F Construction | Total | Number of enterprises | | 4 434 | 5 815 | 7 822 | 8 317 | 7 911 | 7 446 | 7 888 | 8 375 | 8 871 | 9 030 | 9 500 |
Number of persons employed | | 42 922 | 52 207 | 61 810 | 57 227 | 44 387 | 38 622 | 41 937 | 43 437 | 44 157 | 43 597 | 44 195 |
Number of employees | | 41 979 | 50 946 | 60 132 | 55 917 | 42 419 | 37 190 | 40 650 | 42 214 | 42 888 | 42 248 | 42 819 |
Net sales, thousand euros | | 2 964 531 | 3 852 786 | 4 898 281 | 4 466 352 | 2 824 750 | 2 435 613 | 3 120 570 | 3 898 518 | 4 176 536 | 3 910 328 | 3 938 664 |
..sale to nonresidents, thousand euros | | 191 222 | 173 532 | 305 831 | 395 727 | 288 283 | 294 164 | 471 702 | 481 220 | 403 539 | 425 091 | 437 833 |
Other revenue, thousand euros | | 74 734 | 153 251 | 156 949 | 47 838 | 63 556 | 41 840 | 46 103 | 81 435 | 47 877 | 40 475 | 49 946 |
..profit from the sale of tangible assets, thousand euros | | 36 099 | 43 067 | 78 485 | 17 766 | 7 648 | 4 830 | 8 201 | 7 159 | 9 273 | 9 471 | 12 001 |
..profit from revaluation, thousand euros | | 20 027 | 59 211 | 45 372 | 4 618 | 22 747 | 7 381 | 2 138 | 672 | 1 567 | 6 163 | 14 763 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 5 801 | 48 905 | 72 138 | -50 919 | -27 308 | -19 222 | 4 691 | 11 768 | 18 500 | 21 321 | 13 144 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | -75 | 64 | 4 | 401 |
Capitalized self-constructed assets, thousand euros | | 2 724 | 3 149 | 8 712 | 4 794 | 4 168 | 6 620 | 1 391 | 191 | 136 | 1 692 | 422 |
Costs total, thousand euros | | 2 734 495 | 3 576 928 | 4 617 541 | 4 344 677 | 2 797 583 | 2 422 670 | 3 038 021 | 3 711 221 | 4 008 488 | 3 770 643 | 3 814 556 |
..merchandise, thousand euros | | 99 945 | 137 710 | 189 317 | 183 983 | 99 863 | 56 351 | 82 474 | 77 224 | 94 583 | 94 095 | 97 628 |
..materials, supplies and intermediate goods, thousand euros | | 877 678 | 1 147 325 | 1 428 984 | 1 257 295 | 839 644 | 715 052 | 972 660 | 1 153 877 | 1 256 933 | 1 284 427 | 1 231 295 |
..purchased fuel and power, thousand euros | | 58 513 | 71 935 | 92 018 | 100 345 | 66 453 | 71 518 | 95 364 | 101 552 | 106 343 | 95 873 | 79 625 |
..payments to subcontractors, thousand euros | | 975 215 | 1 206 706 | 1 486 505 | 1 361 826 | 810 709 | 717 829 | 856 685 | 1 191 650 | 1 324 764 | 1 100 266 | 1 186 688 |
..payments for long term rental and operational leasing of goods, thousand euros | | 53 084 | 70 042 | | | | 40 837 | 51 895 | 62 338 | 68 423 | 63 542 | 61 631 |
..payments for agency workers, thousand euros | | 112 | 930 | 3 178 | 4 818 | 1 568 | 792 | 707 | 699 | 206 | 1 600 | 1 115 |
..other laid-out work, thousand euros | | 238 440 | 323 558 | 528 450 | 478 588 | 327 457 | 247 400 | 304 172 | 382 752 | 383 417 | 379 977 | 359 663 |
..personnel expenses, thousand euros | | 343 079 | 504 651 | 733 146 | 749 408 | 495 270 | 426 865 | 514 982 | 593 209 | 632 467 | 627 541 | 659 083 |
....wages and salaries, thousand euros | | 256 486 | 377 558 | 548 431 | 560 571 | 367 407 | 315 562 | 381 578 | 442 104 | 472 224 | 469 114 | 495 042 |
....social security costs, thousand euros | | 86 593 | 127 093 | 184 714 | 188 837 | 127 862 | 111 303 | 133 404 | 151 105 | 160 242 | 158 427 | 164 041 |
..depreciation, thousand euros | | 51 714 | 66 783 | 86 763 | 123 305 | 93 906 | 75 130 | 71 022 | 74 586 | 83 717 | 79 579 | 85 715 |
..taxes, thousand euros | | 3 027 | 3 945 | 3 928 | 3 640 | 3 173 | 2 639 | 2 957 | 3 367 | 3 737 | 3 657 | 4 883 |
....state duty, thousand euros | | 1 182 | 1 817 | 1 158 | 646 | 684 | 623 | 406 | 379 | 452 | 367 | 349 |
