L Real estate activities | Total | Number of enterprises | At the end of the year | | 2 660 | 3 155 | 3 651 | 4 206 | 4 271 | 4 634 | 4 771 | 4 919 | 5 137 | 5 310 | 5 544 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 10 545 | 11 514 | 11 551 | 12 081 | 11 285 | 10 699 | 10 504 | 10 687 | 10 467 | 10 704 | 10 456 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 9 174 | 10 259 | 9 911 | 10 032 | 9 064 | 8 424 | 8 247 | 8 482 | 7 882 | 7 989 | 7 829 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 782 547 | 3 974 700 | 5 353 688 | 6 018 977 | 8 778 203 | 10 168 454 | 9 978 771 | 10 225 728 | 11 439 622 | 11 930 358 | 12 405 941 |
At the beginning of the year | | 2 287 873 | 3 042 915 | 4 340 564 | 5 947 561 | 9 005 164 | 9 700 050 | 9 368 078 | 9 971 555 | 10 746 528 | 11 640 268 | 11 558 560 |
Current assets total, thousand euros | At the end of the year | | 491 701 | 937 095 | 1 290 973 | 1 123 627 | 1 591 130 | 1 749 378 | 1 977 837 | 2 046 382 | 1 762 397 | 1 786 789 | 1 867 493 |
At the beginning of the year | | 370 924 | 580 188 | 973 091 | 1 319 667 | 1 541 939 | 1 758 703 | 1 774 694 | 1 858 073 | 1 560 381 | 1 718 319 | 1 745 406 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 139 561 | 299 151 | 265 707 | 269 150 | 331 020 | 420 287 | 507 866 | 679 214 | 639 540 | 621 111 | 692 359 |
At the beginning of the year | | 139 955 | 166 204 | 256 996 | 330 906 | 366 424 | 466 029 | 420 814 | 649 317 | 608 233 | 605 526 | 597 053 |
Trade receivables, thousand euros | At the end of the year | | 59 614 | 89 840 | 134 691 | 119 639 | 151 188 | 188 635 | 96 887 | 113 793 | 114 092 | 119 030 | 134 914 |
At the beginning of the year | | 46 902 | 68 417 | 85 616 | 150 487 | 160 587 | 173 829 | 132 971 | 87 282 | 135 107 | 107 475 | 132 680 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 255 238 | 377 895 | 586 180 | 520 073 | 917 208 | 830 104 | 942 460 | 726 367 | 560 502 | 633 804 | 694 483 |
At the beginning of the year | | 164 852 | 247 633 | 408 817 | 511 219 | 795 716 | 811 372 | 893 467 | 683 109 | 438 889 | 658 785 | 634 513 |
Inventories total, thousand euros | At the end of the year | | 27 156 | 147 543 | 290 336 | 203 629 | 178 375 | 286 196 | 408 080 | 466 375 | 447 319 | 412 212 | 345 071 |
At the beginning of the year | | 17 857 | 80 830 | 213 834 | 273 122 | 209 536 | 285 286 | 307 920 | 407 874 | 366 317 | 345 744 | 380 526 |
..raw materials and materials, thousand euros | At the end of the year | | 5 120 | 5 291 | 20 646 | 12 152 | 3 802 | 5 088 | 34 493 | 64 011 | 90 425 | 86 741 | 75 073 |
At the beginning of the year | | 5 571 | 5 405 | 10 280 | 12 868 | 4 008 | 5 557 | 6 366 | 61 418 | 83 629 | 74 366 | 67 459 |
..work in progress, thousand euros | At the end of the year | | 1 364 | 229 | 3 839 | 12 714 | 12 043 | 26 328 | 157 710 | 104 854 | 10 221 | 9 518 | 36 603 |
At the beginning of the year | | 1 219 | 463 | 7 465 | 17 033 | 12 255 | 29 823 | 46 817 | 116 931 | 12 328 | 10 578 | 60 303 |
..finished goods, thousand euros | At the end of the year | | 43 | 10 | 6 412 | 25 003 | 4 589 | 5 496 | 2 240 | 8 353 | 3 852 | 6 087 | 9 948 |
At the beginning of the year | | 29 | 419 | 3 216 | 25 247 | 6 636 | 6 642 | 2 464 | 2 852 | 2 905 | 6 942 | 6 160 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 17 682 | 136 562 | 253 834 | 148 781 | 147 224 | 244 274 | 212 582 | 288 840 | 330 121 | 303 638 | 216 946 |
At the beginning of the year | | 9 124 | 69 566 | 179 394 | 214 141 | 173 348 | 239 250 | 251 288 | 226 417 | 267 377 | 252 641 | 243 454 |
..prepayments to suppliers, thousand euros | At the end of the year | | 2 948 | 5 451 | 5 605 | 4 980 | 10 716 | 5 010 | 1 054 | 317 | 12 700 | 6 229 | 6 501 |
At the beginning of the year | | 1 915 | 4 977 | 13 479 | 3 833 | 13 288 | 4 014 | 987 | 255 | 77 | 1 217 | 3 151 |
