Economic activities total | Total | Number of enterprises | At the end of the year | | 30 787 | 32 690 | 34 511 | 36 895 | 39 623 | 42 254 | 47 490 | 53 066 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 380 572 | 385 575 | 402 240 | 406 964 | 417 314 | 429 443 | 455 131 | 475 621 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 11 502 138 | 13 211 698 | 15 003 154 | 17 896 872 | 23 095 792 | 26 920 736 | 33 159 608 | 40 526 637 |
At the beginning of the year | | 9 926 563 | 11 417 786 | 13 191 141 | 15 303 970 | 18 652 630 | 21 753 729 | 26 793 161 | 33 387 573 |
Current assets total, thousand euros | At the end of the year | | 4 311 371 | 5 290 525 | 6 041 065 | 7 062 894 | 8 649 450 | 11 149 741 | 14 326 685 | 17 486 261 |
At the beginning of the year | | 3 619 693 | 4 269 426 | 5 173 929 | 6 075 573 | 7 150 537 | 8 402 641 | 11 057 794 | 14 014 885 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 909 116 | 1 111 710 | 1 293 021 | 1 504 202 | 1 860 989 | 2 725 564 | 3 704 775 | 3 716 357 |
At the beginning of the year | | 721 861 | 883 898 | 1 117 669 | 1 308 511 | 1 549 747 | 1 849 660 | 2 801 988 | 3 480 260 |
Short-term receivables, thousand euros | At the end of the year | | 2 008 905 | 2 598 900 | 2 941 414 | 3 475 101 | 4 176 874 | 5 470 413 | 6 664 681 | 8 437 181 |
At the beginning of the year | | 1 711 532 | 2 012 984 | 2 487 190 | 2 960 330 | 3 533 789 | 4 145 984 | 5 207 502 | 6 524 621 |
..customer receivables, thousand euros | At the end of the year | | 1 284 298 | 1 585 858 | 1 765 213 | 1 941 322 | 2 149 409 | 2 743 946 | 3 394 630 | 4 263 200 |
At the beginning of the year | | 1 083 768 | 1 319 494 | 1 556 709 | 1 788 061 | 1 828 072 | 2 135 813 | 2 737 910 | 3 456 291 |
Inventories total, thousand euros | At the end of the year | | 1 393 350 | 1 579 915 | 1 806 629 | 2 083 592 | 2 611 587 | 2 803 820 | 3 818 057 | 5 127 960 |
At the beginning of the year | | 1 186 299 | 1 372 544 | 1 569 070 | 1 806 732 | 2 067 001 | 2 344 366 | 2 909 681 | 3 884 453 |
..raw materials and materials, thousand euros | At the end of the year | | 329 346 | 358 174 | 399 416 | 443 543 | 550 005 | 604 621 | 789 523 | 993 907 |
At the beginning of the year | | 270 394 | 327 836 | 357 473 | 379 967 | 435 261 | 550 606 | 607 207 | 793 570 |
..work-in-progress, thousand euros | At the end of the year | | 135 378 | 144 660 | 155 040 | 166 815 | 192 991 | 186 273 | 270 706 | 366 474 |
At the beginning of the year | | 108 123 | 134 067 | 140 746 | 151 496 | 162 694 | 152 842 | 194 019 | 285 834 |
..finished goods, thousand euros | At the end of the year | | 138 452 | 167 925 | 182 434 | 199 932 | 223 643 | 243 573 | 275 722 | 394 827 |
At the beginning of the year | | 122 968 | 139 163 | 166 824 | 200 513 | 188 653 | 218 960 | 245 189 | 295 206 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 715 170 | 834 495 | 988 803 | 1 162 299 | 1 539 010 | 1 612 505 | 2 281 936 | 3 150 447 |
At the beginning of the year | | 604 363 | 707 391 | 835 299 | 991 777 | 1 162 844 | 1 324 203 | 1 706 318 | 2 273 198 |
..prepayments to suppliers, thousand euros | At the end of the year | | 75 004 | 74 662 | 80 936 | 111 003 | 105 938 | 156 847 | 200 169 | 222 305 |
At the beginning of the year | | 80 451 | 64 086 | 68 727 | 82 978 | 117 550 | 97 754 | 156 948 | 236 644 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 59 141 | 56 163 | 72 455 |
At the beginning of the year | | | | | | | 47 995 | 53 699 | 61 226 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 90 803 | 83 009 | 132 308 |
At the beginning of the year | | | | | | | 14 637 | 84 924 | 64 325 |
Fixed assets total, thousand euros | At the end of the year | | 7 190 767 | 7 921 174 | 8 962 089 | 10 833 977 | 14 446 342 | 15 770 995 | 18 832 923 | 23 040 375 |
At the beginning of the year | | 6 306 870 | 7 148 360 | 8 017 212 | 9 228 397 | 11 502 093 | 13 351 088 | 15 735 367 | 19 372 688 |
Long-term financial assets total, thousand euros | At the end of the year | | 1 377 141 | 1 697 506 | 1 880 162 | 2 583 097 | 4 057 531 | 4 134 825 | 4 883 425 | 6 063 404 |
At the beginning of the year | | 1 016 408 | 1 346 139 | 1 681 828 | 2 086 102 | 2 686 575 | 3 387 032 | 4 025 034 | 4 929 550 |
..shares and securities, thousand euros | At the end of the year | | 1 062 769 | 1 137 494 | 1 253 765 | 1 888 096 | 2 386 047 | 2 431 644 | 3 025 111 | 3 918 667 |
At the beginning of the year | | 793 590 | 999 014 | 1 068 541 | 1 510 190 | 1 883 816 | 1 783 930 | 2 565 706 | 3 220 500 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 1 170 771 | 1 998 561 | 2 034 163 | 2 969 227 | 4 148 428 |
