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 |
23.330 |
* 1.343 |
158 |
186 |
172 |
67 |
843 |
428 |
* 333 |
311 |
105 |
983 |
* 839 |
204 |
1.760 |
1.101 |
345 |
861 |
603 |
888 |
138 |
99 |
171 |
252 |
554 |
108 |
4.353 |
* 326 |
185 |
600 |
126 |
51 |
1.515 |
138 |
1.521 |
1.134 |
531 |
Nombre d'empreses (1) |
22.921 |
* 1.324 |
143 |
171 |
168 |
65 |
784 |
426 |
* 328 |
306 |
105 |
967 |
* 832 |
204 |
1.754 |
1.101 |
343 |
861 |
589 |
880 |
136 |
99 |
158 |
205 |
549 |
107 |
4.345 |
* 326 |
184 |
590 |
122 |
51 |
1.507 |
138 |
1.513 |
1.119 |
449 |
PERSONES OCUPADES |
234.363 |
9.941 |
1.530 |
5.436 |
4.770 |
1.770 |
8.453 |
5.630 |
3.771 |
3.567 |
1.523 |
6.352 |
4.344 |
1.981 |
18.992 |
6.082 |
6.337 |
5.418 |
13.557 |
15.266 |
2.160 |
2.028 |
12.856 |
2.177 |
4.518 |
2.733 |
19.518 |
1.804 |
3.808 |
8.631 |
15.346 |
1.113 |
8.420 |
1.641 |
4.686 |
4.780 |
13.426 |
Personal remunerat |
220.498 |
9.227 |
1.503 |
5.431 |
4.739 |
1.760 |
7.794 |
5.436 |
3.451 |
3.418 |
1.450 |
5.813 |
3.638 |
1.949 |
18.207 |
5.493 |
6.104 |
5.128 |
13.312 |
14.895 |
2.122 |
1.974 |
12.824 |
2.150 |
4.166 |
2.690 |
15.815 |
1.567 |
3.775 |
8.521 |
15.323 |
1.086 |
7.601 |
1.550 |
3.213 |
4.134 |
13.237 |
Personal no remunerat |
13.865 |
* 714 |
* 26 |
* 5 |
32 |
* 10 |
* 658 |
* 194 |
* 320 |
149 |
* 72 |
539 |
* 706 |
* 32 |
* 785 |
* 589 |
* 233 |
290 |
245 |
* 371 |
* 38 |
54 |
* 32 |
* 26 |
* 352 |
* 43 |
3.703 |
* 237 |
33 |
109 |
* 23 |
27 |
* 819 |
91 |
* 1.473 |
* 646 |
* 189 |
HORES TREBALLADES
(milers) |
398.848 |
15.642 |
2.683 |
9.847 |
8.395 |
3.052 |
14.818 |
9.842 |
6.716 |
6.200 |
2.675 |
11.045 |
7.390 |
3.550 |
32.608 |
10.604 |
11.238 |
9.221 |
23.031 |
26.782 |
3.616 |
3.076 |
22.294 |
3.755 |
7.522 |
4.408 |
33.924 |
3.057 |
6.644 |
14.835 |
22.804 |
1.521 |
14.410 |
2.853 |
7.928 |
8.001 |
22.858 |
Personal remunerat |
376.380 |
15.196 |
2.640 |
9.839 |
8.356 |
3.038 |
13.553 |
9.533 |
6.223 |
6.001 |
2.583 |
10.125 |
6.129 |
3.491 |
31.266 |
9.558 |
10.860 |
8.700 |
22.750 |
26.116 |
3.548 |
2.975 |
22.271 |
3.710 |
7.137 |
4.358 |
27.288 |
2.701 |
6.604 |
14.643 |
22.771 |
1.477 |
12.980 |
2.684 |
5.463 |
7.216 |
22.599 |
Personal no remunerat |
22.468 |
* 446 |
* 43 |
* 8 |
40 |
* 15 |
* 1.265 |
* 309 |
* 494 |
* 200 |
* 92 |
920 |
* 1.261 |
* 59 |
* 1.342 |
* 1.046 |
* 378 |
521 |
* 281 |
* 666 |
* 68 |
101 |
* 22 |
* 45 |
* 386 |
* 50 |
6.636 |
* 356 |
40 |
193 |
* 33 |
45 |
* 1.430 |
169 |
* 2.465 |
* 785 |
* 259 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
58.782.974 |
13.026.664 |
264.691 |
1.663.356 |
1.969.917 |
575.194 |
1.884.829 |
1.601.158 |
1.380.355 |
558.448 |
