1st quarter | Economic activities total | Total | Number of enterprises | | 25 408 | 20 159 | 21 075 | 22 002 | 23 216 | 25 504 |
Average number of employees | | .. | 385 421 | 364 404 | 377 758 | 360 224 | 349 507 |
Assets total, thousand euros | | 3 374 413 | 4 251 125 | 5 364 278 | .. | .. | .. |
Current assets total, thousand euros | | 1 526 440 | 1 948 614 | 2 525 415 | 3 378 103 | 3 260 873 | 3 675 331 |
Cash, bank and marketable securities, thousand euros | | 216 476 | 287 586 | 409 293 | 596 172 | 561 270 | 709 996 |
Short-term receivables, thousand euros | | 668 275 | 893 584 | 1 168 044 | 1 659 391 | 1 633 715 | 1 803 854 |
Inventories total, thousand euros | | 641 690 | 767 444 | 948 077 | 1 122 541 | 1 065 887 | 1 161 480 |
..raw materials and materials, thousand euros | | 189 751 | 204 447 | 218 084 | 257 505 | 250 786 | 279 332 |
..work-in-progress, thousand euros | | 59 218 | 71 623 | 77 259 | 116 317 | 88 237 | 92 918 |
..finished goods, thousand euros | | 67 223 | 84 833 | 88 263 | 111 335 | 119 357 | 116 584 |
..merchandise purchased for resale, thousand euros | | 255 255 | 332 882 | 484 066 | 549 312 | 540 571 | 596 190 |
..prepayments to suppliers, thousand euros | | 70 244 | 73 659 | 80 405 | 88 073 | 66 936 | 76 457 |
Fixed assets total (original cost less depreciation), thousand euros | | 1 847 973 | 2 302 511 | 2 838 863 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 2 056 755 | 2 572 770 | 3 376 663 | 4 381 632 | 6 106 828 | 6 774 274 |
Liabilities and equity total, thousand euros | | 3 374 413 | 4 251 125 | 5 364 278 | .. | .. | .. |
Liabilities total, thousand euros | | 1 644 752 | 2 266 175 | 3 016 982 | 4 245 238 | 4 728 108 | 5 076 851 |
..current liabilities total, thousand euros | | 1 182 729 | 1 601 141 | 2 085 752 | 2 847 713 | 3 066 285 | 3 140 365 |
..long-term liabilities, thousand euros | | 462 023 | 665 034 | 931 231 | 1 397 525 | 1 661 823 | 1 936 486 |
Equity total, thousand euros | | 1 729 661 | 1 984 950 | 2 347 295 | .. | .. | .. |
..capital stock, thousand euros | | 1 076 441 | 1 147 566 | 1 336 197 | .. | .. | .. |
Net sales, thousand euros | | 1 416 745 | 1 807 365 | 2 325 352 | 2 991 640 | 2 793 799 | 3 324 874 |
Costs of goods sold, thousand euros | | 1 270 846 | 1 588 077 | 2 017 209 | .. | .. | .. |
Gross profit (loss), thousand euros | | 145 899 | 219 288 | 308 143 | .. | .. | .. |
Operating expenses total, thousand euros | | 111 762 | 168 917 | 195 901 | .. | .. | .. |
Costs total, thousand euros | | 1 382 609 | 1 756 994 | 2 213 110 | 2 844 062 | 2 698 474 | 3 161 755 |
..merchandise, thousand euros | | 552 557 | 732 552 | 965 164 | 1 195 964 | 1 036 854 | 1 196 822 |
..materials, supplies and intermediate goods, thousand euros | | 255 090 | 292 915 | 351 960 | 497 479 | 435 457 | 599 024 |
..purchased electricity, fuel and power, thousand euros | | 115 737 | 133 767 | 144 786 | 167 451 | 147 437 | 171 350 |
..laid-out work, thousand euros | | 161 073 | 218 310 | 297 838 | 452 250 | 523 313 | 615 947 |
..personnel expenses, thousand euros | | 206 929 | 257 084 | 300 881 | 362 747 | 366 475 | 388 369 |
..depreciation, thousand euros | | 40 227 | 57 575 | 70 416 | 96 917 | 132 041 | 149 290 |
..taxes, thousand euros | | 8 886 | 9 006 | 10 727 | 10 166 | 7 654 | 8 989 |
..other costs, thousand euros | | 65 259 | 80 707 | 85 311 | 94 788 | 66 131 | 49 222 |
..change in work-in-progress inventories, thousand euros | | -11 579 | -10 714 | -9 622 | -17 931 | -13 251 | -8 132 |
..change in finished goods inventories, thousand euros | | -6 245 | -9 464 | -3 067 | -14 778 | 846 | -7 719 |
..capitalized self-constructed assets, thousand euros | | 5 326 | 4 744 | 1 285 | 991 | 4 483 | 1 407 |
Total profit (loss), thousand euros | | 34 137 | 50 371 | 112 242 | 147 579 | 95 325 | 163 119 |
Other revenue and other expenses (net), thousand euros | | 3 711 | 9 398 | 21 652 | 3 004 | 6 097 | 14 773 |
Operating profit (loss), thousand euros | | 37 848 | 59 769 | 133 894 | 150 582 | 101 422 | 177 892 |
Financial income and costs (net), thousand euros | | -20 121 | -16 386 | -21 472 | -36 099 | -36 975 | -24 283 |
Profit (loss) from normal operations, thousand euros | | 17 727 | 43 383 | 112 423 | 114 483 | 64 447 | 153 609 |
Extraordinary income and costs (net), thousand euros | | 348 | 3 836 | 376 | 286 | -991 | -281 |
Profit (loss) before taxes, thousand euros | | 18 075 | 47 219 | 112 799 | 114 769 | 63 455 | .. |
..profit before taxes, thousand euros | | 73 431 | 126 838 | 186 149 | 226 200 | 199 014 | .. |
..loss before taxes, thousand euros | | -55 356 | -79 619 | -73 349 | -111 431 | -135 558 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 153 328 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 270 079 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -116 750 |
0-19 | Number of enterprises | | 22 015 | 16 981 | 17 886 | 18 665 | 19 777 | 22 297 |
Average number of employees | | .. | 109 965 | 104 310 | 111 824 | 106 507 | 112 985 |
Assets total, thousand euros | | 712 450 | 1 152 899 | 1 595 017 | .. | .. | .. |
Current assets total, thousand euros | | 427 355 | 649 717 | 946 728 | 1 210 532 | 1 042 823 | 1 268 698 |
Cash, bank and marketable securities, thousand euros | | 79 961 | 111 377 | 177 781 | 288 751 | 217 705 | 291 065 |
Short-term receivables, thousand euros | | 170 137 | 297 482 | 426 858 | 575 669 | 487 905 | 576 754 |
