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EM09: Enterprises' assets, liabilities and equity by economic activity (EMTAK 2003) and number of persons employed (2000-2007)

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Reference period20002001200220032004200520062007
Economic activity (EMTAK 2003)Number of persons employedIndicatorAt the beginning and at the end of the year
Economic activities totalTotalNumber of enterprisesAt the end of the year30 78732 69034 51136 89539 62342 25447 49053 066
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
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Average number of employeesAt the end of the year380 572385 575402 240406 964417 314429 443455 131475 621
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
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Assets total, thousand eurosAt the end of the year11 502 13813 211 69815 003 15417 896 87223 095 79226 920 73633 159 60840 526 637
At the beginning of the year9 926 56311 417 78613 191 14115 303 97018 652 63021 753 72926 793 16133 387 573
Current assets total, thousand eurosAt the end of the year4 311 3715 290 5256 041 0657 062 8948 649 45011 149 74114 326 68517 486 261
At the beginning of the year3 619 6934 269 4265 173 9296 075 5737 150 5378 402 64111 057 79414 014 885
Cash, bank and marketable securities, thousand eurosAt the end of the year909 1161 111 7101 293 0211 504 2021 860 9892 725 5643 704 7753 716 357
At the beginning of the year721 861883 8981 117 6691 308 5111 549 7471 849 6602 801 9883 480 260
Short-term receivables, thousand eurosAt the end of the year2 008 9052 598 9002 941 4143 475 1014 176 8745 470 4136 664 6818 437 181
At the beginning of the year1 711 5322 012 9842 487 1902 960 3303 533 7894 145 9845 207 5026 524 621
..customer receivables, thousand eurosAt the end of the year1 284 2981 585 8581 765 2131 941 3222 149 4092 743 9463 394 6304 263 200
At the beginning of the year1 083 7681 319 4941 556 7091 788 0611 828 0722 135 8132 737 9103 456 291
Inventories total, thousand eurosAt the end of the year1 393 3501 579 9151 806 6292 083 5922 611 5872 803 8203 818 0575 127 960
At the beginning of the year1 186 2991 372 5441 569 0701 806 7322 067 0012 344 3662 909 6813 884 453
..raw materials and materials, thousand eurosAt the end of the year329 346358 174399 416443 543550 005604 621789 523993 907
At the beginning of the year270 394327 836357 473379 967435 261550 606607 207793 570
..work-in-progress, thousand eurosAt the end of the year135 378144 660155 040166 815192 991186 273270 706366 474
At the beginning of the year108 123134 067140 746151 496162 694152 842194 019285 834
..finished goods, thousand eurosAt the end of the year138 452167 925182 434199 932223 643243 573275 722394 827
At the beginning of the year122 968139 163166 824200 513188 653218 960245 189295 206
..merchandise purchased for resale, thousand eurosAt the end of the year715 170834 495988 8031 162 2991 539 0101 612 5052 281 9363 150 447
At the beginning of the year604 363707 391835 299991 7771 162 8441 324 2031 706 3182 273 198
..prepayments to suppliers, thousand eurosAt the end of the year75 00474 66280 936111 003105 938156 847200 169222 305
At the beginning of the year80 45164 08668 72782 978117 55097 754156 948236 644
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
59 14156 16372 455
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
47 99553 69961 226
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
90 80383 009132 308
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
14 63784 92464 325
Fixed assets total, thousand eurosAt the end of the year7 190 7677 921 1748 962 08910 833 97714 446 34215 770 99518 832 92323 040 375
At the beginning of the year6 306 8707 148 3608 017 2129 228 39711 502 09313 351 08815 735 36719 372 688
Long-term financial assets total, thousand eurosAt the end of the year1 377 1411 697 5061 880 1622 583 0974 057 5314 134 8254 883 4256 063 404
At the beginning of the year1 016 4081 346 1391 681 8282 086 1022 686 5753 387 0324 025 0344 929 550
..shares and securities, thousand eurosAt the end of the year1 062 7691 137 4941 253 7651 888 0962 386 0472 431 6443 025 1113 918 667
At the beginning of the year793 590999 0141 068 5411 510 1901 883 8161 783 9302 565 7063 220 500
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
1 170 7711 998 5612 034 1632 969 2274 148 428
At the beginning of the year
(l) ..
(l) ..
(l) ..
