I Accommodation and food service activities | Total | Number of enterprises | At the end of the year | | 1 580 | 1 713 | 1 758 | 1 813 | 1 897 | 2 035 | 2 148 | 2 160 | 2 392 | 2 492 | 2 695 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 16 810 | 18 352 | 20 447 | 21 345 | 18 051 | 18 002 | 19 004 | 20 019 | 20 806 | 22 581 | 23 901 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 16 222 | 18 097 | 19 988 | 20 899 | 17 718 | 17 671 | 18 733 | 19 436 | 20 281 | 22 089 | 23 556 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 370 284 | 429 140 | 554 748 | 582 130 | 553 801 | 620 338 | 641 580 | 674 426 | 666 821 | 717 465 | 707 860 |
At the beginning of the year | | 296 970 | 359 934 | 462 801 | 589 832 | 584 874 | 587 401 | 611 273 | 629 243 | 658 457 | 676 074 | 702 266 |
Current assets total, thousand euros | At the end of the year | | 109 242 | 134 065 | 154 429 | 147 800 | 128 069 | 114 176 | 149 627 | 181 118 | 163 091 | 189 969 | 189 966 |
At the beginning of the year | | 75 710 | 100 546 | 128 198 | 152 333 | 145 413 | 125 664 | 109 622 | 146 558 | 161 448 | 180 301 | 190 796 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 57 207 | 60 245 | 66 353 | 53 706 | 47 798 | 44 661 | 65 729 | 79 347 | 76 067 | 90 860 | 84 109 |
At the beginning of the year | | 36 905 | 54 781 | 58 872 | 64 680 | 53 012 | 49 074 | 43 151 | 64 987 | 75 888 | 82 736 | 89 439 |
Trade receivables, thousand euros | At the end of the year | | 10 183 | 14 164 | 18 744 | 16 937 | 14 310 | 11 567 | 14 537 | 17 396 | 16 371 | 19 529 | 20 166 |
At the beginning of the year | | 6 785 | 9 618 | 13 952 | 18 885 | 14 347 | 10 917 | 12 248 | 13 872 | 15 034 | 18 488 | 19 811 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 26 716 | 44 821 | 51 871 | 56 761 | 44 310 | 37 869 | 47 462 | 62 373 | 47 971 | 52 708 | 57 880 |
At the beginning of the year | | 22 144 | 23 429 | 39 447 | 49 608 | 55 864 | 47 402 | 35 759 | 47 618 | 49 931 | 55 199 | 55 798 |
Inventories total, thousand euros | At the end of the year | | 12 050 | 14 225 | 16 853 | 19 419 | 21 021 | 18 280 | 19 892 | 20 334 | 22 525 | 26 872 | 27 745 |
At the beginning of the year | | 9 875 | 12 061 | 15 900 | 18 310 | 21 374 | 17 611 | 16 716 | 18 516 | 19 129 | 23 878 | 25 669 |
..raw materials and materials, thousand euros | At the end of the year | | 8 010 | 9 486 | 11 415 | 12 689 | 15 997 | 13 911 | 17 415 | 16 967 | 16 741 | 23 393 | 22 886 |
At the beginning of the year | | 7 301 | 8 175 | 9 896 | 10 893 | 17 047 | 12 985 | 14 217 | 15 822 | 15 163 | 20 467 | 21 424 |
..work in progress, thousand euros | At the end of the year | | 0 | 0 | 0 | 2 | 2 | 1 177 | 487 | 36 | 283 | 0 | 0 |
At the beginning of the year | | 27 | 0 | 0 | 3 | 2 | 1 308 | 619 | 25 | 0 | 0 | 0 |
..finished goods, thousand euros | At the end of the year | | 19 | 34 | 0 | 0 | 0 | 49 | 51 | 40 | 310 | 0 | 1 |
At the beginning of the year | | 6 | 19 | 0 | 0 | 0 | 55 | 49 | 51 | 157 | 0 | 1 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 3 545 | 4 269 | 4 835 | 6 022 | 4 837 | 2 987 | 1 703 | 2 634 | 4 282 | 3 083 | 4 373 |
At the beginning of the year | | 2 032 | 3 380 | 4 431 | 6 746 | 3 845 | 3 107 | 1 703 | 2 315 | 3 244 | 2 457 | 3 891 |
..prepayments to suppliers, thousand euros | At the end of the year | | 477 | 436 | 603 | 706 | 184 | 158 | 235 | 657 | 909 | 396 | 485 |
At the beginning of the year | | 509 | 488 | 1 573 | 669 | 480 | 157 | 128 | 303 | 565 | 954 | 354 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 125 | 86 | 101 | 158 | 0 | 66 |