Inventories total, thousand euros | | 177 257 | 240 858 | 342 089 | 346 112 | 337 213 | 400 879 |
..raw materials and materials, thousand euros | | 24 764 | 32 420 | 32 278 | 33 384 | 36 009 | 55 824 |
..work-in-progress, thousand euros | | 8 104 | 8 667 | 9 132 | 12 013 | 15 734 | 14 567 |
..finished goods, thousand euros | | 5 267 | 5 225 | 4 275 | 5 250 | 5 614 | 9 015 |
..merchandise purchased for resale, thousand euros | | 117 652 | 173 134 | 268 442 | 260 661 | 252 033 | 294 910 |
..prepayments to suppliers, thousand euros | | 21 471 | 21 412 | 27 963 | 34 804 | 27 824 | 26 563 |
Fixed assets total (original cost less depreciation), thousand euros | | 285 094 | 503 182 | 648 290 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 229 218 | 456 235 | 599 014 | 939 641 | 1 250 822 | 1 365 991 |
Liabilities and equity total, thousand euros | | 712 450 | 1 152 899 | 1 595 017 | .. | .. | .. |
Liabilities total, thousand euros | | 453 207 | 727 391 | 1 088 618 | 1 498 620 | 1 588 461 | 1 776 039 |
..current liabilities total, thousand euros | | 354 015 | 575 465 | 835 128 | 1 064 053 | 1 088 152 | 1 147 107 |
..long-term liabilities, thousand euros | | 99 192 | 151 926 | 253 490 | 434 567 | 500 309 | 628 932 |
Equity total, thousand euros | | 259 243 | 425 508 | 506 399 | .. | .. | .. |
..capital stock, thousand euros | | 212 777 | 292 292 | 335 963 | .. | .. | .. |
Net sales, thousand euros | | 410 686 | 614 455 | 799 428 | 972 951 | 902 322 | 1 084 120 |
Costs of goods sold, thousand euros | | 388 493 | 545 777 | 709 918 | .. | .. | .. |
Gross profit (loss), thousand euros | | 22 192 | 68 678 | 89 510 | .. | .. | .. |
Operating expenses total, thousand euros | | 22 165 | 51 697 | 51 006 | .. | .. | .. |
Costs total, thousand euros | | 410 658 | 597 474 | 760 924 | 939 312 | 877 455 | 1 053 417 |
..merchandise, thousand euros | | 235 023 | 361 456 | 460 002 | 524 458 | 456 122 | 562 532 |
..materials, supplies and intermediate goods, thousand euros | | 38 113 | 45 005 | 53 505 | 86 931 | 82 361 | 99 155 |
..purchased electricity, fuel and power, thousand euros | | 12 342 | 18 052 | 19 159 | 27 238 | 26 959 | 34 429 |
..laid-out work, thousand euros | | 51 472 | 68 530 | 109 808 | 159 970 | 181 209 | 210 412 |
..personnel expenses, thousand euros | | 37 201 | 57 180 | 69 016 | 83 370 | 80 184 | 92 584 |
..depreciation, thousand euros | | 7 071 | 13 582 | 16 048 | 22 019 | 27 982 | 33 148 |
..taxes, thousand euros | | 1 773 | 1 995 | 2 751 | 2 102 | 1 111 | 963 |
..other costs, thousand euros | | 30 255 | 32 657 | 32 575 | 34 611 | 22 449 | 17 843 |
..change in work-in-progress inventories, thousand euros | | -1 481 | -1 027 | -1 635 | -393 | -806 | -408 |
..change in finished goods inventories, thousand euros | | -987 | 54 | -129 | -847 | 83 | 2 925 |
..capitalized self-constructed assets, thousand euros | | 124 | 9 | 175 | 149 | 199 | 164 |
Total profit (loss), thousand euros | | 27 | 16 980 | 38 504 | 33 640 | 24 867 | 30 703 |
Other revenue and other expenses (net), thousand euros | | -75 | 3 060 | 1 170 | 2 908 | 2 058 | 5 087 |
Operating profit (loss), thousand euros | | -48 | 20 041 | 39 674 | 36 548 | 26 925 | 35 790 |
Financial income and costs (net), thousand euros | | -970 | -2 837 | -5 288 | -2 987 | -6 950 | -5 177 |
Profit (loss) from normal operations, thousand euros | | -1 017 | 17 204 | 34 386 | 33 562 | 19 975 | 30 612 |
Extraordinary income and costs (net), thousand euros | | 34 | -17 | -57 | -221 | 17 | -69 |
Profit (loss) before taxes, thousand euros | | -983 | 17 187 | 34 329 | 33 341 | 19 992 | .. |
..profit before taxes, thousand euros | | 16 498 | 42 578 | 63 407 | 76 514 | 68 009 | .. |
..loss before taxes, thousand euros | | -17 481 | -25 391 | -29 078 | -43 172 | -48 017 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 30 543 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 83 658 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -53 115 |
20-49 | Number of enterprises | | 2 059 | 1 908 | 1 921 | 2 058 | 2 164 | 1 998 |
Average number of employees | | .. | 57 013 | 57 174 | 62 123 | 61 207 | 55 469 |
Assets total, thousand euros | | 504 556 | 582 757 | 785 703 | .. | .. | .. |
Current assets total, thousand euros | | 266 890 | 290 420 | 401 019 | 635 017 | 600 393 | 592 410 |
Cash, bank and marketable securities, thousand euros | | 36 486 | 38 051 | 51 545 | 81 834 | 72 095 | 87 552 |
Short-term receivables, thousand euros | | 105 806 | 128 015 | 184 182 | 314 102 | 315 970 | 309 830 |
Inventories total, thousand euros | | 124 597 | 124 354 | 165 291 | 239 080 | 212 329 | 195 028 |
..raw materials and materials, thousand euros | | 20 639 | 23 190 | 26 337 | 38 187 | 33 326 | 39 727 |
..work-in-progress, thousand euros | | 10 752 | 5 596 | 7 968 | 16 140 | 12 536 | 9 655 |
..finished goods, thousand euros | | 7 148 | 10 887 | 10 363 | 23 185 | 20 744 | 14 989 |
..merchandise purchased for resale, thousand euros | | 67 658 | 74 429 | 109 119 | 146 556 | 136 016 | 120 324 |
..prepayments to suppliers, thousand euros | | 18 400 | 10 253 | 11 504 | 15 012 | 9 707 | 10 332 |
Fixed assets total (original cost less depreciation), thousand euros | | 237 666 | 292 337 | 384 684 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 222 438 | 320 935 | 430 454 | 611 367 | 658 968 | 686 404 |
Liabilities and equity total, thousand euros | | 504 556 | 582 757 | 785 703 | .. | .. | .. |