598 2871 586 9781 542 0872 196 1953 432 544
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year5 758 4816 162 9217 017 8856 989 9598 276 9149 336 05210 609 92212 279 526
At the beginning of the year5 236 3665 742 1076 270 1276 472 3907 131 7018 217 8019 207 81910 649 170
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
110 511143 128171 695
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
88 372124 438139 081
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year55 14560 74764 04290 149113 336155 445227 222377 322
At the beginning of the year54 09660 11465 25771 61796 839115 796181 881222 343
Liabilities total, thousand eurosAt the end of the year6 065 9117 085 7927 884 5648 846 94311 449 22013 262 47615 946 95819 949 008
At the beginning of the year5 327 5146 054 3346 944 0557 797 9489 343 87711 050 37913 265 68916 390 972
Current liabilities total, thousand eurosAt the end of the year3 824 7324 361 3224 627 7215 308 8476 338 1387 877 5729 361 92011 993 370
At the beginning of the year3 414 4683 700 7764 173 5504 590 4155 496 2196 196 6687 793 2029 574 150
..debt obligations, thousand eurosAt the end of the year1 069 1251 290 5981 333 4591 506 3821 851 2412 423 7722 999 9044 365 316
At the beginning of the year952 8571 023 6891 221 5351 296 7721 633 6831 850 8722 399 6823 247 394
..customer prepayments, thousand eurosAt the end of the year203 860197 679203 131238 206281 741352 830447 383588 360
At the beginning of the year172 274193 217198 167198 256268 787232 645309 163430 736
..supplier payables, thousand eurosAt the end of the year1 585 1661 738 2281 795 1151 869 3452 113 2992 664 5283 156 0363 754 849
At the beginning of the year1 394 9301 526 6801 670 1061 703 4161 897 5852 091 8202 651 3293 199 659
Long-term liabilities, thousand eurosAt the end of the year2 241 1792 724 4703 256 8433 538 0965 111 0825 384 9046 585 0377 955 638
At the beginning of the year1 913 0462 353 5582 770 5053 207 5333 847 6584 853 7115 472 4866 816 822
Equity total, thousand eurosAt the end of the year5 436 2276 125 9067 118 5909 049 92811 646 57213 658 26017 212 65120 577 629
At the beginning of the year4 599 0495 363 4526 247 0867 506 0229 308 75310 703 35013 527 47316 996 601
Capital stock, thousand eurosAt the end of the year2 585 6402 591 0432 641 2842 818 3113 064 2273 842 0323 965 6914 352 730
At the beginning of the year2 414 2872 467 5132 556 9712 714 1152 942 3113 026 7783 640 3363 718 524
..foreign capital, thousand eurosAt the end of the year437 194513 476518 813575 829600 454815 025828 860
(l) ..
At the beginning of the year394 735480 013488 082565 778568 938635 587787 858
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year1 381 0521 409 3341 031 2191 135 6931 117 6311 227 2111 377 3731 343 741
At the beginning of the year1 299 0221 345 0981 362 5141 087 6131 096 1631 052 3721 148 7321 367 497
Donated capital, thousand eurosAt the end of the year7 3114 6403 372
(l) ..
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(l) ..
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At the beginning of the year6 1506 6463 578
(l) ..
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(l) ..
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(l) ..
Revaluation reserve, thousand eurosAt the end of the year48 28861 45661 79067 951294 149
(l) ..
(l) ..
(l) ..
At the beginning of the year32 35443 81867 38760 22953 581
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year248 670237 250265 047306 542453 468465 147473 883492 033
At the beginning of the year229 456226 143226 818268 273306 993418 304458 685444 794
Retained earnings, thousand eurosAt the end of the year431 1601 090 4511 866 3173 130 8004 735 4715 588 4107 433 02310 430 054
At the beginning of the year567 059522 023967 5691 994 5963 245 4354 335 7105 493 1707 528 323
Net profit (loss), thousand eurosAt the end of the year754 294742 2791 257 3111 604 6611 997 0722 550 1223 983 3193 970 349
At the beginning of the year71 077772 3641 071 5071 393 9531 677 0441 885 4382 803 2033 956 472
Treasury stock, thousand eurosAt the end of the year20 18710 5477 75014 02915 44514 66320 63911 280
At the beginning of the year20 35620 1549 25812 75712 77515 25116 65419 008
1-9Number of enterprisesAt the end of the year23 58625 44427 05729 37532 13334 50039 33044 567
At the beginning of the year
(l) ..