At the beginning of the year | | 0 | 0 | 0 | 2 | 0 | 124 | 95 | 74 | 108 | 0 | 80 |
Tangible assets held for sale, thousand euros | At the end of the year | | 3 086 | 610 | 607 | 977 | 631 | 1 673 | 1 922 | 1 568 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 657 | 26 | 847 | 816 | 536 | 1 654 | 1 492 | 1 359 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 261 042 | 295 074 | 400 319 | 434 329 | 425 732 | 506 161 | 491 953 | 493 308 | 503 730 | 527 496 | 517 894 |
At the beginning of the year | | 221 260 | 259 387 | 334 604 | 437 500 | 439 461 | 461 737 | 501 651 | 482 684 | 497 009 | 495 772 | 511 470 |
Long-term financial assets total, thousand euros | At the end of the year | | 18 230 | 36 114 | 60 317 | 52 200 | 58 387 | 66 342 | 60 325 | 65 142 | 60 870 | 63 417 | 52 590 |
At the beginning of the year | | 11 235 | 19 817 | 35 950 | 59 056 | 55 898 | 71 810 | 67 096 | 59 416 | 75 775 | 52 876 | 59 006 |
..shares and other securities, thousand euros | At the end of the year | | 7 262 | 7 102 | 6 873 | 7 287 | 6 277 | 7 555 | 6 598 | 10 026 | 5 221 | 3 707 | 10 856 |
At the beginning of the year | | 6 421 | 5 577 | 6 249 | 6 862 | 10 436 | 8 090 | 6 321 | 6 341 | 6 980 | 3 812 | 11 203 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 11 274 | 16 750 | 49 072 | 10 791 | 21 541 | 24 514 | 12 758 | 19 296 | 41 371 | 35 432 | 42 039 |
At the beginning of the year | | 20 300 | 9 008 | 40 700 | 11 273 | 21 734 | 23 510 | 13 617 | 17 538 | 37 790 | 36 292 | 40 054 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 227 300 | 236 855 | 284 415 | 367 803 | 343 106 | 412 380 | 415 475 | 406 231 | 398 596 | 423 882 | 420 026 |
At the beginning of the year | | 185 695 | 225 822 | 253 147 | 360 856 | 358 395 | 363 573 | 418 330 | 402 867 | 380 406 | 403 029 | 409 490 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 114 | 51 | 59 | 55 | 46 | 669 | 81 | 97 | 942 | 643 |
At the beginning of the year | | 0 | 105 | 51 | 59 | 55 | 46 | 0 | 36 | 97 | 462 | 581 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 4 237 | 5 241 | 6 464 | 3 476 | 2 643 | 2 879 | 2 725 | 2 558 | 2 796 | 3 823 | 2 595 |
At the beginning of the year | | 4 031 | 4 637 | 4 756 | 6 255 | 3 379 | 2 797 | 2 608 | 2 828 | 2 942 | 3 113 | 2 339 |
Liabilities total, thousand euros | At the end of the year | | 207 991 | 225 492 | 303 877 | 352 455 | 338 333 | 389 279 | 379 319 | 377 669 | 442 455 | 376 369 | 357 115 |
At the beginning of the year | | 189 466 | 200 980 | 248 776 | 368 184 | 343 701 | 351 600 | 374 840 | 367 990 | 441 036 | 367 278 | 365 454 |
Current liabilities total, thousand euros | At the end of the year | | 79 750 | 100 480 | 138 826 | 135 095 | 131 677 | 140 819 | 127 944 | 139 711 | 218 900 | 148 294 | 142 365 |
At the beginning of the year | | 71 301 | 82 892 | 102 943 | 137 973 | 122 237 | 124 931 | 127 678 | 121 639 | 223 396 | 139 910 | 143 322 |
..debt obligations, thousand euros | At the end of the year | | 31 067 | 44 358 | 54 588 | 51 494 | 46 450 | 50 325 | 40 856 | 45 312 | 44 822 | 51 836 | 44 710 |
At the beginning of the year | | 27 486 | 34 465 | 45 138 | 49 774 | 45 726 | 48 179 | 44 472 | 40 081 | 49 250 | 49 515 | 51 326 |
..customer prepayments, thousand euros | At the end of the year | | 1 343 | 1 639 | 1 938 | 1 992 | 1 765 | 2 631 | 2 917 | 3 032 | 3 903 | 3 696 | 3 668 |