Biological (consumable) assets, thousand euros | At the end of the year | | 28 | 43 | 1 052 | 20 | 1 969 | 323 | 395 | 286 | 944 | 632 | 667 |
At the beginning of the year | | 7 | 43 | 1 047 | 24 | 699 | 218 | 99 | 261 | 213 | 789 | 634 |
Tangible assets held for sale, thousand euros | At the end of the year | | 10 103 | 22 623 | 13 007 | 11 115 | 11 370 | 23 833 | 22 149 | 60 347 | 0 | 0 | 0 |
At the beginning of the year | | 1 350 | 17 061 | 6 781 | 53 909 | 8 977 | 21 970 | 19 423 | 30 230 | 11 622 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 2 290 846 | 3 037 605 | 4 062 715 | 4 895 350 | 7 187 073 | 8 419 077 | 8 000 934 | 8 179 346 | 9 677 225 | 10 143 569 | 10 538 448 |
At the beginning of the year | | 1 916 949 | 2 462 727 | 3 367 473 | 4 627 894 | 7 463 225 | 7 941 347 | 7 593 384 | 8 113 483 | 9 186 147 | 9 921 950 | 9 813 154 |
Long-term financial assets total, thousand euros | At the end of the year | | 381 043 | 525 785 | 663 427 | 727 534 | 1 904 660 | 2 490 529 | 1 317 232 | 1 226 040 | 1 370 665 | 1 872 235 | 1 807 454 |
At the beginning of the year | | 340 431 | 360 590 | 519 438 | 634 052 | 1 889 134 | 2 220 940 | 1 193 418 | 1 216 456 | 1 351 613 | 1 933 519 | 1 721 612 |
..shares and other securities, thousand euros | At the end of the year | | 128 468 | 249 185 | 416 293 | 296 317 | 802 141 | 1 212 982 | 693 440 | 643 413 | 631 446 | 684 636 | 649 821 |
At the beginning of the year | | 141 688 | 171 801 | 349 587 | 264 270 | 736 517 | 1 588 758 | 581 535 | 619 825 | 700 699 | 719 585 | 565 491 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 1 407 650 | 1 926 865 | 2 739 843 | 3 260 262 | 4 827 854 | 5 321 128 | 6 089 086 | 6 379 822 | 7 813 629 | 7 723 977 | 8 186 355 |
At the beginning of the year | | 1 116 750 | 1 547 531 | 2 243 991 | 3 023 376 | 5 069 013 | 5 102 756 | 5 718 336 | 6 273 479 | 7 285 588 | 7 480 106 | 7 552 410 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 487 098 | 579 200 | 657 436 | 904 281 | 428 125 | 603 881 | 592 955 | 571 295 | 486 485 | 541 076 | 497 167 |
At the beginning of the year | | 455 542 | 542 365 | 600 352 | 964 366 | 479 585 | 613 656 | 679 849 | 622 168 | 545 103 | 502 155 | 513 939 |
Biological (productive) assets, thousand euros | At the end of the year | | 1 253 | 2 263 | 155 | 1 181 | 24 307 | 1 010 | 397 | 917 | 1 305 | 595 | 21 182 |
At the beginning of the year | | 380 | 8 874 | 1 117 | 1 000 | 23 332 | 1 446 | 402 | 110 | 1 462 | 639 | 15 703 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 13 802 | 3 493 | 1 852 | 2 092 | 2 128 | 2 530 | 1 265 | 1 273 | 5 143 | 5 686 | 26 290 |
At the beginning of the year | | 3 845 | 3 367 | 2 576 | 5 100 | 2 162 | 2 549 | 1 379 | 1 270 | 2 382 | 5 532 | 9 491 |
Liabilities total, thousand euros | At the end of the year | | 1 398 504 | 1 815 275 | 2 384 211 | 3 151 277 | 4 112 441 | 5 177 695 | 5 205 713 | 5 305 447 | 6 432 379 | 5 693 457 | 6 039 684 |
At the beginning of the year | | 1 165 644 | 1 532 862 | 2 127 910 | 3 117 486 | 4 219 807 | 4 966 522 | 5 044 834 | 5 501 025 | 6 435 162 | 5 781 970 | 5 797 585 |
Current liabilities total, thousand euros | At the end of the year | | 398 264 | 660 624 | 936 762 | 955 156 | 1 333 217 | 1 712 590 | 1 820 499 | 1 698 787 | 1 312 666 | 1 529 624 | 1 873 340 |
At the beginning of the year | | 320 502 | 439 243 | 825 178 | 940 971 | 1 379 507 | 1 420 457 | 2 000 046 | 2 044 517 | 1 836 865 | 1 416 538 | 1 866 216 |
..debt obligations, thousand euros | At the end of the year | | 212 389 | 431 116 | 611 823 | 567 005 | 730 979 | 1 198 950 | 1 379 890 | 1 243 210 | 790 913 | 938 357 | 1 383 266 |
At the beginning of the year | | 177 377 | 241 250 | 534 478 | 513 883 | 801 331 | 963 566 | 1 518 631 | 1 594 978 | 1 320 591 | 941 790 | 1 366 626 |
