Wholesale and retail trade; repair of motor vehicles, motorcycles and personal and household goods | Number of enterprises | At the end of the year | | 11 828 | 12 341 | 12 207 | 12 932 | 13 650 | 13 363 | 14 195 | 14 078 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 82 456 | 83 610 | 83 522 | 84 776 | 88 765 | 90 167 | 93 882 | 96 557 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 561 193 | 3 100 630 | 3 306 186 | 3 515 389 | 4 320 983 | 5 181 487 | 6 624 823 | 8 149 751 |
At the beginning of the year | | 2 139 053 | 2 588 250 | 2 895 414 | 3 001 745 | 3 454 193 | 4 091 616 | 5 068 539 | 6 500 799 |
Current assets total, thousand euros | At the end of the year | | 1 618 185 | 1 999 909 | 2 155 357 | 2 373 641 | 3 037 114 | 3 716 131 | 4 651 399 | 5 708 674 |
At the beginning of the year | | 1 368 032 | 1 633 126 | 1 877 036 | 2 053 278 | 2 423 702 | 2 901 279 | 3 586 277 | 4 526 318 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 245 076 | 334 946 | 336 670 | 336 971 | 474 056 | 580 260 | 747 410 | 880 801 |
At the beginning of the year | | 194 131 | 239 479 | 318 850 | 316 071 | 357 059 | 433 944 | 550 960 | 752 215 |
Short-term receivables, thousand euros | At the end of the year | | 687 157 | 875 111 | 892 529 | 1 004 871 | 1 294 193 | 1 599 046 | 2 088 017 | 2 391 924 |
At the beginning of the year | | 568 569 | 717 658 | 774 779 | 844 884 | 1 031 940 | 1 244 151 | 1 556 147 | 1 956 148 |
..customer receivables, thousand euros | At the end of the year | | 476 872 | 599 503 | 652 229 | 678 601 | 866 402 | 1 110 766 | 1 337 077 | 1 669 212 |
At the beginning of the year | | 398 420 | 518 413 | 572 386 | 625 179 | 676 350 | 841 488 | 1 092 192 | 1 406 013 |
Inventories total, thousand euros | At the end of the year | | 685 952 | 789 852 | 926 158 | 1 031 799 | 1 268 865 | 1 501 611 | 1 801 955 | 2 415 127 |
At the beginning of the year | | 605 332 | 675 990 | 783 407 | 892 323 | 1 034 703 | 1 219 680 | 1 445 653 | 1 805 349 |
..raw materials and materials, thousand euros | At the end of the year | | 30 859 | 35 088 | 47 244 | 39 290 | 40 209 | 36 924 | 50 605 | 52 851 |
At the beginning of the year | | 19 340 | 30 063 | 34 507 | 28 601 | 27 758 | 31 457 | 40 822 | 50 134 |
..work-in-progress, thousand euros | At the end of the year | | 6 539 | 3 493 | 2 272 | 3 358 | 3 369 | 11 848 | 8 165 | 4 751 |
At the beginning of the year | | 13 084 | 2 662 | 1 358 | 1 752 | 1 861 | 5 618 | 7 909 | 5 246 |
..finished goods, thousand euros | At the end of the year | | 6 125 | 4 293 | 3 291 | 2 445 | 2 410 | 2 381 | 3 098 | 4 507 |
At the beginning of the year | | 5 849 | 5 561 | 2 281 | 1 883 | 1 562 | 2 266 | 1 620 | 1 634 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 608 187 | 711 504 | 830 440 | 933 472 | 1 170 698 | 1 402 732 | 1 652 919 | 2 273 522 |
At the beginning of the year | | 520 977 | 606 075 | 714 182 | 817 820 | 940 811 | 1 136 289 | 1 331 797 | 1 652 886 |
..prepayments to suppliers, thousand euros | At the end of the year | | 34 242 | 35 475 | 42 911 | 53 234 | 52 178 | 47 725 | 87 169 | 79 496 |
At the beginning of the year | | 46 083 | 31 629 | 31 080 | 42 266 | 62 711 | 44 050 | 63 505 | 95 448 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 6 469 | 5 353 | 6 039 |
At the beginning of the year | | | | | | | 2 044 | 7 931 | 6 042 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 28 745 | 8 665 | 14 783 |
At the beginning of the year | | | | | | | 1 460 | 25 585 | 6 566 |
Fixed assets total, thousand euros | At the end of the year | | 943 008 | 1 100 721 | 1 150 830 | 1 141 748 | 1 283 870 | 1 465 356 | 1 973 423 | 2 441 077 |
At the beginning of the year | | 771 021 | 955 124 | 1 018 378 | 948 467 | 1 030 491 | 1 190 338 | 1 482 262 | 1 974 480 |
Long-term financial assets total, thousand euros | At the end of the year | | 233 555 | 313 707 | 343 591 | 285 939 | 347 706 | 413 820 | 620 648 | 799 888 |
At the beginning of the year | | 192 514 | 296 312 | 323 660 | 227 220 | 248 866 | 341 256 | 439 452 | 697 372 |
..shares and securities, thousand euros | At the end of the year | | 180 126 | 167 407 | 193 305 | 193 797 | 237 976 | 219 344 | 280 022 | 570 297 |