At the beginning of the year | | 915 | 924 | 2 484 | 1 984 | 1 989 | 1 591 | 2 310 | 2 641 | 3 549 | 4 281 | 3 529 |
..supplier payables, thousand euros | At the end of the year | | 20 070 | 22 248 | 34 956 | 35 656 | 34 787 | 35 537 | 30 401 | 34 467 | 39 090 | 36 943 | 42 226 |
At the beginning of the year | | 15 909 | 19 644 | 23 149 | 36 173 | 29 196 | 30 400 | 31 619 | 28 273 | 38 391 | 36 199 | 38 003 |
Long-term liabilities, thousand euros | At the end of the year | | 128 241 | 125 011 | 165 051 | 217 361 | 206 656 | 248 460 | 251 375 | 237 958 | 223 555 | 228 076 | 214 751 |
At the beginning of the year | | 118 164 | 118 089 | 145 833 | 230 211 | 221 464 | 226 669 | 247 162 | 246 351 | 217 639 | 227 368 | 222 132 |
Equity total, thousand euros | At the end of the year | | 162 293 | 203 648 | 250 870 | 229 674 | 215 468 | 231 058 | 262 261 | 296 757 | 224 366 | 341 096 | 350 744 |
At the beginning of the year | | 107 504 | 158 953 | 214 026 | 221 648 | 241 172 | 235 800 | 236 433 | 261 252 | 217 422 | 308 795 | 336 812 |
Capital stock, thousand euros | At the end of the year | | 49 151 | 52 016 | 53 514 | 91 547 | 56 593 | 50 595 | 50 102 | 52 897 | 46 537 | 48 170 | 46 860 |
At the beginning of the year | | 50 281 | 51 830 | 53 594 | 54 667 | 88 061 | 53 246 | 50 220 | 53 895 | 49 060 | 43 390 | 47 999 |
Share premium, thousand euros | At the end of the year | | 11 822 | 16 334 | 17 686 | 27 451 | 72 193 | 65 735 | 67 757 | 73 703 | 64 017 | 52 942 | 43 990 |
At the beginning of the year | | 10 588 | 14 072 | 13 524 | 15 713 | 31 653 | 63 891 | 62 920 | 73 401 | 80 175 | 60 364 | 47 929 |
Reserves, thousand euros | At the end of the year | | 8 486 | 9 630 | 9 131 | 8 790 | 8 887 | 14 747 | 17 455 | 16 318 | 10 776 | 18 274 | 15 615 |
At the beginning of the year | | 10 352 | 8 317 | 7 895 | 7 463 | 8 250 | 11 015 | 20 425 | 14 673 | 11 069 | 18 002 | 15 178 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 3 | 200 | 225 | 153 | 361 |
At the beginning of the year | | | | | | | | 0 | 102 | 220 | 155 | 306 |
Retained profit / loss, thousand euros | At the end of the year | | 54 015 | 77 716 | 139 442 | 134 354 | 108 482 | 102 948 | 104 424 | 118 528 | 71 774 | 182 021 | 210 130 |
At the beginning of the year | | 18 777 | 51 603 | 89 528 | 131 401 | 143 902 | 136 397 | 99 172 | 100 159 | 35 472 | 155 911 | 183 187 |
Net profit / loss, thousand euros | At the end of the year | | 38 826 | 49 740 | 34 220 | -30 438 | -30 665 | -2 944 | 22 544 | 35 566 | 31 502 | 39 855 | 34 540 |
At the beginning of the year | | 17 651 | 33 148 | 51 264 | 15 538 | -28 675 | -28 726 | 3 715 | 19 227 | 41 881 | 31 299 | 42 856 |
Own shares (less), thousand euros | At the end of the year | | 7 | 1 788 | 3 122 | 2 030 | 22 | 22 | 19 | 55 | 15 | 13 | 31 |
At the beginning of the year | | 144 | 16 | 1 779 | 3 135 | 2 019 | 22 | 19 | 0 | 15 | 15 | 31 |
1-9 | Number of enterprises | At the end of the year | | 1 135 | 1 229 | 1 256 | 1 311 | 1 442 | 1 632 | 1 737 | 1 731 | 1 932 | 1 998 | 2 092 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | | 4 326 | 4 478 | 4 945 | 4 924 | 5 503 | 5 547 | 6 234 | 6 194 | 6 805 | 6 209 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | | 4 092 | 4 136 | 4 557 | 4 611 | 5 178 | 5 280 | 5 691 | 5 697 | 6 382 | 5 902 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | | 78 070 | 98 689 | 110 322 | 141 037 | 217 380 | 205 413 | 208 749 | 210 850 | 180 487 | 179 911 |