..doubtful accounts, thousand euros | | 4 683 | 7 199 | 11 780 | 27 678 | 21 876 | 19 175 | 18 295 | 7 435 | 6 818 | 4 533 | 5 928 |
.. travel costs, thousand euros | | 21 828 | 28 726 | 42 200 | 41 774 | 34 087 | 37 120 | 56 636 | 52 560 | 38 576 | 30 371 | 36 979 |
..other costs, thousand euros | | 7 178 | 7 419 | 11 273 | 12 017 | 3 578 | 11 962 | 10 172 | 9 973 | 8 507 | 5 183 | 4 324 |
Other expenses, thousand euros | | 14 838 | 19 134 | 36 321 | 51 028 | 64 826 | 39 774 | 21 159 | 20 527 | 23 634 | 23 970 | 29 688 |
..loss from the sale of tangible assets, thousand euros | | 3 353 | 1 902 | 2 626 | 4 384 | 14 089 | 6 666 | 2 022 | 1 558 | 3 284 | 2 292 | 4 142 |
..loss from revaluation, thousand euros | | 371 | 179 | 10 480 | 17 381 | 27 358 | 6 849 | 916 | 2 360 | 3 761 | 1 927 | 2 646 |
Operating profit (loss), thousand euros | | 298 458 | 462 029 | 482 217 | 72 361 | 2 756 | 2 406 | 113 575 | 260 089 | 210 990 | 179 208 | 158 333 |
Financial income and costs, thousand euros | | 22 457 | 55 844 | 27 447 | -46 480 | -34 220 | -29 545 | -34 628 | 16 557 | 1 710 | -1 284 | -2 637 |
..interest income, thousand euros | | 18 292 | 17 255 | 33 287 | 38 112 | 28 198 | 18 946 | 9 629 | 11 157 | 6 590 | 5 247 | 5 656 |
..interest expenses, thousand euros | | 22 427 | 36 344 | 62 104 | 62 182 | 53 841 | 26 609 | 18 564 | 18 982 | 12 208 | 20 287 | 19 801 |
Provision for taxes, thousand euros | | 6 806 | 12 843 | 18 700 | 20 122 | 13 155 | 9 508 | 8 121 | 10 424 | 11 718 | 12 257 | 16 382 |
Net profit (loss), thousand euros | | 314 109 | 505 030 | 490 964 | 5 759 | -44 618 | -36 646 | 70 826 | 266 222 | 200 983 | 165 666 | 139 314 |
..net profit, thousand euros | | 321 500 | 525 334 | 538 162 | 298 788 | 179 985 | 144 399 | 195 252 | 319 019 | 256 686 | 243 753 | 245 066 |
..net loss, thousand euros | | -7 391 | -20 304 | -47 198 | -293 029 | -224 603 | -181 045 | -124 426 | -52 796 | -55 703 | -78 087 | -105 752 |
Dividends, thousand euros | | 31 621 | 58 974 | 127 458 | 84 178 | 57 259 | 38 748 | 36 288 | 46 632 | 60 517 | 57 452 | 78 297 |
1-9 | Number of enterprises | | 3 468 | 4 644 | 6 432 | 6 931 | 6 867 | 6 691 | 7 109 | 7 541 | 7 990 | 8 190 | 8 553 |
Number of persons employed | | 11 731 | 15 941 | 20 170 | 18 401 | 16 276 | 16 628 | 19 138 | 19 563 | 20 328 | 20 754 | 20 689 |
Number of employees | | 10 801 | 14 700 | 18 525 | 17 096 | 14 322 | 15 200 | 17 868 | 18 341 | 19 061 | 19 459 | 19 323 |
Net sales, thousand euros | | 690 599 | 842 455 | 1 113 987 | 1 003 798 | 715 655 | 679 154 | 917 376 | 1 100 970 | 1 269 498 | 1 268 478 | 1 211 006 |
..sale to nonresidents, thousand euros | | 47 330 | 53 354 | 103 068 | 127 924 | 115 879 | 126 173 | 240 697 | 243 899 | 194 566 | 233 887 | 234 407 |
Other revenue, thousand euros | | 55 164 | 118 708 | 123 267 | 14 667 | 40 159 | 21 840 | 15 341 | 17 747 | 16 903 | 26 256 | 33 132 |
..profit from the sale of tangible assets, thousand euros | | 27 326 | 29 828 | 62 309 | 2 943 | 2 419 | 1 460 | 2 476 | 2 437 | 4 740 | 4 435 | 5 299 |
..profit from revaluation, thousand euros | | 17 865 | 45 704 | 42 359 | 1 824 | 19 697 | 6 415 | 1 770 | 209 | 242 | 5 405 | 14 122 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 2 208 | 3 198 | -598 | -10 983 | -496 | -9 651 | 2 717 | 11 407 | 8 498 | 3 525 | 7 641 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 4 | 401 |
Capitalized self-constructed assets, thousand euros | | 0 | 18 | 120 | 402 | 8 | 2 542 | 544 | 128 | 0 | 1 206 | 91 |
Costs total, thousand euros | | 593 727 | 729 243 | 1 002 938 | 1 000 423 | 715 909 | 665 180 | 851 323 | 1 046 541 | 1 202 037 | 1 206 103 | 1 161 589 |
