Economic activities total | Total | Number of enterprises | At the end of the year | | 42 225 | 47 507 | 53 012 | 55 653 | 56 095 | 58 347 | 61 983 | 66 063 | 71 171 | 73 472 | 78 624 | 81 837 | 88 186 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 436 536 | 463 690 | 484 926 | 476 886 | 417 281 | 400 127 | 414 456 | 430 104 | 437 910 | 446 517 | 454 965 | 462 267 | 475 357 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of employees | At the end of the year | | 424 224 | 450 215 | 470 377 | 461 750 | 400 644 | 382 215 | 395 839 | 410 572 | 416 616 | 426 141 | 434 198 | 432 687 | 439 981 |
At the beginning of the year | | | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 26 452 607 | 32 775 740 | 40 210 405 | 43 343 468 | 45 253 278 | 49 032 962 | 51 439 761 | 56 131 986 | 60 300 881 | 62 643 109 | 67 267 944 | 71 352 021 | 74 778 912 |
At the beginning of the year | | 21 361 861 | 26 502 448 | 33 132 920 | 41 275 985 | 45 987 851 | 45 139 343 | 47 264 093 | 50 928 277 | 56 960 157 | 58 847 546 | 64 339 652 | 66 335 079 | 70 097 814 |
Current assets total, thousand euros | At the end of the year | | 11 055 643 | 14 269 039 | 17 452 500 | 17 086 425 | 16 765 527 | 17 970 203 | 19 709 470 | 22 200 130 | 22 642 316 | 23 949 341 | 24 329 980 | 25 955 356 | 27 343 191 |
At the beginning of the year | | 8 325 323 | 10 994 772 | 13 956 144 | 17 077 107 | 17 212 161 | 16 337 184 | 17 328 711 | 19 479 512 | 21 479 231 | 21 788 305 | 23 401 418 | 24 007 244 | 25 479 636 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 2 678 555 | 3 672 755 | 3 707 419 | 3 622 252 | 3 622 731 | 3 949 484 | 4 388 591 | 5 221 470 | 5 576 791 | 5 732 195 | 6 392 229 | 6 782 952 | 7 490 251 |
At the beginning of the year | | 1 796 799 | 2 756 883 | 3 449 651 | 3 809 908 | 3 641 223 | 3 683 525 | 3 845 298 | 4 656 628 | 5 094 619 | 5 115 611 | 5 628 780 | 6 295 552 | 6 848 339 |
Trade receivables, thousand euros | At the end of the year | | 2 736 840 | 3 385 171 | 4 253 273 | 4 001 419 | 3 704 672 | 4 008 597 | 4 357 104 | 4 713 920 | 4 850 394 | 5 025 938 | 4 835 208 | 5 419 398 | 6 018 143 |
At the beginning of the year | | 2 130 655 | 2 731 100 | 3 447 323 | 4 202 822 | 4 015 115 | 3 706 656 | 3 800 158 | 4 335 487 | 4 614 519 | 4 623 386 | 4 865 375 | 4 552 181 | 5 353 075 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 2 689 247 | 3 255 621 | 4 161 386 | 4 910 459 | 5 360 315 | 5 629 280 | 6 017 390 | 6 944 669 | 6 857 218 | 7 551 408 | 7 401 450 | 7 449 827 | 7 128 334 |
At the beginning of the year | | 1 992 244 | 2 459 429 | 3 050 772 | 4 258 984 | 4 989 452 | 4 956 214 | 5 478 785 | 5 647 950 | 6 579 950 | 6 848 535 | 7 362 949 | 7 465 183 | 7 184 192 |
Inventories total, thousand euros | At the end of the year | | 2 801 389 | 3 816 327 | 5 125 761 | 4 418 229 | 3 879 786 | 4 196 977 | 4 741 921 | 5 077 220 | 5 184 129 | 5 455 402 | 5 518 497 | 6 100 437 | 6 508 979 |
At the beginning of the year | | 2 342 993 | 2 908 866 | 3 882 678 | 4 639 058 | 4 391 484 | 3 844 738 | 4 012 208 | 4 643 489 | 5 011 336 | 5 029 641 | 5 366 789 | 5 494 096 | 5 918 378 |