At the beginning of the year | | | 55 617 | 80 006 | 97 322 | 147 153 | 180 841 | 197 953 | 195 916 | 205 141 | 161 451 | 167 911 |
Current assets total, thousand euros | At the end of the year | | | 25 114 | 25 159 | 23 482 | 29 294 | 32 767 | 36 450 | 44 025 | 43 571 | 47 652 | 52 326 |
At the beginning of the year | | | 12 111 | 16 428 | 21 937 | 28 830 | 30 500 | 29 526 | 30 814 | 42 655 | 40 819 | 48 322 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | | 10 607 | 12 177 | 10 259 | 9 270 | 10 488 | 14 842 | 17 847 | 15 495 | 21 242 | 24 004 |
At the beginning of the year | | | 5 993 | 8 844 | 10 337 | 10 359 | 10 884 | 11 255 | 12 985 | 15 165 | 17 079 | 21 015 |
Trade receivables, thousand euros | At the end of the year | | | 1 833 | 1 991 | 2 897 | 3 747 | 3 310 | 4 746 | 5 067 | 3 839 | 6 067 | 6 239 |
At the beginning of the year | | | 935 | 1 276 | 2 675 | 2 442 | 2 627 | 4 250 | 3 731 | 3 335 | 4 490 | 5 538 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | | 8 884 | 7 143 | 5 008 | 8 058 | 8 935 | 6 519 | 12 151 | 14 837 | 8 355 | 11 179 |
At the beginning of the year | | | 2 416 | 2 931 | 3 909 | 8 960 | 9 364 | 5 957 | 6 443 | 16 638 | 8 629 | 12 148 |
Inventories total, thousand euros | At the end of the year | | | 3 790 | 3 849 | 5 122 | 8 180 | 8 544 | 8 913 | 7 376 | 9 303 | 11 989 | 10 898 |
At the beginning of the year | | | 2 767 | 3 377 | 5 016 | 6 893 | 7 461 | 6 621 | 6 240 | 6 099 | 10 622 | 9 617 |
..raw materials and materials, thousand euros | At the end of the year | | | 2 729 | 3 169 | 3 456 | 6 369 | 5 704 | 8 612 | 6 219 | 6 659 | 10 552 | 9 336 |
At the beginning of the year | | | 2 227 | 2 802 | 2 406 | 5 983 | 4 335 | 6 184 | 5 707 | 4 660 | 9 223 | 8 283 |
..work in progress, thousand euros | At the end of the year | | | 0 | 0 | 0 | 0 | 616 | 0 | 36 | 0 | 0 | 0 |
At the beginning of the year | | | 0 | 0 | 0 | 0 | 748 | 0 | 25 | 0 | 0 | 0 |
..finished goods, thousand euros | At the end of the year | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
At the beginning of the year | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
..merchandise purchased for resale, thousand euros | At the end of the year | | | 979 | 560 | 1 608 | 1 789 | 2 182 | 269 | 634 | 2 024 | 1 374 | 1 479 |
At the beginning of the year | | | 393 | 460 | 2 421 | 884 | 2 356 | 421 | 422 | 1 034 | 760 | 1 280 |
..prepayments to suppliers, thousand euros | At the end of the year | | | 81 | 119 | 57 | 22 | 43 | 32 | 488 | 621 | 63 | 82 |
At the beginning of the year | | | 147 | 116 | 189 | 26 | 23 | 17 | 86 | 406 | 639 | 54 |
Biological (consumable) assets, thousand euros | At the end of the year | | | 0 | 0 | 0 | 0 | 125 | 86 | 96 | 97 | 0 | 6 |
At the beginning of the year | | | 0 | 0 | 0 | 0 | 124 | 95 | 74 | 89 | 0 | 3 |
Tangible assets held for sale, thousand euros | At the end of the year | | | 0 | 0 | 197 | 40 | 1 364 | 1 344 | 1 488 | 0 | 0 | 0 |
At the beginning of the year | | | 0 | 0 | 0 | 177 | 40 | 1 349 | 1 341 | 1 328 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | | 52 956 | 73 530 | 86 839 | 111 743 | 184 613 | 168 963 | 164 724 | 167 279 | 132 835 | 127 585 |
At the beginning of the year | | | 43 506 | 63 578 | 75 385 | 118 323 | 150 341 | 168 427 | 165 102 | 162 486 | 120 631 | 119 589 |
Long-term financial assets total, thousand euros | At the end of the year | | | 284 | 326 | 13 465 | 16 055 | 12 015 | 13 006 | 11 627 | 12 169 | 17 853 | 8 262 |
At the beginning of the year | | | 145 | 1 673 | 6 787 | 19 168 | 28 923 | 13 225 | 12 113 | 11 994 | 16 216 | 6 636 |
