J Information and communication | Total | Number of enterprises | At the end of the year | | 1 471 | 1 697 | 1 944 | 2 055 | 2 106 | 2 588 | 3 066 | 3 400 | 3 827 | 4 047 | 4 567 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 12 556 | 13 683 | 15 489 | 16 379 | 16 323 | 16 557 | 17 798 | 19 025 | 19 925 | 20 425 | 21 131 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 11 970 | 13 051 | 14 819 | 15 463 | 15 458 | 15 439 | 16 548 | 17 340 | 18 388 | 18 846 | 19 635 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 816 544 | 994 066 | 1 203 339 | 1 357 018 | 1 309 302 | 1 226 210 | 1 376 747 | 1 518 271 | 1 570 152 | 1 740 388 | 1 896 444 |
At the beginning of the year | | 627 976 | 827 492 | 940 370 | 1 229 976 | 1 269 874 | 1 314 018 | 1 177 950 | 1 382 187 | 1 466 437 | 1 558 771 | 1 710 089 |
Current assets total, thousand euros | At the end of the year | | 371 308 | 409 821 | 575 961 | 605 605 | 501 775 | 594 110 | 722 540 | 777 013 | 731 224 | 875 359 | 947 124 |
At the beginning of the year | | 292 382 | 363 008 | 410 517 | 566 416 | 536 340 | 520 762 | 569 169 | 695 073 | 757 115 | 738 673 | 802 661 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 179 673 | 185 842 | 272 781 | 261 827 | 183 165 | 212 849 | 272 225 | 301 714 | 275 146 | 350 732 | 398 083 |
At the beginning of the year | | 131 318 | 175 979 | 197 585 | 255 899 | 201 083 | 186 306 | 203 657 | 266 731 | 314 711 | 281 737 | 331 749 |
Trade receivables, thousand euros | At the end of the year | | 98 382 | 116 943 | 157 161 | 158 152 | 158 773 | 191 219 | 216 199 | 220 465 | 232 544 | 217 859 | 221 533 |
At the beginning of the year | | 82 753 | 100 398 | 104 261 | 150 143 | 166 801 | 165 097 | 182 126 | 223 236 | 224 609 | 215 191 | 203 005 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 58 251 | 73 306 | 100 110 | 136 315 | 99 869 | 125 657 | 162 697 | 179 811 | 158 102 | 236 513 | 251 272 |
At the beginning of the year | | 46 495 | 57 709 | 74 342 | 112 484 | 113 220 | 114 093 | 118 151 | 136 322 | 143 303 | 170 913 | 197 096 |
Inventories total, thousand euros | At the end of the year | | 33 987 | 32 955 | 45 203 | 49 304 | 59 925 | 61 460 | 71 335 | 74 704 | 65 418 | 70 255 | 76 236 |
At the beginning of the year | | 31 816 | 27 829 | 33 361 | 47 185 | 55 217 | 55 248 | 65 194 | 68 697 | 74 196 | 70 833 | 70 804 |
..raw materials and materials, thousand euros | At the end of the year | | 11 140 | 8 916 | 11 088 | 12 458 | 9 820 | 11 354 | 12 863 | 14 436 | 17 994 | 22 832 | 18 564 |
At the beginning of the year | | 12 303 | 7 693 | 8 169 | 10 981 | 11 618 | 11 020 | 10 222 | 15 500 | 19 002 | 22 087 | 19 199 |
..work in progress, thousand euros | At the end of the year | | 2 665 | 4 050 | 6 883 | 4 589 | 6 283 | 6 024 | 4 133 | 4 116 | 3 228 | 9 315 | 10 141 |
At the beginning of the year | | 1 969 | 3 396 | 5 504 | 6 536 | 5 430 | 5 276 | 4 650 | 5 062 | 4 862 | 7 500 | 9 319 |
..finished goods, thousand euros | At the end of the year | | 8 748 | 9 524 | 11 553 | 17 997 | 25 083 | 14 922 | 18 247 | 16 603 | 13 015 | 12 878 | 13 561 |
At the beginning of the year | | 7 636 | 8 859 | 9 885 | 14 859 | 24 207 | 15 179 | 19 489 | 17 541 | 13 520 | 12 256 | 12 997 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 8 716 | 9 083 | 14 045 | 12 423 | 17 533 | 26 025 | 34 626 | 37 950 | 29 038 | 23 785 | 32 717 |
At the beginning of the year | | 7 310 | 6 959 | 8 381 | 13 235 | 12 356 | 20 708 | 29 551 | 29 580 | 35 210 | 26 840 | 27 383 |
..prepayments to suppliers, thousand euros | At the end of the year | | 2 719 | 1 382 | 1 634 | 1 838 | 1 205 | 3 136 | 1 466 | 1 599 | 2 143 | 1 445 | 1 253 |