At the beginning of the year | | 145 035 | 208 339 | 135 427 | 156 954 | 176 747 | 199 110 | 198 914 | 487 937 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 81 552 | 83 500 | 115 002 | 167 241 | 206 972 |
At the beginning of the year | | | | | 34 536 | 61 329 | 63 992 | 122 096 | 166 510 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 685 857 | 768 375 | 783 967 | 754 654 | 834 264 | 898 157 | 1 125 670 | 1 366 920 |
At the beginning of the year | | 559 925 | 633 996 | 672 743 | 663 722 | 703 094 | 756 755 | 884 584 | 1 054 880 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 302 | 3 917 | 4 298 |
At the beginning of the year | | | | | | | 4 757 | 1 757 | 3 672 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 23 595 | 18 639 | 23 272 | 19 604 | 18 399 | 38 076 | 55 947 | 62 999 |
At the beginning of the year | | 18 582 | 24 816 | 21 975 | 22 989 | 17 202 | 23 578 | 34 373 | 52 046 |
Tangible assets in original cost, thousand euros | At the end of the year | | 956 812 | 1 068 052 | 1 129 009 | 1 116 862 | 1 230 212 | 1 328 155 | 1 637 069 | 1 953 301 |
At the beginning of the year | | 781 603 | 880 671 | 966 009 | 978 031 | 1 055 768 | 1 129 453 | 1 350 933 | 1 564 823 |
..buildings, thousand euros | At the end of the year | | 414 669 | 452 826 | 491 774 | 438 474 | 497 697 | 531 965 | 631 667 | 780 627 |
At the beginning of the year | | 346 497 | 385 312 | 419 369 | 407 326 | 423 771 | 458 372 | 550 296 | 620 005 |
..land, thousand euros | At the end of the year | | 42 555 | 55 461 | 70 984 | 72 899 | 78 672 | 87 130 | 141 004 | 178 856 |
At the beginning of the year | | 23 377 | 39 797 | 60 991 | 58 409 | 63 994 | 73 413 | 93 397 | 132 406 |
..vehicles, thousand euros | At the end of the year | | 127 286 | 125 661 | 151 950 | 153 241 | 169 823 | 175 415 | 215 855 | 242 396 |
At the beginning of the year | | 107 400 | 107 160 | 125 225 | 135 767 | 149 678 | 138 834 | 168 876 | 196 621 |
..computers, thousand euros | At the end of the year | | 38 119 | 43 617 | 48 457 | 49 868 | 57 875 | 67 668 | 104 609 | 103 601 |
At the beginning of the year | | 30 518 | 35 677 | 42 859 | 43 716 | 47 608 | 60 587 | 95 170 | 96 402 |
..plant, equipment, fixtures and computers, thousand euros | At the end of the year | | 296 056 | 307 125 | 336 128 | 357 944 | 373 503 | 407 542 | 454 195 | 552 468 |
At the beginning of the year | | 244 642 | 267 248 | 282 292 | 306 336 | 329 517 | 355 354 | 391 217 | 443 771 |
..tangible assets under construction, thousand euros | At the end of the year | | 29 836 | 75 460 | 23 972 | 37 286 | 43 644 | 42 980 | 64 176 | 78 920 |
At the beginning of the year | | 22 613 | 39 574 | 26 109 | 20 829 | 34 445 | 33 067 | 37 981 | 54 824 |
..other tangible assets, thousand euros | At the end of the year | | 8 291 | 7 901 | 5 743 | 6 900 | 8 998 | 15 455 | 25 563 | 16 434 |
At the beginning of the year | | 6 556 | 5 902 | 9 165 | 5 435 | 6 756 | 9 826 | 13 996 | 20 793 |
Investment properties , thousand euros | At the end of the year | | | | | 86 650 | 90 470 | 121 204 | 175 623 | 215 599 |
At the beginning of the year | | | | | 38 898 | 65 726 | 68 525 | 128 694 | 172 092 |
Liabilities total, thousand euros | At the end of the year | | 1 758 873 | 2 078 597 | 2 061 529 | 2 018 817 | 2 416 019 | 3 011 799 | 3 781 344 | 4 552 928 |
At the beginning of the year | | 1 555 066 | 1 812 494 | 1 927 067 | 1 810 310 | 1 993 516 | 2 384 927 | 2 918 169 | 3 606 307 |
Current liabilities total, thousand euros | At the end of the year | | 1 387 504 | 1 603 169 | 1 562 341 | 1 606 773 | 1 974 821 | 2 506 689 | 2 932 591 | 3 741 511 |
At the beginning of the year | | 1 249 930 | 1 368 060 | 1 451 164 | 1 454 809 | 1 607 247 | 1 948 009 | 2 411 189 | 2 860 998 |
..debt obligations, thousand euros | At the end of the year | | 321 984 | 402 563 | 347 430 | 372 953 | 465 097 | 636 260 | 748 160 | 1 091 789 |
At the beginning of the year | | 289 077 | 304 182 | 313 151 | 319 049 | 390 186 | 470 070 | 640 027 | 713 129 |
..customer prepayments, thousand euros | At the end of the year | | 51 603 | 40 814 | 46 343 | 37 531 | 52 967 | 75 308 | 152 479 | 199 970 |
At the beginning of the year | | 53 829 | 45 742 | 33 732 | 41 363 | 40 730 | 50 968 | 77 631 | 124 994 |
..supplier payables, thousand euros | At the end of the year | | 742 025 | 840 655 | 836 861 | 832 142 | 971 275 | 1 183 154 | 1 406 880 | 1 676 888 |