..merchandise, thousand euros | | 41 120 | 73 406 | 112 017 | 96 753 | 43 130 | 15 848 | 39 418 | 23 597 | 36 289 | 46 834 | 41 026 |
..materials, supplies and intermediate goods, thousand euros | | 218 268 | 257 254 | 338 719 | 307 080 | 290 157 | 235 976 | 329 901 | 398 554 | 438 174 | 499 422 | 455 034 |
..purchased fuel and power, thousand euros | | 12 933 | 15 109 | 25 319 | 26 461 | 16 797 | 19 707 | 27 383 | 33 788 | 32 188 | 34 796 | 28 689 |
..payments to subcontractors, thousand euros | | 155 650 | 147 676 | 145 730 | 215 106 | 111 390 | 134 930 | 109 496 | 193 240 | 301 193 | 200 690 | 225 500 |
..payments for long term rental and operational leasing of goods, thousand euros | | 8 103 | 9 536 | | | | 11 013 | 13 973 | 18 958 | 13 471 | 19 407 | 16 994 |
..payments for agency workers, thousand euros | | 26 | 0 | 0 | 2 124 | 313 | 467 | 296 | 282 | 0 | 110 | 0 |
..other laid-out work, thousand euros | | 76 930 | 94 171 | 181 126 | 124 302 | 103 658 | 82 804 | 104 363 | 125 307 | 130 201 | 155 109 | 125 918 |
..personnel expenses, thousand euros | | 57 851 | 98 411 | 152 268 | 153 905 | 104 950 | 117 583 | 165 375 | 187 897 | 196 004 | 199 368 | 210 620 |
....wages and salaries, thousand euros | | 43 275 | 73 501 | 113 804 | 114 758 | 77 309 | 85 833 | 121 475 | 140 008 | 145 755 | 149 248 | 159 160 |
....social security costs, thousand euros | | 14 575 | 24 911 | 38 464 | 39 147 | 27 641 | 31 750 | 43 900 | 47 889 | 50 249 | 50 120 | 51 459 |
..depreciation, thousand euros | | 13 040 | 18 510 | 25 892 | 52 530 | 27 362 | 23 236 | 23 913 | 30 423 | 31 576 | 31 627 | 34 179 |
..taxes, thousand euros | | 1 054 | 1 565 | 1 024 | 362 | 263 | 513 | 416 | 624 | 416 | 1 015 | 1 853 |
....state duty, thousand euros | | 634 | 944 | 521 | 86 | 126 | 210 | 115 | 67 | 112 | 101 | 80 |
..doubtful accounts, thousand euros | | 1 118 | 2 571 | 2 937 | 2 623 | 4 660 | 5 927 | 2 727 | 1 659 | 2 688 | 1 168 | 2 988 |
.. travel costs, thousand euros | | 7 458 | 10 191 | 17 400 | 15 814 | 12 938 | 16 776 | 31 880 | 30 425 | 19 434 | 15 599 | 18 495 |
..other costs, thousand euros | | 176 | 845 | 507 | 3 363 | 289 | 400 | 2 182 | 1 789 | 405 | 958 | 295 |
Other expenses, thousand euros | | 7 795 | 10 554 | 9 749 | 26 732 | 45 636 | 18 665 | 8 270 | 10 076 | 11 027 | 9 883 | 15 484 |
..loss from the sale of tangible assets, thousand euros | | 2 293 | 909 | 982 | 1 316 | 11 649 | 4 910 | 819 | 1 245 | 2 081 | 1 281 | 3 334 |
..loss from revaluation, thousand euros | | 371 | 171 | 2 611 | 16 124 | 24 892 | 383 | 916 | 1 885 | 3 063 | 247 | 884 |
Operating profit (loss), thousand euros | | 146 449 | 224 581 | 224 090 | -19 271 | -6 219 | 10 041 | 76 385 | 73 634 | 81 835 | 83 484 | 75 198 |
Financial income and costs, thousand euros | | 9 266 | 16 294 | 29 309 | -28 329 | -28 266 | -45 461 | -21 149 | -112 | -1 988 | -9 423 | -11 853 |
..interest income, thousand euros | | 10 176 | 9 299 | 15 223 | 13 405 | 8 111 | 8 185 | 3 276 | 4 136 | 981 | 995 | 1 960 |
..interest expenses, thousand euros | | 12 331 | 21 996 | 35 691 | 29 067 | 28 051 | 17 229 | 9 986 | 11 348 | 5 313 | 13 726 | 14 146 |
Provision for taxes, thousand euros | | 2 011 | 3 751 | 4 115 | 3 315 | 3 399 | 2 780 | 3 039 | 3 782 | 3 911 | 4 777 | 4 321 |
Net profit (loss), thousand euros | | 153 704 | 237 124 | 249 283 | -50 915 | -37 884 | -38 200 | 52 198 | 69 741 | 75 936 | 69 284 | 59 024 |
..net profit, thousand euros | | 156 714 | 243 907 | 254 245 | 106 648 | 66 703 | 56 489 | 94 868 | 104 326 | 107 411 | 114 107 | 115 602 |