(l) ..
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Average number of employeesAt the end of the year72 10375 99582 12782 27988 86990 52099 491107 246
At the beginning of the year
(l) ..
(l) ..
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Assets total, thousand eurosAt the end of the year2 634 7473 351 3033 804 3604 858 6357 138 1888 370 21510 446 59213 583 493
At the beginning of the year1 994 2862 497 2763 279 7713 939 1605 554 5866 060 1997 794 41810 605 287
Current assets total, thousand eurosAt the end of the year1 074 2621 432 7371 634 1331 964 3622 618 9013 533 7614 507 3435 868 027
At the beginning of the year843 3491 044 7021 320 4451 654 6262 074 2902 332 7423 313 4824 385 656
Cash, bank and marketable securities, thousand eurosAt the end of the year288 838339 893423 817521 090682 207946 0631 250 1791 537 740
At the beginning of the year237 339253 089342 633431 045548 624631 472963 8311 270 518
Short-term receivables, thousand eurosAt the end of the year473 448713 798782 649912 6051 147 8581 790 0862 066 8072 647 214
At the beginning of the year366 630492 405625 100788 905981 8471 130 0171 524 1171 955 043
..customer receivables, thousand eurosAt the end of the year278 380386 128450 655541 094577 719769 713930 7501 178 280
At the beginning of the year214 845298 835375 118486 416462 406530 771734 903902 671
Inventories total, thousand eurosAt the end of the year311 975379 046427 666530 667788 836733 9801 136 0151 564 055
At the beginning of the year239 379299 208352 712434 675543 819553 416763 3791 118 186
..raw materials and materials, thousand eurosAt the end of the year37 34542 82851 18851 76265 20076 996107 468178 856
At the beginning of the year22 30232 95141 51041 87449 03862 63376 111102 170
..work-in-progress, thousand eurosAt the end of the year10 57616 2769 19013 80629 73425 42618 28417 130
At the beginning of the year8 4308 97213 11210 59919 01513 01114 75014 523
..finished goods, thousand eurosAt the end of the year11 01012 62314 17926 86217 79616 70417 33924 409
At the beginning of the year6 38212 36312 30134 13716 81313 97216 85115 811
..merchandise purchased for resale, thousand eurosAt the end of the year230 996283 283328 891399 337633 600563 941923 1801 280 060
At the beginning of the year180 704227 190266 145320 590408 357428 548613 694885 132
..prepayments to suppliers, thousand eurosAt the end of the year22 04924 03624 21838 90042 50650 91269 74563 601
At the beginning of the year21 56117 73119 64427 47550 59535 25141 972100 549
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
13 05715 52625 322
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
11 24413 58720 627
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
50 57638 81593 695
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
6 59348 56921 281
Fixed assets total, thousand eurosAt the end of the year1 560 4861 918 5672 170 2272 894 2734 519 2874 836 4545 939 2497 715 466
At the beginning of the year1 150 9371 452 5741 959 3262 284 5343 480 2963 727 4574 480 9366 219 631
Long-term financial assets total, thousand eurosAt the end of the year483 770654 133639 092911 2761 448 4331 658 8171 669 7322 107 805
At the beginning of the year289 599423 924653 011728 919961 7251 266 3361 283 2901 663 564
..shares and securities, thousand eurosAt the end of the year347 523377 930366 585595 968862 044795 990981 9531 461 845
At the beginning of the year207 823268 085353 638457 143555 841689 424665 6631 147 034
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
789 9861 578 9731 504 2862 283 2203 218 801
At the beginning of the year
(l) ..
(l) ..
(l) ..