Liabilities total, thousand euros | | 323 911 | 386 629 | 520 709 | 804 813 | 790 125 | 751 323 |
..current liabilities total, thousand euros | | 219 718 | 263 879 | 336 632 | 548 392 | 535 959 | 477 744 |
..long-term liabilities, thousand euros | | 104 193 | 122 750 | 184 077 | 256 421 | 254 166 | 273 579 |
Equity total, thousand euros | | 180 645 | 196 128 | 264 993 | .. | .. | .. |
..capital stock, thousand euros | | 107 471 | 121 134 | 154 530 | .. | .. | .. |
Net sales, thousand euros | | 238 608 | 282 515 | 412 186 | 580 749 | 534 788 | 564 346 |
Costs of goods sold, thousand euros | | 217 827 | 247 663 | 362 269 | .. | .. | .. |
Gross profit (loss), thousand euros | | 20 780 | 34 852 | 49 917 | .. | .. | .. |
Operating expenses total, thousand euros | | 18 138 | 29 012 | 36 153 | .. | .. | .. |
Costs total, thousand euros | | 235 966 | 276 675 | 398 422 | 560 597 | 518 516 | 540 639 |
..merchandise, thousand euros | | 123 985 | 132 365 | 209 520 | 279 721 | 245 364 | 231 639 |
..materials, supplies and intermediate goods, thousand euros | | 33 990 | 40 869 | 51 113 | 93 756 | 73 034 | 101 166 |
..purchased electricity, fuel and power, thousand euros | | 10 273 | 12 815 | 15 357 | 19 416 | 17 613 | 20 299 |
..laid-out work, thousand euros | | 24 251 | 32 427 | 51 106 | 80 634 | 90 505 | 100 088 |
..personnel expenses, thousand euros | | 28 984 | 36 025 | 45 698 | 58 782 | 60 861 | 61 311 |
..depreciation, thousand euros | | 5 235 | 7 884 | 10 403 | 15 097 | 17 306 | 17 376 |
..taxes, thousand euros | | 1 419 | 959 | 957 | 1 050 | 864 | 871 |
..other costs, thousand euros | | 11 972 | 15 823 | 16 412 | 20 503 | 14 239 | 9 687 |
..change in work-in-progress inventories, thousand euros | | -2 377 | -879 | -1 973 | -2 258 | -3 619 | -809 |
..change in finished goods inventories, thousand euros | | -1 657 | -1 321 | -150 | -6 027 | 2 403 | -947 |
..capitalized self-constructed assets, thousand euros | | 110 | 292 | 21 | 77 | 53 | 42 |
Total profit (loss), thousand euros | | 2 642 | 5 840 | 13 764 | 20 152 | 16 272 | 23 707 |
Other revenue and other expenses (net), thousand euros | | 1 103 | 1 045 | 685 | 2 103 | 522 | 2 532 |
Operating profit (loss), thousand euros | | 3 745 | 6 885 | 14 449 | 22 255 | 16 793 | 26 239 |
Financial income and costs (net), thousand euros | | -2 249 | -3 221 | -3 770 | -6 253 | -6 136 | -3 505 |
Profit (loss) from normal operations, thousand euros | | 1 496 | 3 663 | 10 679 | 16 002 | 10 658 | 22 734 |
Extraordinary income and costs (net), thousand euros | | -43 | 652 | 543 | 368 | 7 | 35 |
Profit (loss) before taxes, thousand euros | | 1 453 | 4 315 | 11 221 | 16 370 | 10 664 | .. |
..profit before taxes, thousand euros | | 9 770 | 15 898 | 24 781 | 37 227 | 33 082 | .. |
..loss before taxes, thousand euros | | -8 318 | -11 583 | -13 560 | -20 857 | -22 418 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 22 769 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 39 719 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -16 950 |
50-99 | Number of enterprises | | 693 | 707 | 707 | 754 | 774 | 747 |
Average number of employees | | .. | 45 979 | 43 542 | 50 444 | 49 126 | 48 303 |
Assets total, thousand euros | | 391 403 | 591 241 | 600 193 | .. | .. | .. |
Current assets total, thousand euros | | 167 240 | 261 142 | 286 422 | 412 629 | 427 586 | 506 437 |
Cash, bank and marketable securities, thousand euros | | 24 972 | 40 191 | 49 608 | 62 379 | 73 037 | 71 608 |
Short-term receivables, thousand euros | | 82 563 | 116 613 | 131 295 | 200 342 | 192 555 | 247 148 |
Inventories total, thousand euros | | 59 705 | 104 339 | 105 519 | 149 908 | 161 993 | 187 681 |
..raw materials and materials, thousand euros | | 18 377 | 24 023 | 26 667 | 40 938 | 34 719 | 43 463 |
..work-in-progress, thousand euros | | 3 701 | 15 333 | 7 180 | 11 258 | 19 085 | 21 567 |
..finished goods, thousand euros | | 7 687 | 9 806 | 9 509 | 14 387 | 21 139 | 22 380 |
..merchandise purchased for resale, thousand euros | | 24 599 | 38 084 | 47 052 | 70 612 | 75 533 | 90 039 |
..prepayments to suppliers, thousand euros | | 5 341 | 17 093 | 15 111 | 12 712 | 11 518 | 10 232 |
Fixed assets total (original cost less depreciation), thousand euros | | 224 162 | 330 099 | 313 771 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 201 726 | 355 560 | 374 040 | 581 537 | 616 835 | 740 428 |
Liabilities and equity total, thousand euros | | 391 403 | 591 241 | 600 193 | .. | .. | .. |
Liabilities total, thousand euros | | 190 567 | 331 133 | 353 526 | 550 465 | 623 786 | 699 914 |
..current liabilities total, thousand euros | | 127 323 | 227 188 | 241 934 | 359 314 | 413 111 | 460 644 |
..long-term liabilities, thousand euros | | 63 244 | 103 944 | 111 592 | 191 151 | 210 675 | 239 270 |
Equity total, thousand euros | | 200 836 | 260 109 | 246 667 | .. | .. | .. |
..capital stock, thousand euros | | 119 022 | 129 851 | 130 311 | .. | .. | .. |
Net sales, thousand euros | | 141 071 | 216 927 | 261 908 | 390 323 | 352 663 | 514 123 |
Costs of goods sold, thousand euros | | 123 020 | 186 796 | 220 789 | .. | .. | .. |
Gross profit (loss), thousand euros | | 18 050 | 30 131 | 41 119 | .. | .. | .. |
Operating expenses total, thousand euros | | 12 587 | 24 464 | 28 863 | .. | .. | .. |
Costs total, thousand euros | | 135 608 | 211 260 | 249 652 | 375 411 | 350 882 | 499 280 |