..customer prepayments, thousand euros | At the end of the year | | 26 372 | 16 839 | 21 483 | 47 155 | 53 769 | 25 558 | 30 084 | 23 199 | 48 377 | 27 366 | 56 925 |
At the beginning of the year | | 11 585 | 17 408 | 26 349 | 43 623 | 58 655 | 20 198 | 30 115 | 22 375 | 21 052 | 28 018 | 64 863 |
..supplier payables, thousand euros | At the end of the year | | 63 760 | 73 529 | 88 326 | 98 697 | 96 598 | 88 140 | 86 377 | 74 412 | 83 906 | 109 549 | 105 500 |
At the beginning of the year | | 51 664 | 75 714 | 79 930 | 135 405 | 89 297 | 94 029 | 89 336 | 72 898 | 74 471 | 97 757 | 107 541 |
Long-term liabilities, thousand euros | At the end of the year | | 1 000 240 | 1 154 651 | 1 447 449 | 2 196 121 | 2 779 224 | 3 465 105 | 3 385 215 | 3 606 660 | 5 119 713 | 4 163 833 | 4 166 344 |
At the beginning of the year | | 845 142 | 1 093 620 | 1 302 732 | 2 176 515 | 2 840 300 | 3 546 066 | 3 044 789 | 3 456 508 | 4 598 297 | 4 365 431 | 3 931 369 |
Equity total, thousand euros | At the end of the year | | 1 384 044 | 2 159 425 | 2 969 477 | 2 867 700 | 4 665 762 | 4 990 760 | 4 773 058 | 4 920 281 | 5 007 243 | 6 236 901 | 6 366 257 |
At the beginning of the year | | 1 122 229 | 1 510 053 | 2 212 655 | 2 830 074 | 4 785 357 | 4 733 528 | 4 323 244 | 4 470 530 | 4 311 366 | 5 858 299 | 5 760 975 |
Capital stock, thousand euros | At the end of the year | | 367 260 | 376 468 | 341 124 | 373 500 | 370 079 | 584 933 | 523 947 | 589 109 | 573 840 | 792 397 | 555 096 |
At the beginning of the year | | 360 435 | 378 547 | 336 659 | 351 681 | 383 944 | 614 182 | 514 235 | 589 699 | 419 162 | 671 369 | 549 622 |
Share premium, thousand euros | At the end of the year | | 60 573 | 64 954 | 112 286 | 279 210 | 371 945 | 236 667 | 277 846 | 607 100 | 722 651 | 620 730 | 718 888 |
At the beginning of the year | | 48 091 | 60 020 | 93 007 | 139 150 | 361 766 | 245 246 | 267 632 | 545 623 | 689 570 | 617 763 | 677 832 |
Reserves, thousand euros | At the end of the year | | 69 080 | 77 344 | 44 931 | 48 363 | 64 824 | 57 746 | 83 251 | 157 516 | 168 468 | 258 017 | 187 112 |
At the beginning of the year | | 56 785 | 88 657 | 49 334 | 47 399 | 63 683 | 56 304 | 87 135 | 95 358 | 127 919 | 233 052 | 167 976 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 84 | 0 | 86 | 272 | 654 |
At the beginning of the year | | | | | | | | 84 | 79 | 88 | 233 | 435 |
Retained profit / loss, thousand euros | At the end of the year | | 657 410 | 1 001 499 | 1 826 260 | 2 192 489 | 3 913 412 | 3 816 309 | 3 506 581 | 3 249 399 | 2 896 787 | 4 036 235 | 4 289 127 |
At the beginning of the year | | 472 946 | 721 529 | 1 118 953 | 1 548 448 | 4 468 954 | 4 081 287 | 3 465 443 | 2 838 734 | 2 726 149 | 3 760 790 | 3 803 916 |
Net profit / loss, thousand euros | At the end of the year | | 229 892 | 639 442 | 644 929 | -25 476 | -54 067 | 295 570 | 381 871 | 317 509 | 650 267 | 530 129 | 627 500 |
At the beginning of the year | | 190 342 | 261 443 | 615 347 | 743 449 | -492 560 | -248 315 | -10 712 | 401 549 | 349 007 | 576 144 | 563 472 |
Own shares (less), thousand euros | At the end of the year | | 172 | 280 | 52 | 385 | 432 | 465 | 353 | 353 | 4 684 | 336 | 10 813 |
At the beginning of the year | | 6 370 | 143 | 646 | 52 | 432 | 15 175 | 405 | 353 | 352 | 586 | 1 408 |
1-9 | Number of enterprises | At the end of the year | | 2 443 | 2 923 | 3 438 | 4 008 | 4 088 | 4 463 | 4 603 | 4 763 | 4 988 | 5 167 | 5 400 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 5 076 | 5 916 | 6 421 | 7 474 | 7 429 | 7 541 | 7 287 | 7 504 | 7 585 | 7 995 | 7 759 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 3 735 | 4 669 | 4 827 | 5 462 | 5 247 | 5 304 | 5 059 | 5 309 | 5 021 | 5 286 | 5 145 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 260 211 | 3 140 673 | 4 323 055 | 4 949 696 | 7 742 484 | 8 982 280 | 8 715 008 | 8 657 629 | 10 277 498 | 10 410 131 | 10 887 192 |