At the beginning of the year | | | | | 598 287 | 1 586 978 | 1 542 087 | 2 196 195 | 3 432 544 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 5 758 481 | 6 162 921 | 7 017 885 | 6 989 959 | 8 276 914 | 9 336 052 | 10 609 922 | 12 279 526 |
At the beginning of the year | | 5 236 366 | 5 742 107 | 6 270 127 | 6 472 390 | 7 131 701 | 8 217 801 | 9 207 819 | 10 649 170 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 110 511 | 143 128 | 171 695 |
At the beginning of the year | | | | | | | 88 372 | 124 438 | 139 081 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 55 145 | 60 747 | 64 042 | 90 149 | 113 336 | 155 445 | 227 222 | 377 322 |
At the beginning of the year | | 54 096 | 60 114 | 65 257 | 71 617 | 96 839 | 115 796 | 181 881 | 222 343 |
Liabilities total, thousand euros | At the end of the year | | 6 065 911 | 7 085 792 | 7 884 564 | 8 846 943 | 11 449 220 | 13 262 476 | 15 946 958 | 19 949 008 |
At the beginning of the year | | 5 327 514 | 6 054 334 | 6 944 055 | 7 797 948 | 9 343 877 | 11 050 379 | 13 265 689 | 16 390 972 |
Current liabilities total, thousand euros | At the end of the year | | 3 824 732 | 4 361 322 | 4 627 721 | 5 308 847 | 6 338 138 | 7 877 572 | 9 361 920 | 11 993 370 |
At the beginning of the year | | 3 414 468 | 3 700 776 | 4 173 550 | 4 590 415 | 5 496 219 | 6 196 668 | 7 793 202 | 9 574 150 |
..debt obligations, thousand euros | At the end of the year | | 1 069 125 | 1 290 598 | 1 333 459 | 1 506 382 | 1 851 241 | 2 423 772 | 2 999 904 | 4 365 316 |
At the beginning of the year | | 952 857 | 1 023 689 | 1 221 535 | 1 296 772 | 1 633 683 | 1 850 872 | 2 399 682 | 3 247 394 |
..customer prepayments, thousand euros | At the end of the year | | 203 860 | 197 679 | 203 131 | 238 206 | 281 741 | 352 830 | 447 383 | 588 360 |
At the beginning of the year | | 172 274 | 193 217 | 198 167 | 198 256 | 268 787 | 232 645 | 309 163 | 430 736 |
..supplier payables, thousand euros | At the end of the year | | 1 585 166 | 1 738 228 | 1 795 115 | 1 869 345 | 2 113 299 | 2 664 528 | 3 156 036 | 3 754 849 |
At the beginning of the year | | 1 394 930 | 1 526 680 | 1 670 106 | 1 703 416 | 1 897 585 | 2 091 820 | 2 651 329 | 3 199 659 |
Long-term liabilities, thousand euros | At the end of the year | | 2 241 179 | 2 724 470 | 3 256 843 | 3 538 096 | 5 111 082 | 5 384 904 | 6 585 037 | 7 955 638 |
At the beginning of the year | | 1 913 046 | 2 353 558 | 2 770 505 | 3 207 533 | 3 847 658 | 4 853 711 | 5 472 486 | 6 816 822 |
Equity total, thousand euros | At the end of the year | | 5 436 227 | 6 125 906 | 7 118 590 | 9 049 928 | 11 646 572 | 13 658 260 | 17 212 651 | 20 577 629 |
At the beginning of the year | | 4 599 049 | 5 363 452 | 6 247 086 | 7 506 022 | 9 308 753 | 10 703 350 | 13 527 473 | 16 996 601 |
Capital stock, thousand euros | At the end of the year | | 2 585 640 | 2 591 043 | 2 641 284 | 2 818 311 | 3 064 227 | 3 842 032 | 3 965 691 | 4 352 730 |
At the beginning of the year | | 2 414 287 | 2 467 513 | 2 556 971 | 2 714 115 | 2 942 311 | 3 026 778 | 3 640 336 | 3 718 524 |
..foreign capital, thousand euros | At the end of the year | | 437 194 | 513 476 | 518 813 | 575 829 | 600 454 | 815 025 | 828 860 | |
At the beginning of the year | | 394 735 | 480 013 | 488 082 | 565 778 | 568 938 | 635 587 | 787 858 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 1 381 052 | 1 409 334 | 1 031 219 | 1 135 693 | 1 117 631 | 1 227 211 | 1 377 373 | 1 343 741 |
At the beginning of the year | | 1 299 022 | 1 345 098 | 1 362 514 | 1 087 613 | 1 096 163 | 1 052 372 | 1 148 732 | 1 367 497 |
Donated capital, thousand euros | At the end of the year | | 7 311 | 4 640 | 3 372 | | | | | |
At the beginning of the year | | 6 150 | 6 646 | 3 578 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 48 288 | 61 456 | 61 790 | 67 951 | 294 149 | | | |
At the beginning of the year | | 32 354 | 43 818 | 67 387 | 60 229 | 53 581 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 248 670 | 237 250 | 265 047 | 306 542 | 453 468 | 465 147 | 473 883 | 492 033 |
At the beginning of the year | | 229 456 | 226 143 | 226 818 | 268 273 | 306 993 | 418 304 | 458 685 | 444 794 |
Retained earnings, thousand euros | At the end of the year | | 431 160 | 1 090 451 | 1 866 317 | 3 130 800 | 4 735 471 | 5 588 410 | 7 433 023 | 10 430 054 |
At the beginning of the year | | 567 059 | 522 023 | 967 569 | 1 994 596 | 3 245 435 | 4 335 710 | 5 493 170 | 7 528 323 |
Net profit (loss), thousand euros | At the end of the year | | 754 294 | 742 279 | 1 257 311 | 1 604 661 | 1 997 072 | 2 550 122 | 3 983 319 | 3 970 349 |