392 3971 263 2531 156 3361 655 5612 647 707
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year1 070 6751 254 8551 519 9681 179 2071 475 5241 602 4961 892 3112 235 995
At the beginning of the year856 6011 022 1651 296 9471 153 9661 241 2621 262 8431 466 6971 831 584
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
40 28564 75368 645
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
28 37557 36557 888
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year6 0409 57911 16713 80416 35730 57029 23384 221
At the beginning of the year4 7376 4859 3699 25214 05613 56818 02418 888
Liabilities total, thousand eurosAt the end of the year1 745 2072 219 1612 269 7302 572 1403 706 5624 268 5195 268 2586 737 164
At the beginning of the year1 420 7051 730 9142 117 7282 185 0503 004 3223 160 6414 005 5305 375 832
Current liabilities total, thousand eurosAt the end of the year1 007 8701 229 5761 214 3141 413 3011 871 5992 356 1422 906 7553 990 677
At the beginning of the year864 341920 9211 074 1651 224 9301 617 8341 663 6512 216 9833 002 551
..debt obligations, thousand eurosAt the end of the year330 633436 077423 124498 371684 050861 3151 258 3781 908 492
At the beginning of the year263 370294 875376 451405 960634 992611 389812 8001 352 810
..customer prepayments, thousand eurosAt the end of the year47 23551 82353 48281 704116 483153 829183 667270 337
At the beginning of the year43 65440 27552 16258 667114 60672 332102 562160 483
..supplier payables, thousand eurosAt the end of the year395 503450 428472 946437 640561 397738 991833 517961 992
At the beginning of the year342 776358 262398 540433 866482 878521 272665 647825 110
Long-term liabilities, thousand eurosAt the end of the year737 336989 5841 055 4161 158 8391 834 9631 912 3782 361 5032 746 487
At the beginning of the year556 364809 9931 043 563960 1201 386 4891 496 9901 788 5462 373 281
Equity total, thousand eurosAt the end of the year889 5401 132 1431 534 6302 286 4963 431 6264 101 6965 178 3346 846 328
At the beginning of the year573 582766 3621 162 0431 754 1102 550 2642 899 5583 788 8895 229 455
Capital stock, thousand eurosAt the end of the year500 646453 859456 083557 523711 8631 011 761884 047782 468
At the beginning of the year439 399402 274416 828560 615691 471693 218795 417689 614
..foreign capital, thousand eurosAt the end of the year49 05383 02188 195116 473108 104234 648165 137
(l) ..
At the beginning of the year46 15878 40672 941114 49599 274120 615163 111
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year151 081211 851225 989305 661285 182272 250212 107322 048
At the beginning of the year99 610141 597190 764269 927256 262230 504187 947187 249
Donated capital, thousand eurosAt the end of the year1 4391 0361 009
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At the beginning of the year1 4021 172980
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Revaluation reserve, thousand eurosAt the end of the year18 96125 46815 61628 00323 891
(l) ..
(l) ..
(l) ..
At the beginning of the year19 63811 91129 64623 61624 155
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year29 65728 72534 61843 763181 974128 818116 89584 740
At the beginning of the year25 30824 22626 97637 87747 54692 947119 09293 787
Retained earnings, thousand eurosAt the end of the year-22 735142 450435 783899 3751 550 9441 727 6452 573 5484 187 237
At the beginning of the year28 317-4 721212 959525 7621 030 3081 254 7641 741 2802 814 367
Net profit (loss), thousand eurosAt the end of the year211 108269 643366 055454 993684 211964 8111 396 3101 470 283
At the beginning of the year-38 554190 402284 050338 788505 607638 565951 0661 446 040
Treasury stock, thousand eurosAt the end of the year6178895242 8226 4393 5904 574448
At the beginning of the year1 5384991592 4755 08410 4385 9131 602
10-19Number of enterprisesAt the end of the year3 6463 6593 7873 8523 7443 8554 1204 261
At the beginning of the year
(l) ..
(l) ..
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Average number of employeesAt the end of the year47 80947 80352 11252 32550 54751 47056 05157 149
At the beginning of the year
(l) ..
(l) ..