At the beginning of the year | | 1 846 306 | 2 369 323 | 3 536 159 | 4 925 325 | 7 999 264 | 8 482 783 | 8 106 084 | 8 456 741 | 9 647 023 | 10 182 053 | 10 076 384 |
Current assets total, thousand euros | At the end of the year | | 411 012 | 749 721 | 1 061 324 | 951 985 | 1 476 445 | 1 506 844 | 1 777 086 | 1 811 519 | 1 592 226 | 1 578 723 | 1 645 850 |
At the beginning of the year | | 307 518 | 440 032 | 818 813 | 1 150 192 | 1 407 441 | 1 542 420 | 1 572 234 | 1 650 611 | 1 353 892 | 1 477 415 | 1 529 115 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 114 390 | 255 671 | 239 884 | 240 702 | 309 653 | 384 182 | 464 809 | 622 056 | 590 983 | 558 228 | 624 157 |
At the beginning of the year | | 125 415 | 127 432 | 225 314 | 313 749 | 346 590 | 436 608 | 379 268 | 598 699 | 560 243 | 544 078 | 542 361 |
Trade receivables, thousand euros | At the end of the year | | 42 141 | 55 657 | 96 320 | 94 237 | 130 035 | 168 396 | 72 112 | 90 117 | 96 464 | 98 079 | 112 519 |
At the beginning of the year | | 31 457 | 44 588 | 49 665 | 131 090 | 137 678 | 138 102 | 109 786 | 65 099 | 113 820 | 89 444 | 103 801 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 222 571 | 309 057 | 471 691 | 434 929 | 856 708 | 682 596 | 840 711 | 607 272 | 472 405 | 535 747 | 589 156 |
At the beginning of the year | | 135 055 | 207 790 | 346 339 | 415 367 | 716 150 | 702 901 | 793 527 | 571 625 | 328 517 | 528 242 | 520 809 |
Inventories total, thousand euros | At the end of the year | | 23 015 | 106 996 | 240 351 | 173 455 | 170 817 | 248 089 | 379 799 | 441 628 | 432 166 | 386 088 | 319 350 |
At the beginning of the year | | 14 233 | 52 490 | 190 210 | 244 264 | 200 965 | 244 703 | 270 450 | 384 748 | 349 654 | 314 862 | 361 561 |
..raw materials and materials, thousand euros | At the end of the year | | 4 393 | 3 980 | 17 416 | 11 061 | 2 855 | 4 371 | 33 712 | 63 451 | 89 110 | 85 854 | 73 897 |
At the beginning of the year | | 4 731 | 3 185 | 8 087 | 11 540 | 2 924 | 4 582 | 5 395 | 60 698 | 82 517 | 73 423 | 65 584 |
..work in progress, thousand euros | At the end of the year | | 308 | 5 | 264 | 6 514 | 9 254 | 9 844 | 154 330 | 92 618 | 4 462 | 1 625 | 31 462 |
At the beginning of the year | | 46 | 87 | 182 | 12 408 | 9 636 | 16 536 | 35 054 | 104 761 | 5 862 | 690 | 54 927 |
..finished goods, thousand euros | At the end of the year | | 2 | 1 | 163 | 10 110 | 4 390 | 4 183 | 238 | 6 009 | 149 | 3 203 | 9 870 |
At the beginning of the year | | 1 | 21 | 1 | 10 633 | 5 168 | 4 503 | 239 | 236 | 153 | 3 599 | 6 082 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 16 288 | 99 278 | 217 181 | 141 235 | 143 619 | 224 700 | 190 559 | 279 290 | 325 754 | 289 267 | 197 667 |
At the beginning of the year | | 7 953 | 46 461 | 169 347 | 206 307 | 169 961 | 215 092 | 228 786 | 218 868 | 261 074 | 236 311 | 231 857 |
..prepayments to suppliers, thousand euros | At the end of the year | | 2 024 | 3 732 | 5 328 | 4 534 | 10 699 | 4 992 | 961 | 261 | 12 691 | 6 140 | 6 454 |
At the beginning of the year | | 1 502 | 2 735 | 12 594 | 3 377 | 13 276 | 3 990 | 975 | 186 | 48 | 839 | 3 111 |
Biological (consumable) assets, thousand euros | At the end of the year | | 28 | 43 | 1 052 | 20 | 21 | 323 | 395 | 286 | 210 | 581 | 667 |
At the beginning of the year | | 7 | 43 | 1 046 | 23 | 21 | 218 | 99 | 261 | 213 | 789 | 583 |
Tangible assets held for sale, thousand euros | At the end of the year | | 8 868 | 22 297 | 12 025 | 8 643 | 9 211 | 23 259 | 19 260 | 50 159 | 0 | 0 | 0 |
At the beginning of the year | | 1 350 | 7 690 | 6 239 | 45 698 | 6 038 | 19 888 | 19 104 | 30 180 | 1 445 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 1 849 199 | 2 390 952 | 3 261 731 | 3 997 710 | 6 266 040 | 7 475 436 | 6 937 921 | 6 846 110 | 8 685 272 | 8 831 409 | 9 241 342 |