At the beginning of the year | | 2 598 | 922 | 1 423 | 1 575 | 1 607 | 3 064 | 1 282 | 1 014 | 1 602 | 2 150 | 1 905 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 3 | 19 | 0 | 0 | 0 | 0 | 0 | 1 |
At the beginning of the year | | 0 | 0 | 0 | 4 | 18 | 0 | 0 | 0 | 0 | 0 | 7 |
Tangible assets held for sale, thousand euros | At the end of the year | | 1 014 | 774 | 706 | 3 | 24 | 2 926 | 83 | 319 | 15 | 0 | 0 |
At the beginning of the year | | 0 | 1 093 | 968 | 701 | 0 | 18 | 42 | 88 | 296 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 445 236 | 584 245 | 627 378 | 751 413 | 807 528 | 632 101 | 654 208 | 741 258 | 838 927 | 865 029 | 949 320 |
At the beginning of the year | | 335 594 | 464 484 | 529 852 | 663 560 | 733 534 | 793 256 | 608 781 | 687 113 | 709 321 | 820 099 | 907 428 |
Long-term financial assets total, thousand euros | At the end of the year | | 175 320 | 266 946 | 205 780 | 275 446 | 273 479 | 80 863 | 88 299 | 142 423 | 239 079 | 248 911 | 320 831 |
At the beginning of the year | | 58 101 | 177 341 | 236 760 | 231 474 | 248 710 | 248 515 | 66 324 | 97 220 | 154 105 | 236 423 | 275 367 |
..shares and other securities, thousand euros | At the end of the year | | 46 473 | 125 934 | 35 715 | 94 879 | 68 415 | 34 772 | 37 867 | 53 404 | 41 641 | 77 166 | 110 262 |
At the beginning of the year | | 16 672 | 49 297 | 132 369 | 56 020 | 69 797 | 39 380 | 33 469 | 22 725 | 39 341 | 49 650 | 82 229 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 5 659 | 9 166 | 15 527 | 13 105 | 16 620 | 10 930 | 8 966 | 9 392 | 21 197 | 16 762 | 22 511 |
At the beginning of the year | | 3 955 | 5 957 | 11 147 | 25 511 | 14 949 | 11 101 | 9 098 | 7 986 | 19 624 | 15 508 | 21 493 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 243 464 | 281 590 | 343 139 | 377 586 | 374 218 | 373 930 | 400 297 | 423 857 | 396 250 | 385 723 | 388 062 |
At the beginning of the year | | 253 634 | 257 819 | 258 989 | 345 092 | 379 720 | 378 873 | 385 324 | 424 442 | 390 568 | 384 607 | 389 584 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 0 | 6 | 6 | 34 | 0 | 395 | 251 | 398 | 175 | 312 |
At the beginning of the year | | 0 | 0 | 1 | 0 | 34 | 0 | 389 | 282 | 398 | 147 | 285 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 20 793 | 26 544 | 62 926 | 85 270 | 143 176 | 166 378 | 156 251 | 165 335 | 182 004 | 213 457 | 217 605 |
At the beginning of the year | | 19 904 | 23 367 | 22 955 | 61 484 | 90 122 | 154 766 | 147 645 | 157 184 | 144 626 | 183 413 | 220 700 |
Liabilities total, thousand euros | At the end of the year | | 192 270 | 331 521 | 418 137 | 451 229 | 474 720 | 442 536 | 556 616 | 591 000 | 614 876 | 692 181 | 779 372 |
At the beginning of the year | | 175 981 | 207 183 | 316 979 | 431 910 | 417 130 | 451 198 | 431 592 | 562 486 | 541 559 | 621 502 | 682 479 |
Current liabilities total, thousand euros | At the end of the year | | 155 124 | 246 395 | 314 143 | 336 236 | 350 809 | 330 248 | 443 290 | 446 108 | 422 573 | 472 912 | 514 695 |
At the beginning of the year | | 129 408 | 163 980 | 248 854 | 317 792 | 328 159 | 323 222 | 317 050 | 405 874 | 432 099 | 400 334 | 450 868 |
..debt obligations, thousand euros | At the end of the year | | 12 759 | 65 670 | 74 727 | 86 263 | 113 241 | 90 182 | 180 168 | 184 225 | 167 312 | 189 684 | 176 892 |
At the beginning of the year | | 11 800 | 17 844 | 77 272 | 84 847 | 83 315 | 92 499 | 96 058 | 152 377 | 181 307 | 148 443 | 172 785 |
..customer prepayments, thousand euros | At the end of the year | | 15 579 | 26 959 | 24 433 | 26 281 | 23 002 | 32 927 | 25 773 | 22 005 | 26 906 | 37 735 | 45 711 |