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Assets total, thousand eurosAt the end of the year1 049 4431 346 4191 623 0821 768 4812 190 5512 503 7753 733 8553 856 516
At the beginning of the year829 5721 089 7211 401 4991 515 3951 846 0182 015 8532 895 3293 157 602
Current assets total, thousand eurosAt the end of the year547 302645 949748 761816 461923 3251 193 3501 784 5651 901 081
At the beginning of the year445 789529 228650 967712 396772 477936 2481 310 0171 531 123
Cash, bank and marketable securities, thousand eurosAt the end of the year106 549126 727154 194154 593219 590334 686624 476403 862
At the beginning of the year74 522105 795138 448148 178187 292252 710386 928345 417
Short-term receivables, thousand eurosAt the end of the year245 225320 594327 002380 032414 401527 041711 455850 994
At the beginning of the year204 682250 057301 459328 300343 955401 333561 168691 047
..customer receivables, thousand eurosAt the end of the year170 293213 734220 547245 443271 829338 591403 507513 260
At the beginning of the year140 597169 800201 446216 034225 099273 780367 074419 869
Inventories total, thousand eurosAt the end of the year195 528198 627267 565281 835289 334311 520431 796622 632
At the beginning of the year166 586173 376211 060235 919241 230268 594340 464463 259
..raw materials and materials, thousand eurosAt the end of the year26 25431 02141 51643 38839 27540 17852 09378 767
At the beginning of the year20 51725 78730 94932 96531 93936 14540 93756 491
..work-in-progress, thousand eurosAt the end of the year7 2779 89815 77714 40913 05011 74030 91145 933
At the beginning of the year6 5327 8349 28312 01211 87110 19113 54839 846
..finished goods, thousand eurosAt the end of the year10 53712 24514 12812 65215 16814 85915 03037 137
At the beginning of the year10 3739 31511 70612 85711 52914 76116 08625 801
..merchandise purchased for resale, thousand eurosAt the end of the year137 349134 860174 764193 604212 052234 002314 661439 161
At the beginning of the year121 407120 399149 348162 904174 380199 532255 349318 298
..prepayments to suppliers, thousand eurosAt the end of the year14 11110 60321 38017 7829 78910 74119 10121 633
At the beginning of the year7 75710 0419 77415 18011 5107 96414 54322 823
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
16 13912 55616 362
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
13 36010 18712 266
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
3 9654 2827 230
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
25211 27119 134
Fixed assets total, thousand eurosAt the end of the year502 141700 470874 321952 0201 267 2261 310 4251 949 2901 955 435
At the beginning of the year383 783560 493750 532802 9991 073 5411 079 6051 585 3121 626 478
Long-term financial assets total, thousand eurosAt the end of the year134 057241 776277 735270 244531 310352 832831 497597 677
At the beginning of the year61 182194 573249 072243 867465 316320 749638 786466 778
..shares and securities, thousand eurosAt the end of the year100 746167 322162 283175 715388 502253 123637 727333 973
At the beginning of the year40 532128 752128 242160 604378 341241 345542 575254 628
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
104 392121 944174 909252 032331 592
At the beginning of the year
(l) ..
(l) ..
(l) ..
74 26894 360116 915179 844303 399
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year363 228454 251592 091572 245606 877755 073842 306995 258
At the beginning of the year314 879360 839496 751480 421507 223622 225748 146831 318
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
17 11514 75315 706
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
13 21811 77512 910
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year4 8574 4444 4955 1407 09610 4968 70215 202
At the beginning of the year7 7225 0814 7094 4436 6426 4976 76112 073
Liabilities total, thousand eurosAt the end of the year689 818840 429881 162910 5061 015 4621 362 1771 631 2782 070 030
At the beginning of the year581 492704 317778 528813 014820 2831 060 5971 379 5921 640 906
Current liabilities total, thousand eurosAt the end of the year484 074530 292582 065612 582670 325889 5761 027 7501 339 470
At the beginning of the year438 935454 483504 233533 149543 844696 180861 3351 064 583
..debt obligations, thousand eurosAt the end of the year126 529131 456155 887176 783199 986282 127333 468467 235
At the beginning of the year124 831106 042125 870153 389147 695234 191246 552374 917
..customer prepayments, thousand eurosAt the end of the year19 25916 39529 61020 52826 38429 86747 34952 343
At the beginning of the year14 03919 90817 96914 85820 39416 64739 40849 117
..supplier payables, thousand eurosAt the end of the year233 996254 396242 716255 261267 439307 413370 244420 122
At the beginning of the year214 690223 349238 440219 325240 377258 761343 343355 575
Long-term liabilities, thousand eurosAt the end of the year205 745310 136299 097297 924345 137472 602603 528730 560
At the beginning of the year142 557249 834274 296279 865276 439364 416518 257576 323
Equity total, thousand eurosAt the end of the year359 625505 991741 920857 9751 175 0891 141 5972 102 5771 786 486
At the beginning of the year248 080385 404622 970702 3811 025 735955 2561 515 7371 516 695
Capital stock, thousand eurosAt the end of the year200 861210 928291 786234 789305 426307 215388 259313 859
At the beginning of the year157 852189 512269 860222 557293 332291 393331 411303 521
..foreign capital, thousand eurosAt the end of the year58 28042 96353 65122 22292 56381 781127 779
(l) ..