..merchandise, thousand euros | | 48 268 | 83 398 | 101 450 | 149 457 | 122 095 | 183 559 |
..materials, supplies and intermediate goods, thousand euros | | 30 419 | 37 174 | 43 364 | 78 016 | 72 065 | 109 804 |
..purchased electricity, fuel and power, thousand euros | | 7 511 | 11 602 | 13 191 | 16 382 | 12 154 | 15 613 |
..laid-out work, thousand euros | | 17 033 | 27 772 | 35 279 | 55 555 | 70 092 | 101 448 |
..personnel expenses, thousand euros | | 23 352 | 31 289 | 36 842 | 50 668 | 53 351 | 60 621 |
..depreciation, thousand euros | | 4 621 | 7 521 | 8 317 | 12 701 | 15 924 | 18 725 |
..taxes, thousand euros | | 638 | 967 | 588 | 812 | 950 | 848 |
..other costs, thousand euros | | 5 863 | 11 098 | 11 584 | 15 472 | 9 919 | 7 937 |
..change in work-in-progress inventories, thousand euros | | -779 | 2 349 | -1 400 | -2 860 | -4 218 | 303 |
..change in finished goods inventories, thousand euros | | -1 157 | -1 574 | 893 | -664 | -1 043 | 619 |
..capitalized self-constructed assets, thousand euros | | 161 | 334 | 456 | 128 | 406 | 195 |
Total profit (loss), thousand euros | | 5 463 | 5 667 | 12 256 | 14 911 | 1 781 | 14 843 |
Other revenue and other expenses (net), thousand euros | | 390 | 895 | 445 | 3 498 | 1 178 | 1 444 |
Operating profit (loss), thousand euros | | 5 853 | 6 562 | 12 700 | 18 409 | 2 960 | 16 287 |
Financial income and costs (net), thousand euros | | -1 914 | -2 186 | -2 627 | -4 341 | -5 973 | -3 768 |
Profit (loss) from normal operations, thousand euros | | 3 939 | 4 376 | 10 073 | 14 068 | -3 013 | 12 519 |
Extraordinary income and costs (net), thousand euros | | 55 | 607 | 53 | 168 | 87 | -235 |
Profit (loss) before taxes, thousand euros | | 3 994 | 4 983 | 10 127 | 14 236 | -2 926 | .. |
..profit before taxes, thousand euros | | 9 822 | 16 773 | 20 935 | 25 647 | 17 280 | .. |
..loss before taxes, thousand euros | | -5 828 | -11 790 | -10 808 | -11 412 | -20 206 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 12 284 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 30 187 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -17 904 |
100 and more | Number of enterprises | | 641 | 563 | 561 | 525 | 501 | 462 |
Average number of employees | | .. | 172 464 | 159 378 | 153 367 | 143 384 | 132 750 |
Assets total, thousand euros | | 1 766 005 | 1 924 227 | 2 383 365 | .. | .. | .. |
Current assets total, thousand euros | | 664 955 | 747 334 | 891 247 | 1 119 925 | 1 190 071 | 1 307 786 |
Cash, bank and marketable securities, thousand euros | | 75 056 | 97 967 | 130 359 | 163 208 | 198 434 | 259 771 |
Short-term receivables, thousand euros | | 309 768 | 351 475 | 425 709 | 569 277 | 637 285 | 670 122 |
Inventories total, thousand euros | | 280 131 | 297 893 | 335 179 | 387 440 | 354 352 | 377 893 |
..raw materials and materials, thousand euros | | 125 971 | 124 814 | 132 803 | 144 996 | 146 732 | 140 318 |
..work-in-progress, thousand euros | | 36 660 | 42 028 | 52 979 | 76 906 | 40 882 | 47 128 |
..finished goods, thousand euros | | 47 121 | 58 915 | 64 116 | 68 512 | 71 860 | 70 200 |
..merchandise purchased for resale, thousand euros | | 45 346 | 47 236 | 59 453 | 71 482 | 76 990 | 90 917 |
..prepayments to suppliers, thousand euros | | 25 033 | 24 901 | 25 828 | 25 544 | 17 888 | 29 330 |
Fixed assets total (original cost less depreciation), thousand euros | | 1 101 051 | 1 176 893 | 1 492 117 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 1 403 373 | 1 440 039 | 1 973 155 | 2 249 086 | 3 580 203 | 3 981 451 |
Liabilities and equity total, thousand euros | | 1 766 005 | 1 924 227 | 2 383 365 | .. | .. | .. |
Liabilities total, thousand euros | | 677 068 | 821 022 | 1 054 129 | 1 391 340 | 1 725 736 | 1 849 574 |
..current liabilities total, thousand euros | | 481 674 | 534 608 | 672 057 | 875 953 | 1 029 063 | 1 054 870 |
..long-term liabilities, thousand euros | | 195 394 | 286 414 | 382 071 | 515 387 | 696 673 | 794 704 |
Equity total, thousand euros | | 1 088 938 | 1 103 205 | 1 329 236 | .. | .. | .. |
..capital stock, thousand euros | | 637 170 | 604 290 | 715 392 | .. | .. | .. |
Net sales, thousand euros | | 626 382 | 693 468 | 851 830 | 1 047 618 | 1 004 025 | 1 162 285 |
Costs of goods sold, thousand euros | | 541 506 | 607 841 | 724 232 | .. | .. | .. |
Gross profit (loss), thousand euros | | 84 876 | 85 627 | 127 598 | .. | .. | .. |
Operating expenses total, thousand euros | | 58 871 | 63 743 | 79 879 | .. | .. | .. |
Costs total, thousand euros | | 600 377 | 671 585 | 804 111 | 968 742 | 951 621 | 1 068 418 |
..merchandise, thousand euros | | 145 281 | 155 333 | 194 192 | 242 328 | 213 273 | 219 092 |
..materials, supplies and intermediate goods, thousand euros | | 152 568 | 169 867 | 203 979 | 238 776 | 207 996 | 288 900 |
..purchased electricity, fuel and power, thousand euros | | 85 611 | 91 298 | 97 079 | 104 415 | 90 712 | 101 009 |
..laid-out work, thousand euros | | 68 317 | 89 580 | 101 644 | 156 091 | 181 508 | 203 999 |
..personnel expenses, thousand euros | | 117 392 | 132 591 | 149 325 | 169 927 | 172 079 | 173 854 |
..depreciation, thousand euros | | 23 300 | 28 589 | 35 648 | 47 100 | 70 830 | 80 041 |
..taxes, thousand euros | | 5 056 | 5 085 | 6 431 | 6 201 | 4 729 | 6 307 |
..other costs, thousand euros | | 17 169 | 21 129 | 24 740 | 24 203 | 19 525 | 13 755 |
..change in work-in-progress inventories, thousand euros | | -6 942 | -11 156 | -4 615 | -12 420 | -4 608 | -7 218 |