At the beginning of the year | | 13 791 | 17 422 | 26 471 | 22 839 | 29 054 | 31 917 | 23 898 | 24 241 | 24 308 | 35 794 | 37 461 |
..supplier payables, thousand euros | At the end of the year | | 57 862 | 70 535 | 95 617 | 80 091 | 81 484 | 91 465 | 109 597 | 97 737 | 94 496 | 103 853 | 105 350 |
At the beginning of the year | | 51 750 | 59 990 | 63 230 | 92 075 | 86 986 | 75 526 | 89 460 | 109 424 | 98 683 | 90 783 | 105 853 |
Long-term liabilities, thousand euros | At the end of the year | | 37 147 | 85 126 | 103 995 | 114 994 | 123 911 | 112 288 | 113 326 | 144 891 | 192 303 | 219 270 | 264 677 |
At the beginning of the year | | 46 573 | 43 203 | 68 125 | 114 117 | 88 970 | 127 976 | 114 542 | 156 612 | 109 460 | 221 168 | 231 611 |
Equity total, thousand euros | At the end of the year | | 624 273 | 662 545 | 785 202 | 905 789 | 834 583 | 783 675 | 820 131 | 927 272 | 955 276 | 1 048 207 | 1 117 072 |
At the beginning of the year | | 451 995 | 620 309 | 623 390 | 798 066 | 852 744 | 862 820 | 746 358 | 819 701 | 924 878 | 937 269 | 1 027 610 |
Capital stock, thousand euros | At the end of the year | | 90 722 | 92 326 | 93 906 | 99 111 | 122 862 | 133 124 | 127 586 | 126 734 | 127 361 | 164 505 | 161 109 |
At the beginning of the year | | 83 149 | 90 475 | 90 930 | 92 471 | 124 793 | 130 393 | 130 181 | 126 190 | 110 184 | 162 475 | 157 635 |
Share premium, thousand euros | At the end of the year | | 54 006 | 58 781 | 64 703 | 127 697 | 137 909 | 107 738 | 114 042 | 120 687 | 114 188 | 141 221 | 138 118 |
At the beginning of the year | | 61 684 | 56 104 | 48 818 | 78 301 | 126 773 | 89 819 | 96 275 | 118 453 | 117 848 | 126 578 | 148 436 |
Reserves, thousand euros | At the end of the year | | 8 513 | 9 637 | 9 687 | 8 999 | 8 795 | 10 801 | 11 091 | 15 473 | 30 240 | 20 895 | 35 201 |
At the beginning of the year | | 8 258 | 8 931 | 9 157 | 8 527 | 8 438 | 11 601 | 11 064 | 12 471 | 25 522 | 22 452 | 20 668 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 112 | 267 | 868 | 1 611 | 1 022 |
At the beginning of the year | | | | | | | | 112 | 364 | 1 022 | 29 385 | 1 176 |
Retained profit / loss, thousand euros | At the end of the year | | 220 967 | 339 441 | 372 921 | 499 583 | 419 549 | 372 360 | 407 596 | 491 899 | 530 321 | 534 996 | 604 863 |
At the beginning of the year | | 169 754 | 220 177 | 323 060 | 373 626 | 404 761 | 478 323 | 350 232 | 398 456 | 489 290 | 495 170 | 537 935 |
Net profit / loss, thousand euros | At the end of the year | | 252 261 | 162 411 | 244 216 | 170 523 | 145 494 | 159 676 | 160 075 | 172 897 | 154 372 | 188 944 | 186 391 |
At the beginning of the year | | 129 973 | 246 605 | 151 483 | 245 369 | 187 993 | 152 696 | 158 826 | 164 668 | 183 354 | 160 319 | 165 336 |
Own shares (less), thousand euros | At the end of the year | | 2 196 | 52 | 231 | 123 | 26 | 24 | 147 | 152 | 338 | 743 | 7 587 |
At the beginning of the year | | 822 | 1 983 | 57 | 228 | 13 | 12 | 108 | 174 | 298 | 340 | 1 224 |
1-9 | Number of enterprises | At the end of the year | | 1 253 | 1 469 | 1 687 | 1 793 | 1 876 | 2 368 | 2 835 | 3 171 | 3 581 | 3 800 | 4 294 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 2 976 | 3 386 | 3 842 | 4 120 | 4 406 | 4 754 | 5 383 | 6 146 | 6 373 | 6 966 | 7 172 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 2 414 | 2 770 | 3 202 | 3 244 | 3 573 | 3 659 | 4 167 | 4 496 | 4 873 | 5 416 | 5 699 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 177 440 | 228 745 | 234 398 | 308 816 | 246 215 | 258 085 | 300 959 | 317 778 | 324 851 | 409 702 | 480 400 |