At the beginning of the year | | 71 077 | 772 364 | 1 071 507 | 1 393 953 | 1 677 044 | 1 885 438 | 2 803 203 | 3 956 472 |
Treasury stock, thousand euros | At the end of the year | | 20 187 | 10 547 | 7 750 | 14 029 | 15 445 | 14 663 | 20 639 | 11 280 |
At the beginning of the year | | 20 356 | 20 154 | 9 258 | 12 757 | 12 775 | 15 251 | 16 654 | 19 008 |
1-9 | Number of enterprises | At the end of the year | | 23 586 | 25 444 | 27 057 | 29 375 | 32 133 | 34 500 | 39 330 | 44 567 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 72 103 | 75 995 | 82 127 | 82 279 | 88 869 | 90 520 | 99 491 | 107 246 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 634 747 | 3 351 303 | 3 804 360 | 4 858 635 | 7 138 188 | 8 370 215 | 10 446 592 | 13 583 493 |
At the beginning of the year | | 1 994 286 | 2 497 276 | 3 279 771 | 3 939 160 | 5 554 586 | 6 060 199 | 7 794 418 | 10 605 287 |
Current assets total, thousand euros | At the end of the year | | 1 074 262 | 1 432 737 | 1 634 133 | 1 964 362 | 2 618 901 | 3 533 761 | 4 507 343 | 5 868 027 |
At the beginning of the year | | 843 349 | 1 044 702 | 1 320 445 | 1 654 626 | 2 074 290 | 2 332 742 | 3 313 482 | 4 385 656 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 288 838 | 339 893 | 423 817 | 521 090 | 682 207 | 946 063 | 1 250 179 | 1 537 740 |
At the beginning of the year | | 237 339 | 253 089 | 342 633 | 431 045 | 548 624 | 631 472 | 963 831 | 1 270 518 |
Short-term receivables, thousand euros | At the end of the year | | 473 448 | 713 798 | 782 649 | 912 605 | 1 147 858 | 1 790 086 | 2 066 807 | 2 647 214 |
At the beginning of the year | | 366 630 | 492 405 | 625 100 | 788 905 | 981 847 | 1 130 017 | 1 524 117 | 1 955 043 |
..customer receivables, thousand euros | At the end of the year | | 278 380 | 386 128 | 450 655 | 541 094 | 577 719 | 769 713 | 930 750 | 1 178 280 |
At the beginning of the year | | 214 845 | 298 835 | 375 118 | 486 416 | 462 406 | 530 771 | 734 903 | 902 671 |
Inventories total, thousand euros | At the end of the year | | 311 975 | 379 046 | 427 666 | 530 667 | 788 836 | 733 980 | 1 136 015 | 1 564 055 |
At the beginning of the year | | 239 379 | 299 208 | 352 712 | 434 675 | 543 819 | 553 416 | 763 379 | 1 118 186 |
..raw materials and materials, thousand euros | At the end of the year | | 37 345 | 42 828 | 51 188 | 51 762 | 65 200 | 76 996 | 107 468 | 178 856 |
At the beginning of the year | | 22 302 | 32 951 | 41 510 | 41 874 | 49 038 | 62 633 | 76 111 | 102 170 |
..work-in-progress, thousand euros | At the end of the year | | 10 576 | 16 276 | 9 190 | 13 806 | 29 734 | 25 426 | 18 284 | 17 130 |
At the beginning of the year | | 8 430 | 8 972 | 13 112 | 10 599 | 19 015 | 13 011 | 14 750 | 14 523 |
..finished goods, thousand euros | At the end of the year | | 11 010 | 12 623 | 14 179 | 26 862 | 17 796 | 16 704 | 17 339 | 24 409 |
At the beginning of the year | | 6 382 | 12 363 | 12 301 | 34 137 | 16 813 | 13 972 | 16 851 | 15 811 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 230 996 | 283 283 | 328 891 | 399 337 | 633 600 | 563 941 | 923 180 | 1 280 060 |
At the beginning of the year | | 180 704 | 227 190 | 266 145 | 320 590 | 408 357 | 428 548 | 613 694 | 885 132 |
..prepayments to suppliers, thousand euros | At the end of the year | | 22 049 | 24 036 | 24 218 | 38 900 | 42 506 | 50 912 | 69 745 | 63 601 |
At the beginning of the year | | 21 561 | 17 731 | 19 644 | 27 475 | 50 595 | 35 251 | 41 972 | 100 549 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 13 057 | 15 526 | 25 322 |
At the beginning of the year | | | | | | | 11 244 | 13 587 | 20 627 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 50 576 | 38 815 | 93 695 |
At the beginning of the year | | | | | | | 6 593 | 48 569 | 21 281 |
Fixed assets total, thousand euros | At the end of the year | | 1 560 486 | 1 918 567 | 2 170 227 | 2 894 273 | 4 519 287 | 4 836 454 | 5 939 249 | 7 715 466 |
At the beginning of the year | | 1 150 937 | 1 452 574 | 1 959 326 | 2 284 534 | 3 480 296 | 3 727 457 | 4 480 936 | 6 219 631 |
Long-term financial assets total, thousand euros | At the end of the year | | 483 770 | 654 133 | 639 092 | 911 276 | 1 448 433 | 1 658 817 | 1 669 732 | 2 107 805 |
At the beginning of the year | | 289 599 | 423 924 | 653 011 | 728 919 | 961 725 | 1 266 336 | 1 283 290 | 1 663 564 |
..shares and securities, thousand euros | At the end of the year | | 347 523 | 377 930 | 366 585 | 595 968 | 862 044 | 795 990 | 981 953 | 1 461 845 |
At the beginning of the year | | 207 823 | 268 085 | 353 638 | 457 143 | 555 841 | 689 424 | 665 663 | 1 147 034 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 789 986 | 1 578 973 | 1 504 286 | 2 283 220 | 3 218 801 |
