F Construction | Total | Number of enterprises | At the end of the year | | 4 434 | 5 815 | 7 822 | 8 317 | 7 911 | 7 446 | 7 888 | 8 375 | 8 871 | 9 030 | 9 500 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 42 922 | 52 207 | 61 810 | 57 227 | 44 387 | 38 622 | 41 937 | 43 437 | 44 157 | 43 597 | 44 195 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 41 979 | 50 946 | 60 132 | 55 917 | 42 419 | 37 190 | 40 650 | 42 214 | 42 888 | 42 248 | 42 819 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 186 930 | 3 274 702 | 4 471 782 | 3 518 313 | 2 962 017 | 2 452 385 | 2 398 356 | 2 692 471 | 2 741 954 | 2 712 978 | 2 654 177 |
At the beginning of the year | | 1 533 708 | 2 236 335 | 3 413 440 | 3 558 764 | 3 153 963 | 2 502 370 | 2 144 553 | 2 331 418 | 2 606 078 | 2 634 751 | 2 551 734 |
Current assets total, thousand euros | At the end of the year | | 1 222 534 | 1 857 750 | 2 568 462 | 1 993 630 | 1 563 997 | 1 353 168 | 1 444 164 | 1 630 468 | 1 683 301 | 1 685 932 | 1 638 413 |
At the beginning of the year | | 808 785 | 1 257 296 | 1 871 140 | 2 089 672 | 1 728 196 | 1 446 252 | 1 156 868 | 1 437 622 | 1 569 847 | 1 658 948 | 1 598 428 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 282 980 | 416 144 | 524 867 | 509 575 | 439 738 | 345 341 | 378 320 | 590 142 | 573 762 | 497 524 | 546 423 |
At the beginning of the year | | 177 623 | 305 687 | 431 973 | 474 090 | 490 390 | 413 860 | 314 048 | 410 472 | 548 205 | 576 510 | 500 952 |
Trade receivables, thousand euros | At the end of the year | | 295 416 | 424 467 | 603 128 | 479 101 | 358 902 | 328 417 | 420 296 | 424 079 | 461 023 | 446 649 | 422 750 |
At the beginning of the year | | 221 202 | 315 102 | 423 265 | 555 717 | 437 921 | 321 026 | 307 440 | 411 351 | 418 146 | 445 956 | 422 929 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 432 511 | 444 942 | 581 455 | 546 795 | 347 612 | 327 010 | 324 665 | 344 378 | 368 359 | 417 050 | 338 624 |
At the beginning of the year | | 222 709 | 289 808 | 423 014 | 542 825 | 374 861 | 354 094 | 248 245 | 307 750 | 333 828 | 344 459 | 347 806 |
Inventories total, thousand euros | At the end of the year | | 193 115 | 555 060 | 828 350 | 444 773 | 368 568 | 348 169 | 315 800 | 268 945 | 276 332 | 323 964 | 330 478 |
At the beginning of the year | | 180 171 | 326 802 | 574 410 | 509 279 | 410 643 | 352 773 | 283 984 | 302 902 | 268 316 | 288 072 | 326 640 |
..raw materials and materials, thousand euros | At the end of the year | | 58 365 | 67 010 | 123 115 | 69 830 | 72 913 | 70 095 | 93 719 | 87 688 | 80 504 | 84 759 | 89 036 |
At the beginning of the year | | 45 470 | 54 739 | 74 354 | 66 247 | 78 924 | 72 137 | 89 006 | 98 582 | 83 281 | 88 038 | 90 460 |
..work in progress, thousand euros | At the end of the year | | 41 279 | 108 504 | 182 558 | 125 637 | 110 060 | 121 157 | 117 349 | 110 222 | 129 062 | 131 808 | 144 087 |
At the beginning of the year | | 35 911 | 63 703 | 120 612 | 195 949 | 126 759 | 121 505 | 91 770 | 107 570 | 113 514 | 121 240 | 138 473 |
..finished goods, thousand euros | At the end of the year | | 3 125 | 9 597 | 25 497 | 38 752 | 30 565 | 27 321 | 23 022 | 15 264 | 24 497 | 43 929 | 35 342 |
At the beginning of the year | | 2 691 | 5 492 | 15 305 | 17 291 | 42 007 | 47 556 | 25 710 | 14 379 | 29 438 | 30 688 | 34 463 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 75 065 | 345 879 | 461 714 | 186 563 | 137 703 | 104 378 | 39 552 | 47 289 | 35 024 | 56 194 | 55 646 |
At the beginning of the year | | 85 807 | 189 007 | 316 615 | 205 148 | 140 749 | 101 088 | 49 887 | 43 769 | 34 914 | 40 499 | 56 532 |
..prepayments to suppliers, thousand euros | At the end of the year | | 15 280 | 24 071 | 35 467 | 23 990 | 17 327 | 25 218 | 42 157 | 8 482 | 7 247 | 7 276 | 6 367 |
At the beginning of the year | | 10 291 | 13 861 | 47 524 | 24 644 | 22 204 | 10 488 | 27 611 | 38 603 | 7 169 | 7 607 | 6 712 |