..change in finished goods inventories, thousand euros | | -2 443 | -6 622 | -3 681 | -7 240 | -597 | -10 315 |
..capitalized self-constructed assets, thousand euros | | 4 932 | 4 108 | 632 | 638 | 3 825 | 1 006 |
Total profit (loss), thousand euros | | 26 005 | 21 884 | 47 719 | 78 876 | 52 404 | 93 866 |
Other revenue and other expenses (net), thousand euros | | 2 293 | 4 399 | 19 353 | -5 506 | 2 339 | 5 710 |
Operating profit (loss), thousand euros | | 28 298 | 26 282 | 67 071 | 73 370 | 54 744 | 99 576 |
Financial income and costs (net), thousand euros | | -14 988 | -8 142 | -9 786 | -22 519 | -17 917 | -11 832 |
Profit (loss) from normal operations, thousand euros | | 13 310 | 18 140 | 57 285 | 50 851 | 36 827 | 87 744 |
Extraordinary income and costs (net), thousand euros | | 302 | 2 594 | -163 | -29 | -1 101 | -12 |
Profit (loss) before taxes, thousand euros | | 13 611 | 20 734 | 57 123 | 50 822 | 35 725 | .. |
..profit before taxes, thousand euros | | 37 341 | 51 589 | 77 025 | 86 812 | 80 643 | .. |
..loss before taxes, thousand euros | | -23 730 | -30 855 | -19 903 | -35 990 | -44 918 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 87 732 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 116 515 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -28 782 |
Forestry, logging and related service activities | Total | Number of enterprises | | 316 | 263 | 287 | 384 | 353 | 424 |
Average number of employees | | .. | 4 087 | 3 822 | 3 664 | 3 593 | 3 754 |
Assets total, thousand euros | | 27 188 | 30 385 | 36 565 | .. | .. | .. |
Current assets total, thousand euros | | 14 653 | 19 514 | 22 295 | 29 014 | 35 994 | 45 581 |
Cash, bank and marketable securities, thousand euros | | 1 602 | 1 160 | 1 870 | 3 240 | 4 581 | 5 703 |
Short-term receivables, thousand euros | | 6 525 | 8 285 | 11 120 | 14 170 | 15 905 | 26 739 |
Inventories total, thousand euros | | 6 526 | 10 069 | 9 305 | 11 604 | 15 508 | 13 139 |
..raw materials and materials, thousand euros | | 1 475 | 1 224 | 1 629 | 2 441 | 2 748 | 2 531 |
..work-in-progress, thousand euros | | 1 738 | 1 162 | 1 159 | 827 | 2 127 | 946 |
..finished goods, thousand euros | | 1 406 | 3 236 | 2 830 | 1 897 | 2 140 | 1 531 |
..merchandise purchased for resale, thousand euros | | 1 574 | 3 262 | 2 721 | 5 694 | 6 985 | 6 450 |
..prepayments to suppliers, thousand euros | | 332 | 1 184 | 967 | 746 | 1 507 | 1 682 |
Fixed assets total (original cost less depreciation), thousand euros | | 12 535 | 10 871 | 14 270 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 14 926 | 14 208 | 19 109 | 30 201 | 43 592 | 61 218 |
Liabilities and equity total, thousand euros | | 27 188 | 30 385 | 36 565 | .. | .. | .. |
Liabilities total, thousand euros | | 24 220 | 24 517 | 22 913 | 36 394 | 53 785 | 70 814 |
..current liabilities total, thousand euros | | 15 958 | 17 217 | 18 788 | 23 013 | 32 822 | 43 007 |
..long-term liabilities, thousand euros | | 8 262 | 7 300 | 4 125 | 13 380 | 20 962 | 27 807 |
Equity total, thousand euros | | 2 969 | 5 868 | 13 652 | .. | .. | .. |
..capital stock, thousand euros | | 3 238 | 5 257 | 10 219 | .. | .. | .. |
Net sales, thousand euros | | 16 859 | 16 175 | 28 547 | 38 415 | 45 566 | 67 191 |
Costs of goods sold, thousand euros | | 15 068 | 13 834 | 23 077 | .. | .. | .. |
Gross profit (loss), thousand euros | | 1 791 | 2 341 | 5 470 | .. | .. | .. |
Operating expenses total, thousand euros | | 1 450 | 2 168 | 2 680 | .. | .. | .. |
Costs total, thousand euros | | 16 518 | 16 002 | 25 757 | 36 733 | 42 820 | 63 630 |
..merchandise, thousand euros | | 6 640 | 4 972 | 10 624 | 14 747 | 20 748 | 34 038 |
..materials, supplies and intermediate goods, thousand euros | | 3 432 | 2 561 | 4 544 | 9 233 | 9 458 | 7 634 |
..purchased electricity, fuel and power, thousand euros | | 790 | 966 | 1 281 | 1 316 | 1 460 | 2 918 |
..laid-out work, thousand euros | | 2 029 | 3 511 | 5 268 | 7 087 | 8 211 | 13 187 |
..personnel expenses, thousand euros | | 2 039 | 2 236 | 2 860 | 2 864 | 2 809 | 3 273 |
..depreciation, thousand euros | | 585 | 640 | 721 | 1 373 | 1 431 | 1 997 |
..taxes, thousand euros | | 1 261 | 1 460 | 1 306 | 90 | 17 | 23 |
..other costs, thousand euros | | 692 | 498 | 527 | 678 | 666 | 640 |
..change in work-in-progress inventories, thousand euros | | -681 | 69 | -315 | -130 | -1 247 | 112 |
..change in finished goods inventories, thousand euros | | -263 | -907 | -1 055 | -521 | -717 | -189 |
..capitalized self-constructed assets, thousand euros | | 6 | 4 | 3 | 3 | 16 | 4 |
Total profit (loss), thousand euros | | 341 | 173 | 2 790 | 1 682 | 2 746 | 3 561 |
Other revenue and other expenses (net), thousand euros | | -33 | -7 | 4 | -43 | 70 | -64 |
Operating profit (loss), thousand euros | | 308 | 166 | 2 794 | 1 639 | 2 816 | 3 497 |
Financial income and costs (net), thousand euros | | -435 | -130 | -176 | -398 | -317 | -778 |
Profit (loss) from normal operations, thousand euros | | -127 | 36 | 2 617 | 1 241 | 2 499 | 2 719 |
Extraordinary income and costs (net), thousand euros | | -7 | -10 | -11 | 29 | 0 | 2 |
Profit (loss) before taxes, thousand euros | | -134 | 26 | 2 606 | 1 270 | 2 499 | .. |
..profit before taxes, thousand euros | | 716 | 1 007 | 2 954 | 2 220 | 3 208 | .. |
..loss before taxes, thousand euros | | -850 | -981 | -348 | -950 | -709 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 2 721 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 4 286 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -1 565 |
