Economic activities total | Total | Number of enterprises | | 42 225 | 47 507 | 53 012 | 55 653 | 56 095 | 58 347 | 61 983 | 66 063 | 71 171 | 73 472 | 78 624 | 81 837 | 88 186 |
Number of persons employed | | 436 536 | 463 690 | 484 926 | 476 885 | 417 281 | 400 127 | 414 456 | 430 104 | 437 910 | 446 517 | 454 965 | 462 267 | 475 357 |
Number of employees | | 424 224 | 450 215 | 470 377 | 461 750 | 400 644 | 382 215 | 395 839 | 410 572 | 416 616 | 426 141 | 434 198 | 432 687 | 439 981 |
Turnover, thousand euros | | 31 368 184 | 37 503 463 | 44 529 371 | 44 463 705 | 33 717 602 | 37 988 189 | 46 226 765 | 50 150 560 | 53 222 186 | 53 466 883 | 52 967 462 | 55 158 466 | 61 339 807 |
..sale to nonresidents, thousand euros | | 8 198 225 | 10 119 839 | 11 818 076 | 12 457 149 | 10 199 543 | 12 684 746 | 16 594 963 | 17 457 578 | 17 828 634 | 17 925 454 | 16 592 045 | 18 302 016 | 19 994 589 |
Other revenue, thousand euros | | 764 471 | 1 558 418 | 1 365 125 | 889 019 | 817 016 | 920 911 | 1 019 501 | 1 324 040 | 1 430 332 | 1 382 009 | 1 317 219 | 1 472 608 | 1 846 603 |
..profit from the sale of tangible assets, thousand euros | | 209 929 | 414 346 | 464 938 | 205 845 | 68 078 | 92 631 | 155 715 | 189 403 | 154 065 | 136 915 | 202 681 | 170 118 | 227 011 |
..profit from revaluation, thousand euros | | 116 623 | 352 808 | 368 214 | 63 152 | 72 589 | 176 681 | 124 861 | 115 876 | 237 554 | 153 250 | 190 338 | 251 682 | 603 579 |
..subsidies, thousand euros | | 100 432 | 126 361 | 158 400 | 184 937 | 182 326 | 185 051 | 199 089 | 213 039 | 179 727 | 144 228 | 142 023 | 130 002 | 150 661 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 57 683 | 107 159 | 180 292 | -18 218 | -107 869 | 3 930 | 73 890 | 69 260 | 8 994 | 89 358 | 47 796 | -24 210 | 71 747 |
Profit (loss) from biological assets, thousand euros | | 7 862 | 8 367 | 32 290 | 2 204 | 146 | 2 931 | 11 280 | 13 940 | 15 050 | 11 932 | -5 382 | -3 258 | 78 905 |
Capitalized self-constructed assets, thousand euros | | 21 537 | 22 014 | 30 205 | 38 359 | 30 711 | 18 600 | 12 716 | 22 454 | 16 502 | 19 084 | 20 515 | 23 649 | 30 104 |
Costs total, thousand euros | | 29 658 532 | 35 404 238 | 42 171 796 | 43 090 476 | 32 883 857 | 36 413 404 | 43 830 743 | 47 792 037 | 50 741 358 | 50 991 325 | 50 580 550 | 52 602 510 | 58 358 370 |
..merchandise, thousand euros | | 12 479 792 | 14 857 698 | 17 774 807 | 17 785 397 | 12 868 141 | 14 370 063 | 18 048 866 | 19 372 299 | 20 802 126 | 20 794 254 | 19 919 877 | 20 654 362 | 23 160 970 |
..materials, supplies and intermediate goods, thousand euros | | 5 262 982 | 6 195 005 | 7 267 229 | 7 304 929 | 5 258 573 | 6 649 587 | 8 510 123 | 8 964 442 | 9 802 940 | 9 985 613 | 9 882 295 | 10 154 177 | 11 034 987 |
..purchased fuel and power, thousand euros | | 965 442 | 1 105 332 | 1 288 436 | 1 493 759 | 1 154 870 | 1 442 269 | 1 646 966 | 1 834 253 | 1 802 273 | 1 702 741 | 1 563 488 | 1 620 651 | 1 757 288 |
..payments to subcontractors, thousand euros | | 1 075 791 | 1 326 277 | 1 641 374 | 1 497 191 | 890 200 | 785 750 | 941 467 | 1 297 303 | 1 464 799 | 1 254 433 | 1 318 460 | 1 340 296 | 1 688 205 |
..payments for long term rental and operational leasing of goods, thousand euros | | 672 716 | 865 512 | 9 256 | 157 258 | 139 209 | 706 104 | 926 981 | 1 008 744 | 1 076 885 | 1 064 545 | 1 108 418 | 1 185 700 | 1 214 993 |
..payments for agency workers, thousand euros | | 1 376 | 16 379 | 62 840 | 68 054 | 58 506 | 59 047 | 62 384 | 86 700 | 88 712 | 102 015 | 110 495 | 139 519 | 111 504 |
..other laid-out work, thousand euros | | 4 528 551 | 5 399 635 | 7 198 111 | 7 007 249 | 5 880 889 | 5 867 336 | 6 711 588 | 7 615 116 | 7 497 396 | 7 483 655 | 7 564 789 | 7 935 387 | 8 992 308 |
..personnel expenses, thousand euros | | 3 294 736 | 4 082 840 | 5 125 711 | 5 617 918 | 4 576 702 | 4 409 812 | 4 903 713 | 5 382 475 | 5 790 915 | 6 211 107 | 6 594 697 | 7 011 347 | 7 618 444 |
....wages and salaries, thousand euros | | 2 461 020 | 3 051 319 | 3 833 592 | 4 204 084 | 3 409 178 | 3 280 985 | 3 647 999 | 4 008 731 | 4 327 566 | 4 641 406 | 4 933 297 | 5 254 527 | 5 712 033 |