Biological (consumable) assets, thousand euros | At the end of the year | | 17 | 94 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 141 | 139 |
At the beginning of the year | | 2 155 | 102 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 129 | 100 |
Tangible assets held for sale, thousand euros | At the end of the year | | 18 495 | 17 044 | 30 661 | 13 386 | 49 177 | 4 231 | 5 084 | 2 904 | 3 822 | 604 | 0 |
At the beginning of the year | | 4 925 | 19 795 | 18 478 | 7 760 | 14 382 | 4 500 | 3 151 | 5 125 | 1 351 | 3 822 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 964 396 | 1 416 952 | 1 903 320 | 1 524 683 | 1 398 020 | 1 099 217 | 954 192 | 1 062 003 | 1 058 653 | 1 027 046 | 1 015 765 |
At the beginning of the year | | 724 923 | 979 039 | 1 542 300 | 1 469 093 | 1 425 766 | 1 056 118 | 987 685 | 893 796 | 1 036 230 | 975 804 | 953 306 |
Long-term financial assets total, thousand euros | At the end of the year | | 303 192 | 376 438 | 571 950 | 589 737 | 489 103 | 364 572 | 248 597 | 380 866 | 354 603 | 309 332 | 297 325 |
At the beginning of the year | | 211 858 | 308 536 | 466 758 | 611 403 | 449 769 | 315 799 | 279 834 | 258 010 | 363 280 | 268 792 | 278 998 |
..shares and other securities, thousand euros | At the end of the year | | 171 700 | 233 461 | 322 904 | 389 554 | 264 021 | 147 555 | 135 650 | 192 757 | 238 010 | 145 714 | 128 357 |
At the beginning of the year | | 117 534 | 188 934 | 293 509 | 394 622 | 188 184 | 140 180 | 114 079 | 124 529 | 232 316 | 136 067 | 131 456 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 266 593 | 491 908 | 685 103 | 294 934 | 403 092 | 297 884 | 260 102 | 228 853 | 172 240 | 200 628 | 240 223 |
At the beginning of the year | | 189 838 | 251 148 | 583 311 | 222 267 | 327 076 | 272 937 | 266 109 | 209 248 | 172 289 | 216 797 | 202 268 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 381 755 | 542 304 | 641 569 | 614 860 | 500 273 | 429 319 | 430 357 | 437 120 | 518 024 | 504 416 | 465 381 |
At the beginning of the year | | 316 540 | 413 790 | 488 287 | 616 650 | 642 338 | 459 135 | 426 710 | 410 903 | 486 251 | 477 051 | 459 392 |
Biological (productive) assets, thousand euros | At the end of the year | | 1 960 | 2 682 | 9 | 19 059 | 0 | 0 | 0 | 358 | 453 | 140 | 211 |
At the beginning of the year | | 482 | 2 982 | 9 | 12 979 | 0 | 0 | 0 | 341 | 358 | 105 | 76 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 10 896 | 3 620 | 4 689 | 6 093 | 5 551 | 7 443 | 15 137 | 14 807 | 13 334 | 12 530 | 12 624 |
At the beginning of the year | | 6 204 | 2 583 | 3 935 | 5 793 | 6 584 | 8 248 | 15 033 | 15 294 | 14 052 | 13 059 | 12 571 |
Liabilities total, thousand euros | At the end of the year | | 1 166 292 | 1 770 242 | 2 485 832 | 2 094 396 | 1 703 841 | 1 297 572 | 1 240 447 | 1 183 600 | 1 197 938 | 1 164 998 | 1 165 204 |
At the beginning of the year | | 825 653 | 1 195 873 | 1 838 511 | 2 027 108 | 1 830 227 | 1 320 976 | 1 048 268 | 1 091 116 | 1 202 010 | 1 192 144 | 1 097 859 |
Current liabilities total, thousand euros | At the end of the year | | 830 160 | 1 243 892 | 1 697 150 | 1 429 104 | 1 129 213 | 842 279 | 979 952 | 984 059 | 1 011 941 | 904 966 | 886 874 |
At the beginning of the year | | 576 799 | 798 414 | 1 259 484 | 1 494 355 | 1 302 395 | 888 485 | 730 467 | 902 009 | 1 018 229 | 944 121 | 838 614 |
..debt obligations, thousand euros | At the end of the year | | 224 759 | 481 237 | 701 397 | 466 290 | 494 546 | 267 561 | 275 010 | 211 321 | 256 012 | 193 359 | 251 394 |
At the beginning of the year | | 160 587 | 247 025 | 492 265 | 417 902 | 477 989 | 309 083 | 222 013 | 211 447 | 246 308 | 211 663 | 202 466 |
..customer prepayments, thousand euros | At the end of the year | | 96 994 | 83 010 | 91 332 | 48 893 | 37 505 | 40 090 | 70 773 | 46 274 | 72 098 | 65 815 | 31 461 |