..raw materials and materials, thousand euros | At the end of the year | | 603 959 | 787 994 | 991 859 | 916 852 | 863 908 | 1 070 721 | 1 236 791 | 1 291 191 | 1 245 429 | 1 423 521 | 1 273 403 | 1 340 507 | 1 441 823 |
At the beginning of the year | | 550 007 | 606 540 | 791 779 | 908 262 | 920 469 | 865 555 | 1 046 260 | 1 286 560 | 1 300 503 | 1 245 770 | 1 306 550 | 1 271 623 | 1 335 679 |
..work in progress, thousand euros | At the end of the year | | 185 877 | 270 634 | 366 522 | 318 624 | 267 582 | 322 785 | 481 571 | 430 203 | 350 905 | 366 993 | 416 919 | 539 610 | 654 248 |
At the beginning of the year | | 152 814 | 194 000 | 285 855 | 401 471 | 309 585 | 299 546 | 312 703 | 427 678 | 347 596 | 342 989 | 437 839 | 464 612 | 558 400 |
..finished goods, thousand euros | At the end of the year | | 243 578 | 275 722 | 394 835 | 473 641 | 395 494 | 375 636 | 428 237 | 470 124 | 469 056 | 543 362 | 606 433 | 595 694 | 677 888 |
At the beginning of the year | | 218 958 | 245 198 | 295 211 | 406 943 | 462 194 | 390 604 | 378 049 | 402 198 | 484 907 | 469 407 | 543 032 | 619 125 | 617 223 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 1 611 357 | 2 281 801 | 3 150 299 | 2 539 370 | 2 177 012 | 2 240 360 | 2 326 079 | 2 629 309 | 2 893 944 | 2 944 207 | 2 988 805 | 3 316 527 | 3 421 447 |
At the beginning of the year | | 1 323 466 | 1 706 232 | 2 273 242 | 2 684 062 | 2 548 339 | 2 135 397 | 2 063 266 | 2 280 864 | 2 608 851 | 2 724 772 | 2 897 914 | 2 905 978 | 3 148 060 |
..prepayments to suppliers, thousand euros | At the end of the year | | 156 618 | 200 176 | 222 245 | 169 743 | 175 791 | 187 475 | 269 242 | 256 394 | 224 795 | 177 320 | 232 937 | 308 099 | 313 575 |
At the beginning of the year | | 97 748 | 156 897 | 236 592 | 238 319 | 150 898 | 153 637 | 211 930 | 246 189 | 269 478 | 246 704 | 181 455 | 232 759 | 259 017 |
Biological (consumable) assets, thousand euros | At the end of the year | | 59 141 | 56 157 | 72 399 | 59 993 | 82 667 | 105 648 | 133 636 | 156 664 | 167 250 | 178 877 | 180 239 | 201 366 | 196 979 |
At the beginning of the year | | 47 995 | 53 699 | 61 219 | 65 615 | 72 505 | 72 634 | 113 858 | 133 370 | 153 419 | 162 751 | 176 080 | 198 359 | 174 791 |
Tangible assets held for sale, thousand euros | At the end of the year | | 90 473 | 83 009 | 132 262 | 74 074 | 115 356 | 80 218 | 70 828 | 86 188 | 6 533 | 5 520 | 2 356 | 1 377 | 505 |
At the beginning of the year | | 14 637 | 84 796 | 64 501 | 100 720 | 102 382 | 73 417 | 78 404 | 62 587 | 25 388 | 8 381 | 1 447 | 1 872 | 861 |
Fixed assets total, thousand euros | At the end of the year | | 15 396 964 | 18 506 701 | 22 757 906 | 26 257 044 | 28 487 751 | 31 062 759 | 31 730 291 | 33 931 855 | 37 658 564 | 38 693 768 | 42 937 964 | 45 396 664 | 47 435 722 |
At the beginning of the year | | 13 036 538 | 15 507 676 | 19 176 776 | 24 198 878 | 28 775 689 | 28 802 159 | 29 935 382 | 31 448 765 | 35 480 926 | 37 059 241 | 40 938 234 | 42 327 834 | 44 618 178 |