....social security costs, thousand euros | | 833 717 | 1 031 521 | 1 292 119 | 1 413 834 | 1 167 524 | 1 128 827 | 1 255 714 | 1 373 744 | 1 463 348 | 1 569 701 | 1 661 400 | 1 756 820 | 1 906 410 |
..depreciation, thousand euros | | 1 004 606 | 1 118 743 | 1 278 362 | 1 514 083 | 1 541 900 | 1 489 574 | 1 493 861 | 1 642 615 | 1 750 785 | 1 757 214 | 1 933 742 | 2 003 745 | 2 134 474 |
..taxes, thousand euros | | 110 331 | 135 155 | 159 033 | 158 929 | 119 352 | 128 092 | 142 980 | 145 918 | 152 380 | 164 629 | 166 265 | 143 554 | 181 449 |
....state duty, thousand euros | | 15 455 | 16 366 | 14 678 | 14 542 | 11 645 | 9 988 | 9 610 | 7 431 | 6 945 | 7 544 | 8 550 | 9 161 | 10 292 |
..doubtful accounts, thousand euros | | 50 983 | 55 028 | 78 754 | 148 369 | 150 617 | 155 817 | 94 651 | 59 459 | 82 667 | 73 519 | 99 056 | 94 457 | 80 810 |
.. travel costs, thousand euros | | 156 551 | 188 591 | 213 903 | 206 199 | 165 637 | 194 805 | 232 579 | 244 096 | 221 918 | 219 529 | 226 102 | 248 562 | 277 368 |
..other costs, thousand euros | | 54 676 | 58 043 | 73 981 | 131 143 | 79 262 | 155 149 | 114 585 | 138 617 | 207 562 | 178 072 | 92 867 | 70 753 | 105 572 |
Other expenses, thousand euros | | 180 958 | 214 164 | 236 771 | 519 165 | 674 200 | 422 535 | 433 083 | 346 925 | 300 690 | 389 723 | 539 857 | 677 383 | 396 087 |
..loss from the sale of tangible assets, thousand euros | | 26 630 | 43 717 | 32 884 | 49 922 | 53 111 | 52 077 | 57 446 | 38 897 | 29 124 | 37 515 | 45 553 | 40 164 | 32 734 |
..loss from revaluation, thousand euros | | 2 867 | 2 122 | 19 305 | 204 432 | 322 086 | 37 284 | 18 502 | 45 977 | 29 840 | 25 050 | 149 774 | 329 507 | 41 311 |
Operating profit (loss), thousand euros | | 2 380 246 | 3 581 020 | 3 728 716 | 1 765 428 | 899 550 | 2 098 623 | 3 080 326 | 3 441 291 | 3 651 017 | 3 588 218 | 3 227 203 | 3 347 361 | 4 612 710 |
Financial income and costs, thousand euros | | 254 052 | 473 766 | 417 986 | -191 057 | -223 114 | 102 044 | 169 240 | 362 071 | 321 079 | -32 117 | 131 603 | 315 185 | 959 993 |
..interest income, thousand euros | | 169 727 | 181 209 | 283 499 | 416 365 | 476 525 | 362 063 | 284 607 | 299 240 | 289 850 | 271 907 | 275 175 | 284 236 | 331 496 |
..interest expenses, thousand euros | | 348 971 | 411 496 | 581 603 | 760 994 | 715 199 | 641 456 | 553 343 | 539 992 | 586 791 | 539 779 | 572 512 | 575 670 | 604 315 |
Provision for taxes, thousand euros | | 114 081 | 141 731 | 188 245 | 208 551 | 201 852 | 155 718 | 167 085 | 220 332 | 251 625 | 239 768 | 282 671 | 254 550 | 288 075 |
Net profit (loss), thousand euros | | 2 520 217 | 3 913 055 | 3 958 457 | 1 365 820 | 474 584 | 2 044 948 | 3 082 481 | 3 583 030 | 3 720 471 | 3 316 333 | 3 076 135 | 3 407 998 | 5 284 629 |
..net profit, thousand euros | | 2 832 244 | 4 255 604 | 4 360 825 | 3 262 117 | 2 482 144 | 3 314 284 | 3 996 463 | 4 390 068 | 4 485 167 | 4 283 938 | 4 313 866 | 4 719 007 | 6 220 255 |
..net loss, thousand euros | | -312 027 | -342 549 | -402 368 | -1 896 297 | -2 007 560 | -1 269 336 | -913 983 | -807 038 | -764 696 | -967 606 | -1 237 731 | -1 311 008 | -935 627 |
Dividends, thousand euros | | 515 725 | 688 753 | 992 325 | 988 302 | 898 574 | 803 832 | 817 558 | 1 055 159 | 1 308 301 | 1 190 148 | 1 454 401 | 1 126 278 | 1 495 104 |
1-9 | Number of enterprises | | 34 487 | 39 362 | 44 524 | 47 248 | 48 692 | 51 853 | 55 458 | 59 372 | 64 369 | 66 572 | 71 282 | 74 455 | 80 739 |
Number of persons employed | | 101 578 | 111 954 | 120 728 | 121 585 | 114 881 | 119 196 | 124 081 | 132 114 | 138 063 | 142 670 | 143 893 | 149 060 | 159 602 |
Number of employees | | 90 441 | 99 486 | 107 325 | 107 284 | 99 113 | 101 935 | 106 175 | 113 228 | 117 535 | 123 058 | 123 917 | 120 363 | 124 919 |
Turnover, thousand euros | | 7 771 835 | 9 182 849 | 11 131 264 | 11 113 472 | 8 979 570 | 10 864 571 | 14 314 212 | 15 207 385 | 16 855 942 | 15 659 072 | 15 095 172 | 16 456 171 | 19 631 545 |