At the beginning of the year | | | | | 392 397 | 1 263 253 | 1 156 336 | 1 655 561 | 2 647 707 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 1 070 675 | 1 254 855 | 1 519 968 | 1 179 207 | 1 475 524 | 1 602 496 | 1 892 311 | 2 235 995 |
At the beginning of the year | | 856 601 | 1 022 165 | 1 296 947 | 1 153 966 | 1 241 262 | 1 262 843 | 1 466 697 | 1 831 584 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 40 285 | 64 753 | 68 645 |
At the beginning of the year | | | | | | | 28 375 | 57 365 | 57 888 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 6 040 | 9 579 | 11 167 | 13 804 | 16 357 | 30 570 | 29 233 | 84 221 |
At the beginning of the year | | 4 737 | 6 485 | 9 369 | 9 252 | 14 056 | 13 568 | 18 024 | 18 888 |
Liabilities total, thousand euros | At the end of the year | | 1 745 207 | 2 219 161 | 2 269 730 | 2 572 140 | 3 706 562 | 4 268 519 | 5 268 258 | 6 737 164 |
At the beginning of the year | | 1 420 705 | 1 730 914 | 2 117 728 | 2 185 050 | 3 004 322 | 3 160 641 | 4 005 530 | 5 375 832 |
Current liabilities total, thousand euros | At the end of the year | | 1 007 870 | 1 229 576 | 1 214 314 | 1 413 301 | 1 871 599 | 2 356 142 | 2 906 755 | 3 990 677 |
At the beginning of the year | | 864 341 | 920 921 | 1 074 165 | 1 224 930 | 1 617 834 | 1 663 651 | 2 216 983 | 3 002 551 |
..debt obligations, thousand euros | At the end of the year | | 330 633 | 436 077 | 423 124 | 498 371 | 684 050 | 861 315 | 1 258 378 | 1 908 492 |
At the beginning of the year | | 263 370 | 294 875 | 376 451 | 405 960 | 634 992 | 611 389 | 812 800 | 1 352 810 |
..customer prepayments, thousand euros | At the end of the year | | 47 235 | 51 823 | 53 482 | 81 704 | 116 483 | 153 829 | 183 667 | 270 337 |
At the beginning of the year | | 43 654 | 40 275 | 52 162 | 58 667 | 114 606 | 72 332 | 102 562 | 160 483 |
..supplier payables, thousand euros | At the end of the year | | 395 503 | 450 428 | 472 946 | 437 640 | 561 397 | 738 991 | 833 517 | 961 992 |
At the beginning of the year | | 342 776 | 358 262 | 398 540 | 433 866 | 482 878 | 521 272 | 665 647 | 825 110 |
Long-term liabilities, thousand euros | At the end of the year | | 737 336 | 989 584 | 1 055 416 | 1 158 839 | 1 834 963 | 1 912 378 | 2 361 503 | 2 746 487 |
At the beginning of the year | | 556 364 | 809 993 | 1 043 563 | 960 120 | 1 386 489 | 1 496 990 | 1 788 546 | 2 373 281 |
Equity total, thousand euros | At the end of the year | | 889 540 | 1 132 143 | 1 534 630 | 2 286 496 | 3 431 626 | 4 101 696 | 5 178 334 | 6 846 328 |
At the beginning of the year | | 573 582 | 766 362 | 1 162 043 | 1 754 110 | 2 550 264 | 2 899 558 | 3 788 889 | 5 229 455 |
Capital stock, thousand euros | At the end of the year | | 500 646 | 453 859 | 456 083 | 557 523 | 711 863 | 1 011 761 | 884 047 | 782 468 |
At the beginning of the year | | 439 399 | 402 274 | 416 828 | 560 615 | 691 471 | 693 218 | 795 417 | 689 614 |
..foreign capital, thousand euros | At the end of the year | | 49 053 | 83 021 | 88 195 | 116 473 | 108 104 | 234 648 | 165 137 | |
At the beginning of the year | | 46 158 | 78 406 | 72 941 | 114 495 | 99 274 | 120 615 | 163 111 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 151 081 | 211 851 | 225 989 | 305 661 | 285 182 | 272 250 | 212 107 | 322 048 |
At the beginning of the year | | 99 610 | 141 597 | 190 764 | 269 927 | 256 262 | 230 504 | 187 947 | 187 249 |
Donated capital, thousand euros | At the end of the year | | 1 439 | 1 036 | 1 009 | | | | | |
At the beginning of the year | | 1 402 | 1 172 | 980 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 18 961 | 25 468 | 15 616 | 28 003 | 23 891 | | | |
At the beginning of the year | | 19 638 | 11 911 | 29 646 | 23 616 | 24 155 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 29 657 | 28 725 | 34 618 | 43 763 | 181 974 | 128 818 | 116 895 | 84 740 |
At the beginning of the year | | 25 308 | 24 226 | 26 976 | 37 877 | 47 546 | 92 947 | 119 092 | 93 787 |
Retained earnings, thousand euros | At the end of the year | | -22 735 | 142 450 | 435 783 | 899 375 | 1 550 944 | 1 727 645 | 2 573 548 | 4 187 237 |
At the beginning of the year | | 28 317 | -4 721 | 212 959 | 525 762 | 1 030 308 | 1 254 764 | 1 741 280 | 2 814 367 |
Net profit (loss), thousand euros | At the end of the year | | 211 108 | 269 643 | 366 055 | 454 993 | 684 211 | 964 811 | 1 396 310 | 1 470 283 |
At the beginning of the year | | -38 554 | 190 402 | 284 050 | 338 788 | 505 607 | 638 565 | 951 066 | 1 446 040 |