0-19 | Number of enterprises | | 273 | 227 | 250 | 343 | 313 | 388 |
Average number of employees | | .. | 1 865 | 1 560 | 1 618 | 1 662 | 2 244 |
Assets total, thousand euros | | 7 221 | 5 280 | 8 009 | .. | .. | .. |
Current assets total, thousand euros | | 5 200 | 3 137 | 4 710 | 5 943 | 6 511 | 10 151 |
Cash, bank and marketable securities, thousand euros | | 888 | 631 | 785 | 1 066 | 1 341 | 2 402 |
Short-term receivables, thousand euros | | 2 047 | 1 576 | 2 623 | 3 386 | 3 646 | 5 603 |
Inventories total, thousand euros | | 2 264 | 930 | 1 302 | 1 490 | 1 523 | 2 146 |
..raw materials and materials, thousand euros | | 865 | 580 | 948 | 1 288 | 974 | 515 |
..work-in-progress, thousand euros | | 50 | 30 | 79 | 0 | 14 | 17 |
..finished goods, thousand euros | | 51 | 17 | 92 | 39 | 127 | 26 |
..merchandise purchased for resale, thousand euros | | 1 249 | 82 | 154 | 60 | 310 | 1 587 |
..prepayments to suppliers, thousand euros | | 49 | 221 | 28 | 103 | 99 | 1 |
Fixed assets total (original cost less depreciation), thousand euros | | 2 021 | 2 143 | 3 300 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 1 884 | 3 082 | 4 211 | 13 953 | 23 401 | 42 050 |
Liabilities and equity total, thousand euros | | 7 221 | 5 280 | 8 009 | .. | .. | .. |
Liabilities total, thousand euros | | 6 737 | 3 285 | 4 284 | 12 221 | 18 335 | 34 956 |
..current liabilities total, thousand euros | | 5 177 | 2 935 | 3 400 | 8 863 | 11 218 | 23 153 |
..long-term liabilities, thousand euros | | 1 560 | 350 | 885 | 3 358 | 7 117 | 11 804 |
Equity total, thousand euros | | 483 | 1 995 | 3 725 | .. | .. | .. |
..capital stock, thousand euros | | 944 | 1 138 | 1 734 | .. | .. | .. |
Net sales, thousand euros | | 4 958 | 3 679 | 7 953 | 11 736 | 14 368 | 25 745 |
Costs of goods sold, thousand euros | | 4 600 | 3 486 | 6 668 | .. | .. | .. |
Gross profit (loss), thousand euros | | 357 | 193 | 1 286 | .. | .. | .. |
Operating expenses total, thousand euros | | 169 | 184 | 244 | .. | .. | .. |
Costs total, thousand euros | | 4 770 | 3 670 | 6 912 | 11 089 | 13 056 | 23 613 |
..merchandise, thousand euros | | 2 391 | 1 223 | 2 170 | 1 644 | 3 884 | 11 424 |
..materials, supplies and intermediate goods, thousand euros | | 669 | 641 | 1 435 | 4 013 | 4 201 | 1 858 |
..purchased electricity, fuel and power, thousand euros | | 234 | 413 | 389 | 573 | 600 | 1 870 |
..laid-out work, thousand euros | | 489 | 641 | 1 833 | 2 821 | 2 554 | 5 386 |
..personnel expenses, thousand euros | | 439 | 493 | 752 | 821 | 733 | 1 359 |
..depreciation, thousand euros | | 88 | 130 | 160 | 752 | 668 | 1 188 |
..taxes, thousand euros | | 7 | 16 | 2 | 65 | 8 | 20 |
..other costs, thousand euros | | 451 | 116 | 155 | 416 | 450 | 510 |
..change in work-in-progress inventories, thousand euros | | -2 | -6 | 41 | 0 | 0 | 11 |
..change in finished goods inventories, thousand euros | | 2 | 4 | -25 | -16 | -42 | -12 |
..capitalized self-constructed assets, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 |
Total profit (loss), thousand euros | | 188 | 9 | 1 042 | 647 | 1 311 | 2 132 |
Other revenue and other expenses (net), thousand euros | | -136 | -21 | 7 | -6 | -2 | -396 |
Operating profit (loss), thousand euros | | 52 | -12 | 1 048 | 641 | 1 309 | 1 736 |
Financial income and costs (net), thousand euros | | 17 | 11 | -3 | -48 | -236 | -411 |
Profit (loss) from normal operations, thousand euros | | 69 | -1 | 1 045 | 594 | 1 073 | 1 325 |
Extraordinary income and costs (net), thousand euros | | 0 | 0 | 0 | 19 | 0 | 0 |
Profit (loss) before taxes, thousand euros | | 69 | -1 | 1 045 | 613 | 1 073 | .. |
..profit before taxes, thousand euros | | 250 | 215 | 1 178 | 771 | 1 394 | .. |
..loss before taxes, thousand euros | | -181 | -216 | -132 | -158 | -321 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 1 325 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 2 551 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -1 226 |
20-49 | Number of enterprises | | 20 | 20 | 21 | 30 | 27 | 25 |
Average number of employees | | .. | 789 | 721 | 958 | 814 | 697 |
Assets total, thousand euros | | 3 611 | 9 895 | 10 531 | .. | .. | .. |
Current assets total, thousand euros | | 1 908 | 6 658 | 7 257 | 13 818 | 15 608 | 10 366 |
Cash, bank and marketable securities, thousand euros | | 171 | 217 | 706 | 1 237 | 2 380 | 1 512 |
Short-term receivables, thousand euros | | 938 | 1 961 | 2 854 | 5 610 | 5 820 | 6 206 |
Inventories total, thousand euros | | 798 | 4 480 | 3 697 | 6 971 | 7 408 | 2 647 |
..raw materials and materials, thousand euros | | 115 | 248 | 249 | 813 | 403 | 1 038 |
..work-in-progress, thousand euros | | 44 | 150 | 195 | 304 | 179 | 87 |
..finished goods, thousand euros | | 233 | 692 | 548 | 875 | 1 034 | 1 061 |
..merchandise purchased for resale, thousand euros | | 279 | 2 878 | 2 382 | 4 641 | 5 420 | 324 |
..prepayments to suppliers, thousand euros | | 127 | 512 | 322 | 339 | 372 | 137 |
Fixed assets total (original cost less depreciation), thousand euros | | 1 704 | 3 237 | 3 274 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 1 950 | 3 603 | 4 500 | 7 582 | 7 876 | 8 945 |
Liabilities and equity total, thousand euros | | 3 611 | 9 895 | 10 531 | .. | .. | .. |
Liabilities total, thousand euros | | 2 955 | 8 502 | 7 705 | 14 912 | 16 432 | 12 395 |