At the beginning of the year | | 1 538 788 | 1 929 292 | 2 717 346 | 3 775 133 | 6 591 823 | 6 940 363 | 6 533 851 | 6 806 129 | 8 293 131 | 8 704 638 | 8 547 269 |
Long-term financial assets total, thousand euros | At the end of the year | | 277 634 | 329 722 | 453 714 | 460 039 | 1 600 770 | 2 063 867 | 949 481 | 703 763 | 1 051 854 | 1 346 531 | 1 410 229 |
At the beginning of the year | | 255 724 | 224 884 | 379 740 | 398 464 | 1 609 684 | 1 795 509 | 817 036 | 709 748 | 1 040 808 | 1 476 518 | 1 331 647 |
..shares and other securities, thousand euros | At the end of the year | | 76 945 | 152 204 | 280 462 | 164 601 | 663 484 | 996 409 | 475 354 | 250 406 | 497 068 | 431 775 | 523 337 |
At the beginning of the year | | 98 673 | 100 001 | 259 775 | 157 202 | 593 660 | 1 371 785 | 418 020 | 250 297 | 516 375 | 493 173 | 409 838 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 1 188 826 | 1 635 594 | 2 331 862 | 2 750 129 | 4 327 119 | 4 888 425 | 5 472 497 | 5 629 950 | 7 213 660 | 6 990 066 | 7 334 605 |
At the beginning of the year | | 915 617 | 1 297 442 | 1 903 016 | 2 532 289 | 4 620 989 | 4 610 967 | 5 113 444 | 5 549 788 | 6 764 782 | 6 771 231 | 6 722 347 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 368 249 | 420 666 | 475 196 | 784 882 | 334 735 | 520 350 | 514 794 | 510 875 | 416 674 | 492 434 | 452 529 |
At the beginning of the year | | 364 131 | 395 156 | 432 382 | 838 833 | 357 997 | 530 734 | 602 170 | 545 823 | 484 490 | 454 851 | 471 718 |
Biological (productive) assets, thousand euros | At the end of the year | | 1 253 | 2 256 | 155 | 1 171 | 1 814 | 996 | 373 | 884 | 1 255 | 560 | 21 120 |
At the beginning of the year | | 380 | 8 874 | 1 117 | 971 | 1 529 | 1 432 | 378 | 76 | 1 449 | 603 | 15 674 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 13 236 | 2 714 | 804 | 1 490 | 1 602 | 1 798 | 777 | 637 | 1 829 | 1 818 | 22 859 |
At the beginning of the year | | 2 936 | 2 936 | 1 091 | 4 578 | 1 624 | 1 721 | 823 | 694 | 1 602 | 1 436 | 5 882 |
Liabilities total, thousand euros | At the end of the year | | 1 147 477 | 1 381 182 | 1 890 580 | 2 599 995 | 3 629 032 | 4 658 703 | 4 513 669 | 4 612 255 | 5 940 894 | 5 152 242 | 5 499 985 |
At the beginning of the year | | 953 302 | 1 183 529 | 1 711 663 | 2 583 663 | 3 737 420 | 4 414 719 | 4 331 209 | 4 813 580 | 5 978 864 | 5 247 009 | 5 237 437 |
Current liabilities total, thousand euros | At the end of the year | | 307 385 | 479 706 | 754 707 | 804 798 | 1 220 810 | 1 543 087 | 1 638 520 | 1 445 499 | 1 133 292 | 1 319 090 | 1 601 291 |
At the beginning of the year | | 249 269 | 303 077 | 660 935 | 753 866 | 1 242 586 | 1 239 330 | 1 828 194 | 1 852 485 | 1 623 461 | 1 220 249 | 1 654 423 |
..debt obligations, thousand euros | At the end of the year | | 169 068 | 332 423 | 532 160 | 474 170 | 675 933 | 1 115 640 | 1 286 262 | 1 081 167 | 680 612 | 813 831 | 1 182 154 |
At the beginning of the year | | 144 553 | 188 179 | 449 555 | 405 086 | 716 707 | 873 190 | 1 430 105 | 1 493 149 | 1 170 046 | 818 640 | 1 225 563 |
..customer prepayments, thousand euros | At the end of the year | | 20 488 | 11 669 | 16 646 | 42 301 | 51 832 | 22 072 | 25 878 | 15 249 | 42 803 | 22 227 | 48 928 |
At the beginning of the year | | 7 375 | 10 716 | 21 043 | 37 820 | 56 174 | 18 359 | 25 646 | 18 591 | 16 243 | 22 558 | 58 754 |
..supplier payables, thousand euros | At the end of the year | | 49 520 | 51 080 | 64 482 | 79 935 | 78 267 | 71 578 | 71 239 | 59 568 | 68 598 | 88 364 | 90 984 |
At the beginning of the year | | 38 079 | 34 503 | 59 754 | 115 154 | 71 390 | 74 060 | 67 588 | 60 028 | 59 223 | 77 738 | 91 213 |