Treasury stock, thousand euros | At the end of the year | | 617 | 889 | 524 | 2 822 | 6 439 | 3 590 | 4 574 | 448 |
At the beginning of the year | | 1 538 | 499 | 159 | 2 475 | 5 084 | 10 438 | 5 913 | 1 602 |
10-19 | Number of enterprises | At the end of the year | | 3 646 | 3 659 | 3 787 | 3 852 | 3 744 | 3 855 | 4 120 | 4 261 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 47 809 | 47 803 | 52 112 | 52 325 | 50 547 | 51 470 | 56 051 | 57 149 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 1 049 443 | 1 346 419 | 1 623 082 | 1 768 481 | 2 190 551 | 2 503 775 | 3 733 855 | 3 856 516 |
At the beginning of the year | | 829 572 | 1 089 721 | 1 401 499 | 1 515 395 | 1 846 018 | 2 015 853 | 2 895 329 | 3 157 602 |
Current assets total, thousand euros | At the end of the year | | 547 302 | 645 949 | 748 761 | 816 461 | 923 325 | 1 193 350 | 1 784 565 | 1 901 081 |
At the beginning of the year | | 445 789 | 529 228 | 650 967 | 712 396 | 772 477 | 936 248 | 1 310 017 | 1 531 123 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 106 549 | 126 727 | 154 194 | 154 593 | 219 590 | 334 686 | 624 476 | 403 862 |
At the beginning of the year | | 74 522 | 105 795 | 138 448 | 148 178 | 187 292 | 252 710 | 386 928 | 345 417 |
Short-term receivables, thousand euros | At the end of the year | | 245 225 | 320 594 | 327 002 | 380 032 | 414 401 | 527 041 | 711 455 | 850 994 |
At the beginning of the year | | 204 682 | 250 057 | 301 459 | 328 300 | 343 955 | 401 333 | 561 168 | 691 047 |
..customer receivables, thousand euros | At the end of the year | | 170 293 | 213 734 | 220 547 | 245 443 | 271 829 | 338 591 | 403 507 | 513 260 |
At the beginning of the year | | 140 597 | 169 800 | 201 446 | 216 034 | 225 099 | 273 780 | 367 074 | 419 869 |
Inventories total, thousand euros | At the end of the year | | 195 528 | 198 627 | 267 565 | 281 835 | 289 334 | 311 520 | 431 796 | 622 632 |
At the beginning of the year | | 166 586 | 173 376 | 211 060 | 235 919 | 241 230 | 268 594 | 340 464 | 463 259 |
..raw materials and materials, thousand euros | At the end of the year | | 26 254 | 31 021 | 41 516 | 43 388 | 39 275 | 40 178 | 52 093 | 78 767 |
At the beginning of the year | | 20 517 | 25 787 | 30 949 | 32 965 | 31 939 | 36 145 | 40 937 | 56 491 |
..work-in-progress, thousand euros | At the end of the year | | 7 277 | 9 898 | 15 777 | 14 409 | 13 050 | 11 740 | 30 911 | 45 933 |
At the beginning of the year | | 6 532 | 7 834 | 9 283 | 12 012 | 11 871 | 10 191 | 13 548 | 39 846 |
..finished goods, thousand euros | At the end of the year | | 10 537 | 12 245 | 14 128 | 12 652 | 15 168 | 14 859 | 15 030 | 37 137 |
At the beginning of the year | | 10 373 | 9 315 | 11 706 | 12 857 | 11 529 | 14 761 | 16 086 | 25 801 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 137 349 | 134 860 | 174 764 | 193 604 | 212 052 | 234 002 | 314 661 | 439 161 |
At the beginning of the year | | 121 407 | 120 399 | 149 348 | 162 904 | 174 380 | 199 532 | 255 349 | 318 298 |
..prepayments to suppliers, thousand euros | At the end of the year | | 14 111 | 10 603 | 21 380 | 17 782 | 9 789 | 10 741 | 19 101 | 21 633 |
At the beginning of the year | | 7 757 | 10 041 | 9 774 | 15 180 | 11 510 | 7 964 | 14 543 | 22 823 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 16 139 | 12 556 | 16 362 |
At the beginning of the year | | | | | | | 13 360 | 10 187 | 12 266 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 3 965 | 4 282 | 7 230 |
At the beginning of the year | | | | | | | 252 | 11 271 | 19 134 |
Fixed assets total, thousand euros | At the end of the year | | 502 141 | 700 470 | 874 321 | 952 020 | 1 267 226 | 1 310 425 | 1 949 290 | 1 955 435 |
At the beginning of the year | | 383 783 | 560 493 | 750 532 | 802 999 | 1 073 541 | 1 079 605 | 1 585 312 | 1 626 478 |
Long-term financial assets total, thousand euros | At the end of the year | | 134 057 | 241 776 | 277 735 | 270 244 | 531 310 | 352 832 | 831 497 | 597 677 |
At the beginning of the year | | 61 182 | 194 573 | 249 072 | 243 867 | 465 316 | 320 749 | 638 786 | 466 778 |
..shares and securities, thousand euros | At the end of the year | | 100 746 | 167 322 | 162 283 | 175 715 | 388 502 | 253 123 | 637 727 | 333 973 |
At the beginning of the year | | 40 532 | 128 752 | 128 242 | 160 604 | 378 341 | 241 345 | 542 575 | 254 628 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 104 392 | 121 944 | 174 909 | 252 032 | 331 592 |
At the beginning of the year | | | | | 74 268 | 94 360 | 116 915 | 179 844 | 303 399 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 363 228 | 454 251 | 592 091 | 572 245 | 606 877 | 755 073 | 842 306 | 995 258 |