At the beginning of the year | | 653 917 | 745 950 | 807 713 | 773 929 | 814 982 | 948 294 | 1 186 052 | 1 424 081 |
Long-term liabilities, thousand euros | At the end of the year | | 371 369 | 475 428 | 499 188 | 412 044 | 441 198 | 505 110 | 848 753 | 811 417 |
At the beginning of the year | | 305 137 | 444 433 | 475 903 | 355 501 | 386 269 | 436 918 | 506 980 | 745 310 |
Equity total, thousand euros | At the end of the year | | 802 320 | 1 022 033 | 1 244 657 | 1 496 572 | 1 904 964 | 2 169 688 | 2 843 479 | 3 596 822 |
At the beginning of the year | | 583 987 | 775 757 | 968 348 | 1 191 435 | 1 460 677 | 1 706 689 | 2 150 370 | 2 894 491 |
Capital stock, thousand euros | At the end of the year | | 355 912 | 349 591 | 360 079 | 312 711 | 325 385 | 344 614 | 449 885 | 423 540 |
At the beginning of the year | | 334 724 | 326 969 | 328 044 | 301 493 | 295 062 | 322 803 | 398 160 | 390 989 |
..foreign capital, thousand euros | At the end of the year | | 93 188 | 95 417 | 99 108 | 72 374 | 85 167 | 103 481 | 100 246 | |
At the beginning of the year | | 89 771 | 94 807 | 95 040 | 68 451 | 72 080 | 97 257 | 97 410 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 60 111 | 69 720 | 75 228 | 77 635 | 87 780 | 107 563 | 108 545 | 148 701 |
At the beginning of the year | | 44 775 | 49 204 | 64 296 | 67 015 | 77 792 | 87 121 | 97 027 | 117 301 |
Donated capital, thousand euros | At the end of the year | | 200 | 0 | 0 | | | | | |
At the beginning of the year | | 25 | 2 | 0 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 12 958 | 16 599 | 12 399 | 12 742 | 17 592 | | | |
At the beginning of the year | | 2 568 | 12 599 | 12 514 | 12 137 | 11 325 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 61 133 | 51 600 | 49 937 | 51 184 | 49 634 | 58 908 | 67 147 | 79 954 |
At the beginning of the year | | 51 224 | 50 813 | 51 052 | 45 974 | 48 376 | 54 925 | 55 663 | 66 285 |
Retained earnings, thousand euros | At the end of the year | | 108 716 | 288 161 | 431 606 | 725 602 | 961 828 | 1 129 059 | 1 451 671 | 2 117 139 |
At the beginning of the year | | 144 028 | 122 033 | 294 553 | 473 934 | 684 960 | 845 139 | 1 094 823 | 1 562 655 |
Net profit (loss), thousand euros | At the end of the year | | 203 592 | 246 726 | 315 737 | 318 531 | 464 559 | 530 485 | 768 576 | 828 568 |
At the beginning of the year | | 6 934 | 214 366 | 218 062 | 291 190 | 344 677 | 397 548 | 505 826 | 760 159 |
Treasury stock, thousand euros | At the end of the year | | 301 | 365 | 329 | 1 833 | 1 814 | 942 | 2 345 | 1 080 |
At the beginning of the year | | 292 | 230 | 174 | 307 | 1 514 | 847 | 1 128 | 2 898 |
..sale, maintenance and repair of motor vehicles and motorcycles; retail sale of automotive fuel | Number of enterprises | At the end of the year | | 1 367 | 1 369 | 1 490 | 1 580 | 1 626 | 1 731 | 1 840 | 1 941 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 10 215 | 10 243 | 10 689 | 11 173 | 11 734 | 11 637 | 12 275 | 13 204 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 319 958 | 393 319 | 437 046 | 492 147 | 659 365 | 772 729 | 952 898 | 1 199 789 |
At the beginning of the year | | 283 923 | 340 731 | 382 675 | 408 374 | 544 137 | 646 346 | 738 696 | 975 662 |
Current assets total, thousand euros | At the end of the year | | 181 692 | 239 222 | 271 482 | 315 644 | 427 890 | 493 311 | 620 859 | 784 847 |
At the beginning of the year | | 149 619 | 198 441 | 232 899 | 263 417 | 354 173 | 414 709 | 478 784 | 641 176 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 25 201 | 35 576 | 37 415 | 41 778 | 65 626 | 69 028 | 85 130 | 74 953 |
At the beginning of the year | | 17 267 | 23 526 | 33 504 | 36 181 | 43 581 | 59 873 | 64 486 | 86 117 |
Short-term receivables, thousand euros | At the end of the year | | 70 465 | 90 690 | 90 553 | 101 193 | 144 125 | 177 168 | 194 866 | 275 166 |
At the beginning of the year | | 62 547 | 84 134 | 86 010 | 82 484 | 127 623 | 149 189 | 175 397 | 210 164 |
..customer receivables, thousand euros | At the end of the year | | 50 115 | 64 882 | 65 003 | 66 252 | 91 967 | 118 047 | 136 258 | 171 539 |
At the beginning of the year | | 42 981 | 64 724 | 60 947 | 59 963 | 74 736 | 96 331 | 116 433 | 138 073 |