..shares and other securities, thousand euros | At the end of the year | | | 58 | 26 | 495 | 2 574 | 2 356 | 2 249 | 2 353 | 5 | 3 | 3 808 |
At the beginning of the year | | | 48 | 59 | 244 | 2 649 | 3 300 | 2 247 | 2 249 | 4 | 3 | 2 060 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | | 2 441 | 28 358 | 3 279 | 8 300 | 13 774 | 2 071 | 3 525 | 16 001 | 14 438 | 17 937 |
At the beginning of the year | | | 0 | 22 004 | 3 675 | 8 079 | 13 798 | 1 506 | 2 758 | 15 018 | 15 932 | 17 316 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | | 49 603 | 44 799 | 69 888 | 86 627 | 157 874 | 152 699 | 149 139 | 138 327 | 98 330 | 100 727 |
At the beginning of the year | | | 42 797 | 39 805 | 64 748 | 90 464 | 106 954 | 153 097 | 149 721 | 134 556 | 87 337 | 95 112 |
Biological (productive) assets, thousand euros | At the end of the year | | | 0 | 0 | 8 | 5 | 0 | 660 | 51 | 5 | 654 | 370 |
At the beginning of the year | | | 0 | 0 | 8 | 5 | 0 | 0 | 27 | 5 | 396 | 370 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | | 628 | 47 | 200 | 755 | 951 | 527 | 382 | 778 | 1 560 | 288 |
At the beginning of the year | | | 565 | 96 | 169 | 607 | 666 | 598 | 483 | 914 | 750 | 156 |
Liabilities total, thousand euros | At the end of the year | | | 45 441 | 48 886 | 70 137 | 86 295 | 146 253 | 132 946 | 135 338 | 203 006 | 108 933 | 96 861 |
At the beginning of the year | | | 32 141 | 41 731 | 56 633 | 88 075 | 106 853 | 130 863 | 132 222 | 203 004 | 96 678 | 92 132 |
Current liabilities total, thousand euros | At the end of the year | | | 22 592 | 28 447 | 27 241 | 30 654 | 44 735 | 36 977 | 39 671 | 119 653 | 46 685 | 38 731 |
At the beginning of the year | | | 18 950 | 20 562 | 23 252 | 24 810 | 31 839 | 32 532 | 38 386 | 118 889 | 44 489 | 37 656 |
..debt obligations, thousand euros | At the end of the year | | | 11 575 | 16 000 | 12 429 | 10 570 | 19 067 | 14 853 | 11 400 | 12 801 | 20 831 | 15 972 |
At the beginning of the year | | | 11 436 | 9 833 | 9 814 | 9 812 | 13 671 | 13 450 | 15 335 | 12 414 | 20 775 | 18 074 |
..customer prepayments, thousand euros | At the end of the year | | | 161 | 290 | 193 | 188 | 1 001 | 713 | 184 | 548 | 520 | 594 |
At the beginning of the year | | | 74 | 870 | 318 | 190 | 361 | 530 | 438 | 469 | 500 | 275 |
..supplier payables, thousand euros | At the end of the year | | | 5 196 | 6 713 | 6 462 | 9 463 | 10 877 | 7 119 | 9 367 | 12 477 | 10 891 | 12 414 |
At the beginning of the year | | | 3 669 | 5 560 | 4 765 | 6 317 | 7 359 | 6 787 | 6 050 | 12 281 | 9 889 | 10 683 |
Long-term liabilities, thousand euros | At the end of the year | | | 22 848 | 20 439 | 42 896 | 55 641 | 101 518 | 95 968 | 95 667 | 83 353 | 62 248 | 58 130 |
At the beginning of the year | | | 13 191 | 21 169 | 33 381 | 63 264 | 75 014 | 98 331 | 93 836 | 84 114 | 52 189 | 54 476 |
Equity total, thousand euros | At the end of the year | | | 32 629 | 49 803 | 40 184 | 54 742 | 71 127 | 72 467 | 73 411 | 7 844 | 71 555 | 83 050 |
At the beginning of the year | | | 23 476 | 38 275 | 40 689 | 59 079 | 73 987 | 67 090 | 63 694 | 2 137 | 64 773 | 75 779 |
Capital stock, thousand euros | At the end of the year | | | 11 875 | 11 764 | 11 855 | 11 760 | 13 028 | 16 850 | 13 626 | 17 103 | 15 399 | 11 097 |
At the beginning of the year | | | 11 615 | 10 615 | 11 791 | 11 587 | 12 637 | 16 249 | 13 308 | 15 703 | 15 178 | 11 012 |