At the beginning of the year | | 55 746 | 67 052 | 83 604 | 88 510 | 60 431 | 40 190 | 44 096 | 62 046 | 69 314 | 65 276 | 28 590 |
..supplier payables, thousand euros | At the end of the year | | 260 482 | 329 391 | 426 218 | 388 473 | 258 276 | 246 835 | 303 603 | 307 345 | 309 124 | 331 465 | 312 389 |
At the beginning of the year | | 189 855 | 253 470 | 315 898 | 452 861 | 323 738 | 223 462 | 217 190 | 292 366 | 295 194 | 303 769 | 314 924 |
Long-term liabilities, thousand euros | At the end of the year | | 336 132 | 526 350 | 788 682 | 665 292 | 574 628 | 455 292 | 260 495 | 199 541 | 185 997 | 260 032 | 278 330 |
At the beginning of the year | | 248 854 | 397 459 | 579 027 | 532 753 | 527 831 | 432 491 | 317 801 | 189 107 | 183 781 | 248 023 | 259 245 |
Equity total, thousand euros | At the end of the year | | 1 020 638 | 1 504 460 | 1 985 950 | 1 423 917 | 1 258 176 | 1 154 813 | 1 157 909 | 1 508 872 | 1 544 016 | 1 547 980 | 1 488 973 |
At the beginning of the year | | 708 055 | 1 040 462 | 1 574 929 | 1 531 656 | 1 323 736 | 1 181 394 | 1 096 285 | 1 240 302 | 1 404 068 | 1 442 607 | 1 453 875 |
Capital stock, thousand euros | At the end of the year | | 155 607 | 169 912 | 206 722 | 159 837 | 154 220 | 121 041 | 124 175 | 144 492 | 128 668 | 145 183 | 130 986 |
At the beginning of the year | | 137 849 | 148 235 | 151 265 | 184 230 | 151 016 | 127 468 | 121 623 | 124 086 | 128 874 | 141 588 | 127 433 |
Share premium, thousand euros | At the end of the year | | 16 725 | 22 257 | 35 349 | 53 918 | 51 148 | 119 789 | 145 884 | 90 076 | 82 712 | 117 123 | 98 154 |
At the beginning of the year | | 15 336 | 12 235 | 32 095 | 30 627 | 28 139 | 65 265 | 134 717 | 78 068 | 84 429 | 92 056 | 84 075 |
Reserves, thousand euros | At the end of the year | | 11 939 | 15 113 | 16 761 | 16 751 | 17 305 | 26 991 | 36 711 | 110 265 | 97 603 | 94 848 | 83 451 |
At the beginning of the year | | 11 046 | 12 006 | 13 553 | 13 360 | 16 099 | 15 701 | 20 421 | 35 400 | 89 684 | 98 755 | 98 923 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 188 | 408 | 799 | 1 173 | 1 583 |
At the beginning of the year | | | | | | | | 87 | 439 | 741 | 1 399 | 1 792 |
Retained profit / loss, thousand euros | At the end of the year | | 522 805 | 795 773 | 1 236 566 | 1 187 722 | 1 080 189 | 923 699 | 780 716 | 898 477 | 1 035 131 | 1 028 135 | 1 040 369 |
At the beginning of the year | | 354 556 | 517 808 | 773 544 | 930 502 | 1 083 847 | 988 074 | 853 527 | 855 129 | 819 120 | 892 308 | 974 732 |
Net profit / loss, thousand euros | At the end of the year | | 314 109 | 505 030 | 490 964 | 5 759 | -44 618 | -36 646 | 70 826 | 266 222 | 200 983 | 165 666 | 139 314 |
At the beginning of the year | | 189 566 | 350 925 | 608 160 | 373 392 | 44 705 | -15 046 | -33 857 | 148 263 | 282 956 | 219 372 | 172 226 |
Own shares (less), thousand euros | At the end of the year | | 546 | 3 625 | 412 | 70 | 68 | 60 | 214 | 253 | 281 | 1 804 | 1 717 |
At the beginning of the year | | 298 | 746 | 3 687 | 455 | 71 | 67 | 60 | 205 | 253 | 73 | 1 721 |
1-9 | Number of enterprises | At the end of the year | | 3 468 | 4 644 | 6 432 | 6 931 | 6 867 | 6 691 | 7 109 | 7 541 | 7 990 | 8 190 | 8 553 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 11 731 | 15 941 | 20 170 | 18 401 | 16 276 | 16 628 | 19 138 | 19 563 | 20 328 | 20 754 | 20 689 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 10 801 | 14 700 | 18 525 | 17 096 | 14 322 | 15 200 | 17 868 | 18 341 | 19 061 | 19 459 | 19 323 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 1 008 025 | 1 643 922 | 2 146 851 | 1 439 000 | 1 126 742 | 1 011 278 | 881 659 | 876 904 | 901 713 | 1 097 489 | 1 054 236 |
At the beginning of the year | | 666 467 | 1 049 088 | 1 593 074 | 1 402 435 | 1 168 872 | 990 954 | 781 081 | 829 529 | 792 168 | 994 405 | 942 115 |
