411 |
Treballs realitzats per l'empresa per al
seu actiu |
177.805 |
66.292 |
519 |
4 |
678 |
916 |
2.756 |
5.774 |
* 28 |
543 |
* 1.009 |
* 1.322 |
* 0 |
* 0 |
* 10.579 |
1.007 |
98 |
* 1.904 |
12.004 |
4.637 |
234 |
4.894 |
6.504 |
455 |
894 |
* 75 |
* 1.897 |
* 1.988 |
1.470 |
6.767 |
23.078 |
6.168 |
* 1.863 |
7.281 |
634 |
* 931 |
2.601 |
Subvencions, donacions i llegats |
107.507 |
12.768 |
* 244 |
2.618 |
3.200 |
822 |
2.980 |
4.425 |
8.114 |
643 |
* 717 |
1.257 |
* 581 |
295 |
1.006 |
* 465 |
235 |
* 260 |
7.578 |
2.279 |
386 |
747 |
9.069 |
6.796 |
* 869 |
215 |
1.008 |
1.703 |
2.417 |
1.385 |
24.072 |
462 |
833 |
247 |
* 1.573 |
* 585 |
4.652 |
Altres ingressos d'explotació |
816.559 |
354.968 |
2.827 |
6.972 |
8.815 |
7.927 |
21.436 |
11.644 |
15.213 |
5.030 |
* 1.325 |
7.355 |
* 1.425 |
* 652 |
* 7.560 |
2.389 |
6.636 |
2.890 |
59.646 |
26.342 |
6.066 |
13.490 |
22.887 |
27.433 |
6.486 |
5.943 |
14.624 |
4.217 |
22.794 |
12.209 |
93.790 |
* 3.259 |
4.768 |
* 5.992 |
1.277 |
* 2.809 |
17.463 |
VARIACIÓ D'EXISTÈNCIES
DE PRODUCTES (milers d'euros) |
* 25.915 |
11.859 |
3.496 |
3.324 |
*-2.050 |
-6.173 |
-5.123 |
* 2.312 |
*-557 |
*-3.067 |
*-557 |
*-5.405 |
-2.578 |
* 431 |
*-1.794 |
*-1.470 |
* 415 |
* 742 |
*-2.848 |
* 3.649 |
*-985 |
2.473 |
* 14.161 |
*-593 |
* 2.987 |
14.046 |
*-10.142 |
*-2.593 |
*-1.670 |
* 36.523 |
-28.248 |
* 1.251 |
* 3.880 |
-5.610 |
*-1.295 |
* 7.005 |
* 124 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
52.982.967 |
12.217.269 |
225.026 |
1.582.480 |
1.613.264 |
503.034 |
1.775.419 |
1.579.754 |
1.287.588 |
467.289 |
190.079 |
769.974 |
247.409 |
212.859 |
1.680.729 |
629.286 |
1.423.178 |
454.867 |
4.181.594 |
2.201.663 |
298.614 |
307.631 |
2.365.812 |
600.183 |
778.587 |
1.444.125 |
1.827.960 |
251.855 |
915.466 |
1.163.559 |
6.737.236 |
199.816 |
844.665 |
271.364 |
338.894 |
369.738 |
1.024.700 |
Compres i treballs realitzats per altres
empreses |
35.453.133 |
9.446.152 |
86.680 |
1.201.105 |
1.246.744 |
268.538 |
1.238.137 |
1.148.914 |
789.022 |
299.039 |
77.044 |
478.302 |
131.916 |
138.485 |
1.139.822 |
381.268 |
892.095 |
217.772 |
2.647.279 |
1.312.035 |
166.084 |
134.870 |
1.046.835 |
239.079 |
416.929 |
1.101.310 |
1.031.032 |
137.093 |
604.181 |
669.544 |
5.323.367 |
109.441 |
425.483 |
141.606 |
* 199.678 |
185.583 |
380.670 |
Compres de matèries primeres |
24.383.478 |
4.773.878 |
* 38.610 |
1.058.032 |
996.276 |
220.822 |
836.859 |
980.262 |
604.903 |
227.631 |
58.641 |
374.235 |
74.419 |
111.265 |
689.084 |
333.168 |
762.903 |
173.156 |
2.176.137 |
1.011.321 |
109.553 |
90.151 |
772.367 |
135.721 |
252.524 |
1.033.400 |
766.765 |
111.687 |
412.405 |
379.510 |
4.176.127 |
26.748 |
263.598 |
32.755 |
* 142.086 |
52.899 |
123.579 |
Compres d'altres
aprovisionaments |
2.378.470 |
159.341 |
28.792 |
64.644 |
104.995 |
28.645 |
96.161 |
80.214 |
137.819 |
9.794 |
7.462 |
24.992 |
* 20.518 |
9.512 |