..net loss, thousand euros | | -3 010 | -6 783 | -4 962 | -157 563 | -104 587 | -94 690 | -42 670 | -34 585 | -31 475 | -44 823 | -56 578 |
Dividends, thousand euros | | 9 546 | 16 747 | 60 085 | 15 267 | 13 231 | 11 867 | 13 216 | 17 894 | 19 514 | 19 340 | 21 074 |
10-19 | Number of enterprises | | 535 | 664 | 776 | 776 | 579 | 427 | 461 | 507 | 532 | 507 | 621 |
Number of persons employed | | 7 760 | 9 678 | 10 965 | 10 011 | 7 090 | 5 523 | 6 292 | 6 900 | 7 073 | 6 796 | 8 338 |
Number of employees | | 7 752 | 9 667 | 10 942 | 10 011 | 7 087 | 5 522 | 6 282 | 6 900 | 7 072 | 6 753 | 8 336 |
Net sales, thousand euros | | 360 686 | 522 913 | 636 247 | 509 291 | 339 628 | 326 350 | 424 276 | 618 453 | 639 678 | 647 342 | 706 311 |
..sale to nonresidents, thousand euros | | 24 853 | 35 349 | 55 515 | 61 604 | 62 501 | 55 010 | 88 490 | 96 116 | 83 549 | 70 554 | 81 356 |
Other revenue, thousand euros | | 7 767 | 9 731 | 8 473 | 9 035 | 4 586 | 3 718 | 6 171 | 5 173 | 6 780 | 3 825 | 5 711 |
..profit from the sale of tangible assets, thousand euros | | 2 514 | 3 449 | 5 151 | 6 769 | 601 | 1 132 | 1 246 | 1 565 | 577 | 1 013 | 1 260 |
..profit from revaluation, thousand euros | | 2 040 | 4 685 | 430 | 219 | 770 | 188 | 0 | 67 | 301 | 150 | 533 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -292 | 8 853 | 13 384 | 8 | -2 634 | -4 329 | 1 576 | 258 | 4 086 | -2 179 | 629 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | -75 | 64 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 307 | 739 | 543 | 1 079 | 373 | 23 | 0 | 0 | 31 | 386 | 0 |
Costs total, thousand euros | | 332 234 | 488 135 | 604 452 | 500 646 | 339 466 | 319 247 | 416 206 | 572 854 | 621 286 | 631 330 | 685 397 |
..merchandise, thousand euros | | 16 133 | 13 839 | 24 486 | 30 268 | 18 441 | 12 821 | 6 860 | 6 496 | 25 382 | 15 616 | 33 025 |
..materials, supplies and intermediate goods, thousand euros | | 142 512 | 223 959 | 265 562 | 191 355 | 124 778 | 104 828 | 145 185 | 191 375 | 198 282 | 245 383 | 225 666 |
..purchased fuel and power, thousand euros | | 7 990 | 11 101 | 14 337 | 13 415 | 8 842 | 9 798 | 12 088 | 11 555 | 15 478 | 12 835 | 11 648 |
..payments to subcontractors, thousand euros | | 63 566 | 94 658 | 93 496 | 66 225 | 46 166 | 77 541 | 98 020 | 198 642 | 187 290 | 175 490 | 179 680 |
..payments for long term rental and operational leasing of goods, thousand euros | | 6 123 | 8 998 | | | | 5 370 | 7 769 | 7 241 | 11 483 | 8 095 | 13 819 |
..payments for agency workers, thousand euros | | 5 | 161 | 2 280 | 1 667 | 451 | 0 | 0 | 0 | 0 | 768 | 0 |
..other laid-out work, thousand euros | | 28 752 | 35 448 | 63 113 | 52 416 | 36 966 | 25 016 | 37 400 | 45 678 | 53 111 | 47 795 | 69 062 |
..personnel expenses, thousand euros | | 52 932 | 81 762 | 117 552 | 117 147 | 73 652 | 60 498 | 78 692 | 94 156 | 109 218 | 108 132 | 129 476 |
....wages and salaries, thousand euros | | 39 450 | 61 203 | 87 811 | 87 524 | 54 594 | 44 840 | 58 537 | 70 008 | 81 783 | 80 829 | 96 959 |
....social security costs, thousand euros | | 13 482 | 20 559 | 29 741 | 29 622 | 19 058 | 15 658 | 20 155 | 24 148 | 27 435 | 27 302 | 32 517 |
..depreciation, thousand euros | | 8 778 | 11 147 | 12 198 | 14 687 | 15 810 | 11 240 | 8 974 | 8 892 | 12 675 | 10 845 | 14 676 |
..taxes, thousand euros | | 268 | 314 | 298 | 181 | 452 | 131 | 195 | 243 | 364 | 394 | 350 |
....state duty, thousand euros | | 95 | 197 | 130 | 61 | 77 | 37 | 27 | 21 | 64 | 56 | 52 |
..doubtful accounts, thousand euros | | 832 | 561 | 1 053 | 2 710 | 3 552 | 2 892 | 10 670 | 809 | 1 338 | 1 366 | 613 |
.. travel costs, thousand euros | | 4 081 | 5 862 | 9 513 | 9 346 | 10 217 | 8 549 | 9 887 | 6 466 | 5 938 | 3 835 | 6 949 |