Current assets total, thousand euros | At the end of the year | | 521 331 | 789 201 | 1 080 433 | 685 635 | 502 231 | 515 754 | 450 182 | 468 794 | 509 118 | 616 965 | 598 435 |
At the beginning of the year | | 285 670 | 509 489 | 699 101 | 681 854 | 501 714 | 511 959 | 376 797 | 452 851 | 418 899 | 547 250 | 539 176 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 109 522 | 177 758 | 222 546 | 171 842 | 137 455 | 127 331 | 136 553 | 182 113 | 193 051 | 211 338 | 220 188 |
At the beginning of the year | | 65 668 | 123 439 | 179 924 | 171 432 | 155 101 | 134 298 | 110 956 | 156 300 | 154 929 | 199 906 | 200 988 |
Trade receivables, thousand euros | At the end of the year | | 60 643 | 83 672 | 133 530 | 112 174 | 89 945 | 96 914 | 107 104 | 112 183 | 137 023 | 130 003 | 126 203 |
At the beginning of the year | | 35 282 | 77 157 | 57 894 | 86 171 | 92 167 | 77 415 | 80 157 | 101 047 | 111 196 | 125 588 | 109 949 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 258 233 | 209 436 | 291 187 | 267 395 | 93 253 | 130 767 | 68 822 | 80 325 | 75 402 | 118 332 | 92 342 |
At the beginning of the year | | 104 571 | 130 505 | 170 358 | 285 417 | 102 634 | 142 312 | 68 839 | 71 723 | 55 261 | 86 194 | 75 658 |
Inventories total, thousand euros | At the end of the year | | 76 827 | 308 694 | 410 796 | 131 612 | 138 795 | 159 642 | 137 435 | 94 050 | 103 641 | 157 151 | 159 562 |
At the beginning of the year | | 73 070 | 161 265 | 280 018 | 138 729 | 147 396 | 157 721 | 116 731 | 123 340 | 97 512 | 135 433 | 152 481 |
..raw materials and materials, thousand euros | At the end of the year | | 21 950 | 21 770 | 44 293 | 16 705 | 19 279 | 19 093 | 43 364 | 32 674 | 30 021 | 33 694 | 35 192 |
At the beginning of the year | | 18 934 | 14 686 | 21 669 | 14 508 | 25 650 | 20 241 | 37 184 | 44 515 | 31 199 | 36 904 | 34 239 |
..work in progress, thousand euros | At the end of the year | | 4 204 | 6 558 | 3 199 | 27 832 | 30 703 | 48 285 | 35 356 | 32 204 | 47 407 | 43 795 | 56 413 |
At the beginning of the year | | 1 304 | 3 039 | 4 267 | 37 203 | 29 785 | 50 854 | 32 541 | 19 966 | 38 039 | 51 834 | 48 477 |
..finished goods, thousand euros | At the end of the year | | 17 | 639 | 619 | 2 929 | 518 | 9 823 | 10 115 | 1 016 | 13 982 | 34 151 | 21 454 |
At the beginning of the year | | 709 | 961 | 150 | 2 473 | 1 932 | 17 048 | 9 990 | 3 635 | 15 104 | 22 653 | 24 400 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 45 887 | 273 852 | 351 280 | 79 529 | 87 008 | 67 659 | 15 540 | 25 712 | 11 245 | 43 300 | 45 009 |
At the beginning of the year | | 49 562 | 140 168 | 226 159 | 82 632 | 85 801 | 67 256 | 22 472 | 22 319 | 12 071 | 22 207 | 43 574 |
..prepayments to suppliers, thousand euros | At the end of the year | | 4 770 | 5 874 | 11 404 | 4 617 | 1 288 | 14 782 | 33 060 | 2 444 | 987 | 2 212 | 1 495 |
At the beginning of the year | | 2 560 | 2 411 | 27 774 | 1 913 | 4 227 | 2 321 | 14 544 | 32 905 | 1 100 | 1 834 | 1 792 |
Biological (consumable) assets, thousand euros | At the end of the year | | 17 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 141 | 139 |
At the beginning of the year | | 2 155 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 129 | 100 |
Tangible assets held for sale, thousand euros | At the end of the year | | 16 089 | 9 547 | 22 373 | 2 613 | 42 782 | 1 099 | 268 | 123 | 0 | 0 | 0 |
At the beginning of the year | | 4 925 | 17 022 | 10 907 | 106 | 4 417 | 213 | 115 | 440 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 486 694 | 854 720 | 1 066 418 | 753 366 | 624 511 | 495 524 | 431 478 | 408 110 | 392 595 | 480 524 | 455 802 |
At the beginning of the year | | 380 797 | 539 599 | 893 973 | 720 581 | 667 158 | 478 995 | 404 284 | 376 678 | 373 269 | 447 155 | 402 939 |
Long-term financial assets total, thousand euros | At the end of the year | | 141 077 | 197 921 | 267 673 | 312 227 | 171 283 | 113 654 | 56 796 | 54 358 | 40 423 | 86 582 | 76 194 |