Share premium, thousand euros | At the end of the year | | | 5 727 | 3 085 | 2 900 | 6 659 | 1 131 | 929 | 6 759 | 15 250 | 12 214 | 6 852 |
At the beginning of the year | | | 4 411 | 3 306 | 3 426 | 6 564 | 1 068 | 929 | 6 890 | 15 283 | 11 879 | 7 097 |
Reserves, thousand euros | At the end of the year | | | 4 864 | 3 123 | 1 650 | 1 870 | 2 632 | 2 001 | 4 404 | 5 173 | 2 491 | 5 938 |
At the beginning of the year | | | 4 016 | 3 067 | 1 323 | 1 370 | 1 910 | 1 916 | 2 470 | 5 134 | 2 349 | 5 834 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 3 | 104 | 213 | 128 | 333 |
At the beginning of the year | | | | | | | | 0 | 102 | 210 | 127 | 290 |
Retained profit / loss, thousand euros | At the end of the year | | | 2 830 | 20 941 | 24 444 | 38 947 | 55 459 | 47 703 | 39 977 | -34 586 | 35 730 | 50 534 |
At the beginning of the year | | | 3 092 | 13 091 | 19 693 | 39 844 | 61 663 | 43 307 | 36 447 | -42 166 | 35 584 | 43 938 |
Net profit / loss, thousand euros | At the end of the year | | | 7 332 | 10 890 | -664 | -4 494 | -1 123 | 4 987 | 8 751 | 5 116 | 5 850 | 8 980 |
At the beginning of the year | | | 343 | 8 196 | 6 181 | -285 | -3 291 | 4 690 | 4 681 | 8 392 | -90 | 8 205 |
Own shares (less), thousand euros | At the end of the year | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 |
At the beginning of the year | | | 0 | 0 | 1 726 | 0 | 0 | 0 | 0 | 0 | 0 | 17 |
10-19 | Number of enterprises | At the end of the year | | 267 | 290 | 290 | 280 | 259 | 225 | 246 | 244 | 263 | 274 | 342 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 3 601 | 3 992 | 3 812 | 3 696 | 3 090 | 2 951 | 3 348 | 3 403 | 3 777 | 3 808 | 4 341 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 3 536 | 3 975 | 3 754 | 3 661 | 3 079 | 2 946 | 3 344 | 3 381 | 3 766 | 3 752 | 4 318 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 45 951 | 52 231 | 67 491 | 54 930 | 55 459 | 55 887 | 68 365 | 75 480 | 72 790 | 82 435 | 66 738 |
At the beginning of the year | | 34 651 | 43 908 | 62 595 | 55 448 | 58 543 | 53 272 | 67 612 | 64 459 | 66 190 | 76 889 | 61 966 |
Current assets total, thousand euros | At the end of the year | | 13 482 | 17 281 | 15 995 | 14 385 | 11 971 | 12 509 | 15 589 | 21 780 | 20 674 | 23 109 | 22 203 |
At the beginning of the year | | 7 560 | 12 144 | 16 009 | 15 460 | 13 851 | 11 060 | 13 100 | 15 786 | 20 130 | 21 481 | 20 772 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 7 216 | 8 144 | 8 399 | 6 931 | 4 582 | 5 419 | 6 423 | 8 853 | 9 247 | 11 522 | 9 705 |
At the beginning of the year | | 3 965 | 5 333 | 7 296 | 8 259 | 6 107 | 4 878 | 5 209 | 7 116 | 8 107 | 11 032 | 9 089 |
Trade receivables, thousand euros | At the end of the year | | 1 527 | 1 816 | 1 636 | 1 212 | 1 322 | 1 084 | 1 469 | 2 260 | 2 459 | 2 442 | 2 674 |
At the beginning of the year | | 758 | 1 699 | 1 638 | 1 190 | 1 601 | 923 | 1 191 | 1 371 | 2 302 | 2 637 | 2 363 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 2 498 | 3 564 | 2 818 | 3 578 | 1 707 | 2 854 | 4 451 | 6 932 | 5 110 | 5 391 | 4 863 |
At the beginning of the year | | 938 | 2 461 | 3 803 | 2 882 | 2 139 | 1 935 | 3 633 | 4 464 | 6 156 | 4 339 | 4 612 |
Inventories total, thousand euros | At the end of the year | | 2 242 | 3 186 | 3 117 | 2 626 | 4 360 | 3 152 | 3 193 | 3 729 | 3 851 | 3 754 | 4 960 |
At the beginning of the year | | 1 900 | 2 630 | 3 247 | 3 086 | 3 979 | 3 324 | 3 066 | 2 835 | 3 516 | 3 473 | 4 709 |