..other costs, thousand euros | | 262 | 323 | 563 | 1 228 | 141 | 563 | 466 | 1 302 | 728 | 776 | 434 |
Other expenses, thousand euros | | 1 867 | 1 665 | 6 788 | 7 691 | 3 449 | 4 240 | 2 173 | 3 476 | 2 246 | 6 614 | 3 531 |
..loss from the sale of tangible assets, thousand euros | | 594 | 224 | 318 | 1 028 | 542 | 1 120 | 190 | 63 | 72 | 420 | 241 |
..loss from revaluation, thousand euros | | 0 | 3 | 3 230 | 148 | 312 | 7 | 0 | 122 | 1 | 1 674 | 72 |
Operating profit (loss), thousand euros | | 34 367 | 52 436 | 47 408 | 11 075 | -963 | 2 276 | 13 643 | 47 479 | 27 107 | 11 431 | 23 723 |
Financial income and costs, thousand euros | | 6 338 | 1 947 | -1 279 | -25 119 | -18 241 | -40 | -1 254 | -881 | 4 069 | -870 | -805 |
..interest income, thousand euros | | 5 317 | 2 399 | 5 990 | 6 989 | 5 524 | 1 618 | 929 | 606 | 486 | 639 | 555 |
..interest expenses, thousand euros | | 5 434 | 6 117 | 10 071 | 10 221 | 10 434 | 1 831 | 2 126 | 1 667 | 2 133 | 2 423 | 2 088 |
Provision for taxes, thousand euros | | 1 034 | 1 979 | 3 040 | 3 689 | 3 094 | 2 619 | 1 437 | 1 622 | 2 446 | 1 320 | 2 950 |
Net profit (loss), thousand euros | | 39 672 | 52 404 | 43 089 | -17 733 | -22 297 | -383 | 10 952 | 44 976 | 28 730 | 9 242 | 19 968 |
..net profit, thousand euros | | 41 146 | 54 153 | 49 229 | 43 193 | 23 542 | 19 179 | 24 738 | 51 476 | 39 185 | 26 387 | 34 971 |
..net loss, thousand euros | | -1 474 | -1 749 | -6 139 | -60 925 | -45 840 | -19 562 | -13 786 | -6 500 | -10 455 | -17 145 | -15 003 |
Dividends, thousand euros | | 3 895 | 7 514 | 12 267 | 14 110 | 12 464 | 10 444 | 7 641 | 7 815 | 15 717 | 5 462 | 14 057 |
20-49 | Number of enterprises | | 294 | 351 | 442 | 441 | 329 | 229 | 224 | 238 | 254 | 252 | 247 |
Number of persons employed | | 8 834 | 10 478 | 12 894 | 11 752 | 8 275 | 6 594 | 6 409 | 6 940 | 6 876 | 7 086 | 6 806 |
Number of employees | | 8 830 | 10 472 | 12 886 | 11 750 | 8 273 | 6 592 | 6 404 | 6 940 | 6 875 | 7 079 | 6 802 |
Net sales, thousand euros | | 562 862 | 729 760 | 952 940 | 900 172 | 498 287 | 430 058 | 556 603 | 702 121 | 669 923 | 631 271 | 688 950 |
..sale to nonresidents, thousand euros | | 22 911 | 25 026 | 36 786 | 47 277 | 48 356 | 49 303 | 60 256 | 68 390 | 61 332 | 62 621 | 49 142 |
Other revenue, thousand euros | | 5 310 | 12 838 | 12 286 | 4 592 | 7 077 | 11 798 | 9 485 | 51 244 | 14 250 | 5 109 | 4 720 |
..profit from the sale of tangible assets, thousand euros | | 3 566 | 3 537 | 6 529 | 1 521 | 1 197 | 1 352 | 2 685 | 1 871 | 1 440 | 2 364 | 2 557 |
..profit from revaluation, thousand euros | | 96 | 7 057 | 881 | 413 | 2 280 | 115 | 0 | 176 | 203 | 194 | 19 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 2 776 | 7 043 | 6 472 | 124 | -8 143 | -5 782 | -1 827 | 111 | -1 701 | 2 218 | 3 645 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 472 | 770 | 1 653 | 1 805 | 3 062 | 3 789 | 412 | 39 | 105 | 98 | 243 |
Costs total, thousand euros | | 541 212 | 699 590 | 897 002 | 880 293 | 507 740 | 437 794 | 541 134 | 667 072 | 635 887 | 608 705 | 674 145 |
..merchandise, thousand euros | | 8 278 | 11 663 | 14 186 | 23 599 | 12 882 | 8 583 | 13 216 | 19 266 | 13 166 | 18 325 | 11 091 |
..materials, supplies and intermediate goods, thousand euros | | 178 905 | 240 210 | 310 735 | 268 311 | 142 880 | 127 063 | 164 085 | 195 239 | 191 371 | 209 031 | 213 075 |
..purchased fuel and power, thousand euros | | 11 138 | 12 760 | 16 628 | 19 145 | 13 001 | 13 789 | 16 318 | 18 844 | 19 366 | 17 894 | 15 917 |