Inventories total, thousand euros | At the end of the year | | 86 027 | 112 956 | 143 514 | 172 673 | 218 140 | 246 240 | 336 093 | 432 451 |
At the beginning of the year | | 69 805 | 90 781 | 113 386 | 144 752 | 182 969 | 205 640 | 238 372 | 340 179 |
..raw materials and materials, thousand euros | At the end of the year | | 5 422 | 5 067 | 5 477 | 5 886 | 7 913 | 7 449 | 17 752 | 13 258 |
At the beginning of the year | | 4 295 | 5 361 | 5 251 | 4 859 | 6 995 | 6 569 | 11 097 | 17 316 |
..work-in-progress, thousand euros | At the end of the year | | 28 | 56 | 113 | 162 | 19 | 290 | 105 | 42 |
At the beginning of the year | | 2 | 9 | 64 | 105 | 68 | 247 | 68 | 104 |
..finished goods, thousand euros | At the end of the year | | 15 | 29 | 86 | 87 | 151 | 97 | 80 | 46 |
At the beginning of the year | | 20 | 15 | 63 | 83 | 115 | 122 | 109 | 19 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 77 727 | 104 234 | 134 966 | 164 122 | 203 683 | 234 408 | 310 671 | 410 038 |
At the beginning of the year | | 63 392 | 82 496 | 104 186 | 136 660 | 173 631 | 195 900 | 221 117 | 314 620 |
..prepayments to suppliers, thousand euros | At the end of the year | | 2 835 | 3 570 | 2 873 | 2 417 | 6 374 | 3 997 | 7 485 | 9 068 |
At the beginning of the year | | 2 095 | 2 901 | 3 821 | 3 046 | 2 161 | 2 802 | 5 981 | 8 120 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 0 | 245 | 296 |
At the beginning of the year | | | | | | | 0 | 192 | 271 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 874 | 4 525 | 1 981 |
At the beginning of the year | | | | | | | 7 | 338 | 4 444 |
Fixed assets total, thousand euros | At the end of the year | | 138 265 | 154 097 | 165 564 | 176 503 | 231 475 | 279 418 | 332 039 | 414 942 |
At the beginning of the year | | 134 304 | 142 289 | 149 776 | 144 957 | 189 964 | 231 637 | 259 911 | 334 485 |
Long-term financial assets total, thousand euros | At the end of the year | | 11 634 | 14 400 | 24 279 | 21 727 | 23 709 | 37 364 | 77 905 | 94 242 |
At the beginning of the year | | 12 445 | 13 209 | 13 641 | 13 890 | 22 493 | 35 573 | 38 014 | 82 744 |
..shares and securities, thousand euros | At the end of the year | | 7 712 | 10 194 | 17 795 | 13 884 | 16 620 | 16 137 | 44 721 | 53 973 |
At the beginning of the year | | 9 046 | 8 732 | 9 902 | 9 164 | 14 128 | 12 510 | 14 656 | 49 625 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 5 034 | 14 366 | 30 472 | 22 906 | 25 754 |
At the beginning of the year | | | | | 1 821 | 6 176 | 15 357 | 21 160 | 16 488 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 123 223 | 137 889 | 139 879 | 147 747 | 191 157 | 205 186 | 224 694 | 288 318 |
At the beginning of the year | | 116 260 | 125 634 | 133 292 | 127 525 | 159 577 | 177 578 | 194 265 | 228 568 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 0 | 24 | 0 |
At the beginning of the year | | | | | | | 0 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 3 409 | 1 808 | 1 406 | 1 995 | 2 244 | 6 396 | 6 511 | 6 629 |
At the beginning of the year | | 5 600 | 3 446 | 2 843 | 1 721 | 1 719 | 3 128 | 6 473 | 6 686 |
Tangible assets in original cost, thousand euros | At the end of the year | | 171 518 | 195 442 | 205 302 | 206 482 | 264 732 | 284 442 | 312 646 | 385 688 |
At the beginning of the year | | 157 316 | 173 829 | 188 160 | 178 910 | 221 907 | 247 516 | 272 605 | 313 476 |
..buildings, thousand euros | At the end of the year | | 89 422 | 104 007 | 111 867 | 106 849 | 139 767 | 144 583 | 150 064 | 180 412 |
At the beginning of the year | | 82 676 | 92 415 | 100 264 | 97 768 | 115 024 | 131 568 | 136 487 | 150 266 |
..land, thousand euros | At the end of the year | | 9 231 | 11 462 | 13 643 | 17 202 | 20 860 | 25 683 | 28 944 | 44 435 |
At the beginning of the year | | 6 229 | 8 328 | 11 162 | 12 787 | 19 052 | 19 633 | 25 632 | 28 794 |
..vehicles, thousand euros | At the end of the year | | 17 636 | 19 057 | 20 365 | 18 327 | 22 922 | 28 667 | 44 380 | 41 543 |
At the beginning of the year | | 17 778 | 17 287 | 19 819 | 16 572 | 19 014 | 22 977 | 27 513 | 39 602 |
..computers, thousand euros | At the end of the year | | 3 945 | 3 993 | 5 635 | 5 183 | 5 776 | 5 743 | 5 512 | 6 328 |
At the beginning of the year | | 3 066 | 3 524 | 4 850 | 3 847 | 4 923 | 5 234 | 5 107 | 5 705 |