At the beginning of the year | | 314 879 | 360 839 | 496 751 | 480 421 | 507 223 | 622 225 | 748 146 | 831 318 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 17 115 | 14 753 | 15 706 |
At the beginning of the year | | | | | | | 13 218 | 11 775 | 12 910 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 4 857 | 4 444 | 4 495 | 5 140 | 7 096 | 10 496 | 8 702 | 15 202 |
At the beginning of the year | | 7 722 | 5 081 | 4 709 | 4 443 | 6 642 | 6 497 | 6 761 | 12 073 |
Liabilities total, thousand euros | At the end of the year | | 689 818 | 840 429 | 881 162 | 910 506 | 1 015 462 | 1 362 177 | 1 631 278 | 2 070 030 |
At the beginning of the year | | 581 492 | 704 317 | 778 528 | 813 014 | 820 283 | 1 060 597 | 1 379 592 | 1 640 906 |
Current liabilities total, thousand euros | At the end of the year | | 484 074 | 530 292 | 582 065 | 612 582 | 670 325 | 889 576 | 1 027 750 | 1 339 470 |
At the beginning of the year | | 438 935 | 454 483 | 504 233 | 533 149 | 543 844 | 696 180 | 861 335 | 1 064 583 |
..debt obligations, thousand euros | At the end of the year | | 126 529 | 131 456 | 155 887 | 176 783 | 199 986 | 282 127 | 333 468 | 467 235 |
At the beginning of the year | | 124 831 | 106 042 | 125 870 | 153 389 | 147 695 | 234 191 | 246 552 | 374 917 |
..customer prepayments, thousand euros | At the end of the year | | 19 259 | 16 395 | 29 610 | 20 528 | 26 384 | 29 867 | 47 349 | 52 343 |
At the beginning of the year | | 14 039 | 19 908 | 17 969 | 14 858 | 20 394 | 16 647 | 39 408 | 49 117 |
..supplier payables, thousand euros | At the end of the year | | 233 996 | 254 396 | 242 716 | 255 261 | 267 439 | 307 413 | 370 244 | 420 122 |
At the beginning of the year | | 214 690 | 223 349 | 238 440 | 219 325 | 240 377 | 258 761 | 343 343 | 355 575 |
Long-term liabilities, thousand euros | At the end of the year | | 205 745 | 310 136 | 299 097 | 297 924 | 345 137 | 472 602 | 603 528 | 730 560 |
At the beginning of the year | | 142 557 | 249 834 | 274 296 | 279 865 | 276 439 | 364 416 | 518 257 | 576 323 |
Equity total, thousand euros | At the end of the year | | 359 625 | 505 991 | 741 920 | 857 975 | 1 175 089 | 1 141 597 | 2 102 577 | 1 786 486 |
At the beginning of the year | | 248 080 | 385 404 | 622 970 | 702 381 | 1 025 735 | 955 256 | 1 515 737 | 1 516 695 |
Capital stock, thousand euros | At the end of the year | | 200 861 | 210 928 | 291 786 | 234 789 | 305 426 | 307 215 | 388 259 | 313 859 |
At the beginning of the year | | 157 852 | 189 512 | 269 860 | 222 557 | 293 332 | 291 393 | 331 411 | 303 521 |
..foreign capital, thousand euros | At the end of the year | | 58 280 | 42 963 | 53 651 | 22 222 | 92 563 | 81 781 | 127 779 | |
At the beginning of the year | | 41 179 | 42 581 | 50 794 | 21 719 | 80 724 | 85 832 | 128 028 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 28 017 | 61 361 | 50 376 | 57 022 | 76 886 | 76 066 | 140 541 | 98 753 |
At the beginning of the year | | 24 489 | 43 499 | 40 251 | 54 032 | 77 034 | 69 834 | 79 369 | 86 235 |
Donated capital, thousand euros | At the end of the year | | 654 | 993 | 155 | | | | | |
At the beginning of the year | | 645 | 1 051 | 159 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 3 617 | 3 220 | 3 030 | 1 529 | 564 | | | |
At the beginning of the year | | 2 368 | 3 190 | 5 995 | 1 078 | 525 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 18 881 | 22 503 | 23 678 | 31 217 | 39 187 | 38 935 | 45 573 | 39 312 |
At the beginning of the year | | 16 752 | 17 696 | 19 053 | 30 287 | 39 080 | 37 493 | 57 401 | 38 879 |
Retained earnings, thousand euros | At the end of the year | | 35 820 | 105 404 | 234 030 | 382 405 | 519 790 | 438 937 | 883 195 | 931 886 |
At the beginning of the year | | 63 328 | 52 965 | 153 306 | 272 248 | 419 874 | 311 606 | 541 647 | 634 763 |
Net profit (loss), thousand euros | At the end of the year | | 72 035 | 101 990 | 142 889 | 158 200 | 237 948 | 280 935 | 649 872 | 403 072 |
At the beginning of the year | | -17 171 | 77 682 | 134 567 | 129 350 | 200 092 | 245 645 | 506 578 | 458 488 |
Treasury stock, thousand euros | At the end of the year | | 260 | 408 | 4 025 | 7 187 | 4 711 | 491 | 4 863 | 395 |
At the beginning of the year | | 183 | 193 | 221 | 7 171 | 4 204 | 715 | 670 | 5 190 |
20-49 | Number of enterprises | At the end of the year | | 2 290 | 2 312 | 2 373 | 2 328 | 2 349 | 2 464 | 2 556 | 2 699 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 66 872 | 66 670 | 68 931 | 68 267 | 68 137 | 71 391 | 74 501 | 78 537 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 1 527 884 | 1 843 424 | 2 017 103 | 2 413 868 | 2 592 956 | 3 097 120 | 3 801 972 | 5 537 510 |