..payments to subcontractors, thousand euros | | 217 706 | 248 745 | 286 521 | 279 712 | 149 816 | 124 272 | 171 462 | 216 554 | 201 635 | 157 750 | 234 627 |
..payments for long term rental and operational leasing of goods, thousand euros | | 10 597 | 18 424 | | | | 8 191 | 10 212 | 12 847 | 14 309 | 12 076 | 9 757 |
..payments for agency workers, thousand euros | | 42 | 337 | 92 | 174 | 36 | 160 | 280 | 273 | 181 | 75 | 30 |
..other laid-out work, thousand euros | | 29 624 | 46 200 | 79 658 | 89 101 | 53 482 | 41 679 | 48 019 | 70 134 | 58 013 | 53 169 | 49 769 |
..personnel expenses, thousand euros | | 69 659 | 101 319 | 160 658 | 164 511 | 102 778 | 83 718 | 89 566 | 110 747 | 114 948 | 117 706 | 118 799 |
....wages and salaries, thousand euros | | 52 058 | 75 808 | 120 299 | 123 026 | 76 238 | 62 152 | 66 742 | 82 802 | 85 948 | 88 068 | 89 097 |
....social security costs, thousand euros | | 17 601 | 25 511 | 40 359 | 41 485 | 26 540 | 21 567 | 22 824 | 27 945 | 29 000 | 29 638 | 29 702 |
..depreciation, thousand euros | | 8 904 | 10 888 | 17 206 | 20 883 | 18 942 | 15 164 | 16 062 | 12 135 | 13 669 | 14 513 | 15 186 |
..taxes, thousand euros | | 363 | 451 | 727 | 766 | 467 | 541 | 597 | 747 | 1 057 | 1 110 | 876 |
....state duty, thousand euros | | 109 | 158 | 162 | 119 | 102 | 114 | 67 | 143 | 48 | 79 | 71 |
..doubtful accounts, thousand euros | | 1 522 | 1 748 | 1 730 | 4 896 | 7 516 | 6 650 | 2 984 | 2 122 | 1 573 | 1 486 | 941 |
.. travel costs, thousand euros | | 3 720 | 5 651 | 7 287 | 7 590 | 5 134 | 6 380 | 7 063 | 7 202 | 5 582 | 4 887 | 3 680 |
..other costs, thousand euros | | 757 | 1 194 | 1 575 | 1 606 | 807 | 1 604 | 1 271 | 962 | 1 017 | 684 | 396 |
Other expenses, thousand euros | | 1 372 | 2 217 | 12 123 | 5 877 | 4 390 | 11 165 | 3 381 | 2 859 | 5 099 | 3 825 | 5 551 |
..loss from the sale of tangible assets, thousand euros | | 177 | 541 | 545 | 1 176 | 570 | 461 | 796 | 64 | 598 | 417 | 464 |
..loss from revaluation, thousand euros | | 0 | 3 | 4 372 | 414 | 142 | 5 301 | 0 | 354 | 5 | 2 | 75 |
Operating profit (loss), thousand euros | | 28 836 | 48 605 | 64 227 | 20 523 | -11 847 | -9 096 | 20 157 | 83 584 | 41 591 | 26 167 | 17 861 |
Financial income and costs, thousand euros | | 16 | 2 313 | -15 628 | 1 053 | -964 | -2 401 | -15 225 | 3 984 | 2 645 | 4 970 | -1 493 |
..interest income, thousand euros | | 839 | 1 100 | 1 376 | 3 617 | 4 496 | 3 114 | 1 889 | 1 261 | 1 245 | 768 | 767 |
..interest expenses, thousand euros | | 1 511 | 2 888 | 5 736 | 6 400 | 5 609 | 3 341 | 2 747 | 2 540 | 1 198 | 1 468 | 1 410 |
Provision for taxes, thousand euros | | 1 163 | 2 027 | 4 062 | 5 062 | 2 613 | 1 207 | 1 582 | 2 455 | 3 296 | 2 417 | 2 570 |
Net profit (loss), thousand euros | | 27 689 | 48 891 | 44 536 | 16 514 | -15 425 | -12 705 | 3 350 | 85 114 | 40 941 | 28 720 | 13 799 |
..net profit, thousand euros | | 29 768 | 53 988 | 72 451 | 45 806 | 21 001 | 16 689 | 27 901 | 90 595 | 47 686 | 39 254 | 32 608 |
..net loss, thousand euros | | -2 080 | -5 098 | -27 915 | -29 292 | -36 426 | -29 394 | -24 551 | -5 481 | -6 745 | -10 533 | -18 809 |
Dividends, thousand euros | | 4 121 | 7 570 | 15 357 | 19 503 | 10 670 | 4 832 | 6 306 | 10 655 | 14 427 | 12 360 | 12 411 |
50-99 | Number of enterprises | | 89 | 107 | 118 | 121 | 106 | 75 | 71 | 60 | 72 | 64 | 62 |
Number of persons employed | | 5 895 | 7 225 | 8 094 | 8 095 | 6 843 | 5 075 | 4 776 | 3 804 | 4 594 | 4 336 | 4 031 |
Number of employees | | 5 893 | 7 223 | 8 093 | 8 093 | 6 836 | 5 074 | 4 774 | 3 804 | 4 594 | 4 332 | 4 028 |
Net sales, thousand euros | | 414 329 | 669 079 | 906 397 | 897 233 | 644 878 | 491 543 | 509 188 | 521 229 | 646 091 | 727 024 | 696 865 |