At the beginning of the year41 17942 58150 79421 71980 72485 832128 028
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year28 01761 36150 37657 02276 88676 066140 54198 753
At the beginning of the year24 48943 49940 25154 03277 03469 83479 36986 235
Donated capital, thousand eurosAt the end of the year654993155
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year6451 051159
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year3 6173 2203 0301 529564
(l) ..
(l) ..
(l) ..
At the beginning of the year2 3683 1905 9951 078525
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year18 88122 50323 67831 21739 18738 93545 57339 312
At the beginning of the year16 75217 69619 05330 28739 08037 49357 40138 879
Retained earnings, thousand eurosAt the end of the year35 820105 404234 030382 405519 790438 937883 195931 886
At the beginning of the year63 32852 965153 306272 248419 874311 606541 647634 763
Net profit (loss), thousand eurosAt the end of the year72 035101 990142 889158 200237 948280 935649 872403 072
At the beginning of the year-17 17177 682134 567129 350200 092245 645506 578458 488
Treasury stock, thousand eurosAt the end of the year2604084 0257 1874 7114914 863395
At the beginning of the year1831932217 1714 2047156705 190
20-49Number of enterprisesAt the end of the year2 2902 3122 3732 3282 3492 4642 5562 699
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year66 87266 67068 93168 26768 13771 39174 50178 537
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year1 527 8841 843 4242 017 1032 413 8682 592 9563 097 1203 801 9725 537 510
At the beginning of the year1 336 0411 510 4201 886 9072 094 2202 114 2462 524 1603 059 1404 447 308
Current assets total, thousand eurosAt the end of the year738 370924 647958 4111 065 3141 214 6191 523 3881 931 5932 567 161
At the beginning of the year654 034743 587923 612934 346978 9721 209 9451 496 4872 034 319
Cash, bank and marketable securities, thousand eurosAt the end of the year140 212197 060160 078211 431219 832292 950380 780467 349
At the beginning of the year103 881141 619197 389170 078178 439222 024282 839431 595
Short-term receivables, thousand eurosAt the end of the year354 368432 974479 884507 333599 610727 856901 8911 224 812
At the beginning of the year334 479348 015442 444457 701467 065582 717688 122940 111
..customer receivables, thousand eurosAt the end of the year229 846283 604310 971333 150379 253486 622612 154819 588
At the beginning of the year209 802238 620290 884306 313314 905370 618476 845662 200
Inventories total, thousand eurosAt the end of the year243 790294 613318 449346 549395 177481 868612 936846 835
At the beginning of the year215 674253 953283 779306 566333 468394 101508 159640 273
..raw materials and materials, thousand eurosAt the end of the year47 69654 12963 84265 30678 39997 339114 277141 895
At the beginning of the year39 78946 65155 37058 88358 72577 12097 895118 462
..work-in-progress, thousand eurosAt the end of the year18 64922 35827 75423 31025 97424 60338 53046 504
At the beginning of the year15 12517 13923 40222 44021 20619 16925 46239 608
..finished goods, thousand eurosAt the end of the year21 70822 99925 88829 47032 63235 83337 20953 107
At the beginning of the year18 45821 61222 85124 74629 28031 30333 85442 168
..merchandise purchased for resale, thousand eurosAt the end of the year143 361179 953187 113210 034244 109303 999396 759585 873
At the beginning of the year130 749154 859167 906181 404204 929251 147325 152413 758
..prepayments to suppliers, thousand eurosAt the end of the year12 37615 17313 85218 42914 06320 09426 16219 456
At the beginning of the year11 55313 69214 25019 09419 32815 36125 79726 276
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
12 03914 24618 131
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
9 73412 28016 439
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
8 67521 74110 035
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1 3685 0875 901
Fixed assets total, thousand eurosAt the end of the year789 514918 7761 058 6921 348 5541 378 3371 573 7321 870 3792 970 348
At the beginning of the year682 006766 833963 2961 159 8741 135 2741 314 2151 562 6542 412 989
Long-term financial assets total, thousand eurosAt the end of the year180 138240 521255 965453 835282 976223 340306 195901 376
At the beginning of the year138 334152 190247 710398 612233 369185 447227 983705 625
..shares and securities, thousand eurosAt the end of the year140 462156 081168 338342 045146 795135 614172 166718 273
At the beginning of the year104 963126 432162 290319 107109 99164 944136 399561 215
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
126 187115 846185 942208 671352 674
At the beginning of the year
(l) ..