..sale to nonresidents, thousand euros | | 2 262 764 | 3 030 196 | 3 810 633 | 3 793 280 | 3 543 691 | 4 125 136 | 5 977 391 | 5 837 048 | 6 057 708 | 5 002 811 | 4 278 823 | 5 562 440 | 6 518 916 |
Other revenue, thousand euros | | 301 925 | 792 863 | 721 620 | 314 786 | 293 254 | 436 055 | 463 097 | 510 241 | 614 053 | 601 548 | 697 002 | 736 449 | 773 805 |
..profit from the sale of tangible assets, thousand euros | | 93 743 | 204 293 | 243 443 | 90 802 | 25 418 | 35 744 | 90 979 | 108 815 | 79 037 | 76 323 | 118 222 | 72 594 | 122 401 |
..profit from revaluation, thousand euros | | 77 183 | 291 479 | 309 834 | 39 394 | 36 437 | 164 446 | 115 644 | 103 711 | 210 307 | 114 687 | 166 466 | 178 970 | 157 151 |
..subsidies, thousand euros | | 12 782 | 17 431 | 22 340 | 29 450 | 30 796 | 36 003 | 36 648 | 38 477 | 38 961 | 39 626 | 29 477 | 41 721 | 29 011 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 14 786 | 3 973 | 11 224 | -13 504 | -486 | -16 868 | 10 812 | 23 621 | 12 746 | 10 469 | 4 528 | -16 026 | 9 339 |
Profit (loss) from biological assets, thousand euros | | 3 292 | 2 933 | 15 352 | 1 782 | 3 580 | 6 353 | 14 674 | 11 384 | 19 019 | 3 807 | -572 | 25 | 81 820 |
Capitalized self-constructed assets, thousand euros | | 1 086 | 3 443 | 5 943 | 14 523 | 13 278 | 5 027 | 2 220 | 9 278 | 5 902 | 4 377 | 6 504 | 3 218 | 4 934 |
Costs total, thousand euros | | 7 277 771 | 8 615 591 | 10 472 113 | 10 736 494 | 8 699 892 | 10 396 854 | 13 441 550 | 14 314 390 | 15 985 945 | 14 656 609 | 14 063 472 | 15 217 529 | 18 111 381 |
..merchandise, thousand euros | | 3 612 338 | 4 296 425 | 5 229 233 | 5 346 249 | 3 948 803 | 5 016 298 | 7 488 380 | 7 289 160 | 8 467 539 | 7 393 611 | 6 643 755 | 7 188 260 | 8 816 674 |
..materials, supplies and intermediate goods, thousand euros | | 814 013 | 902 211 | 1 087 858 | 1 117 781 | 914 623 | 1 147 162 | 1 363 728 | 1 470 276 | 1 817 491 | 1 872 628 | 1 876 397 | 2 013 323 | 2 342 436 |
..purchased fuel and power, thousand euros | | 170 611 | 196 076 | 240 515 | 255 148 | 202 090 | 249 917 | 302 564 | 352 307 | 329 403 | 316 474 | 345 025 | 390 830 | 453 557 |
..payments to subcontractors, thousand euros | | 168 315 | 163 463 | 162 220 | 230 625 | 115 816 | 138 771 | 115 281 | 211 955 | 317 862 | 219 236 | 237 543 | 268 602 | 331 878 |
..payments for long term rental and operational leasing of goods, thousand euros | | 131 631 | 211 970 | 3 097 | 18 100 | 17 534 | 199 892 | 209 631 | 265 337 | 259 237 | 243 245 | 258 653 | 310 046 | 318 172 |
..payments for agency workers, thousand euros | | 440 | 1 268 | 13 875 | 21 246 | 15 609 | 14 757 | 14 316 | 20 533 | 15 842 | 13 784 | 8 428 | 15 994 | 9 564 |
..other laid-out work, thousand euros | | 1 621 217 | 1 885 344 | 2 531 945 | 2 298 894 | 2 193 238 | 2 273 679 | 2 543 896 | 3 123 777 | 3 008 464 | 2 784 732 | 2 731 960 | 2 952 596 | 3 599 918 |
..personnel expenses, thousand euros | | 508 271 | 656 891 | 853 768 | 941 589 | 806 954 | 819 335 | 936 346 | 1 053 980 | 1 154 977 | 1 227 977 | 1 307 397 | 1 372 107 | 1 509 185 |
....wages and salaries, thousand euros | | 379 519 | 490 454 | 638 310 | 703 871 | 598 861 | 606 578 | 694 258 | 783 467 | 861 603 | 916 833 | 979 163 | 1 029 286 | 1 136 030 |
....social security costs, thousand euros | | 128 752 | 166 437 | 215 457 | 237 718 | 208 093 | 212 757 | 242 088 | 270 513 | 293 374 | 311 144 | 328 234 | 342 821 | 373 155 |
..depreciation, thousand euros | | 168 755 | 201 237 | 240 362 | 360 237 | 356 085 | 354 698 | 319 178 | 367 454 | 450 065 | 444 180 | 483 730 | 527 646 | 552 058 |
..taxes, thousand euros | | 9 777 | 10 599 | 10 934 | 13 562 | 11 283 | 8 408 | 13 043 | 16 477 | 13 769 | 17 301 | 16 293 | 24 510 | 33 263 |
....state duty, thousand euros | | 3 988 | 4 379 | 3 288 | 3 771 | 3 316 | 2 379 | 2 257 | 1 051 | 865 | 903 | 1 157 | 2 077 | 2 651 |
..doubtful accounts, thousand euros | | 12 557 | 20 933 | 18 568 | 46 135 | 50 660 | 85 320 | 24 721 | 21 290 | 41 217 | 17 526 | 43 768 | 51 219 | 29 152 |
.. travel costs, thousand euros | | 48 650 | 60 812 | 69 218 | 63 637 | 54 847 | 69 250 | 86 589 | 96 273 | 77 912 | 79 424 | 88 754 | 96 487 | 112 734 |