142.736 |
877.595 |
280.686 |
248.683 |
1.941.194 |
744.017 |
1.381.392 |
496.314 |
4.435.100 |
2.745.367 |
305.009 |
324.824 |
2.776.773 |
463.737 |
948.507 |
1.438.155 |
2.046.354 |
247.344 |
965.037 |
1.382.404 |
8.264.878 |
262.590 |
765.887 |
312.042 |
352.365 |
445.034 |
1.264.337 |
Import net de la xifra de negocis |
57.608.980 |
12.590.372 |
259.435 |
1.655.129 |
1.959.358 |
565.401 |
1.856.522 |
1.584.683 |
1.364.676 |
552.370 |
139.973 |
868.198 |
279.145 |
247.003 |
1.934.714 |
737.242 |
1.373.863 |
492.563 |
4.359.111 |
2.714.719 |
300.800 |
306.702 |
2.738.314 |
434.140 |
936.689 |
1.431.696 |
2.027.994 |
238.653 |
933.124 |
1.363.946 |
8.045.348 |
253.372 |
757.246 |
287.219 |
346.565 |
441.837 |
1.230.862 |
Vendes netes de productes |
46.455.524 |
7.804.585 |
232.857 |
1.580.422 |
1.745.395 |
544.643 |
1.514.657 |
1.448.416 |
1.161.233 |
503.892 |
94.625 |
792.584 |
246.718 |
227.839 |
1.809.886 |
700.294 |
1.267.804 |
430.747 |
4.090.116 |
2.485.087 |
261.104 |
279.019 |
2.558.968 |
391.886 |
778.564 |
1.392.268 |
1.607.328 |
186.301 |
694.743 |
1.183.186 |
6.534.849 |
248.500 |
676.603 |
164.675 |
299.245 |
135.606 |
380.879 |
Vendes netes de mercaderies |
7.656.338 |
3.791.209 |
3.483 |
22.807 |
145.934 |
20.037 |
316.643 |
103.012 |
102.573 |
* 16.616 |
* 558 |
47.119 |
* 28.202 |
* 6.095 |
* 27.812 |
20.876 |
27.683 |
* 22.044 |
215.565 |
157.216 |
38.182 |
8.381 |
161.876 |
29.812 |
104.959 |
* 2.049 |
204.133 |
* 31.139 |
207.838 |
87.015 |
1.460.698 |
* 2.229 |
53.048 |
115.070 |
16.684 |
* 23.204 |
* 34.541 |
Prestacions de serveis |
3.497.117 |
994.577 |
23.096 |
51.900 |
* 68.029 |
721 |
25.222 |
33.255 |
100.871 |
* 31.861 |
44.790 |
28.495 |
* 4.225 |
13.070 |
97.016 |
16.072 |
78.375 |
39.772 |
53.429 |
72.416 |
1.515 |
19.302 |
* 17.470 |
12.441 |
* 53.166 |
37.380 |
216.533 |
21.213 |
30.544 |
93.744 |
49.801 |
2.643 |
* 27.595 |
7.474 |
30.636 |
283.026 |
815.442 |
Treballs realitzats per l'empresa per al
seu actiu |
196.637 |
63.137 |
1.393 |
285 |
* 1.287 |
707 |
4.163 |
5.013 |
* 201 |
* 1.091 |
* 1.290 |
657 |
0 |
* 283 |
* 1.000 |
* 1.994 |
344 |
* 826 |
9.754 |
5.055 |
103 |
4.171 |
6.721 |
729 |
* 547 |
117 |
2.833 |
3.194 |
1.321 |
6.718 |
54.477 |
3.578 |
* 1.815 |
8.424 |
636 |
444 |
2.327 |
Subvencions, donacions i llegats |
147.490 |
46.700 |
324 |
1.146 |
2.696 |
883 |
4.713 |
3.087 |
4.056 |
781 |
* 196 |
1.300 |
* 468 |
261 |
1.135 |
* 713 |
802 |
* 309 |
8.367 |
2.295 |
901 |
741 |
7.725 |
14.157 |
1.352 |
606 |
1.377 |
1.691 |
2.952 |
1.862 |
24.442 |
742 |
* 1.548 |
361 |
* 2.455 |
* 88 |
4.260 |
Altres ingressos d'explotació |
829.868 |
326.455 |
3.539 |
6.797 |