..current liabilities total, thousand euros | | 1 743 | 8 169 | 6 815 | 9 739 | 11 365 | 9 283 |
..long-term liabilities, thousand euros | | 1 212 | 333 | 890 | 5 172 | 5 067 | 3 112 |
Equity total, thousand euros | | 656 | 1 394 | 2 826 | .. | .. | .. |
..capital stock, thousand euros | | 395 | 368 | 778 | .. | .. | .. |
Net sales, thousand euros | | 3 784 | 3 849 | 8 006 | 16 186 | 17 532 | 14 363 |
Costs of goods sold, thousand euros | | 3 185 | 3 051 | 6 305 | .. | .. | .. |
Gross profit (loss), thousand euros | | 598 | 798 | 1 702 | .. | .. | .. |
Operating expenses total, thousand euros | | 451 | 662 | 940 | .. | .. | .. |
Costs total, thousand euros | | 3 636 | 3 712 | 7 244 | 15 654 | 16 906 | 13 442 |
..merchandise, thousand euros | | 1 785 | 1 175 | 3 441 | 8 438 | 10 601 | 6 638 |
..materials, supplies and intermediate goods, thousand euros | | 690 | 644 | 1 422 | 2 668 | 1 462 | 2 204 |
..purchased electricity, fuel and power, thousand euros | | 121 | 159 | 222 | 316 | 411 | 510 |
..laid-out work, thousand euros | | 650 | 838 | 1 294 | 3 217 | 3 434 | 2 903 |
..personnel expenses, thousand euros | | 344 | 565 | 613 | 899 | 894 | 785 |
..depreciation, thousand euros | | 84 | 165 | 192 | 315 | 316 | 382 |
..taxes, thousand euros | | 30 | 110 | 19 | 19 | 4 | 2 |
..other costs, thousand euros | | 43 | 112 | 332 | 223 | 106 | 77 |
..change in work-in-progress inventories, thousand euros | | -4 | 58 | 28 | -84 | -41 | -22 |
..change in finished goods inventories, thousand euros | | -105 | -110 | -319 | -356 | -281 | -36 |
..capitalized self-constructed assets, thousand euros | | 0 | 2 | 0 | 0 | 0 | 0 |
Total profit (loss), thousand euros | | 147 | 136 | 762 | 532 | 626 | 922 |
Other revenue and other expenses (net), thousand euros | | -5 | 4 | -12 | -26 | -8 | 54 |
Operating profit (loss), thousand euros | | 142 | 141 | 750 | 506 | 618 | 976 |
Financial income and costs (net), thousand euros | | -33 | -67 | -58 | -154 | 373 | -97 |
Profit (loss) from normal operations, thousand euros | | 109 | 74 | 692 | 352 | 991 | 879 |
Extraordinary income and costs (net), thousand euros | | -7 | -1 | 0 | 9 | 0 | 0 |
Profit (loss) before taxes, thousand euros | | 102 | 73 | 692 | 361 | 991 | .. |
..profit before taxes, thousand euros | | 244 | 344 | 741 | 997 | 1 174 | .. |
..loss before taxes, thousand euros | | -142 | -270 | -48 | -637 | -183 | .. |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 879 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 1 022 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -142 |
50-99 | Number of enterprises | | 14 | 11 | 11 | 7 | 8 | |
Average number of employees | | .. | 614 | 648 | 446 | 533 | |
Assets total, thousand euros | | 3 251 | 2 127 | 2 794 | .. | .. | .. |
Current assets total, thousand euros | | 1 534 | 1 232 | 1 340 | 2 470 | 5 989 | |
Cash, bank and marketable securities, thousand euros | | 117 | 54 | 104 | 323 | 614 | |
Short-term receivables, thousand euros | | 896 | 794 | 828 | 1 336 | 2 738 | |
Inventories total, thousand euros | | 522 | 383 | 408 | 811 | 2 637 | |
..raw materials and materials, thousand euros | | 254 | 91 | 169 | 57 | 739 | |
..work-in-progress, thousand euros | | 86 | 104 | 76 | 23 | 85 | |
..finished goods, thousand euros | | 146 | 166 | 124 | 49 | 600 | |
..merchandise purchased for resale, thousand euros | | 1 | 4 | 28 | 654 | 1 204 | |
..prepayments to suppliers, thousand euros | | 35 | 17 | 11 | 29 | 8 | |
Fixed assets total (original cost less depreciation), thousand euros | | 1 717 | 896 | 1 454 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 2 731 | 1 527 | 2 271 | 2 422 | 5 096 | |
Liabilities and equity total, thousand euros | | 3 251 | 2 127 | 2 794 | .. | .. | .. |
Liabilities total, thousand euros | | 2 273 | 1 917 | 2 612 | 2 183 | 6 698 | |
..current liabilities total, thousand euros | | 1 407 | 1 620 | 2 254 | 1 477 | 4 715 | |
..long-term liabilities, thousand euros | | 866 | 298 | 358 | 706 | 1 984 | |
Equity total, thousand euros | | 978 | 210 | 183 | .. | .. | .. |
..capital stock, thousand euros | | 740 | 675 | 977 | .. | .. | .. |
Net sales, thousand euros | | 1 487 | 1 470 | 2 025 | 3 866 | 6 679 | |
Costs of goods sold, thousand euros | | 1 425 | 1 173 | 1 720 | .. | .. | .. |
Gross profit (loss), thousand euros | | 62 | 298 | 306 | .. | .. | .. |
Operating expenses total, thousand euros | | 211 | 303 | 323 | .. | .. | .. |
Costs total, thousand euros | | 1 635 | 1 476 | 2 042 | 3 530 | 6 179 | |
..merchandise, thousand euros | | 168 | 174 | 218 | 1 883 | 2 336 | |
..materials, supplies and intermediate goods, thousand euros | | 813 | 449 | 612 | 331 | 2 318 | |
..purchased electricity, fuel and power, thousand euros | | 76 | 109 | 258 | 149 | 224 | |
..laid-out work, thousand euros | | 164 | 131 | 242 | 655 | 942 | |
..personnel expenses, thousand euros | | 329 | 373 | 448 | 410 | 520 | |
..depreciation, thousand euros | | 49 | 56 | 81 | 83 | 193 | |
..taxes, thousand euros | | 41 | 16 | 30 | 2 | 3 | |
..other costs, thousand euros | | 31 | 71 | 38 | 33 | 85 | |
..change in work-in-progress inventories, thousand euros | | -9 | 23 | 36 | -1 | -46 | |
..change in finished goods inventories, thousand euros | | -24 | 77 | 82 | -13 | -380 | |
..capitalized self-constructed assets, thousand euros | | 3 | 2 | 3 | 3 | 16 | |
Total profit (loss), thousand euros | | -148 | -6 | -17 | 336 | 500 | |