..other costs, thousand euros | | 11 197 | 8 363 | 10 521 | 23 292 | 12 349 | 19 368 | 23 876 | 25 570 | 32 169 | 26 489 | 21 772 | 5 911 | 2 789 |
Other expenses, thousand euros | | 65 145 | 69 365 | 79 206 | 310 241 | 484 206 | 185 139 | 191 768 | 166 679 | 137 594 | 130 951 | 203 980 | 202 593 | 220 798 |
..loss from the sale of tangible assets, thousand euros | | 13 668 | 13 019 | 15 975 | 25 735 | 26 135 | 36 874 | 36 583 | 25 960 | 16 662 | 27 206 | 29 518 | 16 172 | 19 610 |
..loss from revaluation, thousand euros | | 1 897 | 353 | 6 923 | 172 162 | 295 549 | 17 268 | 15 753 | 42 238 | 23 518 | 7 472 | 28 183 | 36 368 | 37 885 |
Operating profit (loss), thousand euros | | 750 008 | 1 301 104 | 1 334 084 | 384 324 | 105 100 | 713 144 | 1 171 698 | 1 280 841 | 1 384 124 | 1 491 714 | 1 535 182 | 1 759 716 | 2 169 264 |
Financial income and costs, thousand euros | | 213 353 | 60 290 | 170 752 | -276 481 | 34 092 | -60 067 | 51 306 | 60 245 | 196 960 | 33 881 | 32 569 | 258 317 | 281 913 |
..interest income, thousand euros | | 67 557 | 56 745 | 86 147 | 154 592 | 208 161 | 138 960 | 113 518 | 109 736 | 117 943 | 83 648 | 93 633 | 118 134 | 123 019 |
..interest expenses, thousand euros | | 100 358 | 134 537 | 205 218 | 292 000 | 285 263 | 313 170 | 239 387 | 225 013 | 291 654 | 229 035 | 266 943 | 269 577 | 285 554 |
Provision for taxes, thousand euros | | 24 077 | 30 736 | 41 539 | 61 074 | 44 757 | 43 682 | 46 125 | 52 396 | 72 621 | 64 582 | 82 026 | 83 995 | 120 888 |
Net profit (loss), thousand euros | | 939 284 | 1 330 658 | 1 463 298 | 46 769 | 94 435 | 609 395 | 1 176 878 | 1 288 689 | 1 508 464 | 1 461 013 | 1 485 725 | 1 934 039 | 2 330 289 |
..net profit, thousand euros | | 1 028 417 | 1 446 402 | 1 568 484 | 1 032 325 | 993 034 | 1 289 109 | 1 599 231 | 1 697 318 | 1 944 683 | 1 899 200 | 2 000 671 | 2 373 394 | 2 732 416 |
..net loss, thousand euros | | -89 133 | -115 745 | -105 186 | -985 556 | -898 599 | -679 714 | -422 353 | -408 629 | -436 220 | -438 186 | -514 946 | -439 355 | -402 127 |
Dividends, thousand euros | | 99 326 | 129 802 | 254 313 | 263 723 | 189 785 | 192 960 | 210 370 | 267 614 | 412 750 | 352 328 | 423 649 | 345 801 | 543 324 |
10-19 | Number of enterprises | | 3 850 | 4 115 | 4 261 | 4 191 | 3 654 | 3 231 | 3 308 | 3 358 | 3 418 | 3 452 | 3 776 | 3 767 | 3 849 |
Number of persons employed | | 51 964 | 56 387 | 57 604 | 55 066 | 46 317 | 43 471 | 45 401 | 45 614 | 46 603 | 46 434 | 50 006 | 50 030 | 51 248 |
Number of employees | | 51 427 | 55 947 | 57 134 | 54 734 | 45 987 | 43 213 | 45 192 | 45 400 | 46 395 | 46 187 | 49 793 | 49 745 | 50 916 |
Turnover, thousand euros | | 3 867 725 | 4 801 449 | 5 346 690 | 5 374 824 | 3 774 076 | 4 126 129 | 4 915 810 | 5 643 367 | 5 533 782 | 5 996 064 | 5 874 578 | 5 919 101 | 6 280 740 |
..sale to nonresidents, thousand euros | | 870 005 | 898 365 | 1 042 877 | 1 150 774 | 884 767 | 1 080 812 | 1 364 407 | 1 598 756 | 1 429 609 | 1 959 475 | 1 432 517 | 1 640 326 | 1 799 177 |
Other revenue, thousand euros | | 71 745 | 132 634 | 126 999 | 106 521 | 87 839 | 82 639 | 87 080 | 181 769 | 135 065 | 105 655 | 108 355 | 113 210 | 141 988 |
..profit from the sale of tangible assets, thousand euros | | 27 120 | 58 150 | 69 468 | 39 551 | 4 363 | 9 061 | 14 055 | 26 002 | 10 622 | 12 631 | 16 812 | 24 123 | 25 740 |
..profit from revaluation, thousand euros | | 4 353 | 21 241 | 3 818 | 3 320 | 20 879 | 8 344 | 1 714 | 9 866 | 19 796 | 16 883 | 13 842 | 5 831 | 8 518 |
..subsidies, thousand euros | | 7 638 | 13 471 | 15 789 | 18 633 | 13 185 | 15 260 | 17 027 | 13 997 | 14 053 | 11 190 | 12 998 | 14 229 | 16 345 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 1 648 | 16 294 | 17 436 | 1 471 | -4 594 | 2 407 | -370 | 4 017 | 10 919 | -1 238 | 2 270 | 1 200 | -219 |
Profit (loss) from biological assets, thousand euros | | -55 | 618 | 2 404 | 2 777 | -1 804 | -1 444 | -5 453 | 13 | -7 560 | 12 633 | -2 566 | -2 908 | -4 093 |