6.577 |
8.204 |
19.431 |
8.375 |
11.423 |
4.206 |
* 1.276 |
7.440 |
1.073 |
* 1.136 |
4.344 |
4.069 |
6.383 |
2.615 |
57.868 |
23.299 |
3.204 |
13.211 |
24.013 |
14.711 |
9.918 |
5.735 |
14.151 |
3.807 |
27.640 |
9.878 |
140.612 |
4.899 |
5.278 |
* 16.039 |
* 2.709 |
2.665 |
26.888 |
VARIACIÓ D'EXISTÈNCIES
DE PRODUCTES (milers d'euros) |
94.454 |
-127.130 |
* 2.451 |
* 1.721 |
*-5.801 |
-2.165 |
* 1.215 |
* 2.400 |
* 12.935 |
*-1.343 |
*-503 |
* 3.333 |
* 2.570 |
*-2.566 |
* 3.931 |
* 1.095 |
* 1.326 |
* 750 |
7.519 |
19.969 |
*-1.016 |
-2.544 |
62.329 |
-3.065 |
-4.555 |
16.566 |
* 7.479 |
* 847 |
* 178 |
* 4.133 |
106.647 |
4.842 |
* 5.766 |
* 2.921 |
* 2.710 |
-31.056 |
562 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
55.859.813 |
12.392.605 |
253.139 |
1.602.679 |
1.816.292 |
532.907 |
1.742.643 |
1.538.902 |
1.284.714 |
537.031 |
137.412 |
833.865 |
280.576 |
236.237 |
1.865.401 |
724.523 |
1.335.415 |
464.379 |
4.138.842 |
2.547.571 |
298.162 |
301.765 |
2.627.640 |
500.674 |
895.084 |
1.486.263 |
1.924.569 |
241.791 |
855.235 |
1.321.987 |
7.973.114 |
257.167 |
743.832 |
297.716 |
320.842 |
386.350 |
1.162.491 |
Compres i treballs realitzats per altres
empreses |
37.504.333 |
9.421.657 |
94.122 |
1.228.497 |
1.405.533 |
306.865 |
1.220.308 |
1.111.042 |
808.642 |
332.869 |
48.539 |
535.482 |
157.707 |
156.156 |
1.256.598 |
468.027 |
840.736 |
226.565 |
2.618.604 |
1.541.235 |
173.436 |
125.571 |
1.204.141 |
212.396 |
454.058 |
1.174.641 |
1.135.699 |
139.033 |
573.377 |
785.435 |
6.281.723 |
109.432 |
368.926 |
159.910 |
174.458 |
192.467 |
460.446 |
Compres de matèries primeres |
25.718.444 |
4.555.752 |
* 40.902 |
1.082.832 |
1.150.946 |
258.471 |
837.789 |
911.261 |
603.826 |
260.840 |
37.558 |
399.906 |
104.670 |
131.103 |
835.103 |
410.316 |
705.683 |
176.244 |
2.157.371 |
1.147.257 |
108.015 |
86.114 |
893.191 |
120.708 |
299.573 |
1.098.646 |
724.777 |
99.561 |
385.065 |
526.058 |
4.894.470 |
22.752 |
242.390 |
45.036 |
138.834 |
88.454 |
136.971 |
Compres d'altres
aprovisionaments |
2.560.972 |
335.980 |
35.885 |
59.331 |
92.319 |
31.306 |
85.268 |
76.632 |
106.921 |
19.714 |
6.334 |
29.195 |
14.580 |
10.420 |
107.159 |
28.238 |
59.043 |
11.841 |
246.368 |
168.891 |
30.862 |
27.796 |
152.727 |
50.925 |
44.671 |
51.388 |
117.308 |
4.683 |
13.708 |
104.182 |
115.477 |
64.451 |
76.013 |
18.767 |
12.025 |
* 45.021 |
105.541 |
Compres de mercaderies |
6.056.915 |
3.016.741 |
2.640 |
18.860 |
119.248 |
16.619 |
288.954 |
73.310 |
89.603 |
* 11.143 |
* 100 |
30.008 |
* 17.407 |
* 3.284 |
* 20.444 |
* 15.021 |
23.375 |
14.200 |
186.410 |
115.538 |
26.278 |
4.758 |
104.553 |
21.886 |
74.094 |