136.065 |
21.182 |
62.996 |
16.732 |
264.700 |
114.358 |
25.079 |
21.601 |
140.011 |
51.143 |
47.704 |
44.877 |
85.467 |
7.386 |
28.020 |
136.661 |
91.095 |
64.593 |
90.975 |
16.631 |
10.797 |
46.006 |
81.503 |
Compres de mercaderies |
5.910.099 |
3.301.720 |
* 6.866 |
36.277 |
107.295 |
* 18.524 |
291.468 |
39.092 |
41.179 |
* 11.889 |
* 615 |
27.491 |
* 10.232 |
* 7.350 |
* 4.720 |
* 9.347 |
26.697 |
4.022 |
182.769 |
97.156 |
24.920 |
16.017 |
90.428 |
32.333 |
74.475 |
6.333 |
60.302 |
4.100 |
138.505 |
53.445 |
1.030.742 |
* 413 |
29.266 |
49.690 |
* 34.988 |
* 15.016 |
* 24.416 |
Treballs realitzats per altres
empreses |
2.781.086 |
1.211.213 |
* 12.413 |
42.152 |
* 38.178 |
547 |
13.649 |
49.347 |
* 5.121 |
49.724 |
10.326 |
51.584 |
26.747 |
10.358 |
309.953 |
17.570 |
39.499 |
23.862 |
23.672 |
89.200 |
6.532 |
7.101 |
44.028 |
19.882 |
42.225 |
16.701 |
118.498 |
13.921 |
25.251 |
99.927 |
25.403 |
17.687 |
41.645 |
42.530 |
11.806 |
71.662 |
151.172 |
Despeses de personal |
7.057.372 |
555.237 |
44.813 |
176.231 |
142.278 |
79.043 |
213.017 |
169.104 |
144.410 |
73.520 |
50.648 |
139.979 |
69.328 |
39.312 |
323.410 |
142.425 |
223.031 |
127.273 |
536.625 |
428.017 |
66.317 |
66.960 |
487.563 |
114.626 |
133.395 |
131.409 |
476.916 |
66.233 |
143.938 |
284.832 |
524.353 |
41.237 |
226.646 |
43.308 |
80.886 |
109.749 |
381.304 |
Sous i salaris |
5.288.562 |
383.230 |
33.040 |
136.820 |
107.660 |
49.743 |
161.028 |
130.445 |
107.707 |
55.813 |
38.722 |
108.953 |
53.585 |
30.460 |
249.186 |
107.594 |
170.593 |
99.084 |
407.969 |
326.739 |
49.701 |
49.341 |
368.320 |
78.361 |
100.192 |
88.352 |
363.907 |
50.325 |
106.986 |
218.003 |
394.369 |
30.827 |
170.812 |
33.705 |
61.181 |
83.885 |
281.923 |
Indemnitzacions |
153.475 |
12.151 |
970 |
1.946 |
1.808 |
13.466 |
1.704 |
1.435 |
3.844 |
1.337 |
* 621 |
1.226 |
* 483 |
* 152 |
1.914 |
4.562 |
* 5.694 |
3.503 |
10.397 |
6.518 |
* 1.247 |
1.105 |
11.268 |
12.451 |
3.397 |
14.480 |
6.833 |
2.094 |
3.740 |
4.149 |
4.848 |
53 |
5.133 |
782 |
1.601 |
1.445 |
5.115 |
Seguretat Social a càrrec de
l'empresa |
1.460.397 |
95.011 |
10.296 |
35.572 |
29.500 |
13.988 |
47.700 |
35.548 |
28.056 |
15.997 |
11.099 |
28.692 |
14.891 |
8.564 |
70.797 |
29.405 |
42.559 |
23.725 |
106.038 |
92.100 |
14.747 |
15.634 |
105.494 |
22.390 |
28.989 |
25.863 |
101.037 |
13.197 |
30.205 |
58.549 |
109.371 |
8.477 |
49.406 |
8.626 |
17.676 |
23.167 |
88.030 |
Altres despeses de personal |
154.937 |
64.845 |
507 |
1.893 |
3.311 |
1.846 |
2.585 |
1.675 |
4.803 |
373 |
* 206 |
1.107 |
* 369 |
136 |
* 1.514 |
864 |
4.186 |
960 |
12.220 |
2.660 |
621 |
880 |
2.481 |
1.424 |
817 |
2.714 |
5.138 |
618 |
3.007 |
4.130 |
15.765 |
1.880 |
1.295 |
194 |
427 |
1.252 |
6.236 |
Serveis exteriors |
7.378.818 |
1.181.707 |
62.408 |
163.177 |
180.443 |
123.763 |
225.725 |
200.934 |
274.027 |
72.724 |
49.987 |
107.845 |
38.405 |
26.615 |