..sale to nonresidents, thousand euros | | 10 920 | 14 994 | 21 850 | 49 590 | 41 844 | 37 853 | 37 145 | 30 757 | 48 234 | 39 644 | 47 125 |
Other revenue, thousand euros | | 2 169 | 4 399 | 6 870 | 10 657 | 7 724 | 2 670 | 5 601 | 2 073 | 3 400 | 3 319 | 3 549 |
..profit from the sale of tangible assets, thousand euros | | 1 287 | 2 441 | 2 510 | 3 337 | 1 144 | 504 | 1 488 | 892 | 1 113 | 930 | 1 562 |
..profit from revaluation, thousand euros | | 0 | 238 | 111 | 2 159 | 0 | 664 | 368 | 0 | 760 | 415 | 89 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 1 855 | 14 886 | 9 936 | -10 791 | -12 334 | 613 | 1 775 | -1 293 | 7 286 | 1 128 | 801 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 266 | 1 200 | 5 093 | 235 | 127 | 190 | 434 | 24 | 1 | 2 | 88 |
Costs total, thousand euros | | 388 719 | 624 830 | 854 353 | 852 465 | 613 371 | 489 556 | 497 674 | 491 610 | 621 776 | 690 684 | 674 002 |
..merchandise, thousand euros | | 12 601 | 19 661 | 18 543 | 17 340 | 13 067 | 12 683 | 13 876 | 19 621 | 14 127 | 11 644 | 10 951 |
..materials, supplies and intermediate goods, thousand euros | | 135 589 | 178 136 | 207 527 | 191 923 | 110 657 | 106 110 | 146 347 | 139 934 | 159 205 | 152 170 | 158 133 |
..purchased fuel and power, thousand euros | | 9 333 | 13 004 | 13 986 | 17 725 | 14 960 | 15 927 | 16 407 | 14 801 | 19 104 | 16 776 | 12 842 |
..payments to subcontractors, thousand euros | | 123 601 | 252 077 | 400 209 | 359 420 | 276 569 | 206 543 | 174 372 | 180 519 | 257 369 | 335 330 | 320 489 |
..payments for long term rental and operational leasing of goods, thousand euros | | 9 076 | 11 941 | | | | 5 890 | 8 907 | 8 573 | 12 092 | 9 852 | 9 812 |
..payments for agency workers, thousand euros | | 11 | 7 | 286 | 382 | 1 | 64 | 2 | 0 | 0 | 103 | 119 |
..other laid-out work, thousand euros | | 27 244 | 36 912 | 66 303 | 92 077 | 65 216 | 36 664 | 44 330 | 46 092 | 53 936 | 57 133 | 51 646 |
..personnel expenses, thousand euros | | 58 491 | 93 125 | 125 017 | 135 160 | 103 929 | 79 582 | 74 726 | 66 730 | 89 181 | 92 549 | 91 410 |
....wages and salaries, thousand euros | | 43 684 | 69 534 | 93 623 | 101 052 | 77 361 | 59 163 | 55 643 | 49 819 | 66 886 | 69 201 | 68 460 |
....social security costs, thousand euros | | 14 807 | 23 591 | 31 394 | 34 108 | 26 569 | 20 419 | 19 083 | 16 911 | 22 294 | 23 348 | 22 951 |
..depreciation, thousand euros | | 8 683 | 12 073 | 14 124 | 17 156 | 18 616 | 13 951 | 12 314 | 10 893 | 9 652 | 9 716 | 9 988 |
..taxes, thousand euros | | 418 | 669 | 566 | 783 | 1 214 | 916 | 845 | 824 | 700 | 930 | 1 068 |
....state duty, thousand euros | | 110 | 197 | 155 | 148 | 219 | 129 | 73 | 64 | 102 | 79 | 86 |
..doubtful accounts, thousand euros | | 375 | 1 723 | 1 722 | 14 112 | 4 391 | 3 439 | 1 122 | 530 | 408 | 302 | 1 179 |
.. travel costs, thousand euros | | 2 674 | 4 004 | 3 985 | 4 623 | 3 642 | 3 048 | 3 405 | 2 354 | 4 365 | 3 101 | 4 779 |
..other costs, thousand euros | | 624 | 1 499 | 2 085 | 1 762 | 1 109 | 4 739 | 1 023 | 739 | 1 637 | 1 079 | 1 586 |
Other expenses, thousand euros | | 1 181 | 1 430 | 2 232 | 3 707 | 8 857 | 2 365 | 4 752 | 1 327 | 2 182 | 1 926 | 3 182 |
..loss from the sale of tangible assets, thousand euros | | 203 | 158 | 573 | 307 | 660 | 168 | 78 | 78 | 362 | 75 | 32 |
..loss from revaluation, thousand euros | | 0 | 0 | 59 | 695 | 1 597 | 173 | 0 | 0 | 1 | 5 | 1 616 |
Operating profit (loss), thousand euros | | 28 719 | 63 303 | 71 710 | 41 163 | 18 167 | 3 094 | 14 572 | 29 096 | 32 818 | 38 863 | 24 120 |