..raw materials and materials, thousand euros | At the end of the year | | 1 687 | 2 012 | 2 005 | 1 887 | 3 812 | 2 386 | 2 443 | 3 408 | 2 850 | 3 438 | 3 605 |
At the beginning of the year | | 1 394 | 1 901 | 1 942 | 2 292 | 3 525 | 2 615 | 2 396 | 2 537 | 2 923 | 3 175 | 3 543 |
..work in progress, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 558 | 0 | 0 | 283 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 558 | 0 | 0 | 0 | 0 | 0 |
..finished goods, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 310 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 157 | 0 | 0 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 458 | 1 004 | 888 | 503 | 522 | 203 | 713 | 273 | 398 | 279 | 1 350 |
At the beginning of the year | | 421 | 532 | 1 054 | 555 | 425 | 132 | 660 | 214 | 430 | 261 | 1 144 |
..prepayments to suppliers, thousand euros | At the end of the year | | 97 | 171 | 224 | 236 | 26 | 6 | 37 | 9 | 10 | 38 | 5 |
At the beginning of the year | | 85 | 196 | 251 | 240 | 29 | 19 | 10 | 32 | 6 | 36 | 22 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 |
Tangible assets held for sale, thousand euros | At the end of the year | | 0 | 571 | 26 | 38 | 0 | 0 | 53 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 21 | 26 | 44 | 25 | 0 | 0 | 0 | 31 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 32 469 | 34 950 | 51 496 | 40 545 | 43 488 | 43 378 | 52 776 | 53 701 | 52 115 | 59 326 | 44 535 |
At the beginning of the year | | 27 090 | 31 765 | 46 586 | 39 988 | 44 692 | 42 212 | 54 512 | 48 673 | 46 061 | 55 408 | 41 193 |
Long-term financial assets total, thousand euros | At the end of the year | | 2 823 | 1 626 | 784 | 1 394 | 199 | 115 | 509 | 2 502 | 2 790 | 1 835 | 2 198 |
At the beginning of the year | | 2 232 | 3 012 | 826 | 322 | 174 | 87 | 169 | 443 | 3 532 | 538 | 1 632 |
..shares and other securities, thousand euros | At the end of the year | | 2 759 | 268 | 553 | 0 | 19 | 6 | 57 | 1 855 | 5 | 0 | 3 |
At the beginning of the year | | 2 078 | 274 | 553 | 0 | 25 | 17 | 53 | 1 | 60 | 0 | 0 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 2 936 | 5 820 | 14 487 | 3 033 | 9 227 | 7 109 | 6 151 | 9 597 | 10 388 | 5 488 | 7 917 |
At the beginning of the year | | 2 351 | 2 091 | 13 396 | 3 076 | 9 185 | 6 061 | 8 042 | 9 161 | 8 766 | 5 508 | 6 967 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 26 667 | 27 407 | 35 828 | 35 505 | 33 993 | 35 911 | 45 872 | 41 309 | 38 643 | 51 550 | 33 880 |
At the beginning of the year | | 22 483 | 26 575 | 32 341 | 35 927 | 35 261 | 35 740 | 45 968 | 38 819 | 33 543 | 49 144 | 32 313 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 63 | 0 | 0 | 3 | 0 | 0 | 21 | 83 | 201 | 263 |
At the beginning of the year | | 0 | 58 | 0 | 0 | 3 | 0 | 0 | 0 | 83 | 5 | 201 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 43 | 33 | 396 | 613 | 65 | 243 | 245 | 271 | 212 | 252 | 278 |
At the beginning of the year | | 24 | 29 | 24 | 662 | 69 | 325 | 334 | 249 | 136 | 214 | 80 |
Liabilities total, thousand euros | At the end of the year | | 28 416 | 29 586 | 41 928 | 28 124 | 27 970 | 31 664 | 36 043 | 32 849 | 39 219 | 38 686 | 37 024 |
At the beginning of the year | | 24 504 | 24 265 | 39 574 | 28 806 | 29 044 | 30 010 | 36 111 | 28 748 | 34 906 | 37 862 | 34 825 |
Current liabilities total, thousand euros | At the end of the year | | 10 999 | 14 224 | 16 942 | 14 111 | 13 707 | 13 799 | 15 656 | 14 948 | 20 284 | 17 116 | 18 312 |
At the beginning of the year | | 10 789 | 10 908 | 14 279 | 14 247 | 13 984 | 15 027 | 15 099 | 13 047 | 19 203 | 12 867 | 17 180 |