At the beginning of the year | | 105 647 | 156 951 | 246 104 | 339 070 | 174 731 | 121 808 | 43 703 | 52 200 | 38 660 | 62 497 | 63 120 |
..shares and other securities, thousand euros | At the end of the year | | 60 433 | 91 288 | 166 125 | 241 719 | 106 505 | 40 795 | 26 654 | 9 004 | 11 373 | 26 333 | 10 773 |
At the beginning of the year | | 45 356 | 57 626 | 169 984 | 245 818 | 44 265 | 40 258 | 22 231 | 7 688 | 14 460 | 19 266 | 9 363 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 205 349 | 411 900 | 572 168 | 229 782 | 313 878 | 249 860 | 218 629 | 186 661 | 132 371 | 158 749 | 198 147 |
At the beginning of the year | | 159 975 | 204 967 | 474 496 | 149 958 | 253 775 | 217 851 | 219 851 | 170 443 | 131 145 | 175 251 | 161 258 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 129 810 | 242 012 | 226 420 | 190 956 | 139 083 | 129 374 | 154 202 | 165 615 | 218 554 | 234 233 | 180 328 |
At the beginning of the year | | 109 973 | 174 419 | 173 304 | 217 315 | 238 342 | 136 383 | 138 692 | 152 049 | 201 881 | 208 320 | 177 749 |
Biological (productive) assets, thousand euros | At the end of the year | | 1 960 | 2 682 | 9 | 19 059 | 0 | 0 | 0 | 0 | 4 | 132 | 204 |
At the beginning of the year | | 482 | 2 982 | 9 | 12 979 | 0 | 0 | 0 | 0 | 0 | 105 | 69 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 8 498 | 205 | 148 | 1 342 | 267 | 2 636 | 1 851 | 1 476 | 1 244 | 827 | 929 |
At the beginning of the year | | 4 720 | 280 | 60 | 1 258 | 309 | 2 954 | 2 039 | 1 987 | 1 584 | 982 | 744 |
Liabilities total, thousand euros | At the end of the year | | 560 010 | 940 389 | 1 219 801 | 966 744 | 801 439 | 684 942 | 526 369 | 414 380 | 470 522 | 537 757 | 533 993 |
At the beginning of the year | | 373 103 | 573 469 | 899 502 | 876 743 | 792 532 | 647 955 | 469 956 | 414 584 | 423 191 | 503 473 | 458 239 |
Current liabilities total, thousand euros | At the end of the year | | 369 323 | 595 840 | 740 696 | 570 094 | 444 695 | 350 724 | 378 303 | 296 254 | 374 959 | 346 023 | 339 969 |
At the beginning of the year | | 214 823 | 312 542 | 538 398 | 560 499 | 507 762 | 341 929 | 273 803 | 322 336 | 323 559 | 326 985 | 275 107 |
..debt obligations, thousand euros | At the end of the year | | 157 223 | 360 845 | 473 538 | 236 182 | 296 382 | 183 467 | 179 875 | 143 697 | 162 931 | 115 251 | 163 915 |
At the beginning of the year | | 101 309 | 167 320 | 323 037 | 231 943 | 277 648 | 192 937 | 141 278 | 142 848 | 155 479 | 127 465 | 116 558 |
..customer prepayments, thousand euros | At the end of the year | | 47 762 | 23 625 | 14 380 | 9 624 | 6 843 | 12 901 | 33 312 | 6 756 | 34 334 | 42 054 | 15 788 |
At the beginning of the year | | 13 295 | 15 564 | 19 384 | 10 718 | 17 865 | 5 835 | 15 845 | 31 333 | 17 085 | 25 210 | 14 566 |
..supplier payables, thousand euros | At the end of the year | | 92 476 | 98 199 | 105 343 | 106 946 | 59 819 | 73 731 | 68 094 | 66 355 | 90 518 | 106 965 | 87 591 |
At the beginning of the year | | 43 367 | 76 493 | 72 041 | 111 614 | 67 495 | 61 210 | 51 967 | 62 257 | 67 181 | 91 636 | 83 450 |
Long-term liabilities, thousand euros | At the end of the year | | 190 687 | 344 550 | 479 105 | 396 650 | 356 744 | 334 218 | 148 066 | 118 126 | 95 563 | 191 734 | 194 024 |
At the beginning of the year | | 158 279 | 260 926 | 361 105 | 316 244 | 284 770 | 306 025 | 196 153 | 92 249 | 99 632 | 176 488 | 183 132 |
Equity total, thousand euros | At the end of the year | | 448 015 | 703 532 | 927 050 | 472 256 | 325 303 | 326 336 | 355 291 | 462 524 | 431 191 | 559 732 | 520 243 |
At the beginning of the year | | 293 365 | 475 620 | 693 572 | 525 692 | 376 340 | 342 999 | 311 125 | 414 945 | 368 977 | 490 932 | 483 876 |