(l) ..
(l) ..
83 97287 293142 843178 103268 555
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year604 963670 346794 052759 644963 8951 121 3971 300 4551 624 081
At the beginning of the year538 783606 594705 531666 612806 309948 5691 109 2211 375 597
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
29 29135 25159 348
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
22 10931 33942 213
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year4 4137 9108 6758 88815 62013 76119 80732 870
At the beginning of the year4 8908 04810 05510 6778 30415 24716 00820 999
Liabilities total, thousand eurosAt the end of the year887 3841 034 5691 166 9571 224 8401 395 1291 668 7082 099 9222 887 712
At the beginning of the year831 357881 7801 078 2601 082 2881 168 7901 412 2501 685 9052 266 501
Current liabilities total, thousand eurosAt the end of the year603 219701 188774 261804 596864 5801 058 8031 326 0561 829 230
At the beginning of the year582 610617 599717 184731 904732 973873 5321 086 0691 399 512
..debt obligations, thousand eurosAt the end of the year148 772188 069201 168211 299238 899316 962470 137665 222
At the beginning of the year146 156163 380183 598178 444205 811249 922360 626490 101
..customer prepayments, thousand eurosAt the end of the year27 43933 71127 45325 44224 46643 10356 76156 479
At the beginning of the year31 95026 40231 74431 42519 92428 49338 85757 212
..supplier payables, thousand eurosAt the end of the year275 771308 720313 026327 963321 031428 329493 698691 877
At the beginning of the year255 343281 551321 572301 393293 413336 626430 559532 993
Long-term liabilities, thousand eurosAt the end of the year284 165333 381392 696420 243530 549609 905773 8671 058 482
At the beginning of the year248 747264 181361 077350 384435 817538 718599 836866 989
Equity total, thousand eurosAt the end of the year640 501808 855850 1461 189 0281 197 8281 428 4121 702 0502 649 797
At the beginning of the year504 684628 640808 6471 011 932945 4561 111 9101 373 2352 180 807
Capital stock, thousand eurosAt the end of the year251 677265 582267 034315 581262 147318 842294 940485 806
At the beginning of the year225 489248 279244 709306 877242 099257 273275 566401 104
..foreign capital, thousand eurosAt the end of the year49 83560 19142 24190 74835 84183 57587 374
(l) ..
At the beginning of the year39 93960 47238 35790 39728 70540 01479 859
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year89 40890 66288 32887 23383 96582 71883 218115 361
At the beginning of the year84 66172 51590 60397 88366 31676 01076 850137 947
Donated capital, thousand eurosAt the end of the year4 4332 3042 097
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year3 3033 7402 328
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year9 78412 0749 2583 6092 448
(l) ..
(l) ..
(l) ..
At the beginning of the year7 30910 40411 7194 1852 820
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year37 50434 57334 16039 97829 15527 03534 44046 953
At the beginning of the year34 19831 78634 23537 49328 38226 74328 44138 341
Retained earnings, thousand eurosAt the end of the year118 842236 638283 397500 369573 900721 976894 2881 461 589
At the beginning of the year123 954121 987251 927354 183408 063541 020706 4521 094 119
Net profit (loss), thousand eurosAt the end of the year129 190167 378166 235243 348247 955279 029395 883541 047
At the beginning of the year26 735140 425173 417211 580198 262211 704286 585510 354
Treasury stock, thousand eurosAt the end of the year3373563631 0891 7411 190718957
At the beginning of the year9664982912694868406591 059
50-99Number of enterprisesAt the end of the year754757763774784800821844
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year49 98750 50751 35051 45750 83751 94053 73955 360
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year1 114 0051 237 1691 390 9941 621 5931 951 6912 497 0833 316 4574 073 850
At the beginning of the year958 9141 087 2181 217 0011 379 5171 634 8522 036 5952 664 3903 360 700
Current assets total, thousand eurosAt the end of the year536 081601 432718 193850 1351 013 5581 192 1631 576 8741 878 819
At the beginning of the year457 282514 106620 678719 317803 2861 016 9421 187 8641 555 505
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