At the beginning of the year | | 54 270 | 191 214 | 163 377 | 259 176 | 223 573 | 239 219 | 229 804 | 263 829 | 299 064 | 300 500 | 419 583 |
Current assets total, thousand euros | At the end of the year | | 97 207 | 84 911 | 166 705 | 163 289 | 128 899 | 161 623 | 207 461 | 188 275 | 200 527 | 297 620 | 299 955 |
At the beginning of the year | | 38 073 | 94 171 | 115 004 | 153 207 | 110 871 | 146 099 | 147 454 | 145 184 | 180 702 | 199 811 | 258 392 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 70 278 | 55 483 | 124 442 | 113 419 | 62 230 | 84 797 | 88 773 | 87 905 | 109 572 | 142 962 | 172 799 |
At the beginning of the year | | 17 940 | 69 111 | 89 684 | 109 208 | 58 677 | 77 108 | 74 816 | 71 445 | 105 205 | 109 530 | 142 228 |
Trade receivables, thousand euros | At the end of the year | | 10 770 | 15 066 | 19 009 | 18 250 | 24 264 | 33 701 | 32 778 | 33 413 | 38 434 | 59 455 | 46 328 |
At the beginning of the year | | 7 935 | 13 996 | 9 941 | 13 405 | 18 242 | 33 491 | 30 107 | 34 926 | 32 351 | 37 667 | 42 763 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 9 222 | 8 698 | 16 179 | 21 354 | 21 357 | 24 065 | 67 689 | 55 689 | 38 414 | 76 760 | 59 822 |
At the beginning of the year | | 7 557 | 6 069 | 10 293 | 22 184 | 12 742 | 18 306 | 25 397 | 25 681 | 28 558 | 33 761 | 53 627 |
Inventories total, thousand euros | At the end of the year | | 6 914 | 5 659 | 7 071 | 10 263 | 21 030 | 16 138 | 18 156 | 11 269 | 14 107 | 18 442 | 21 006 |
At the beginning of the year | | 4 641 | 4 973 | 5 080 | 8 406 | 21 192 | 17 194 | 17 097 | 13 064 | 14 589 | 18 854 | 19 768 |
..raw materials and materials, thousand euros | At the end of the year | | 1 933 | 1 893 | 1 123 | 1 582 | 503 | 914 | 721 | 1 945 | 5 787 | 8 630 | 5 947 |
At the beginning of the year | | 1 331 | 1 586 | 1 087 | 1 483 | 509 | 1 121 | 277 | 3 224 | 6 054 | 9 706 | 5 670 |
..work in progress, thousand euros | At the end of the year | | 192 | 818 | 1 035 | 1 250 | 2 104 | 1 890 | 969 | 852 | 532 | 5 441 | 5 940 |
At the beginning of the year | | 249 | 465 | 497 | 417 | 2 416 | 1 890 | 1 072 | 1 205 | 1 233 | 5 236 | 5 396 |
..finished goods, thousand euros | At the end of the year | | 1 288 | 2 176 | 2 342 | 5 411 | 15 734 | 4 168 | 5 311 | 2 818 | 3 860 | 2 761 | 3 944 |
At the beginning of the year | | 1 134 | 2 079 | 2 105 | 5 138 | 15 487 | 4 474 | 5 403 | 3 556 | 3 739 | 2 672 | 3 473 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 3 247 | 556 | 2 494 | 1 738 | 2 596 | 6 980 | 10 745 | 5 276 | 3 601 | 1 237 | 4 544 |
At the beginning of the year | | 1 768 | 579 | 1 246 | 1 302 | 2 649 | 7 521 | 9 943 | 4 777 | 3 173 | 959 | 4 389 |
..prepayments to suppliers, thousand euros | At the end of the year | | 255 | 217 | 76 | 282 | 94 | 2 187 | 410 | 378 | 328 | 373 | 630 |
At the beginning of the year | | 159 | 265 | 145 | 66 | 131 | 2 188 | 401 | 302 | 390 | 281 | 842 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 3 | 19 | 0 | 0 | 0 | 0 | 0 | 1 |
At the beginning of the year | | 0 | 0 | 0 | 4 | 18 | 0 | 0 | 0 | 0 | 0 | 7 |
Tangible assets held for sale, thousand euros | At the end of the year | | 23 | 4 | 5 | 0 | 0 | 2 922 | 65 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 23 | 8 | 0 | 0 | 0 | 38 | 70 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 80 232 | 143 835 | 67 693 | 145 527 | 117 315 | 96 461 | 93 498 | 129 503 | 124 324 | 112 082 | 180 445 |
At the beginning of the year | | 16 197 | 97 042 | 48 372 | 105 970 | 112 702 | 93 120 | 82 350 | 118 645 | 118 361 | 100 690 | 161 191 |
Long-term financial assets total, thousand euros | At the end of the year | | 65 829 | 117 335 | 19 587 | 74 917 | 58 062 | 16 415 | 13 942 | 17 847 | 31 544 | 35 323 | 77 038 |