Capital stock, thousand euros | At the end of the year | | 74 131 | 70 861 | 56 554 | 56 303 | 46 845 | 32 313 | 42 166 | 41 448 | 30 705 | 58 626 | 47 312 |
At the beginning of the year | | 72 485 | 71 184 | 51 143 | 46 878 | 47 330 | 42 330 | 43 046 | 39 914 | 30 825 | 56 352 | 45 432 |
Share premium, thousand euros | At the end of the year | | 8 488 | 8 253 | 24 823 | 27 350 | 815 | 83 828 | 103 672 | 46 325 | 44 101 | 76 579 | 55 774 |
At the beginning of the year | | 8 369 | 5 788 | 16 565 | 18 204 | 815 | 51 399 | 98 098 | 34 535 | 43 678 | 57 986 | 43 546 |
Reserves, thousand euros | At the end of the year | | 4 591 | 5 591 | 5 543 | 4 519 | 5 290 | 17 738 | 11 009 | 10 323 | 766 | 7 305 | 11 692 |
At the beginning of the year | | 4 147 | 4 358 | 4 068 | 2 909 | 4 698 | 6 861 | 10 807 | 8 858 | -9 648 | 6 463 | 11 930 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 188 | 405 | 777 | 1 160 | 1 462 |
At the beginning of the year | | | | | | | | 87 | 437 | 726 | 1 374 | 1 664 |
Retained profit / loss, thousand euros | At the end of the year | | 207 107 | 381 789 | 590 847 | 435 000 | 310 237 | 230 657 | 146 434 | 295 092 | 280 461 | 349 103 | 347 908 |
At the beginning of the year | | 118 610 | 214 368 | 321 606 | 332 981 | 359 332 | 292 316 | 206 534 | 237 422 | 226 001 | 284 930 | 301 767 |
Net profit / loss, thousand euros | At the end of the year | | 153 704 | 237 124 | 249 283 | -50 915 | -37 884 | -38 200 | 52 198 | 69 741 | 75 936 | 69 284 | 59 024 |
At the beginning of the year | | 89 761 | 179 929 | 300 298 | 124 720 | -35 834 | -49 906 | -47 273 | 94 653 | 78 849 | 86 581 | 82 868 |
Own shares (less), thousand euros | At the end of the year | | 6 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 |
At the beginning of the year | | 6 | 6 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 |
10-19 | Number of enterprises | At the end of the year | | 535 | 664 | 776 | 776 | 579 | 427 | 461 | 507 | 532 | 507 | 621 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 7 760 | 9 678 | 10 965 | 10 011 | 7 090 | 5 523 | 6 292 | 6 900 | 7 073 | 6 796 | 8 338 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 7 752 | 9 667 | 10 942 | 10 011 | 7 087 | 5 522 | 6 282 | 6 900 | 7 072 | 6 753 | 8 336 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 314 993 | 366 670 | 570 843 | 463 780 | 431 811 | 244 427 | 236 570 | 309 779 | 480 263 | 301 631 | 341 042 |
At the beginning of the year | | 215 002 | 282 093 | 455 499 | 444 662 | 450 306 | 263 468 | 223 626 | 256 703 | 475 661 | 287 152 | 328 933 |
Current assets total, thousand euros | At the end of the year | | 109 017 | 171 698 | 281 976 | 238 777 | 208 583 | 163 167 | 154 135 | 205 821 | 242 007 | 192 854 | 219 620 |
At the beginning of the year | | 79 863 | 125 073 | 215 050 | 235 192 | 221 442 | 176 190 | 139 885 | 161 998 | 224 977 | 183 369 | 218 214 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 30 200 | 50 049 | 77 428 | 71 550 | 69 693 | 61 724 | 55 045 | 81 156 | 75 002 | 75 057 | 86 622 |
At the beginning of the year | | 19 466 | 36 853 | 62 418 | 69 984 | 77 603 | 64 498 | 46 318 | 64 254 | 76 507 | 71 073 | 89 033 |
Trade receivables, thousand euros | At the end of the year | | 31 153 | 42 119 | 56 508 | 55 211 | 44 268 | 48 667 | 57 334 | 62 945 | 63 482 | 74 664 | 79 603 |
At the beginning of the year | | 24 586 | 30 596 | 41 544 | 58 148 | 54 467 | 53 783 | 50 018 | 55 570 | 63 650 | 64 694 | 74 071 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 28 901 | 21 147 | 43 762 | 34 256 | 54 119 | 26 561 | 20 939 | 29 931 | 61 490 | 23 476 | 25 852 |
At the beginning of the year | | 9 765 | 14 169 | 40 656 | 20 219 | 40 796 | 26 158 | 25 154 | 17 325 | 42 019 | 25 170 | 26 145 |
Inventories total, thousand euros | At the end of the year | | 18 578 | 56 647 | 103 478 | 77 572 | 40 125 | 26 015 | 20 610 | 31 576 | 42 033 | 19 657 | 27 543 |