Capitalized self-constructed assets, thousand euros | | 1 257 | 2 684 | 2 693 | 5 073 | 5 401 | 1 846 | 2 657 | 2 137 | 1 026 | 2 854 | 1 443 | 4 282 | 6 348 |
Costs total, thousand euros | | 3 717 470 | 4 598 551 | 5 117 620 | 5 241 996 | 3 771 429 | 4 040 496 | 4 724 897 | 5 412 596 | 5 350 000 | 5 820 051 | 5 682 158 | 5 757 477 | 6 038 305 |
..merchandise, thousand euros | | 1 988 744 | 2 429 424 | 2 616 228 | 2 707 409 | 1 904 160 | 1 909 733 | 2 197 093 | 2 656 449 | 2 494 640 | 2 916 349 | 2 592 270 | 2 519 207 | 2 555 624 |
..materials, supplies and intermediate goods, thousand euros | | 479 458 | 637 666 | 746 105 | 678 185 | 468 648 | 570 650 | 686 118 | 727 851 | 768 924 | 792 259 | 770 144 | 803 347 | 915 991 |
..purchased fuel and power, thousand euros | | 92 699 | 105 061 | 119 157 | 131 765 | 97 338 | 132 998 | 163 734 | 175 232 | 161 259 | 146 409 | 133 290 | 133 109 | 147 284 |
..payments to subcontractors, thousand euros | | 75 202 | 104 941 | 115 813 | 91 566 | 59 199 | 82 292 | 105 638 | 208 663 | 206 392 | 190 438 | 185 885 | 222 229 | 203 582 |
..payments for long term rental and operational leasing of goods, thousand euros | | 71 308 | 86 499 | 1 387 | 12 953 | 12 143 | 82 664 | 85 904 | 86 839 | 91 989 | 90 177 | 99 699 | 106 313 | 108 548 |
..payments for agency workers, thousand euros | | 24 | 2 812 | 3 893 | 2 685 | 1 665 | 2 123 | 3 037 | 3 616 | 1 296 | 2 052 | 632 | 7 934 | 13 901 |
..other laid-out work, thousand euros | | 487 899 | 601 309 | 728 346 | 757 803 | 532 677 | 561 920 | 696 588 | 745 520 | 764 971 | 776 701 | 939 973 | 949 103 | 1 022 989 |
..personnel expenses, thousand euros | | 374 284 | 480 973 | 601 657 | 658 439 | 509 719 | 502 774 | 566 989 | 610 001 | 667 315 | 709 622 | 756 795 | 808 718 | 861 353 |
....wages and salaries, thousand euros | | 279 581 | 359 514 | 450 284 | 492 754 | 379 082 | 373 561 | 421 803 | 453 487 | 498 949 | 530 382 | 565 055 | 605 664 | 646 074 |
....social security costs, thousand euros | | 94 703 | 121 460 | 151 373 | 165 685 | 130 637 | 129 212 | 145 186 | 156 514 | 168 366 | 179 240 | 191 740 | 203 054 | 215 279 |
..depreciation, thousand euros | | 100 180 | 103 203 | 111 719 | 132 223 | 126 130 | 125 491 | 136 657 | 137 420 | 134 595 | 139 961 | 155 402 | 155 768 | 158 629 |
..taxes, thousand euros | | 6 080 | 5 250 | 4 811 | 4 517 | 4 511 | 6 393 | 8 237 | 6 391 | 5 497 | 5 219 | 5 379 | 7 110 | 8 938 |
....state duty, thousand euros | | 1 896 | 1 427 | 1 197 | 998 | 1 114 | 1 286 | 1 086 | 489 | 447 | 402 | 666 | 842 | 876 |
..doubtful accounts, thousand euros | | 7 031 | 5 330 | 24 876 | 13 648 | 16 723 | 14 402 | 16 037 | 8 468 | 8 335 | 12 546 | 8 232 | 8 147 | 6 988 |
.. travel costs, thousand euros | | 28 450 | 32 482 | 39 196 | 39 658 | 32 369 | 37 392 | 39 965 | 36 886 | 33 708 | 32 283 | 32 712 | 33 659 | 33 323 |
..other costs, thousand euros | | 6 111 | 3 601 | 4 434 | 11 147 | 6 148 | 11 664 | 18 899 | 9 261 | 11 080 | 6 035 | 1 744 | 2 833 | 1 156 |
Other expenses, thousand euros | | 20 292 | 27 739 | 29 828 | 44 829 | 30 626 | 45 951 | 36 491 | 57 803 | 23 709 | 41 542 | 73 399 | 44 274 | 43 291 |
..loss from the sale of tangible assets, thousand euros | | 2 515 | 5 207 | 3 314 | 4 521 | 6 980 | 4 738 | 4 220 | 2 668 | 2 325 | 3 324 | 4 642 | 2 991 | 5 393 |
..loss from revaluation, thousand euros | | 0 | 38 | 4 351 | 6 332 | 2 700 | 11 663 | 1 886 | 1 780 | 704 | 4 337 | 1 758 | 1 023 | 1 692 |
Operating profit (loss), thousand euros | | 204 558 | 327 390 | 348 776 | 203 843 | 58 865 | 125 130 | 238 337 | 360 904 | 299 522 | 254 374 | 228 522 | 233 135 | 343 167 |
Financial income and costs, thousand euros | | 85 746 | 334 210 | 71 720 | -52 091 | -38 525 | 25 839 | 53 938 | 121 450 | 109 921 | 21 007 | 1 827 | 187 667 | 283 953 |
..interest income, thousand euros | | 18 247 | 18 440 | 28 341 | 40 789 | 56 398 | 47 041 | 36 436 | 44 828 | 55 463 | 74 244 | 23 192 | 52 148 | 52 258 |
..interest expenses, thousand euros | | 36 978 | 39 452 | 59 093 | 69 012 | 66 325 | 64 571 | 59 306 | 64 426 | 54 003 | 40 644 | 42 699 | 52 968 | 49 286 |