..plant, equipment, fixtures and computers, thousand euros | At the end of the year | | 42 343 | 49 218 | 49 832 | 50 762 | 59 239 | 64 942 | 72 326 | 89 219 |
At the beginning of the year | | 40 809 | 44 243 | 45 697 | 44 552 | 54 432 | 58 669 | 66 231 | 73 849 |
..tangible assets under construction, thousand euros | At the end of the year | | 7 231 | 5 890 | 2 995 | 7 404 | 13 287 | 13 326 | 7 295 | 17 529 |
At the beginning of the year | | 4 459 | 6 319 | 4 535 | 2 559 | 8 472 | 6 669 | 10 718 | 11 558 |
..other tangible assets, thousand euros | At the end of the year | | 1 710 | 1 815 | 966 | 727 | 2 882 | 1 498 | 4 125 | 6 222 |
At the beginning of the year | | 2 300 | 1 712 | 1 832 | 818 | 990 | 2 766 | 916 | 3 702 |
Investment properties , thousand euros | At the end of the year | | | | | 5 664 | 15 218 | 31 918 | 25 078 | 27 413 |
At the beginning of the year | | | | | 2 064 | 6 722 | 16 129 | 22 678 | 17 384 |
Liabilities total, thousand euros | At the end of the year | | 218 270 | 259 217 | 277 184 | 299 304 | 407 432 | 472 555 | 551 264 | 682 316 |
At the beginning of the year | | 194 568 | 229 397 | 251 625 | 256 837 | 342 743 | 415 177 | 455 513 | 569 301 |
Current liabilities total, thousand euros | At the end of the year | | 165 657 | 198 815 | 209 028 | 222 954 | 312 985 | 368 932 | 434 162 | 550 688 |
At the beginning of the year | | 133 719 | 171 468 | 192 268 | 195 355 | 261 738 | 311 365 | 353 053 | 442 776 |
..debt obligations, thousand euros | At the end of the year | | 48 160 | 47 886 | 50 836 | 53 324 | 79 157 | 112 469 | 123 256 | 199 861 |
At the beginning of the year | | 32 922 | 45 393 | 48 920 | 44 408 | 61 300 | 90 187 | 101 181 | 129 198 |
..customer prepayments, thousand euros | At the end of the year | | 5 472 | 6 485 | 8 419 | 6 669 | 9 391 | 8 083 | 15 162 | 12 022 |
At the beginning of the year | | 5 512 | 5 542 | 6 060 | 7 543 | 6 306 | 6 855 | 8 517 | 13 381 |
..supplier payables, thousand euros | At the end of the year | | 85 379 | 106 908 | 104 191 | 109 798 | 136 479 | 164 658 | 200 854 | 219 916 |
At the beginning of the year | | 68 316 | 95 201 | 97 622 | 98 504 | 113 402 | 130 986 | 156 680 | 206 609 |
Long-term liabilities, thousand euros | At the end of the year | | 52 614 | 60 402 | 68 156 | 76 350 | 94 447 | 103 623 | 117 102 | 131 628 |
At the beginning of the year | | 60 849 | 57 929 | 59 357 | 61 482 | 81 004 | 103 812 | 102 460 | 126 525 |
Equity total, thousand euros | At the end of the year | | 101 687 | 134 102 | 159 862 | 192 843 | 251 934 | 300 174 | 401 633 | 517 472 |
At the beginning of the year | | 89 356 | 111 334 | 131 050 | 151 537 | 201 394 | 231 169 | 283 183 | 406 360 |
Capital stock, thousand euros | At the end of the year | | 73 952 | 80 146 | 75 524 | 53 182 | 61 049 | 61 791 | 63 156 | 62 702 |
At the beginning of the year | | 70 462 | 75 634 | 71 955 | 53 490 | 54 292 | 60 444 | 58 718 | 61 968 |
..foreign capital, thousand euros | At the end of the year | | 38 460 | 38 441 | 38 484 | 16 966 | 20 419 | 21 899 | 19 928 | |
At the beginning of the year | | 37 767 | 38 200 | 38 831 | 16 774 | 17 598 | 21 700 | 20 020 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 10 913 | 9 664 | 10 263 | 11 043 | 15 185 | 16 953 | 14 573 | 23 754 |
At the beginning of the year | | 8 501 | 9 964 | 9 577 | 10 291 | 15 217 | 15 135 | 16 394 | 14 653 |
Donated capital, thousand euros | At the end of the year | | 0 | 0 | 0 | | | | | |
At the beginning of the year | | 0 | 0 | 0 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 5 | 3 | 0 | 293 | 419 | | | |
At the beginning of the year | | 5 | 3 | 0 | 0 | 417 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 6 103 | 5 958 | 7 122 | 5 564 | 5 898 | 6 387 | 8 897 | 14 860 |
At the beginning of the year | | 4 615 | 5 357 | 6 102 | 4 607 | 5 373 | 5 803 | 5 010 | 8 760 |
Retained earnings, thousand euros | At the end of the year | | 3 576 | 16 498 | 32 570 | 80 872 | 117 612 | 156 346 | 196 405 | 297 691 |
At the beginning of the year | | 12 301 | 8 031 | 19 833 | 45 067 | 83 115 | 105 625 | 147 407 | 189 347 |
Net profit (loss), thousand euros | At the end of the year | | 7 192 | 21 946 | 34 484 | 41 906 | 51 801 | 58 724 | 119 866 | 118 469 |
At the beginning of the year | | -6 488 | 12 434 | 23 634 | 38 199 | 42 990 | 44 162 | 55 689 | 133 427 |