3.281 |
164.058 |
* 21.660 |
151.142 |
54.075 |
1.235.513 |
* 1.608 |
25.780 |
55.138 |
11.827 |
* 15.537 |
* 22.819 |
Treballs realitzats per altres
empreses |
3.168.002 |
1.513.183 |
14.695 |
67.474 |
* 43.020 |
470 |
8.297 |
49.839 |
* 8.291 |
41.172 |
4.547 |
76.372 |
21.049 |
11.349 |
293.892 |
14.452 |
52.636 |
24.280 |
28.456 |
109.549 |
8.282 |
6.902 |
53.670 |
18.877 |
35.720 |
21.326 |
129.556 |
13.129 |
23.462 |
101.120 |
36.263 |
20.620 |
24.744 |
40.969 |
11.771 |
43.455 |
195.115 |
Despeses de personal |
7.358.403 |
624.795 |
55.460 |
169.859 |
142.908 |
67.135 |
213.341 |
164.415 |
150.363 |
90.235 |
40.345 |
144.112 |
68.448 |
45.226 |
361.924 |
144.324 |
210.972 |
129.376 |
538.132 |
474.662 |
64.630 |
67.145 |
515.652 |
83.539 |
143.866 |
111.706 |
481.825 |
60.711 |
143.030 |
307.341 |
601.370 |
49.288 |
204.864 |
47.112 |
85.929 |
132.195 |
422.167 |
Sous i salaris |
5.512.640 |
413.093 |
40.702 |
131.761 |
110.310 |
49.657 |
159.915 |
126.470 |
109.454 |
68.977 |
31.082 |
112.103 |
52.993 |
35.228 |
278.275 |
109.459 |
158.147 |
100.182 |
412.314 |
365.301 |
48.966 |
49.085 |
390.224 |
62.464 |
108.210 |
81.549 |
363.736 |
46.845 |
108.784 |
234.775 |
446.582 |
35.940 |
154.107 |
36.309 |
64.482 |
101.973 |
313.187 |
Indemnitzacions |
92.615 |
19.580 |
1.255 |
1.903 |
* 1.523 |
1.507 |
3.483 |
1.780 |
* 2.434 |
1.247 |
136 |
909 |
* 209 |
240 |
1.842 |
1.364 |
6.088 |
1.485 |
6.710 |
4.002 |
582 |
1.488 |
5.304 |
2.170 |
3.007 |
* 2.623 |
3.403 |
594 |
1.262 |
3.393 |
2.685 |
69 |
3.146 |
845 |
914 |
971 |
2.460 |
Seguretat Social a càrrec de
l'empresa |
1.548.231 |
95.911 |
12.786 |
34.240 |
29.605 |
15.115 |
47.323 |
34.750 |
28.881 |
19.622 |
9.014 |
30.051 |
14.880 |
9.353 |
77.747 |
32.112 |
41.498 |
25.219 |
108.565 |
99.596 |
14.495 |
15.687 |
115.113 |
18.380 |
31.778 |
24.848 |
108.609 |
12.341 |
29.652 |
65.074 |
131.209 |
10.690 |
46.349 |
9.772 |
19.463 |
27.978 |
100.527 |
Altres despeses de personal |
204.918 |
96.212 |
717 |
1.954 |
1.470 |
857 |
2.620 |
1.415 |
9.594 |
389 |
113 |
1.049 |
367 |
* 405 |
* 4.060 |
1.390 |
5.239 |
2.490 |
10.543 |
5.764 |
586 |
885 |
5.011 |
524 |
871 |
2.686 |
6.077 |
* 931 |
3.332 |
4.099 |
20.894 |
2.589 |
1.262 |
185 |
1.071 |
1.272 |
5.993 |
Serveis exteriors |
7.687.700 |
1.155.687 |
78.672 |
165.148 |
212.642 |
137.797 |
229.702 |
204.709 |
262.482 |
93.246 |
39.054 |
117.654 |
44.608 |
28.634 |
203.872 |
87.419 |
219.005 |
75.427 |
807.576 |
409.463 |
47.630 |
80.631 |
713.954 |
143.529 |
245.268 |
159.198 |
238.613 |
33.503 |
120.013 |
161.623 |
655.518 |
43.250 |
131.514 |
69.882 |
46.531 |
43.612 |
180.633 |
Resta de despeses d'explotació |