At the beginning of the year | | 4 319 | 66 027 | 17 664 | 43 301 | 56 103 | 15 265 | 14 432 | 20 818 | 37 596 | 26 466 | 61 659 |
..shares and other securities, thousand euros | At the end of the year | | 1 842 | 76 627 | 14 537 | 62 417 | 47 166 | 13 760 | 6 810 | 6 399 | 6 242 | 12 376 | 33 232 |
At the beginning of the year | | 2 586 | 4 433 | 13 713 | 31 629 | 45 532 | 14 009 | 6 771 | 5 871 | 6 226 | 7 450 | 25 757 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 983 | 1 853 | 4 174 | 7 688 | 9 011 | 4 555 | 2 862 | 3 075 | 8 802 | 5 337 | 18 655 |
At the beginning of the year | | 1 432 | 1 154 | 2 314 | 15 958 | 8 346 | 5 009 | 2 474 | 1 362 | 3 854 | 4 345 | 16 451 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 11 873 | 21 834 | 32 284 | 42 639 | 31 510 | 35 082 | 53 091 | 77 650 | 48 659 | 39 987 | 47 928 |
At the beginning of the year | | 9 365 | 28 052 | 23 596 | 37 883 | 33 051 | 36 415 | 46 910 | 77 012 | 47 685 | 36 374 | 43 905 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 0 | 6 | 6 | 34 | 0 | 395 | 251 | 398 | 175 | 312 |
At the beginning of the year | | 0 | 0 | 1 | 0 | 34 | 0 | 389 | 282 | 398 | 147 | 285 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 1 547 | 2 813 | 11 642 | 20 277 | 18 700 | 40 410 | 23 208 | 30 680 | 34 922 | 31 260 | 36 513 |
At the beginning of the year | | 1 081 | 1 810 | 4 797 | 8 828 | 15 169 | 36 431 | 18 146 | 19 172 | 28 828 | 33 357 | 38 892 |
Liabilities total, thousand euros | At the end of the year | | 30 098 | 115 928 | 61 894 | 113 467 | 85 541 | 88 962 | 136 624 | 151 395 | 125 918 | 171 210 | 177 591 |
At the beginning of the year | | 22 529 | 44 241 | 46 503 | 78 835 | 79 827 | 87 734 | 86 685 | 124 676 | 110 434 | 127 368 | 152 072 |
Current liabilities total, thousand euros | At the end of the year | | 22 640 | 67 629 | 44 683 | 74 301 | 65 112 | 63 753 | 114 586 | 85 864 | 72 825 | 123 251 | 119 618 |
At the beginning of the year | | 17 948 | 33 753 | 35 928 | 49 299 | 65 098 | 64 561 | 59 727 | 61 380 | 76 998 | 76 148 | 99 427 |
..debt obligations, thousand euros | At the end of the year | | 4 455 | 38 282 | 14 404 | 32 757 | 28 908 | 19 387 | 61 234 | 28 444 | 25 232 | 49 712 | 34 359 |
At the beginning of the year | | 3 512 | 11 019 | 9 545 | 26 344 | 27 796 | 18 927 | 19 626 | 20 944 | 39 212 | 25 605 | 30 291 |
..customer prepayments, thousand euros | At the end of the year | | 956 | 6 033 | 2 318 | 2 233 | 5 096 | 11 071 | 4 349 | 3 432 | 4 120 | 7 877 | 14 289 |
At the beginning of the year | | 1 183 | 2 038 | 6 500 | 2 115 | 5 811 | 10 368 | 4 144 | 3 963 | 4 117 | 6 992 | 8 552 |
..supplier payables, thousand euros | At the end of the year | | 9 571 | 7 266 | 11 936 | 9 063 | 15 049 | 13 696 | 21 701 | 12 376 | 16 722 | 29 050 | 23 820 |
At the beginning of the year | | 6 844 | 11 415 | 7 120 | 6 762 | 12 362 | 11 621 | 15 151 | 16 060 | 11 614 | 18 495 | 30 979 |
Long-term liabilities, thousand euros | At the end of the year | | 7 458 | 48 298 | 17 212 | 39 165 | 20 429 | 25 209 | 22 038 | 65 531 | 53 093 | 47 959 | 57 974 |
At the beginning of the year | | 4 581 | 10 488 | 10 575 | 29 537 | 14 729 | 23 173 | 26 958 | 63 295 | 33 436 | 51 220 | 52 645 |
Equity total, thousand euros | At the end of the year | | 147 342 | 112 818 | 172 504 | 195 349 | 160 674 | 169 123 | 164 335 | 166 383 | 198 933 | 238 492 | 302 809 |
At the beginning of the year | | 31 741 | 146 972 | 116 874 | 180 341 | 143 746 | 151 485 | 143 119 | 139 154 | 188 630 | 173 132 | 267 511 |