Long-term liabilities, thousand euros | At the end of the year | | 840 092 | 901 476 | 1 135 873 | 1 795 197 | 2 408 221 | 3 115 615 | 2 875 149 | 3 166 756 | 4 807 602 | 3 833 152 | 3 898 694 |
At the beginning of the year | | 704 033 | 880 452 | 1 050 728 | 1 829 797 | 2 494 834 | 3 175 389 | 2 503 015 | 2 961 095 | 4 355 403 | 4 026 760 | 3 583 014 |
Equity total, thousand euros | At the end of the year | | 1 112 734 | 1 759 491 | 2 432 475 | 2 349 700 | 4 113 453 | 4 323 578 | 4 201 339 | 4 045 374 | 4 336 604 | 5 257 889 | 5 387 207 |
At the beginning of the year | | 893 004 | 1 185 794 | 1 824 497 | 2 341 662 | 4 261 844 | 4 068 064 | 3 774 876 | 3 643 161 | 3 668 159 | 4 935 044 | 4 838 947 |
Capital stock, thousand euros | At the end of the year | | 282 448 | 291 344 | 253 781 | 292 839 | 225 310 | 447 181 | 410 155 | 432 759 | 480 279 | 687 154 | 428 674 |
At the beginning of the year | | 279 303 | 292 393 | 256 947 | 298 846 | 239 709 | 471 118 | 398 994 | 437 004 | 327 587 | 567 158 | 421 998 |
Share premium, thousand euros | At the end of the year | | 52 674 | 50 759 | 92 389 | 269 025 | 363 342 | 186 365 | 253 030 | 523 828 | 666 289 | 534 141 | 638 620 |
At the beginning of the year | | 40 332 | 45 588 | 82 065 | 122 817 | 357 591 | 194 776 | 241 386 | 463 218 | 633 334 | 531 158 | 597 303 |
Reserves, thousand euros | At the end of the year | | 54 197 | 58 069 | 26 920 | 31 593 | 36 948 | 34 001 | 64 639 | 135 483 | 156 798 | 244 244 | 153 817 |
At the beginning of the year | | 42 251 | 55 945 | 32 086 | 30 785 | 36 561 | 32 821 | 68 575 | 74 108 | 116 372 | 219 658 | 136 634 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 84 | 0 | 86 | 198 | 652 |
At the beginning of the year | | | | | | | | 84 | 79 | 86 | 159 | 435 |
Retained profit / loss, thousand euros | At the end of the year | | 535 002 | 822 961 | 1 563 067 | 1 825 619 | 3 593 867 | 3 370 458 | 3 123 274 | 2 670 728 | 2 455 464 | 3 331 824 | 3 637 438 |
At the beginning of the year | | 374 829 | 582 073 | 928 425 | 1 259 753 | 4 127 271 | 3 664 803 | 3 086 281 | 2 385 136 | 2 300 023 | 3 122 302 | 3 183 566 |
Net profit / loss, thousand euros | At the end of the year | | 188 412 | 536 446 | 496 318 | -69 376 | -106 014 | 285 575 | 350 327 | 282 578 | 582 543 | 461 060 | 539 414 |
At the beginning of the year | | 162 283 | 209 796 | 525 432 | 629 462 | -499 287 | -295 452 | -20 275 | 283 775 | 290 930 | 495 513 | 501 229 |
Own shares (less), thousand euros | At the end of the year | | 0 | 89 | 0 | 0 | 0 | 2 | 2 | 2 | 4 684 | 336 | 10 105 |
At the beginning of the year | | 5 993 | 0 | 457 | 0 | 0 | 2 | 2 | 2 | 0 | 586 | 1 348 |
10-19 | Number of enterprises | At the end of the year | | 121 | 135 | 124 | 116 | 114 | 116 | 115 | 104 | 98 | 93 | 93 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | | 1 703 | 1 519 | 1 322 | 1 455 | 1 507 | 1 449 | | | 1 096 | 1 085 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | | 1 699 | 1 492 | 1 297 | 1 430 | 1 482 | 1 437 | | | 1 094 | 1 076 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | | 467 945 | 501 916 | 470 445 | 589 390 | 878 616 | 1 008 674 | | | 1 166 569 | 1 013 730 |
At the beginning of the year | | | 376 070 | 432 022 | 474 297 | 552 129 | 900 337 | 1 001 228 | | | 1 139 672 | 983 547 |
Current assets total, thousand euros | At the end of the year | | | 72 506 | 126 631 | 94 147 | 48 157 | 188 008 | 157 029 | | | 162 114 | 155 077 |
At the beginning of the year | | | 76 019 | 71 824 | 100 504 | 73 129 | 153 667 | 155 527 | | | 206 594 | 145 445 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | | 19 776 | 13 800 | 17 154 | 10 995 | 22 008 | 32 092 | | | 48 732 | 42 295 |
At the beginning of the year | | | 25 862 | 9 138 | 10 108 | 9 773 | 18 836 | 28 596 | | | 47 519 | 30 660 |
Trade receivables, thousand euros | At the end of the year | | | 7 764 | 7 437 | 7 952 | 6 315 | 9 597 | 16 325 | | | 11 491 | 13 859 |