3.309.377 |
1.190.466 |
24.885 |
39.175 |
55.210 |
21.109 |
79.291 |
58.737 |
63.228 |
20.681 |
9.474 |
36.616 |
9.813 |
6.221 |
43.006 |
24.754 |
64.702 |
33.011 |
174.530 |
122.212 |
12.466 |
28.418 |
193.892 |
61.210 |
51.891 |
40.718 |
68.431 |
8.543 |
18.815 |
67.588 |
434.502 |
55.197 |
38.528 |
20.812 |
13.924 |
18.076 |
99.245 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.399.926 |
341.343 |
15.570 |
33.244 |
34.561 |
12.115 |
134.682 |
40.799 |
43.632 |
11.125 |
6.790 |
24.801 |
* 3.942 |
3.250 |
26.416 |
17.386 |
94.916 |
20.878 |
152.080 |
155.404 |
7.747 |
22.806 |
127.121 |
9.390 |
9.300 |
16.555 |
76.382 |
3.929 |
16.512 |
39.171 |
815.006 |
3.934 |
13.725 |
8.275 |
7.139 |
3.989 |
46.010 |
Inversió en terrenys i béns naturals |
58.961 |
7.355 |
1.767 |
158 |
128 |
* 7 |
4.799 |
372 |
* 49 |
* 12 |
0 |
1.110 |
0 |
* 131 |
0 |
* 2.829 |
620 |
1.066 |
* 5.795 |
3.568 |
* 464 |
1.552 |
2.868 |
* 1.554 |
* 525 |
2.530 |
* 3.449 |
0 |
* 924 |
2.186 |
10.884 |
0 |
699 |
* 55 |
0 |
* 0 |
1.504 |
Inversió en construccions |
222.312 |
9.808 |
* 74 |
3.452 |
2.716 |
166 |
17.807 |
* 2.901 |
7.216 |
* 355 |
239 |
2.329 |
* 2.486 |
* 419 |
* 4.621 |
* 4.086 |
14.516 |
3.403 |
19.309 |
16.343 |
748 |
2.458 |
17.331 |
* 380 |
670 |
734 |
8.832 |
298 |
* 628 |
4.554 |
60.176 |
* 76 |
* 2.682 |
* 206 |
* 1.519 |
* 465 |
8.309 |
Inversió en maquinària, equipament i
altres |
2.118.652 |
324.180 |
13.729 |
29.633 |
31.716 |
11.942 |
112.076 |
37.525 |
36.367 |
10.758 |
6.551 |
21.362 |
1.456 |
2.700 |
21.795 |
10.472 |
79.780 |
16.409 |
126.976 |
135.493 |
6.535 |
18.796 |
106.922 |
7.455 |
8.105 |
13.291 |
64.101 |
3.632 |
14.960 |
32.431 |
743.946 |
3.859 |
10.344 |
8.015 |
5.619 |
3.525 |
36.197 |
INVERSIÓ EN ACTIUS
INTANGIBLES (milers d'euros) |
242.074 |
64.246 |
236 |
424 |
* 1.502 |
1.477 |
5.338 |
2.599 |
1.009 |
1.317 |
* 1.293 |
1.534 |
339 |
141 |
* 1.286 |
1.201 |
954 |
3.213 |
18.823 |
6.423 |
* 278 |
4.588 |
6.223 |
8.419 |
1.712 |
225 |
3.308 |
1.637 |
* 1.355 |
11.493 |
58.282 |
3.578 |
1.917 |
8.694 |
801 |
* 1.867 |
14.343 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
2.268.762 |
340.384 |
* 11.220 |
35.762 |
108.294 |
27.458 |
169.582 |
43.976 |
73.675 |
8.693 |
-4.874 |
26.251 |
* 13.667 |
* 1.707 |
57.877 |
* 9.496 |
26.880 |
19.764 |
247.711 |
164.955 |
9.402 |
5.905 |
172.642 |
36.116 |
* 26.399 |
-38.014 |
61.354 |
* 2.028 |
80.407 |
77.370 |
409.402 |
11.257 |
27.580 |
13.054 |
20.581 |
27.330 |
-56.532 |
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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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