At the beginning of the year | | 26 046 | 43 454 | 70 152 | 86 806 | 47 603 | 31 473 | 18 188 | 24 634 | 42 800 | 22 433 | 28 966 |
..raw materials and materials, thousand euros | At the end of the year | | 5 864 | 10 002 | 26 017 | 5 563 | 4 513 | 6 924 | 5 953 | 12 739 | 7 846 | 7 731 | 12 137 |
At the beginning of the year | | 5 808 | 7 373 | 13 521 | 5 718 | 5 199 | 7 744 | 5 847 | 7 405 | 9 980 | 9 170 | 12 890 |
..work in progress, thousand euros | At the end of the year | | 3 429 | 16 165 | 30 394 | 14 945 | 10 454 | 8 846 | 7 413 | 13 167 | 17 729 | 4 385 | 6 159 |
At the beginning of the year | | 3 837 | 5 921 | 21 959 | 14 921 | 13 940 | 9 433 | 5 627 | 12 900 | 13 661 | 6 784 | 6 867 |
..finished goods, thousand euros | At the end of the year | | 251 | 137 | 9 567 | 87 | 83 | 3 349 | 1 976 | 145 | 3 562 | 225 | 2 459 |
At the beginning of the year | | 135 | 1 528 | 4 617 | 103 | 64 | 6 868 | 2 103 | 141 | 6 248 | 221 | 1 244 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 8 477 | 27 589 | 36 248 | 56 260 | 23 795 | 6 671 | 4 606 | 3 861 | 10 812 | 5 113 | 5 313 |
At the beginning of the year | | 15 975 | 27 539 | 27 164 | 64 947 | 27 457 | 6 960 | 3 849 | 3 559 | 10 940 | 4 729 | 5 956 |
..prepayments to suppliers, thousand euros | At the end of the year | | 558 | 2 754 | 1 252 | 717 | 1 281 | 225 | 662 | 1 664 | 2 085 | 2 203 | 1 475 |
At the beginning of the year | | 292 | 1 093 | 2 890 | 1 117 | 943 | 468 | 762 | 630 | 1 970 | 1 529 | 2 008 |
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 | | 184 | 1 735 | 800 | 188 | 378 | 199 | 207 | 214 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 2 | 281 | 35 | 972 | 278 | 207 | 214 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 205 976 | 194 972 | 288 867 | 225 003 | 223 228 | 81 260 | 82 435 | 103 957 | 238 256 | 108 778 | 121 423 |
At the beginning of the year | | 135 139 | 157 021 | 240 449 | 209 470 | 228 865 | 87 278 | 83 741 | 94 705 | 250 684 | 103 783 | 110 720 |
Long-term financial assets total, thousand euros | At the end of the year | | 99 321 | 83 461 | 132 948 | 120 504 | 117 647 | 6 836 | 10 284 | 20 838 | 134 488 | 29 856 | 19 557 |
At the beginning of the year | | 66 334 | 78 808 | 121 071 | 112 752 | 117 263 | 7 734 | 8 863 | 18 848 | 157 515 | 28 174 | 17 620 |
..shares and other securities, thousand euros | At the end of the year | | 63 399 | 72 835 | 57 782 | 55 534 | 49 966 | 1 640 | 4 501 | 12 716 | 113 631 | 5 529 | 1 620 |
At the beginning of the year | | 44 395 | 74 291 | 53 380 | 61 892 | 52 796 | 1 542 | 3 212 | 12 488 | 114 595 | 4 723 | 2 761 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 41 623 | 39 557 | 53 606 | 16 616 | 30 788 | 6 940 | 6 465 | 11 897 | 10 335 | 12 424 | 11 493 |
At the beginning of the year | | 15 615 | 22 998 | 49 027 | 14 465 | 27 624 | 8 726 | 7 111 | 11 451 | 9 408 | 12 798 | 9 899 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 64 869 | 71 861 | 102 250 | 87 814 | 74 736 | 67 401 | 65 604 | 70 489 | 92 879 | 66 391 | 90 304 |
At the beginning of the year | | 53 067 | 55 144 | 70 317 | 82 175 | 83 887 | 70 776 | 67 673 | 63 974 | 83 295 | 62 702 | 83 070 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 449 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 358 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 163 | 92 | 63 | 70 | 58 | 83 | 83 | 377 | 106 | 108 | 69 |
At the beginning of the year | | 124 | 70 | 34 | 77 | 91 | 43 | 95 | 91 | 109 | 108 | 132 |
Liabilities total, thousand euros | At the end of the year | | 171 060 | 203 341 | 332 200 | 276 736 | 236 446 | 95 488 | 110 859 | 124 778 | 140 240 | 118 720 | 139 565 |
At the beginning of the year | | 124 158 | 161 738 | 249 609 | 230 567 | 255 750 | 110 128 | 99 559 | 108 168 | 150 572 | 107 006 | 130 077 |
Current liabilities total, thousand euros | At the end of the year | | 88 692 | 115 807 | 170 776 | 168 655 | 143 671 | 75 011 | 87 317 | 95 654 | 107 570 | 102 396 | 114 896 |