Provision for taxes, thousand euros | | 10 219 | 13 459 | 18 163 | 25 395 | 14 427 | 14 336 | 15 906 | 18 791 | 23 893 | 21 923 | 21 860 | 24 551 | 24 560 |
Net profit (loss), thousand euros | | 280 084 | 648 142 | 402 332 | 126 357 | 5 913 | 136 633 | 276 369 | 463 563 | 385 550 | 253 459 | 208 489 | 396 251 | 602 559 |
..net profit, thousand euros | | 324 218 | 683 229 | 460 269 | 308 673 | 196 788 | 314 821 | 381 048 | 552 400 | 461 390 | 416 088 | 388 471 | 500 016 | 695 694 |
..net loss, thousand euros | | -44 133 | -35 087 | -57 936 | -182 316 | -190 875 | -178 188 | -104 679 | -88 837 | -75 840 | -162 629 | -179 981 | -103 765 | -93 135 |
Dividends, thousand euros | | 122 312 | 144 991 | 166 509 | 97 143 | 58 664 | 121 999 | 142 751 | 146 003 | 156 322 | 115 960 | 119 813 | 128 717 | 126 995 |
20-49 | Number of enterprises | | 2 461 | 2 555 | 2 696 | 2 678 | 2 400 | 2 064 | 1 976 | 2 094 | 2 126 | 2 143 | 2 231 | 2 306 | 2 308 |
Number of persons employed | | 71 572 | 74 679 | 78 779 | 75 804 | 65 239 | 59 149 | 58 177 | 61 871 | 61 342 | 61 386 | 63 208 | 65 548 | 66 531 |
Number of employees | | 71 280 | 74 419 | 78 448 | 75 543 | 64 962 | 58 943 | 57 950 | 61 695 | 61 169 | 61 185 | 63 050 | 65 338 | 66 344 |
Turnover, thousand euros | | 5 217 666 | 5 973 811 | 7 412 305 | 7 102 353 | 5 141 151 | 5 513 304 | 6 159 939 | 6 750 435 | 6 935 331 | 7 517 955 | 7 491 349 | 7 709 904 | 8 513 888 |
..sale to nonresidents, thousand euros | | 1 110 567 | 1 486 765 | 1 673 084 | 1 730 865 | 1 457 277 | 1 905 102 | 1 800 018 | 1 940 541 | 2 200 573 | 2 383 925 | 2 235 860 | 2 069 064 | 2 319 223 |
Other revenue, thousand euros | | 107 562 | 154 981 | 202 535 | 159 045 | 132 741 | 129 777 | 136 088 | 233 300 | 233 357 | 160 834 | 175 328 | 133 959 | 152 814 |
..profit from the sale of tangible assets, thousand euros | | 29 971 | 54 838 | 60 800 | 23 476 | 10 063 | 13 344 | 19 508 | 15 458 | 15 769 | 17 645 | 24 086 | 30 672 | 23 938 |
..profit from revaluation, thousand euros | | 15 956 | 19 225 | 44 945 | 16 145 | 10 503 | 1 952 | 963 | 626 | 3 438 | 12 157 | 5 347 | 2 295 | 24 516 |
..subsidies, thousand euros | | 18 769 | 25 539 | 41 366 | 46 604 | 45 506 | 43 968 | 45 193 | 50 720 | 47 981 | 38 844 | 45 889 | 23 640 | 32 597 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 9 964 | 16 423 | 17 835 | 8 213 | -13 497 | -1 071 | 4 377 | 15 133 | 3 365 | 4 275 | 14 737 | -3 052 | 10 430 |
Profit (loss) from biological assets, thousand euros | | 2 186 | 2 174 | 13 279 | -1 737 | -1 197 | -3 078 | 500 | -641 | 754 | -513 | 984 | -635 | 629 |
Capitalized self-constructed assets, thousand euros | | 4 050 | 4 242 | 4 869 | 6 490 | 5 926 | 7 822 | 1 883 | 4 272 | 3 419 | 4 585 | 4 920 | 4 982 | 7 296 |
Costs total, thousand euros | | 5 008 196 | 5 685 897 | 7 069 581 | 6 967 741 | 5 131 728 | 5 349 648 | 5 941 577 | 6 549 130 | 6 763 245 | 7 325 335 | 7 280 109 | 7 462 469 | 8 161 504 |
..merchandise, thousand euros | | 2 281 155 | 2 509 765 | 3 226 327 | 3 012 694 | 2 078 902 | 2 222 136 | 2 473 021 | 2 677 888 | 2 650 022 | 3 077 432 | 2 903 124 | 2 695 009 | 2 937 935 |
..materials, supplies and intermediate goods, thousand euros | | 856 661 | 1 021 840 | 1 215 685 | 1 161 843 | 829 635 | 916 523 | 1 077 185 | 1 186 162 | 1 234 729 | 1 308 346 | 1 357 915 | 1 400 249 | 1 524 435 |
..purchased fuel and power, thousand euros | | 134 702 | 147 835 | 171 738 | 195 086 | 158 690 | 190 575 | 227 263 | 245 295 | 253 399 | 235 109 | 231 081 | 236 176 | 264 671 |
..payments to subcontractors, thousand euros | | 228 832 | 261 457 | 298 633 | 289 028 | 155 768 | 131 220 | 181 076 | 227 714 | 215 471 | 175 584 | 252 379 | 279 971 | 386 945 |
..payments for long term rental and operational leasing of goods, thousand euros | | 104 553 | 126 290 | 2 350 | 22 053 | 21 671 | 98 669 | 129 868 | 140 686 | 167 136 | 161 511 | 158 478 | 161 079 | 147 315 |
..payments for agency workers, thousand euros | | 51 | 6 808 | 8 892 | 2 779 | 2 657 | 2 824 | 2 354 | 4 924 | 2 999 | 942 | 3 922 | 7 160 | 9 027 |