At the beginning of the year | | | 11 095 | 7 470 | 6 046 | 5 676 | 15 574 | 15 104 | | | 9 942 | 19 087 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | | 37 687 | 65 660 | 46 463 | 24 782 | 120 142 | 77 952 | | | 76 357 | 83 052 |
At the beginning of the year | | | 21 378 | 36 215 | 59 344 | 52 158 | 80 877 | 76 312 | | | 118 808 | 78 721 |
Inventories total, thousand euros | At the end of the year | | | 7 213 | 39 691 | 22 579 | 3 720 | 36 100 | 27 823 | | | 25 534 | 15 871 |
At the beginning of the year | | | 8 411 | 18 784 | 20 863 | 4 697 | 38 124 | 35 466 | | | 30 324 | 16 978 |
..raw materials and materials, thousand euros | At the end of the year | | | 738 | 1 126 | 62 | 61 | 404 | 627 | | | 484 | 923 |
At the beginning of the year | | | 1 644 | 892 | 84 | 80 | 411 | 695 | | | 513 | 1 246 |
..work in progress, thousand euros | At the end of the year | | | 0 | 1 472 | 3 305 | 989 | 14 963 | 3 279 | | | 7 893 | 5 141 |
At the beginning of the year | | | 65 | 6 582 | 1 509 | 826 | 11 825 | 10 241 | | | 9 888 | 5 376 |
..finished goods, thousand euros | At the end of the year | | | 0 | 6 230 | 14 887 | 184 | 1 313 | 2 002 | | | 2 884 | 77 |
At the beginning of the year | | | 387 | 3 194 | 14 608 | 1 441 | 2 133 | 2 225 | | | 3 343 | 77 |
..merchandise purchased for resale, thousand euros | At the end of the year | | | 6 020 | 30 710 | 3 890 | 2 474 | 19 407 | 21 825 | | | 14 271 | 9 693 |
At the beginning of the year | | | 5 572 | 7 904 | 4 243 | 2 344 | 23 738 | 22 300 | | | 16 287 | 10 246 |
..prepayments to suppliers, thousand euros | At the end of the year | | | 456 | 153 | 436 | 12 | 12 | 89 | | | 1 | 37 |
At the beginning of the year | | | 744 | 213 | 419 | 7 | 17 | 5 | | | 294 | 32 |
Biological (consumable) assets, thousand euros | At the end of the year | | | 0 | 1 | 0 | 1 949 | 0 | 0 | | | 0 | 0 |
At the beginning of the year | | | 0 | 1 | 1 | 678 | 0 | 0 | | | 0 | 0 |
Tangible assets held for sale, thousand euros | At the end of the year | | | 66 | 41 | 0 | 397 | 162 | 2 838 | | | 0 | 0 |
At the beginning of the year | | | 9 273 | 216 | 4 143 | 147 | 257 | 50 | | | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | | 395 439 | 375 285 | 376 298 | 541 234 | 690 608 | 851 645 | | | 1 004 455 | 858 653 |
At the beginning of the year | | | 300 051 | 360 199 | 373 792 | 479 000 | 746 669 | 845 701 | | | 933 078 | 838 102 |
Long-term financial assets total, thousand euros | At the end of the year | | | 136 280 | 94 743 | 76 358 | 211 687 | 356 496 | 305 047 | | | 447 975 | 215 764 |
At the beginning of the year | | | 76 081 | 70 001 | 63 163 | 180 473 | 357 193 | 312 520 | | | 396 765 | 211 240 |
..shares and other securities, thousand euros | At the end of the year | | | 52 187 | 48 753 | 17 369 | 61 217 | 180 449 | 176 823 | | | 240 803 | 113 229 |
At the beginning of the year | | | 32 450 | 33 599 | 18 750 | 61 185 | 184 589 | 122 511 | | | 213 596 | 106 281 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | 155 623 | 168 451 | 229 665 | 254 359 | 279 224 | 499 672 | | | 533 003 | 618 242 |
At the beginning of the year | | | 121 290 | 180 507 | 236 577 | 200 039 | 335 618 | 492 505 | | | 514 656 | 605 962 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | | 103 225 | 111 905 | 70 255 | 52 661 | 54 497 | 46 745 | | | 22 260 | 23 874 |
At the beginning of the year | | | 102 453 | 109 472 | 74 013 | 76 675 | 53 401 | 40 465 | | | 20 711 | 20 065 |
Biological (productive) assets, thousand euros | At the end of the year | | | 7 | 0 | 10 | 22 493 | 14 | 25 | | | 36 | 62 |
At the beginning of the year | | | 0 | 0 | 29 | 21 803 | 14 | 25 | | | 37 | 29 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | | 305 | 186 | 10 | 34 | 377 | 157 | | | 1 181 | 711 |