Treasury stock, thousand euros | At the end of the year | | 53 | 112 | 101 | 17 | 31 | 27 | 1 263 | 4 |
At the beginning of the year | | 40 | 88 | 50 | 117 | 11 | 0 | 35 | 1 795 |
....sale of motor vehicles | Number of enterprises | At the end of the year | | 175 | 197 | 244 | 299 | 326 | 359 | 374 | 418 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | 2 205 | 2 501 | 2 815 | 3 071 | 3 458 | 3 585 | 3 948 | 4 518 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 135 153 | 179 115 | 199 291 | 244 482 | 315 364 | 393 786 | 526 429 | 665 281 |
At the beginning of the year | | 123 680 | 142 604 | 173 978 | 201 538 | 250 585 | 336 185 | 382 732 | 544 709 |
Current assets total, thousand euros | At the end of the year | | 81 105 | 116 984 | 138 734 | 176 137 | 232 101 | 274 265 | 384 997 | 481 846 |
At the beginning of the year | | 70 771 | 83 886 | 118 813 | 142 563 | 178 230 | 236 807 | 272 974 | 396 477 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 9 108 | 13 208 | 13 342 | 19 051 | 31 247 | 31 501 | 42 162 | 35 199 |
At the beginning of the year | | 8 335 | 9 811 | 15 392 | 15 270 | 17 900 | 28 423 | 34 571 | 46 939 |
Short-term receivables, thousand euros | At the end of the year | | 31 848 | 40 038 | 42 066 | 51 683 | 66 833 | 84 874 | 112 184 | 155 574 |
At the beginning of the year | | 29 567 | 29 684 | 40 990 | 41 403 | 53 260 | 78 083 | 88 971 | 115 057 |
..customer receivables, thousand euros | At the end of the year | | 19 781 | 26 130 | 28 933 | 28 337 | 33 770 | 51 859 | 73 766 | 94 623 |
At the beginning of the year | | 18 590 | 17 570 | 28 452 | 26 801 | 27 645 | 40 694 | 53 870 | 75 624 |
Inventories total, thousand euros | At the end of the year | | 40 149 | 63 739 | 83 326 | 105 403 | 134 021 | 157 121 | 228 131 | 289 274 |
At the beginning of the year | | 32 869 | 44 391 | 62 430 | 85 890 | 107 070 | 130 300 | 149 150 | 231 949 |
..raw materials and materials, thousand euros | At the end of the year | | 2 117 | 2 066 | 2 567 | 2 533 | 2 974 | 2 648 | 9 698 | 4 442 |
At the beginning of the year | | 1 834 | 2 085 | 2 341 | 2 202 | 2 688 | 2 527 | 3 368 | 10 068 |
..work-in-progress, thousand euros | At the end of the year | | 2 | 1 | 3 | 3 | 3 | 2 | 14 | 2 |
At the beginning of the year | | 2 | 2 | 1 | 3 | 3 | 3 | 2 | 14 |
..finished goods, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 36 322 | 59 564 | 79 085 | 101 178 | 125 489 | 151 804 | 213 159 | 279 906 |
At the beginning of the year | | 29 727 | 40 611 | 57 577 | 81 894 | 103 118 | 126 099 | 142 551 | 216 083 |
..prepayments to suppliers, thousand euros | At the end of the year | | 1 709 | 2 107 | 1 672 | 1 689 | 5 554 | 2 667 | 5 229 | 4 925 |
At the beginning of the year | | 1 306 | 1 692 | 2 511 | 1 792 | 1 261 | 1 671 | 3 229 | 5 785 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 0 | 0 | 0 |
At the beginning of the year | | | | | | | 0 | 0 | 0 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 770 | 2 520 | 1 798 |
At the beginning of the year | | | | | | | 0 | 281 | 2 532 |
Fixed assets total, thousand euros | At the end of the year | | 54 049 | 62 131 | 60 556 | 68 346 | 83 264 | 119 521 | 141 432 | 183 435 |
At the beginning of the year | | 52 909 | 58 718 | 55 165 | 58 975 | 72 355 | 99 379 | 109 758 | 148 232 |
Long-term financial assets total, thousand euros | At the end of the year | | 7 727 | 10 637 | 9 617 | 14 184 | 14 994 | 28 691 | 53 469 | 63 808 |
At the beginning of the year | | 9 417 | 9 676 | 8 516 | 8 940 | 14 526 | 28 924 | 28 876 | 57 819 |
..shares and securities, thousand euros | At the end of the year | | 5 424 | 8 029 | 6 289 | 9 693 | 11 449 | 12 201 | 35 109 | 42 501 |
At the beginning of the year | | 7 558 | 6 433 | 6 217 | 6 123 | 9 617 | 9 211 | 10 316 | 39 748 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | | | 2 088 | 6 131 | 13 458 | 6 827 | 5 286 |
At the beginning of the year | | | | | 448 | 2 671 | 6 447 | 10 071 | 3 501 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 45 981 | 51 232 | 50 683 | 51 604 | 60 940 | 72 107 | 75 455 | 108 442 |
At the beginning of the year | | 43 277 | 48 688 | 46 319 | 49 004 | 54 812 | 61 942 | 65 499 | 81 154 |
Biological (productive) assets, thousand euros | At the end of the year | | | | | | | 0 | 0 | 0 |