Capital stock, thousand euros | At the end of the year | | 8 007 | 9 154 | 10 236 | 8 946 | 10 568 | 19 326 | 17 796 | 17 005 | 31 225 | 29 546 | 20 951 |
At the beginning of the year | | 6 622 | 8 698 | 9 161 | 8 613 | 9 405 | 18 772 | 18 512 | 16 346 | 23 568 | 27 760 | 19 812 |
Share premium, thousand euros | At the end of the year | | 5 274 | 2 647 | 21 030 | 71 643 | 65 443 | 35 061 | 28 441 | 36 312 | 20 666 | 26 807 | 35 660 |
At the beginning of the year | | 4 876 | 1 930 | 7 048 | 28 561 | 65 082 | 33 744 | 19 261 | 36 960 | 29 191 | 15 144 | 33 261 |
Reserves, thousand euros | At the end of the year | | 1 211 | 2 453 | 2 064 | 1 283 | 893 | 2 084 | 1 628 | 3 102 | 16 357 | 5 294 | 5 851 |
At the beginning of the year | | 1 152 | 1 953 | 2 048 | 1 034 | 792 | 3 219 | 1 922 | 2 924 | 14 859 | 4 353 | 4 303 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 112 | 264 | 463 | 1 205 | 1 021 |
At the beginning of the year | | | | | | | | 112 | 361 | 617 | 1 397 | 1 174 |
Retained profit / loss, thousand euros | At the end of the year | | 16 160 | 101 913 | 96 984 | 133 647 | 59 093 | 87 514 | 89 992 | 74 729 | 102 025 | 115 087 | 184 584 |
At the beginning of the year | | 7 477 | 18 063 | 102 630 | 98 444 | 57 523 | 75 425 | 79 991 | 56 279 | 71 819 | 97 102 | 158 304 |
Net profit / loss, thousand euros | At the end of the year | | 116 902 | -3 348 | 42 189 | -20 170 | 24 691 | 25 154 | 26 590 | 35 499 | 29 212 | 63 055 | 56 804 |
At the beginning of the year | | 11 777 | 116 329 | -4 013 | 43 690 | 10 958 | 20 337 | 23 543 | 27 007 | 49 899 | 30 262 | 53 027 |
Own shares (less), thousand euros | At the end of the year | | 213 | 0 | 0 | 0 | 13 | 17 | 0 | 0 | 89 | 91 | 20 |
At the beginning of the year | | 163 | 0 | 0 | 0 | 13 | 12 | 0 | 0 | 89 | 91 | 21 |
10-19 | Number of enterprises | At the end of the year | | 95 | 99 | 111 | 112 | 94 | 97 | 111 | 106 | 110 | 103 | 131 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 1 229 | 1 189 | 1 343 | 1 493 | 1 437 | 1 518 | 1 656 | 1 632 | 1 603 | 1 518 | 1 795 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 1 222 | 1 182 | 1 336 | 1 485 | 1 428 | 1 507 | 1 642 | 1 617 | 1 592 | 1 508 | 1 779 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 38 682 | 45 660 | 47 958 | 61 144 | 52 811 | 68 658 | 74 518 | 104 694 | 113 767 | 118 872 | 82 919 |
At the beginning of the year | | 30 267 | 33 427 | 35 754 | 52 485 | 49 456 | 62 137 | 61 351 | 93 152 | 87 760 | 103 739 | 96 961 |
Current assets total, thousand euros | At the end of the year | | 26 984 | 29 586 | 28 143 | 42 068 | 28 249 | 36 128 | 42 742 | 54 884 | 64 359 | 56 116 | 53 856 |
At the beginning of the year | | 20 610 | 21 211 | 21 041 | 38 083 | 32 028 | 33 995 | 32 939 | 52 991 | 41 948 | 51 284 | 51 404 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 10 471 | 7 549 | 8 475 | 10 249 | 9 151 | 10 512 | 15 159 | 23 359 | 24 846 | 17 976 | 18 183 |
At the beginning of the year | | 5 683 | 7 967 | 7 989 | 10 981 | 11 589 | 11 304 | 10 875 | 11 241 | 13 606 | 16 263 | 15 814 |
Trade receivables, thousand euros | At the end of the year | | 9 725 | 7 228 | 7 336 | 8 155 | 10 411 | 15 206 | 12 049 | 9 749 | 18 652 | 14 059 | 17 102 |
At the beginning of the year | | 8 133 | 4 980 | 4 594 | 6 179 | 12 357 | 11 888 | 11 630 | 11 674 | 13 693 | 13 914 | 13 526 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 2 260 | 12 656 | 6 764 | 19 007 | 6 377 | 8 689 | 8 529 | 12 311 | 16 964 | 16 845 | 11 958 |
At the beginning of the year | | 2 624 | 6 203 | 4 287 | 14 013 | 6 361 | 8 960 | 3 921 | 20 643 | 9 880 | 15 700 | 14 838 |