Other revenue and other expenses (net), thousand euros | | 147 | -7 | -2 | 1 | 28 | |
Operating profit (loss), thousand euros | | -2 | -13 | -19 | 338 | 528 | |
Financial income and costs (net), thousand euros | | -28 | -25 | -49 | -16 | -84 | |
Profit (loss) from normal operations, thousand euros | | -29 | -39 | -69 | 322 | 444 | |
Extraordinary income and costs (net), thousand euros | | 0 | -9 | 0 | 0 | 0 | |
Profit (loss) before taxes, thousand euros | | -29 | -47 | -69 | 322 | 444 | |
..profit before taxes, thousand euros | | 35 | 51 | 99 | 351 | 504 | |
..loss before taxes, thousand euros | | -64 | -98 | -168 | -29 | -60 | |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | 552 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 705 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -152 |
100 and more | Number of enterprises | | 9 | 5 | 5 | 4 | 5 | |
Average number of employees | | .. | 819 | 893 | 642 | 584 | |
Assets total, thousand euros | | 13 105 | 13 082 | 15 230 | .. | .. | .. |
Current assets total, thousand euros | | 6 011 | 8 487 | 8 988 | 6 783 | 7 887 | |
Cash, bank and marketable securities, thousand euros | | 426 | 257 | 275 | 613 | 245 | |
Short-term receivables, thousand euros | | 2 644 | 3 954 | 4 815 | 3 838 | 3 701 | |
Inventories total, thousand euros | | 2 942 | 4 276 | 3 899 | 2 332 | 3 940 | |
..raw materials and materials, thousand euros | | 242 | 304 | 262 | 284 | 633 | |
..work-in-progress, thousand euros | | 1 558 | 879 | 808 | 500 | 1 850 | |
..finished goods, thousand euros | | 976 | 2 361 | 2 065 | 934 | 379 | |
..merchandise purchased for resale, thousand euros | | 44 | 297 | 157 | 339 | 50 | |
..prepayments to suppliers, thousand euros | | 122 | 435 | 606 | 275 | 1 028 | |
Fixed assets total (original cost less depreciation), thousand euros | | 7 094 | 4 595 | 6 242 | .. | .. | .. |
Non-current tangible and intangible assets (original cost), thousand euros | | 8 361 | 5 996 | 8 127 | 6 244 | 7 220 | |
Liabilities and equity total, thousand euros | | 13 105 | 13 082 | 15 230 | .. | .. | .. |
Liabilities total, thousand euros | | 12 254 | 10 813 | 8 312 | 7 078 | 12 319 | |
..current liabilities total, thousand euros | | 7 632 | 4 494 | 6 320 | 2 933 | 5 524 | |
..long-term liabilities, thousand euros | | 4 623 | 6 319 | 1 992 | 4 145 | 6 795 | |
Equity total, thousand euros | | 851 | 2 269 | 6 918 | .. | .. | .. |
..capital stock, thousand euros | | 1 159 | 3 076 | 6 730 | .. | .. | .. |
Net sales, thousand euros | | 6 631 | 7 177 | 10 562 | 6 627 | 6 988 | |
Costs of goods sold, thousand euros | | 5 858 | 6 124 | 8 385 | .. | .. | .. |
Gross profit (loss), thousand euros | | 773 | 1 053 | 2 177 | .. | .. | .. |
Operating expenses total, thousand euros | | 618 | 1 020 | 1 174 | .. | .. | .. |
Costs total, thousand euros | | 6 476 | 7 144 | 9 559 | 6 460 | 6 678 | |
..merchandise, thousand euros | | 2 296 | 2 401 | 4 796 | 2 782 | 3 926 | |
..materials, supplies and intermediate goods, thousand euros | | 1 260 | 827 | 1 075 | 2 222 | 1 477 | |
..purchased electricity, fuel and power, thousand euros | | 359 | 286 | 412 | 278 | 225 | |
..laid-out work, thousand euros | | 725 | 1 902 | 1 899 | 394 | 1 280 | |
..personnel expenses, thousand euros | | 927 | 805 | 1 047 | 733 | 662 | |
..depreciation, thousand euros | | 365 | 290 | 287 | 222 | 254 | |
..taxes, thousand euros | | 1 183 | 1 319 | 1 255 | 5 | 2 | |
..other costs, thousand euros | | 167 | 200 | 2 | 6 | 25 | |
..change in work-in-progress inventories, thousand euros | | -667 | -6 | -419 | -45 | -1 160 | |
..change in finished goods inventories, thousand euros | | -136 | -879 | -793 | -135 | -13 | |
..capitalized self-constructed assets, thousand euros | | 3 | 0 | 0 | 0 | 0 | |
Total profit (loss), thousand euros | | 154 | 33 | 1 004 | 167 | 309 | |
Other revenue and other expenses (net), thousand euros | | -39 | 17 | 12 | -12 | 52 | |
Operating profit (loss), thousand euros | | 115 | 51 | 1 015 | 155 | 362 | |
Financial income and costs (net), thousand euros | | -391 | -49 | -67 | -181 | -370 | |
Profit (loss) from normal operations, thousand euros | | -275 | 2 | 948 | -26 | -9 | |
Extraordinary income and costs (net), thousand euros | | 0 | 0 | -11 | 0 | 0 | |
Profit (loss) before taxes, thousand euros | | -275 | 2 | 937 | -26 | -9 | |
..profit before taxes, thousand euros | | 187 | 398 | 937 | 101 | 136 | |
..loss before taxes, thousand euros | | -462 | -396 | 0 | -127 | -145 | |
Profit (loss) of the quarter, thousand euros | | .. | .. | .. | .. | .. | -36 |
..profit of the quarter, thousand euros | | .. | .. | .. | .. | .. | 8 |
..loss of the quarter, thousand euros | | .. | .. | .. | .. | .. | -44 |
Fishing | Total | Number of enterprises | | 150 | 120 | 128 | 155 | 147 | 149 |
Average number of employees | | .. | 3 895 | 3 982 | 4 036 | 2 507 | 1 514 |
Assets total, thousand euros | | 18 374 | 22 559 | 24 829 | .. | .. | .. |
Current assets total, thousand euros | | 7 745 | 9 464 | 11 685 | 20 814 | 17 362 | 8 645 |
Cash, bank and marketable securities, thousand euros | | 1 468 | 1 483 | 1 322 | 3 262 | 2 763 | 1 075 |
Short-term receivables, thousand euros | | 3 160 | 2 966 | 5 956 | 9 944 | 9 443 | 5 146 |
Inventories total, thousand euros | | 3 117 | 5 016 | 4 407 | 7 608 | 5 155 | 2 425 |
..raw materials and materials, thousand euros | | 1 832 | 1 897 | 2 535 | 3 482 | 1 626 | 774 |