At the beginning of the year | | | | | | | 0 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 340 | 262 | 256 | 470 | 1 199 | 5 264 | 5 680 | 5 898 |
At the beginning of the year | | 215 | 353 | 330 | 583 | 347 | 2 065 | 5 312 | 5 758 |
Tangible assets in original cost, thousand euros | At the end of the year | | 61 728 | 71 943 | 69 926 | 72 604 | 83 634 | 97 856 | 105 828 | 141 401 |
At the beginning of the year | | 56 927 | 65 847 | 63 623 | 68 231 | 75 164 | 84 442 | 92 168 | 110 635 |
..buildings, thousand euros | At the end of the year | | 37 562 | 40 613 | 44 249 | 39 379 | 49 675 | 49 392 | 43 797 | 56 860 |
At the beginning of the year | | 33 208 | 38 621 | 37 588 | 42 198 | 41 792 | 48 024 | 46 220 | 45 268 |
..land, thousand euros | At the end of the year | | 2 793 | 3 652 | 3 903 | 3 868 | 5 261 | 8 454 | 6 417 | 17 186 |
At the beginning of the year | | 1 448 | 3 027 | 3 258 | 4 053 | 4 126 | 4 993 | 8 255 | 7 011 |
..vehicles, thousand euros | At the end of the year | | 7 069 | 8 431 | 5 906 | 7 020 | 8 459 | 10 453 | 25 471 | 17 489 |
At the beginning of the year | | 8 187 | 7 365 | 6 697 | 6 537 | 6 719 | 8 320 | 12 149 | 21 239 |
..computers, thousand euros | At the end of the year | | 1 903 | 1 953 | 3 288 | 1 971 | 2 523 | 2 657 | 2 822 | 3 452 |
At the beginning of the year | | 1 562 | 1 692 | 2 873 | 1 721 | 2 076 | 2 445 | 2 529 | 3 107 |
..plant, equipment, fixtures and computers, thousand euros | At the end of the year | | 10 886 | 14 753 | 12 120 | 14 709 | 16 077 | 19 977 | 22 417 | 32 969 |
At the beginning of the year | | 11 096 | 13 524 | 11 590 | 13 128 | 14 767 | 18 040 | 19 600 | 26 290 |
..tangible assets under construction, thousand euros | At the end of the year | | 1 438 | 2 386 | 345 | 5 349 | 424 | 5 968 | 2 335 | 8 354 |
At the beginning of the year | | 1 350 | 1 546 | 1 479 | 401 | 5 399 | 1 085 | 2 871 | 5 516 |
..other tangible assets, thousand euros | At the end of the year | | 78 | 155 | 115 | 278 | 1 215 | 955 | 2 569 | 5 091 |
At the beginning of the year | | 76 | 73 | 138 | 188 | 284 | 1 536 | 544 | 2 204 |
Investment properties , thousand euros | At the end of the year | | | | | 2 281 | 6 485 | 13 960 | 7 089 | 5 783 |
At the beginning of the year | | | | | 564 | 2 797 | 6 663 | 10 504 | 3 744 |
Liabilities total, thousand euros | At the end of the year | | 95 812 | 120 118 | 129 526 | 143 694 | 193 248 | 246 778 | 311 211 | 377 782 |
At the beginning of the year | | 94 652 | 96 792 | 117 718 | 124 917 | 151 457 | 219 353 | 240 943 | 320 771 |
Current liabilities total, thousand euros | At the end of the year | | 68 486 | 93 151 | 102 392 | 121 887 | 161 855 | 207 103 | 268 810 | 320 435 |
At the beginning of the year | | 64 797 | 69 338 | 93 459 | 99 183 | 126 732 | 171 654 | 202 778 | 272 505 |
..debt obligations, thousand euros | At the end of the year | | 15 162 | 18 548 | 21 024 | 30 785 | 41 187 | 68 496 | 76 382 | 109 785 |
At the beginning of the year | | 13 559 | 14 301 | 20 773 | 20 154 | 32 094 | 53 785 | 64 495 | 76 951 |
..customer prepayments, thousand euros | At the end of the year | | 4 039 | 4 909 | 6 402 | 5 424 | 7 799 | 6 879 | 14 040 | 10 845 |
At the beginning of the year | | 4 399 | 4 318 | 4 619 | 6 495 | 5 238 | 5 737 | 7 295 | 12 350 |
..supplier payables, thousand euros | At the end of the year | | 37 586 | 47 841 | 51 448 | 57 113 | 65 282 | 82 726 | 122 922 | 126 564 |
At the beginning of the year | | 34 537 | 38 157 | 44 644 | 49 594 | 55 720 | 65 933 | 86 128 | 127 024 |
Long-term liabilities, thousand euros | At the end of the year | | 27 326 | 26 968 | 27 134 | 21 807 | 31 393 | 39 675 | 42 401 | 57 347 |
At the beginning of the year | | 29 855 | 27 454 | 24 259 | 25 733 | 24 725 | 47 699 | 38 165 | 48 266 |
Equity total, thousand euros | At the end of the year | | 39 341 | 58 997 | 69 764 | 100 788 | 122 116 | 147 008 | 215 218 | 287 499 |
At the beginning of the year | | 29 028 | 45 812 | 56 260 | 76 622 | 99 128 | 116 833 | 141 789 | 223 938 |
Capital stock, thousand euros | At the end of the year | | 16 364 | 17 919 | 15 674 | 16 037 | 17 462 | 17 777 | 18 083 | 19 208 |
At the beginning of the year | | 14 062 | 17 361 | 17 263 | 17 165 | 15 757 | 17 478 | 16 803 | 19 074 |