At the beginning of the year | | 71 776 | 91 135 | 139 119 | 156 865 | 150 369 | 90 009 | 72 974 | 86 053 | 120 134 | 92 568 | 108 910 |
..debt obligations, thousand euros | At the end of the year | | 21 433 | 45 172 | 80 024 | 89 588 | 80 781 | 16 787 | 16 638 | 18 375 | 25 010 | 20 307 | 27 238 |
At the beginning of the year | | 22 684 | 25 803 | 67 311 | 53 478 | 71 383 | 25 007 | 16 704 | 14 382 | 30 659 | 16 667 | 23 349 |
..customer prepayments, thousand euros | At the end of the year | | 5 631 | 7 345 | 3 231 | 4 113 | 2 113 | 2 285 | 1 184 | 10 494 | 5 923 | 1 583 | 1 878 |
At the beginning of the year | | 2 321 | 7 910 | 7 919 | 5 620 | 7 921 | 3 738 | 1 362 | 3 523 | 12 009 | 6 448 | 1 501 |
..supplier payables, thousand euros | At the end of the year | | 23 630 | 31 865 | 46 789 | 39 013 | 29 771 | 26 082 | 38 416 | 37 419 | 39 371 | 46 223 | 52 101 |
At the beginning of the year | | 21 789 | 25 114 | 33 076 | 62 700 | 36 437 | 28 785 | 26 259 | 36 288 | 36 691 | 38 820 | 50 375 |
Long-term liabilities, thousand euros | At the end of the year | | 82 368 | 87 534 | 161 425 | 108 081 | 92 774 | 20 477 | 23 542 | 29 124 | 32 670 | 16 324 | 24 669 |
At the beginning of the year | | 52 382 | 70 603 | 110 490 | 73 702 | 105 382 | 20 119 | 26 586 | 22 115 | 30 437 | 14 438 | 21 167 |
Equity total, thousand euros | At the end of the year | | 143 932 | 163 329 | 238 643 | 187 044 | 195 366 | 148 939 | 125 711 | 185 001 | 340 023 | 182 911 | 201 477 |
At the beginning of the year | | 90 844 | 120 355 | 205 891 | 214 094 | 194 556 | 153 340 | 124 067 | 148 535 | 325 089 | 180 146 | 198 856 |
Capital stock, thousand euros | At the end of the year | | 33 410 | 24 602 | 28 523 | 27 104 | 24 477 | 10 104 | 10 331 | 10 423 | 18 563 | 7 165 | 6 294 |
At the beginning of the year | | 27 031 | 24 877 | 28 375 | 26 660 | 24 843 | 7 256 | 10 489 | 10 069 | 18 555 | 7 133 | 6 051 |
Share premium, thousand euros | At the end of the year | | 2 138 | 262 | 2 124 | 9 411 | 37 847 | 2 040 | 3 293 | 4 615 | 4 358 | 216 | 260 |
At the beginning of the year | | 1 317 | 262 | 1 562 | 1 199 | 15 361 | 528 | 3 294 | 4 615 | 4 358 | 216 | 196 |
Reserves, thousand euros | At the end of the year | | 1 680 | 2 631 | 2 704 | 2 854 | 3 368 | 962 | 1 477 | 2 470 | 6 096 | 1 697 | 1 502 |
At the beginning of the year | | 1 399 | 1 943 | 2 553 | 2 711 | 2 792 | 962 | 1 489 | 2 421 | 3 119 | 1 712 | 1 498 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 3 | 9 | 0 | 20 |
At the beginning of the year | | | | | | | | 0 | 3 | 9 | 10 | 31 |
Retained profit / loss, thousand euros | At the end of the year | | 67 095 | 86 943 | 162 492 | 165 475 | 151 979 | 136 216 | 99 672 | 122 519 | 282 452 | 164 591 | 173 538 |
At the beginning of the year | | 43 284 | 52 098 | 99 003 | 136 582 | 157 403 | 138 848 | 108 566 | 110 156 | 206 640 | 144 755 | 187 532 |
Net profit / loss, thousand euros | At the end of the year | | 39 671 | 52 404 | 43 089 | -17 733 | -22 297 | -383 | 10 952 | 44 976 | 28 730 | 9 242 | 19 968 |
At the beginning of the year | | 17 848 | 41 428 | 77 920 | 47 276 | -5 773 | 5 753 | 229 | 21 277 | 92 426 | 26 339 | 3 609 |
Own shares (less), thousand euros | At the end of the year | | 62 | 3 515 | 290 | 67 | 8 | 0 | 13 | 0 | 166 | 0 | 64 |
At the beginning of the year | | 35 | 253 | 3 522 | 334 | 70 | 7 | 0 | 0 | 0 | 0 | 0 |
20-49 | Number of enterprises | At the end of the year | | 294 | 351 | 442 | 441 | 329 | 229 | 224 | 238 | 254 | 252 | 247 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 8 834 | 10 478 | 12 894 | 11 752 | 8 275 | 6 594 | 6 409 | 6 940 | 6 876 | 7 086 | 6 806 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 8 830 | 10 472 | 12 886 | 11 750 | 8 273 | 6 592 | 6 404 | 6 940 | 6 875 | 7 079 | 6 802 |