Financial income and costs, thousand euros | | 558 | 20 415 | 2 062 | -5 612 | -3 391 | -1 973 | 114 | 6 408 | 1 195 | 5 922 | 13 462 |
..interest income, thousand euros | | 390 | 1 381 | 3 707 | 7 534 | 5 781 | 2 408 | 2 106 | 2 574 | 2 445 | 1 778 | 1 491 |
..interest expenses, thousand euros | | 1 047 | 2 500 | 4 770 | 9 822 | 6 994 | 2 781 | 1 617 | 1 117 | 1 277 | 1 048 | 943 |
Provision for taxes, thousand euros | | 1 131 | 2 440 | 4 754 | 4 184 | 3 479 | 1 952 | 1 368 | 1 878 | 1 782 | 2 902 | 4 584 |
Net profit (loss), thousand euros | | 28 146 | 81 278 | 69 017 | 31 367 | 11 297 | -832 | 13 318 | 33 626 | 32 232 | 41 882 | 32 997 |
..net profit, thousand euros | | 28 958 | 83 555 | 74 249 | 54 874 | 37 464 | 23 323 | 26 709 | 35 202 | 36 290 | 45 092 | 43 762 |
..net loss, thousand euros | | -812 | -2 278 | -5 232 | -23 508 | -26 167 | -24 154 | -13 391 | -1 576 | -4 059 | -3 210 | -10 765 |
Dividends, thousand euros | | 4 324 | 9 797 | 19 627 | 17 115 | 14 764 | 7 385 | 5 762 | 7 666 | 9 795 | 14 137 | 22 743 |
100-249 | Number of enterprises | | 35 | 38 | 43 | 39 | 21 | 16 | 14 | 19 | 14 | 7 | 8 |
Number of persons employed | | 4 299 | 4 917 | 5 673 | 5 285 | 2 661 | 2 006 | 1 899 | 2 765 | 1 996 | 1 066 | 1 138 |
Number of employees | | 4 299 | 4 917 | 5 673 | 5 284 | 2 659 | 2 006 | 1 899 | 2 765 | 1 996 | 1 066 | 1 138 |
Net sales, thousand euros | | 420 465 | 550 242 | 694 027 | 651 234 | 233 040 | 206 289 | 180 010 | 324 503 | 282 294 | 110 596 | 127 329 |
..sale to nonresidents, thousand euros | | 29 306 | 29 421 | 19 660 | 94 619 | 10 571 | 21 050 | 20 398 | 32 523 | 8 179 | 6 888 | 14 489 |
Other revenue, thousand euros | | 2 193 | 5 428 | 4 434 | 3 931 | 1 264 | 855 | 189 | 1 333 | 1 856 | 352 | 259 |
..profit from the sale of tangible assets, thousand euros | | 1 036 | 3 352 | 1 219 | 595 | 61 | 62 | 62 | 117 | 1 142 | 166 | 182 |
..profit from revaluation, thousand euros | | 26 | 1 527 | 1 591 | 3 | 0 | 0 | 0 | 220 | 60 | 0 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 7 960 | 14 732 | 21 563 | -15 079 | -894 | -9 | -472 | 1 885 | 104 | 633 | -528 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 1 454 | 179 | 946 | 609 | 547 | 76 | 0 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 400 309 | 531 628 | 669 765 | 622 369 | 228 054 | 208 504 | 183 001 | 314 015 | 273 379 | 105 849 | 121 952 |
..merchandise, thousand euros | | 11 159 | 10 258 | 10 392 | 3 720 | 3 927 | 2 607 | 1 235 | 1 736 | 3 652 | 683 | 187 |
..materials, supplies and intermediate goods, thousand euros | | 101 492 | 132 492 | 182 971 | 170 145 | 74 684 | 72 004 | 54 050 | 82 035 | 56 877 | 36 488 | 40 485 |
..purchased fuel and power, thousand euros | | 8 269 | 9 879 | 11 720 | 13 485 | 5 476 | 5 995 | 6 396 | 8 585 | 7 033 | 2 103 | 2 347 |
..payments to subcontractors, thousand euros | | 185 326 | 231 894 | 294 159 | 247 870 | 65 110 | 53 978 | 55 799 | 124 213 | 125 010 | 26 249 | 36 241 |
..payments for long term rental and operational leasing of goods, thousand euros | | 9 944 | 11 768 | | | | 3 487 | 3 213 | 5 401 | 5 032 | 1 714 | 1 885 |
..payments for agency workers, thousand euros | | 1 | 28 | 289 | 157 | 0 | 101 | 88 | 144 | 25 | 0 | 75 |
..other laid-out work, thousand euros | | 29 020 | 56 992 | 56 374 | 69 306 | 29 451 | 25 830 | 19 837 | 28 748 | 22 629 | 12 316 | 12 775 |
..personnel expenses, thousand euros | | 45 639 | 65 820 | 96 250 | 97 097 | 40 677 | 33 848 | 36 352 | 52 103 | 41 607 | 22 300 | 23 421 |
....wages and salaries, thousand euros | | 33 961 | 49 663 | 72 001 | 73 220 | 30 330 | 25 221 | 27 214 | 38 865 | 31 053 | 16 682 | 17 822 |