..other laid-out work, thousand euros | | 636 927 | 677 114 | 970 423 | 1 001 072 | 784 536 | 739 382 | 776 442 | 884 262 | 921 440 | 1 022 920 | 987 925 | 1 164 802 | 1 244 060 |
..personnel expenses, thousand euros | | 582 819 | 712 488 | 908 574 | 985 813 | 793 899 | 737 376 | 779 442 | 889 101 | 949 004 | 1 011 976 | 1 065 464 | 1 174 793 | 1 276 519 |
....wages and salaries, thousand euros | | 435 252 | 532 798 | 679 875 | 737 378 | 591 638 | 549 112 | 580 631 | 663 573 | 710 466 | 757 021 | 797 735 | 880 616 | 957 038 |
....social security costs, thousand euros | | 147 567 | 179 690 | 228 699 | 248 434 | 202 262 | 188 264 | 198 811 | 225 528 | 238 539 | 254 955 | 267 729 | 294 177 | 319 481 |
..depreciation, thousand euros | | 125 091 | 154 283 | 191 653 | 205 183 | 220 779 | 202 276 | 192 570 | 193 247 | 258 093 | 225 967 | 252 154 | 263 179 | 284 873 |
..taxes, thousand euros | | 10 516 | 13 529 | 15 586 | 14 616 | 11 981 | 23 774 | 22 842 | 19 237 | 19 220 | 11 608 | 10 603 | 24 975 | 25 876 |
....state duty, thousand euros | | 2 510 | 2 743 | 2 577 | 2 794 | 1 774 | 1 998 | 1 218 | 992 | 711 | 599 | 712 | 1 388 | 1 405 |
..doubtful accounts, thousand euros | | 9 867 | 10 428 | 9 301 | 27 433 | 24 268 | 17 709 | 13 543 | 10 394 | 8 607 | 22 915 | 14 798 | 9 018 | 11 720 |
.. travel costs, thousand euros | | 31 867 | 38 395 | 42 518 | 40 480 | 29 308 | 34 053 | 37 659 | 40 305 | 40 151 | 38 031 | 36 548 | 42 985 | 44 730 |
..other costs, thousand euros | | 5 155 | 5 665 | 7 900 | 9 659 | 19 635 | 33 130 | 28 313 | 29 917 | 42 976 | 32 995 | 5 719 | 3 074 | 3 398 |
Other expenses, thousand euros | | 27 539 | 46 253 | 48 112 | 53 217 | 67 299 | 47 066 | 31 950 | 37 823 | 42 449 | 45 346 | 44 336 | 41 551 | 36 584 |
..loss from the sale of tangible assets, thousand euros | | 4 653 | 17 775 | 4 480 | 7 841 | 10 711 | 4 860 | 4 121 | 2 715 | 2 478 | 3 015 | 5 781 | 3 826 | 3 134 |
..loss from revaluation, thousand euros | | 672 | 932 | 5 567 | 5 056 | 16 172 | 6 776 | 437 | 1 138 | 269 | 9 844 | 994 | 6 035 | 651 |
Operating profit (loss), thousand euros | | 305 691 | 419 480 | 533 130 | 253 406 | 66 097 | 250 040 | 329 261 | 415 545 | 370 533 | 316 456 | 362 872 | 341 140 | 486 970 |
Financial income and costs, thousand euros | | -14 752 | -6 234 | 31 096 | 4 897 | -157 435 | 46 795 | 78 870 | 162 251 | 81 994 | 10 880 | 13 700 | 31 295 | -2 540 |
..interest income, thousand euros | | 15 229 | 16 229 | 29 484 | 63 117 | 61 815 | 40 291 | 36 983 | 32 316 | 24 522 | 25 835 | 25 742 | 26 109 | 22 866 |
..interest expenses, thousand euros | | 41 690 | 49 204 | 82 735 | 116 300 | 93 682 | 61 906 | 59 717 | 48 748 | 48 314 | 58 802 | 53 134 | 51 886 | 49 146 |
Provision for taxes, thousand euros | | 11 920 | 17 305 | 23 236 | 28 251 | 19 067 | 15 799 | 16 617 | 25 086 | 28 853 | 24 611 | 44 834 | 33 183 | 32 732 |
Net profit (loss), thousand euros | | 279 019 | 395 941 | 540 990 | 230 053 | -110 405 | 281 036 | 391 514 | 552 709 | 423 674 | 302 724 | 331 738 | 339 252 | 451 698 |
..net profit, thousand euros | | 334 944 | 455 148 | 634 500 | 527 362 | 309 214 | 395 870 | 473 572 | 641 661 | 511 306 | 442 324 | 477 933 | 481 393 | 586 073 |
..net loss, thousand euros | | -55 924 | -59 207 | -93 510 | -297 309 | -419 619 | -114 834 | -82 058 | -88 952 | -87 632 | -139 600 | -146 196 | -142 141 | -134 375 |
Dividends, thousand euros | | 51 142 | 73 605 | 97 324 | 218 873 | 79 723 | 65 588 | 71 808 | 106 889 | 132 569 | 132 014 | 216 668 | 145 428 | 153 649 |
50-99 | Number of enterprises | | 799 | 819 | 843 | 851 | 763 | 696 | 714 | 689 | 713 | 748 | 768 | 749 | 735 |
Number of persons employed | | 52 063 | 53 810 | 55 448 | 55 537 | 48 380 | 46 731 | 47 926 | 45 462 | 47 344 | 48 924 | 49 814 | 49 186 | 48 996 |
Number of employees | | 51 843 | 53 658 | 55 275 | 55 413 | 48 231 | 46 626 | 47 773 | 45 355 | 47 276 | 48 816 | 49 722 | 49 112 | 48 888 |
Turnover, thousand euros | | 3 765 031 | 4 610 205 | 5 313 042 | 5 319 158 | 3 875 692 | 4 469 797 | 4 907 495 | 5 419 306 | 6 005 176 | 6 244 340 | 6 498 855 | 6 810 551 | 7 618 149 |