175.487 |
83.840 |
231.744 |
78.979 |
801.699 |
354.226 |
50.796 |
80.768 |
658.297 |
155.225 |
186.828 |
163.731 |
244.408 |
35.719 |
136.925 |
160.475 |
562.988 |
32.144 |
155.031 |
67.701 |
44.221 |
41.102 |
168.723 |
Resta de despeses d'explotació |
3.093.645 |
1.034.173 |
31.126 |
41.967 |
43.799 |
31.690 |
98.540 |
60.802 |
80.129 |
22.007 |
12.400 |
43.848 |
7.759 |
8.447 |
42.009 |
21.753 |
76.308 |
30.843 |
195.991 |
107.384 |
15.417 |
25.034 |
173.118 |
91.252 |
41.436 |
47.675 |
75.604 |
12.810 |
30.421 |
48.709 |
326.527 |
16.993 |
37.504 |
18.750 |
14.110 |
* 33.305 |
94.003 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.253.260 |
365.145 |
11.671 |
26.906 |
23.768 |
20.188 |
67.279 |
* 52.668 |
38.869 |
8.358 |
5.659 |
19.299 |
* 2.570 |
2.172 |
18.030 |
22.454 |
48.900 |
* 22.414 |
185.990 |
88.133 |
9.075 |
22.993 |
138.065 |
9.855 |
10.051 |
16.377 |
80.865 |
6.456 |
17.899 |
20.931 |
778.093 |
3.183 |
23.320 |
8.597 |
7.175 |
* 9.914 |
59.939 |
Inversió en terrenys i béns naturals |
79.825 |
12.557 |
1.572 |
274 |
2.744 |
* 202 |
2.112 |
* 4.040 |
* 2.354 |
* 4 |
0 |
784 |
* 108 |
0 |
* 1.595 |
6.116 |
2.502 |
0 |
8.963 |
2.170 |
21 |
5.259 |
8.484 |
954 |
* 1.031 |
3.934 |
4.806 |
790 |
172 |
1.741 |
857 |
0 |
826 |
0 |
* 112 |
* 451 |
2.288 |
Inversió en construccions |
171.173 |
* 10.033 |
* 363 |
2.957 |
1.988 |
* 1.848 |
8.362 |
* 7.947 |
1.932 |
* 14 |
* 75 |
* 3.111 |
* 910 |
13 |
* 116 |
* 1.293 |
3.221 |
* 526 |
26.948 |
5.366 |
909 |
827 |
20.091 |
* 351 |
1.440 |
1.646 |
* 13.458 |
131 |
* 1.345 |
2.645 |
12.040 |
465 |
* 7.234 |
27 |
* 1.091 |
* 1.598 |
28.851 |
Inversió en maquinària, equipament i
altres |
2.002.262 |
342.555 |
9.737 |
23.675 |
19.036 |
18.138 |
56.805 |
40.681 |
34.582 |
8.341 |
5.584 |
15.404 |
1.552 |
2.159 |
16.318 |
15.044 |
43.177 |
* 21.888 |
150.080 |
80.597 |
8.144 |
16.907 |
109.490 |
8.550 |
7.579 |
10.797 |
62.601 |
5.534 |
16.382 |
16.545 |
765.196 |
2.717 |
15.261 |
8.571 |
* 5.972 |
7.865 |
28.799 |
INVERSIÓ EN ACTIUS
INTANGIBLES (milers d'euros) |
213.579 |
56.774 |
426 |
436 |
1.134 |
2.399 |
4.973 |
3.263 |
1.969 |
697 |
* 371 |
* 1.258 |
149 |
* 43 |
597 |
3.091 |
2.804 |
889 |
15.746 |
5.243 |
* 699 |
898 |
5.744 |
18.693 |
3.260 |
421 |
9.903 |
2.541 |
1.476 |
5.377 |
23.348 |
5.977 |
1.593 |
7.818 |
7.005 |
* 398 |
16.165 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
2.824.321 |
1.512.521 |
* 17.217 |
88.726 |
103.696 |
12.086 |
60.306 |
61.269 |
69.301 |
* 4.515 |
* 5.132 |
12.911 |
* 2.406 |
* 4.687 |
51.411 |
*-3.907 |
* 4.947 |
* 13.221 |
390.879 |
80.432 |
* 626 |
11.241 |
69.778 |
-47.499 |
* 14.107 |
-82.623 |
* 16.220 |
*-566 |
70.131 |
28.743 |
224.882 |
7.982 |
*-329 |
7.715 |
* 13.365 |
* 10.091 |
-11.298 |
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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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