At the beginning of the year | | 1 336 041 | 1 510 420 | 1 886 907 | 2 094 220 | 2 114 246 | 2 524 160 | 3 059 140 | 4 447 308 |
Current assets total, thousand euros | At the end of the year | | 738 370 | 924 647 | 958 411 | 1 065 314 | 1 214 619 | 1 523 388 | 1 931 593 | 2 567 161 |
At the beginning of the year | | 654 034 | 743 587 | 923 612 | 934 346 | 978 972 | 1 209 945 | 1 496 487 | 2 034 319 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 140 212 | 197 060 | 160 078 | 211 431 | 219 832 | 292 950 | 380 780 | 467 349 |
At the beginning of the year | | 103 881 | 141 619 | 197 389 | 170 078 | 178 439 | 222 024 | 282 839 | 431 595 |
Short-term receivables, thousand euros | At the end of the year | | 354 368 | 432 974 | 479 884 | 507 333 | 599 610 | 727 856 | 901 891 | 1 224 812 |
At the beginning of the year | | 334 479 | 348 015 | 442 444 | 457 701 | 467 065 | 582 717 | 688 122 | 940 111 |
..customer receivables, thousand euros | At the end of the year | | 229 846 | 283 604 | 310 971 | 333 150 | 379 253 | 486 622 | 612 154 | 819 588 |
At the beginning of the year | | 209 802 | 238 620 | 290 884 | 306 313 | 314 905 | 370 618 | 476 845 | 662 200 |
Inventories total, thousand euros | At the end of the year | | 243 790 | 294 613 | 318 449 | 346 549 | 395 177 | 481 868 | 612 936 | 846 835 |
At the beginning of the year | | 215 674 | 253 953 | 283 779 | 306 566 | 333 468 | 394 101 | 508 159 | 640 273 |
..raw materials and materials, thousand euros | At the end of the year | | 47 696 | 54 129 | 63 842 | 65 306 | 78 399 | 97 339 | 114 277 | 141 895 |
At the beginning of the year | | 39 789 | 46 651 | 55 370 | 58 883 | 58 725 | 77 120 | 97 895 | 118 462 |
..work-in-progress, thousand euros | At the end of the year | | 18 649 | 22 358 | 27 754 | 23 310 | 25 974 | 24 603 | 38 530 | 46 504 |
At the beginning of the year | | 15 125 | 17 139 | 23 402 | 22 440 | 21 206 | 19 169 | 25 462 | 39 608 |
..finished goods, thousand euros | At the end of the year | | 21 708 | 22 999 | 25 888 | 29 470 | 32 632 | 35 833 | 37 209 | 53 107 |
At the beginning of the year | | 18 458 | 21 612 | 22 851 | 24 746 | 29 280 | 31 303 | 33 854 | 42 168 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 143 361 | 179 953 | 187 113 | 210 034 | 244 109 | 303 999 | 396 759 | 585 873 |
At the beginning of the year | | 130 749 | 154 859 | 167 906 | 181 404 | 204 929 | 251 147 | 325 152 | 413 758 |
..prepayments to suppliers, thousand euros | At the end of the year | | 12 376 | 15 173 | 13 852 | 18 429 | 14 063 | 20 094 | 26 162 | 19 456 |
At the beginning of the year | | 11 553 | 13 692 | 14 250 | 19 094 | 19 328 | 15 361 | 25 797 | 26 276 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 12 039 | 14 246 | 18 131 |
At the beginning of the year | | | | | | | 9 734 | 12 280 | 16 439 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 8 675 | 21 741 | 10 035 |
At the beginning of the year | | | | | | | 1 368 | 5 087 | 5 901 |
Fixed assets total, thousand euros | At the end of the year | | 789 514 | 918 776 | 1 058 692 | 1 348 554 | 1 378 337 | 1 573 732 | 1 870 379 | 2 970 348 |
At the beginning of the year | | 682 006 | 766 833 | 963 296 | 1 159 874 | 1 135 274 | 1 314 215 | 1 562 654 | 2 412 989 |
Long-term financial assets total, thousand euros | At the end of the year | | 180 138 | 240 521 | 255 965 | 453 835 | 282 976 | 223 340 | 306 195 | 901 376 |
At the beginning of the year | | 138 334 | 152 190 | 247 710 | 398 612 | 233 369 | 185 447 | 227 983 | 705 625 |
..shares and securities, thousand euros | At the end of the year | | 140 462 | 156 081 | 168 338 | 342 045 | 146 795 | 135 614 | 172 166 | 718 273 |
At the beginning of the year | | 104 963 | 126 432 | 162 290 | 319 107 | 109 991 | 64 944 | 136 399 | 561 215 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 126 187 | 115 846 | 185 942 | 208 671 | 352 674 |
At the beginning of the year | | | | | 83 972 | 87 293 | 142 843 | 178 103 | 268 555 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 604 963 | 670 346 | 794 052 | 759 644 | 963 895 | 1 121 397 | 1 300 455 | 1 624 081 |
At the beginning of the year | | 538 783 | 606 594 | 705 531 | 666 612 | 806 309 | 948 569 | 1 109 221 | 1 375 597 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 29 291 | 35 251 | 59 348 |
At the beginning of the year | | | | | | | 22 109 | 31 339 | 42 213 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 4 413 | 7 910 | 8 675 | 8 888 | 15 620 | 13 761 | 19 807 | 32 870 |
At the beginning of the year | | 4 890 | 8 048 | 10 055 | 10 677 | 8 304 | 15 247 | 16 008 | 20 999 |