..sale to nonresidents, thousand euros | | 1 057 501 | 1 189 405 | 1 306 379 | 1 309 214 | 1 114 167 | 1 391 732 | 1 602 702 | 1 776 903 | 1 843 081 | 1 885 033 | 2 169 488 | 2 395 209 | 2 655 157 |
Other revenue, thousand euros | | 61 784 | 80 524 | 101 055 | 83 842 | 73 034 | 62 975 | 86 211 | 111 103 | 146 063 | 101 039 | 103 980 | 79 127 | 106 224 |
..profit from the sale of tangible assets, thousand euros | | 14 735 | 26 712 | 26 284 | 21 168 | 13 941 | 8 703 | 8 866 | 7 064 | 10 072 | 10 890 | 17 433 | 8 733 | 22 706 |
..profit from revaluation, thousand euros | | 1 420 | 1 774 | 6 186 | 2 961 | 2 107 | 1 580 | 913 | 566 | 2 429 | 6 096 | 2 688 | 317 | 1 593 |
..subsidies, thousand euros | | 19 400 | 22 517 | 26 133 | 19 668 | 19 329 | 16 754 | 21 300 | 26 808 | 25 623 | 20 999 | 20 850 | 12 857 | 23 130 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 14 058 | 22 276 | 34 608 | -6 875 | -32 947 | 7 081 | 6 249 | 2 601 | 18 908 | 11 732 | -10 575 | 14 473 | 11 223 |
Profit (loss) from biological assets, thousand euros | | 821 | 1 379 | -387 | -279 | -1 045 | 1 029 | 766 | 2 629 | 1 451 | -1 484 | -2 063 | -1 428 | -412 |
Capitalized self-constructed assets, thousand euros | | 2 599 | 4 177 | 8 716 | 5 223 | 1 461 | 1 644 | 1 881 | 975 | 1 164 | 1 742 | 2 534 | 2 708 | 3 116 |
Costs total, thousand euros | | 3 601 524 | 4 372 575 | 5 078 433 | 5 134 787 | 3 787 260 | 4 304 729 | 4 712 556 | 5 191 540 | 5 786 205 | 6 002 041 | 6 275 818 | 6 600 052 | 7 351 779 |
..merchandise, thousand euros | | 1 399 603 | 1 664 664 | 1 770 542 | 1 698 054 | 1 144 291 | 1 520 279 | 1 651 011 | 2 018 966 | 2 356 026 | 2 339 050 | 2 397 663 | 2 764 310 | 2 884 670 |
..materials, supplies and intermediate goods, thousand euros | | 866 576 | 992 021 | 1 132 040 | 1 118 734 | 749 178 | 946 193 | 1 111 239 | 1 101 880 | 1 195 310 | 1 166 411 | 1 235 432 | 1 263 911 | 1 442 957 |
..purchased fuel and power, thousand euros | | 98 984 | 130 011 | 143 172 | 188 565 | 122 170 | 157 632 | 172 057 | 223 541 | 218 018 | 222 762 | 178 649 | 171 477 | 199 248 |
..payments to subcontractors, thousand euros | | 134 124 | 264 566 | 419 739 | 377 810 | 285 832 | 220 815 | 185 711 | 197 969 | 283 752 | 370 386 | 351 008 | 275 987 | 396 779 |
..payments for long term rental and operational leasing of goods, thousand euros | | 85 396 | 91 446 | 808 | 27 970 | 24 205 | 88 431 | 101 109 | 105 787 | 108 012 | 106 397 | 116 943 | 121 805 | 147 061 |
..payments for agency workers, thousand euros | | 76 | 2 579 | 2 538 | 2 110 | 1 852 | 1 457 | 2 079 | 1 866 | 5 075 | 4 498 | 2 216 | 18 048 | 28 143 |
..other laid-out work, thousand euros | | 410 822 | 486 118 | 693 638 | 695 629 | 558 347 | 494 237 | 593 990 | 627 884 | 629 017 | 697 053 | 812 520 | 778 397 | 911 236 |
..personnel expenses, thousand euros | | 459 998 | 568 319 | 708 680 | 777 455 | 642 501 | 632 012 | 666 758 | 680 749 | 752 326 | 823 673 | 885 757 | 942 939 | 1 033 560 |
....wages and salaries, thousand euros | | 343 600 | 424 928 | 530 290 | 581 880 | 478 779 | 471 252 | 497 171 | 508 344 | 563 226 | 615 811 | 663 918 | 706 557 | 773 373 |
....social security costs, thousand euros | | 116 399 | 143 391 | 178 391 | 195 575 | 163 722 | 160 760 | 169 587 | 172 405 | 189 099 | 207 862 | 221 839 | 236 382 | 260 188 |
..depreciation, thousand euros | | 102 483 | 118 499 | 143 276 | 161 102 | 183 173 | 183 768 | 180 021 | 180 146 | 181 650 | 190 299 | 201 106 | 212 960 | 242 521 |
..taxes, thousand euros | | 8 493 | 9 058 | 10 587 | 11 862 | 10 162 | 7 183 | 10 233 | 12 921 | 13 196 | 19 224 | 23 094 | 10 904 | 14 310 |
....state duty, thousand euros | | 2 608 | 2 939 | 3 229 | 3 055 | 1 673 | 1 097 | 881 | 756 | 769 | 589 | 691 | 709 | 575 |
..doubtful accounts, thousand euros | | 4 872 | 5 547 | 8 562 | 29 904 | 21 497 | 17 431 | 5 918 | 5 990 | 7 712 | 6 026 | 10 177 | 5 329 | 11 073 |
.. travel costs, thousand euros | | 17 290 | 22 507 | 26 048 | 23 060 | 19 342 | 19 978 | 23 364 | 23 304 | 26 242 | 23 441 | 27 456 | 29 395 | 35 359 |