Inventories total, thousand euros | At the end of the year | | 4 529 | 2 153 | 5 567 | 4 656 | 2 285 | 1 720 | 6 987 | 9 466 | 3 882 | 7 236 | 6 613 |
At the beginning of the year | | 4 171 | 2 061 | 4 172 | 6 910 | 1 721 | 1 825 | 6 514 | 9 433 | 4 769 | 5 407 | 7 226 |
..raw materials and materials, thousand euros | At the end of the year | | 1 447 | 40 | 21 | 77 | 61 | 296 | 125 | 431 | 230 | 1 038 | 1 391 |
At the beginning of the year | | 1 284 | 72 | 26 | 40 | 78 | 367 | 84 | 518 | 575 | 868 | 1 213 |
..work in progress, thousand euros | At the end of the year | | 515 | 413 | 2 360 | 558 | 112 | 137 | 147 | 359 | 111 | 1 424 | 635 |
At the beginning of the year | | 316 | 363 | 1 793 | 3 615 | 98 | 359 | 10 | 878 | 277 | 145 | 1 320 |
..finished goods, thousand euros | At the end of the year | | 2 122 | 1 573 | 2 450 | 3 470 | 633 | 802 | 5 588 | 6 690 | 2 554 | 3 265 | 3 181 |
At the beginning of the year | | 2 193 | 1 455 | 2 141 | 2 838 | 805 | 807 | 5 407 | 6 490 | 2 813 | 3 137 | 3 081 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 292 | 63 | 647 | 396 | 1 465 | 279 | 943 | 1 839 | 948 | 1 333 | 1 386 |
At the beginning of the year | | 231 | 127 | 166 | 393 | 727 | 236 | 956 | 1 442 | 1 043 | 1 160 | 1 553 |
..prepayments to suppliers, thousand euros | At the end of the year | | 154 | 65 | 88 | 156 | 15 | 207 | 183 | 148 | 39 | 175 | 21 |
At the beginning of the year | | 146 | 45 | 46 | 24 | 15 | 55 | 57 | 105 | 62 | 97 | 59 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tangible assets held for sale, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 24 | 0 | 18 | 0 | 15 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 11 698 | 16 074 | 19 815 | 19 076 | 24 562 | 32 530 | 31 777 | 49 810 | 49 408 | 62 757 | 29 063 |
At the beginning of the year | | 9 657 | 12 216 | 14 713 | 14 402 | 17 428 | 28 143 | 28 412 | 40 161 | 45 812 | 52 455 | 45 557 |
Long-term financial assets total, thousand euros | At the end of the year | | 2 095 | 6 078 | 3 458 | 7 423 | 6 302 | 17 928 | 15 236 | 23 003 | 27 883 | 38 559 | 12 729 |
At the beginning of the year | | 1 448 | 3 428 | 3 305 | 4 457 | 2 121 | 14 963 | 11 852 | 15 743 | 23 773 | 31 007 | 31 642 |
..shares and other securities, thousand euros | At the end of the year | | 1 419 | 845 | 98 | 3 754 | 399 | 11 592 | 13 975 | 3 373 | 922 | 8 767 | 792 |
At the beginning of the year | | 1 109 | 875 | 1 171 | 2 599 | 28 | 9 161 | 10 937 | 303 | 968 | 6 455 | 435 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 386 | 2 521 | 6 547 | 629 | 2 293 | 639 | 1 078 | 4 872 | 9 289 | 8 835 | 1 268 |
At the beginning of the year | | 140 | 224 | 4 041 | 3 171 | 1 815 | 667 | 1 535 | 4 940 | 9 495 | 8 032 | 1 227 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 8 463 | 4 763 | 8 076 | 3 489 | 3 608 | 4 996 | 5 638 | 7 722 | 7 308 | 8 016 | 9 067 |
At the beginning of the year | | 7 272 | 6 080 | 6 061 | 3 766 | 3 640 | 4 658 | 5 509 | 5 941 | 7 731 | 6 811 | 7 500 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 754 | 2 712 | 1 735 | 7 534 | 12 359 | 8 967 | 9 825 | 14 213 | 4 928 | 7 346 | 5 999 |
At the beginning of the year | | 797 | 2 484 | 1 306 | 3 008 | 9 852 | 7 855 | 9 516 | 13 537 | 4 813 | 6 605 | 5 188 |
Liabilities total, thousand euros | At the end of the year | | 20 483 | 26 918 | 22 909 | 24 603 | 29 119 | 26 651 | 27 169 | 25 430 | 35 289 | 30 134 | 33 287 |
At the beginning of the year | | 16 614 | 17 781 | 14 261 | 18 128 | 33 524 | 22 619 | 22 772 | 38 090 | 27 225 | 25 059 | 30 156 |
Current liabilities total, thousand euros | At the end of the year | | 15 748 | 22 256 | 18 208 | 20 736 | 25 906 | 23 818 | 22 535 | 19 663 | 29 491 | 23 791 | 27 250 |