..debt obligations, thousand euros | At the end of the year | | 4 111 | 5 203 | 7 308 | 5 401 | 5 611 | 6 265 | 7 007 | 4 154 | 6 992 | 3 535 | 3 908 |
At the beginning of the year | | 5 208 | 3 938 | 5 207 | 5 888 | 5 932 | 7 990 | 6 906 | 5 012 | 6 275 | 2 615 | 4 061 |
..customer prepayments, thousand euros | At the end of the year | | 146 | 184 | 93 | 136 | 76 | 176 | 254 | 95 | 160 | 100 | 137 |
At the beginning of the year | | 103 | 185 | 126 | 141 | 122 | 106 | 222 | 82 | 167 | 75 | 126 |
..supplier payables, thousand euros | At the end of the year | | 3 411 | 4 112 | 4 286 | 4 033 | 3 642 | 3 158 | 3 830 | 5 828 | 6 211 | 6 189 | 6 110 |
At the beginning of the year | | 2 754 | 3 451 | 3 664 | 3 818 | 3 506 | 3 213 | 3 950 | 3 478 | 6 628 | 4 517 | 5 612 |
Long-term liabilities, thousand euros | At the end of the year | | 17 418 | 15 362 | 24 986 | 14 013 | 14 263 | 17 865 | 20 387 | 17 901 | 18 936 | 21 570 | 18 712 |
At the beginning of the year | | 13 715 | 13 358 | 25 295 | 14 559 | 15 060 | 14 983 | 21 012 | 15 701 | 15 703 | 24 994 | 17 645 |
Equity total, thousand euros | At the end of the year | | 17 535 | 22 644 | 25 563 | 26 806 | 27 489 | 24 223 | 32 322 | 42 631 | 33 570 | 43 748 | 29 714 |
At the beginning of the year | | 10 147 | 19 643 | 23 022 | 26 642 | 29 499 | 23 262 | 31 502 | 35 711 | 31 285 | 39 027 | 27 141 |
Capital stock, thousand euros | At the end of the year | | 3 487 | 4 802 | 3 994 | 6 345 | 6 073 | 6 701 | 4 381 | 12 199 | 6 882 | 9 285 | 5 699 |
At the beginning of the year | | 3 471 | 4 554 | 3 997 | 5 627 | 6 145 | 6 898 | 4 626 | 11 998 | 6 896 | 4 908 | 5 710 |
Share premium, thousand euros | At the end of the year | | 962 | 1 575 | 2 532 | 1 199 | 3 642 | 2 184 | 3 817 | 4 074 | 2 010 | 1 787 | 838 |
At the beginning of the year | | 474 | 1 393 | 1 015 | 956 | 3 481 | 2 288 | 2 814 | 3 220 | 1 898 | 1 937 | 1 489 |
Reserves, thousand euros | At the end of the year | | 1 072 | 620 | 664 | 1 073 | 1 356 | 1 654 | 7 858 | 7 506 | 1 100 | 10 129 | 1 871 |
At the beginning of the year | | 783 | 784 | 652 | 1 147 | 1 342 | 970 | 7 915 | 7 496 | 1 343 | 9 809 | 1 868 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 11 | 10 | 23 | 13 |
At the beginning of the year | | | | | | | | 0 | 0 | 10 | 23 | 1 |
Retained profit / loss, thousand euros | At the end of the year | | 4 327 | 8 126 | 16 257 | 17 417 | 17 801 | 14 292 | 16 190 | 12 601 | 20 205 | 21 267 | 17 420 |
At the beginning of the year | | 4 087 | 8 517 | 9 537 | 16 515 | 17 381 | 16 571 | 16 524 | 14 101 | 12 812 | 20 410 | 15 767 |
Net profit / loss, thousand euros | At the end of the year | | 7 687 | 7 537 | 2 135 | 805 | -1 363 | -587 | 95 | 6 317 | 3 382 | 1 303 | 3 898 |
At the beginning of the year | | 1 331 | 4 396 | 7 840 | 2 430 | 1 172 | -3 443 | -360 | -1 104 | 8 345 | 1 986 | 2 308 |
Own shares (less), thousand euros | At the end of the year | | 0 | 16 | 19 | 33 | 22 | 22 | 19 | 55 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 19 | 33 | 22 | 22 | 19 | 0 | 0 | 0 | 0 |
20-49 | Number of enterprises | At the end of the year | | 124 | 139 | 141 | 145 | 136 | 122 | 104 | 124 | 139 | 158 | 190 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 3 660 | 4 113 | 4 255 | 4 280 | 3 718 | | 3 198 | 3 658 | 3 984 | 4 457 | 5 113 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 3 640 | 4 111 | 4 225 | 4 267 | 3 712 | | 3 197 | 3 649 | 3 977 | 4 444 | 5 101 |