Liabilities total, thousand euros | At the end of the year | | 887 384 | 1 034 569 | 1 166 957 | 1 224 840 | 1 395 129 | 1 668 708 | 2 099 922 | 2 887 712 |
At the beginning of the year | | 831 357 | 881 780 | 1 078 260 | 1 082 288 | 1 168 790 | 1 412 250 | 1 685 905 | 2 266 501 |
Current liabilities total, thousand euros | At the end of the year | | 603 219 | 701 188 | 774 261 | 804 596 | 864 580 | 1 058 803 | 1 326 056 | 1 829 230 |
At the beginning of the year | | 582 610 | 617 599 | 717 184 | 731 904 | 732 973 | 873 532 | 1 086 069 | 1 399 512 |
..debt obligations, thousand euros | At the end of the year | | 148 772 | 188 069 | 201 168 | 211 299 | 238 899 | 316 962 | 470 137 | 665 222 |
At the beginning of the year | | 146 156 | 163 380 | 183 598 | 178 444 | 205 811 | 249 922 | 360 626 | 490 101 |
..customer prepayments, thousand euros | At the end of the year | | 27 439 | 33 711 | 27 453 | 25 442 | 24 466 | 43 103 | 56 761 | 56 479 |
At the beginning of the year | | 31 950 | 26 402 | 31 744 | 31 425 | 19 924 | 28 493 | 38 857 | 57 212 |
..supplier payables, thousand euros | At the end of the year | | 275 771 | 308 720 | 313 026 | 327 963 | 321 031 | 428 329 | 493 698 | 691 877 |
At the beginning of the year | | 255 343 | 281 551 | 321 572 | 301 393 | 293 413 | 336 626 | 430 559 | 532 993 |
Long-term liabilities, thousand euros | At the end of the year | | 284 165 | 333 381 | 392 696 | 420 243 | 530 549 | 609 905 | 773 867 | 1 058 482 |
At the beginning of the year | | 248 747 | 264 181 | 361 077 | 350 384 | 435 817 | 538 718 | 599 836 | 866 989 |
Equity total, thousand euros | At the end of the year | | 640 501 | 808 855 | 850 146 | 1 189 028 | 1 197 828 | 1 428 412 | 1 702 050 | 2 649 797 |
At the beginning of the year | | 504 684 | 628 640 | 808 647 | 1 011 932 | 945 456 | 1 111 910 | 1 373 235 | 2 180 807 |
Capital stock, thousand euros | At the end of the year | | 251 677 | 265 582 | 267 034 | 315 581 | 262 147 | 318 842 | 294 940 | 485 806 |
At the beginning of the year | | 225 489 | 248 279 | 244 709 | 306 877 | 242 099 | 257 273 | 275 566 | 401 104 |
..foreign capital, thousand euros | At the end of the year | | 49 835 | 60 191 | 42 241 | 90 748 | 35 841 | 83 575 | 87 374 | |
At the beginning of the year | | 39 939 | 60 472 | 38 357 | 90 397 | 28 705 | 40 014 | 79 859 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 89 408 | 90 662 | 88 328 | 87 233 | 83 965 | 82 718 | 83 218 | 115 361 |
At the beginning of the year | | 84 661 | 72 515 | 90 603 | 97 883 | 66 316 | 76 010 | 76 850 | 137 947 |
Donated capital, thousand euros | At the end of the year | | 4 433 | 2 304 | 2 097 | | | | | |
At the beginning of the year | | 3 303 | 3 740 | 2 328 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 9 784 | 12 074 | 9 258 | 3 609 | 2 448 | | | |
At the beginning of the year | | 7 309 | 10 404 | 11 719 | 4 185 | 2 820 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 37 504 | 34 573 | 34 160 | 39 978 | 29 155 | 27 035 | 34 440 | 46 953 |
At the beginning of the year | | 34 198 | 31 786 | 34 235 | 37 493 | 28 382 | 26 743 | 28 441 | 38 341 |
Retained earnings, thousand euros | At the end of the year | | 118 842 | 236 638 | 283 397 | 500 369 | 573 900 | 721 976 | 894 288 | 1 461 589 |
At the beginning of the year | | 123 954 | 121 987 | 251 927 | 354 183 | 408 063 | 541 020 | 706 452 | 1 094 119 |
Net profit (loss), thousand euros | At the end of the year | | 129 190 | 167 378 | 166 235 | 243 348 | 247 955 | 279 029 | 395 883 | 541 047 |
At the beginning of the year | | 26 735 | 140 425 | 173 417 | 211 580 | 198 262 | 211 704 | 286 585 | 510 354 |
Treasury stock, thousand euros | At the end of the year | | 337 | 356 | 363 | 1 089 | 1 741 | 1 190 | 718 | 957 |
At the beginning of the year | | 966 | 498 | 291 | 269 | 486 | 840 | 659 | 1 059 |
50-99 | Number of enterprises | At the end of the year | | 754 | 757 | 763 | 774 | 784 | 800 | 821 | 844 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 49 987 | 50 507 | 51 350 | 51 457 | 50 837 | 51 940 | 53 739 | 55 360 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 1 114 005 | 1 237 169 | 1 390 994 | 1 621 593 | 1 951 691 | 2 497 083 | 3 316 457 | 4 073 850 |
At the beginning of the year | | 958 914 | 1 087 218 | 1 217 001 | 1 379 517 | 1 634 852 | 2 036 595 | 2 664 390 | 3 360 700 |
Current assets total, thousand euros | At the end of the year | | 536 081 | 601 432 | 718 193 | 850 135 | 1 013 558 | 1 192 163 | 1 576 874 | 1 878 819 |
At the beginning of the year | | 457 282 | 514 106 | 620 678 | 719 317 | 803 286 | 1 016 942 | 1 187 864 | 1 555 505 |