At the beginning of the year | | | 228 | 219 | 10 | 10 | 444 | 187 | | | 910 | 806 |
Liabilities total, thousand euros | At the end of the year | | | 258 632 | 261 778 | 254 036 | 271 479 | 370 287 | 585 795 | | | 422 653 | 371 465 |
At the beginning of the year | | | 221 080 | 230 183 | 258 801 | 256 676 | 384 814 | 589 872 | | | 422 912 | 401 564 |
Current liabilities total, thousand euros | At the end of the year | | | 105 939 | 112 574 | 51 882 | 52 047 | 123 545 | 141 934 | | | 171 224 | 212 288 |
At the beginning of the year | | | 84 704 | 97 385 | 83 443 | 55 741 | 123 395 | 125 600 | | | 160 883 | 154 136 |
..debt obligations, thousand euros | At the end of the year | | | 61 019 | 49 148 | 31 076 | 29 950 | 60 904 | 74 287 | | | 104 352 | 167 117 |
At the beginning of the year | | | 32 978 | 53 228 | 43 020 | 36 169 | 59 979 | 63 222 | | | 102 686 | 109 419 |
..customer prepayments, thousand euros | At the end of the year | | | 3 070 | 1 973 | 3 111 | 1 141 | 2 416 | 2 472 | | | 3 216 | 5 188 |
At the beginning of the year | | | 4 573 | 3 355 | 3 008 | 1 294 | 1 077 | 3 109 | | | 3 534 | 3 538 |
..supplier payables, thousand euros | At the end of the year | | | 9 345 | 7 468 | 6 086 | 5 672 | 8 667 | 10 506 | | | 15 755 | 10 122 |
At the beginning of the year | | | 30 679 | 7 668 | 6 972 | 6 002 | 9 004 | 16 011 | | | 15 718 | 11 138 |
Long-term liabilities, thousand euros | At the end of the year | | | 152 693 | 149 204 | 202 155 | 219 433 | 246 742 | 443 860 | | | 251 430 | 159 177 |
At the beginning of the year | | | 136 375 | 132 798 | 175 358 | 200 935 | 261 419 | 464 273 | | | 262 029 | 247 428 |
Equity total, thousand euros | At the end of the year | | | 209 313 | 240 139 | 216 409 | 317 911 | 508 330 | 422 879 | | | 743 916 | 642 266 |
At the beginning of the year | | | 154 991 | 201 839 | 215 495 | 295 453 | 515 523 | 411 356 | | | 716 759 | 581 984 |
Capital stock, thousand euros | At the end of the year | | | 62 598 | 38 939 | 20 167 | 93 310 | 116 349 | 94 783 | | | 89 856 | 100 269 |
At the beginning of the year | | | 63 077 | 39 385 | 20 572 | 93 150 | 121 840 | 95 985 | | | 89 161 | 101 503 |
Share premium, thousand euros | At the end of the year | | | 6 341 | 5 274 | 7 309 | 1 586 | 38 307 | 19 304 | | | 85 080 | 77 593 |
At the beginning of the year | | | 6 110 | 5 351 | 4 834 | 1 427 | 38 485 | 19 436 | | | 85 096 | 77 637 |
Reserves, thousand euros | At the end of the year | | | 15 736 | 11 216 | 12 823 | 24 571 | 21 062 | 16 111 | | | 8 554 | 26 864 |
At the beginning of the year | | | 29 447 | 11 246 | 12 783 | 24 452 | 21 005 | 16 031 | | | 8 175 | 24 965 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | | | 74 | 1 |
At the beginning of the year | | | | | | | | 0 | | | 74 | 0 |
Retained profit / loss, thousand euros | At the end of the year | | | 66 013 | 133 455 | 172 782 | 170 524 | 335 929 | 279 814 | | | 507 222 | 375 534 |
At the beginning of the year | | | 45 125 | 109 672 | 154 123 | 196 572 | 315 180 | 274 847 | | | 475 716 | 341 923 |
Net profit / loss, thousand euros | At the end of the year | | | 58 625 | 51 255 | 3 328 | 27 920 | -3 317 | 12 868 | | | 53 277 | 62 716 |
At the beginning of the year | | | 11 231 | 36 185 | 23 183 | -20 148 | 33 754 | 5 057 | | | 58 685 | 36 016 |
Own shares (less), thousand euros | At the end of the year | | | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 708 |
At the beginning of the year | | | 0 | 0 | 0 | 0 | 14 741 | 0 | | | 0 | 60 |
20-49 | Number of enterprises | At the end of the year | | 71 | 78 | 70 | 65 | 54 | 47 | 46 | 47 | 44 | 43 | 39 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 1 901 | | 1 875 | 1 741 | 1 299 | 1 110 | 1 294 | | | 1 107 | |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 1 895 | | 1 861 | 1 731 | 1 289 | 1 099 | 1 280 | | | 1 104 | |