..foreign capital, thousand euros | At the end of the year | | 5 552 | 5 731 | 5 043 | 4 601 | 4 429 | 5 457 | 5 899 | |
At the beginning of the year | | 4 884 | 5 251 | 5 946 | 4 601 | 4 481 | 5 252 | 5 895 | |
Paid-in capital over/under par, thousand euros | At the end of the year | | 1 956 | 1 698 | 1 365 | 1 734 | 1 596 | 1 490 | 6 450 | 15 057 |
At the beginning of the year | | 2 212 | 1 836 | 1 174 | 1 447 | 1 596 | 1 480 | 1 637 | 6 453 |
Donated capital, thousand euros | At the end of the year | | 0 | 0 | 0 | | | | | |
At the beginning of the year | | 0 | 0 | 0 | | | | | |
Revaluation reserve, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | | | |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | | | |
Other restricted reserves, thousand euros | At the end of the year | | 1 541 | 1 907 | 2 585 | 2 461 | 2 563 | 2 556 | 2 151 | 2 627 |
At the beginning of the year | | 1 465 | 1 651 | 2 035 | 2 116 | 2 370 | 2 618 | 2 087 | 2 088 |
Retained earnings, thousand euros | At the end of the year | | 11 192 | 20 681 | 31 658 | 54 029 | 72 610 | 94 830 | 111 340 | 181 292 |
At the beginning of the year | | 13 069 | 14 453 | 19 962 | 32 875 | 54 670 | 72 148 | 90 836 | 104 240 |
Net profit (loss), thousand euros | At the end of the year | | 8 301 | 16 837 | 18 579 | 26 540 | 27 886 | 30 356 | 78 453 | 69 315 |
At the beginning of the year | | -1 780 | 10 527 | 15 873 | 23 130 | 24 746 | 23 108 | 30 427 | 93 342 |
Treasury stock, thousand euros | At the end of the year | | 13 | 46 | 97 | 12 | 0 | 0 | 1 260 | 0 |
At the beginning of the year | | 0 | 16 | 46 | 112 | 11 | 0 | 0 | 1 260 |
....maintenance and repair of motor vehicles | Number of enterprises | At the end of the year | | 603 | 591 | 630 | 678 | 694 | 751 | 812 | 839 |
At the beginning of the year | | | | | | | | | |
Average number of employees | At the end of the year | | | | | 3 119 | 3 156 | 3 196 | 3 240 | 3 244 |
At the beginning of the year | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | | | | 44 241 | 57 200 | 64 280 | 69 641 | 77 434 |
At the beginning of the year | | | | | 35 181 | 44 271 | 48 577 | 60 213 | 66 402 |
Current assets total, thousand euros | At the end of the year | | | | | 19 940 | 27 995 | 27 519 | 35 580 | 31 424 |
At the beginning of the year | | | | | 15 223 | 22 550 | 18 918 | 28 561 | 30 786 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | | | | 4 119 | 5 890 | 6 335 | 9 261 | 10 041 |
At the beginning of the year | | | | | 2 600 | 5 075 | 4 184 | 6 135 | 7 860 |
Short-term receivables, thousand euros | At the end of the year | | | | | 4 849 | 10 316 | 10 729 | 9 839 | 9 947 |
At the beginning of the year | | | | | 3 759 | 7 209 | 6 505 | 9 805 | 9 145 |
..customer receivables, thousand euros | At the end of the year | | | | | 3 678 | 6 440 | 8 975 | 7 965 | 7 372 |
At the beginning of the year | | | | | 3 119 | 4 192 | 4 073 | 8 393 | 7 417 |
Inventories total, thousand euros | At the end of the year | | | | | 10 971 | 11 789 | 10 454 | 15 031 | 11 325 |
At the beginning of the year | | | | | 8 864 | 10 266 | 8 229 | 12 620 | 12 439 |
..raw materials and materials, thousand euros | At the end of the year | | | | | 1 971 | 3 485 | 4 130 | 7 511 | 7 369 |
At the beginning of the year | | | | | 1 435 | 2 835 | 3 445 | 7 251 | 6 202 |
..work-in-progress, thousand euros | At the end of the year | | | | | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | | | | 0 | 0 | 0 | 0 | 0 |
..finished goods, thousand euros | At the end of the year | | | | | 0 | 26 | 3 | 0 | 0 |
At the beginning of the year | | | | | 19 | 28 | 26 | 0 | 0 |
..merchandise purchased for resale, thousand euros | At the end of the year | | | | | 8 893 | 8 148 | 6 203 | 7 360 | 3 771 |
At the beginning of the year | | | | | 6 907 | 7 296 | 4 685 | 5 267 | 6 097 |
..prepayments to suppliers, thousand euros | At the end of the year | | | | | 108 | 130 | 117 | 161 | 185 |
At the beginning of the year | | | | | 504 | 107 | 73 | 103 | 140 |
Biological (consumable) assets, thousand euros | At the end of the year | | | | | | | 0 | 0 | 0 |
At the beginning of the year | | | | | | | 0 | 0 | 0 |
Fixed assets held for sale, thousand euros | At the end of the year | | | | | | | 1 | 1 449 | 110 |
At the beginning of the year | | | | | | | 0 | 1 | 1 343 |