At the beginning of the year | | 12 678 | 12 674 | 11 263 | 14 994 | 29 805 | 21 422 | 17 575 | 31 771 | 23 359 | 19 033 | 23 912 |
..debt obligations, thousand euros | At the end of the year | | 2 858 | 3 382 | 3 325 | 6 050 | 11 285 | 12 420 | 4 466 | 4 984 | 3 566 | 3 761 | 4 710 |
At the beginning of the year | | 1 949 | 2 356 | 1 804 | 1 510 | 12 460 | 8 528 | 4 472 | 16 558 | 4 486 | 1 202 | 5 391 |
..customer prepayments, thousand euros | At the end of the year | | 868 | 1 992 | 987 | 2 683 | 1 177 | 1 769 | 899 | 883 | 2 947 | 2 395 | 3 174 |
At the beginning of the year | | 542 | 1 299 | 743 | 806 | 2 396 | 1 669 | 1 245 | 776 | 1 565 | 1 522 | 3 117 |
..supplier payables, thousand euros | At the end of the year | | 5 116 | 10 607 | 3 255 | 5 810 | 4 959 | 3 567 | 6 169 | 6 221 | 13 931 | 6 827 | 9 320 |
At the beginning of the year | | 4 490 | 4 210 | 3 779 | 4 316 | 5 430 | 4 453 | 4 131 | 6 065 | 8 950 | 7 732 | 7 995 |
Long-term liabilities, thousand euros | At the end of the year | | 4 735 | 4 662 | 4 700 | 3 867 | 3 213 | 2 833 | 4 634 | 5 767 | 5 798 | 6 343 | 6 037 |
At the beginning of the year | | 3 936 | 5 108 | 2 998 | 3 134 | 3 718 | 1 197 | 5 198 | 6 319 | 3 865 | 6 026 | 6 244 |
Equity total, thousand euros | At the end of the year | | 18 199 | 18 742 | 25 049 | 36 541 | 23 692 | 42 006 | 47 350 | 79 264 | 78 478 | 88 738 | 49 632 |
At the beginning of the year | | 13 653 | 15 646 | 21 493 | 34 357 | 15 932 | 39 519 | 38 579 | 55 062 | 60 536 | 78 680 | 66 805 |
Capital stock, thousand euros | At the end of the year | | 2 491 | 1 925 | 2 786 | 1 653 | 2 120 | 1 763 | 1 610 | 2 043 | 4 667 | 2 278 | 1 768 |
At the beginning of the year | | 2 328 | 1 548 | 2 031 | 1 590 | 1 962 | 1 829 | 1 616 | 1 867 | 4 370 | 2 272 | 2 782 |
Share premium, thousand euros | At the end of the year | | 2 121 | 6 992 | 791 | 3 594 | 20 671 | 5 535 | 10 970 | 13 401 | 11 711 | 15 020 | 19 946 |
At the beginning of the year | | 6 133 | 6 695 | 244 | 3 256 | 12 274 | 5 535 | 9 853 | 11 568 | 11 193 | 15 001 | 14 342 |
Reserves, thousand euros | At the end of the year | | 394 | 141 | 350 | 198 | 180 | 550 | 570 | 2 699 | 686 | 591 | 2 593 |
At the beginning of the year | | 329 | 132 | 159 | 187 | 169 | 547 | 559 | 185 | 675 | 587 | 2 530 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 3 | 400 | 0 | 1 |
At the beginning of the year | | | | | | | | 0 | 3 | 400 | 0 | 0 |
Retained profit / loss, thousand euros | At the end of the year | | 8 280 | 6 337 | 16 667 | 26 043 | 1 227 | 26 838 | 24 514 | 39 684 | 43 754 | 56 405 | 19 074 |
At the beginning of the year | | 1 961 | 4 765 | 12 360 | 21 706 | 8 400 | 26 033 | 18 951 | 34 223 | 35 169 | 43 032 | 37 745 |
Net profit / loss, thousand euros | At the end of the year | | 4 915 | 3 347 | 4 460 | 5 053 | -493 | 7 321 | 9 799 | 21 528 | 18 093 | 15 044 | 6 252 |
At the beginning of the year | | 2 901 | 2 505 | 6 704 | 7 620 | -6 873 | 5 574 | 7 689 | 7 337 | 9 530 | 17 822 | 10 526 |
Own shares (less), thousand euros | At the end of the year | | 0 | 0 | 5 | 0 | 13 | 0 | 114 | 89 | 33 | 599 | 0 |
At the beginning of the year | | 0 | 0 | 5 | 3 | 0 | 0 | 89 | 115 | 0 | 35 | 1 119 |
20-49 | Number of enterprises | At the end of the year | | 78 | 74 | 87 | 85 | 78 | 66 | 66 | 66 | 79 | 83 | 81 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 2 202 | 2 222 | 2 502 | 2 375 | 2 166 | 1 804 | 1 924 | 1 912 | 2 317 | 2 331 | 2 375 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 2 192 | 2 216 | 2 496 | 2 359 | 2 160 | 1 797 | 1 915 | 1 901 | 2 300 | 2 322 | 2 372 |