Long-term financial assets total, thousand euros | At the end of the year | | 3 864 886 | 4 711 380 | 6 010 710 | 7 841 556 | 8 869 640 | 9 362 573 | 8 208 617 | 8 805 995 | 9 736 752 | 10 156 826 | 11 070 191 | 12 818 033 | 13 010 232 |
At the beginning of the year | | 3 161 019 | 3 898 502 | 4 899 461 | 7 160 201 | 9 139 218 | 8 704 270 | 7 770 363 | 7 788 478 | 9 309 704 | 9 872 017 | 10 261 547 | 11 277 891 | 12 002 202 |
..shares and other securities, thousand euros | At the end of the year | | 2 271 948 | 2 858 632 | 3 876 788 | 4 868 536 | 4 948 516 | 5 443 406 | 4 805 564 | 5 227 188 | 5 173 853 | 5 132 462 | 6 242 825 | 7 775 049 | 7 007 444 |
At the beginning of the year | | 1 638 920 | 2 465 815 | 3 198 105 | 4 567 097 | 5 109 160 | 5 809 686 | 4 496 551 | 4 556 069 | 5 383 172 | 5 044 821 | 5 264 977 | 6 359 388 | 6 237 088 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 2 025 742 | 2 962 165 | 4 138 563 | 4 231 578 | 6 001 887 | 6 385 351 | 7 248 042 | 7 602 413 | 9 041 373 | 8 874 879 | 9 562 988 | 9 721 159 | 10 434 675 |
At the beginning of the year | | 1 535 632 | 2 188 547 | 3 415 106 | 3 897 784 | 6 005 548 | 6 087 334 | 6 684 519 | 7 412 390 | 8 453 531 | 8 612 142 | 8 817 475 | 8 920 470 | 9 614 417 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 9 240 487 | 10 463 069 | 12 059 967 | 13 456 028 | 12 761 883 | 13 638 473 | 14 371 996 | 15 650 056 | 16 941 416 | 17 580 714 | 17 912 228 | 18 541 198 | 19 009 437 |
At the beginning of the year | | 8 135 876 | 9 114 519 | 10 501 015 | 12 552 670 | 12 915 961 | 13 139 565 | 13 624 347 | 14 424 291 | 15 892 566 | 16 669 976 | 17 518 617 | 17 710 730 | 18 518 441 |
Biological (productive) assets, thousand euros | At the end of the year | | 110 509 | 143 111 | 171 695 | 198 947 | 204 705 | 930 082 | 1 128 114 | 1 030 301 | 1 015 400 | 1 031 054 | 3 385 111 | 3 245 169 | 3 845 665 |
At the beginning of the year | | 88 368 | 124 421 | 139 081 | 194 401 | 204 200 | 177 870 | 1 120 478 | 1 007 802 | 977 770 | 1 003 899 | 3 357 825 | 3 406 518 | 3 476 373 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 155 339 | 226 976 | 376 971 | 528 935 | 649 637 | 746 281 | 773 523 | 843 091 | 923 625 | 1 050 295 | 1 007 447 | 1 071 105 | 1 135 711 |
At the beginning of the year | | 115 644 | 181 687 | 222 114 | 393 823 | 510 762 | 693 119 | 735 676 | 815 804 | 847 356 | 901 208 | 982 769 | 1 012 224 | 1 006 746 |
Liabilities total, thousand euros | At the end of the year | | 13 119 647 | 15 861 018 | 19 811 405 | 21 495 187 | 21 458 974 | 23 331 399 | 24 412 124 | 25 961 002 | 28 460 954 | 28 746 018 | 29 413 806 | 30 600 430 | 31 969 317 |
At the beginning of the year | | 10 929 894 | 13 184 405 | 16 312 558 | 20 420 212 | 22 160 768 | 22 023 416 | 22 481 375 | 24 372 814 | 27 616 813 | 26 883 984 | 28 399 804 | 28 571 237 | 30 748 382 |
Current liabilities total, thousand euros | At the end of the year | | 7 832 593 | 9 308 485 | 11 915 877 | 11 821 537 | 11 567 576 | 12 406 699 | 13 314 485 | 13 918 586 | 14 271 593 | 15 010 925 | 15 527 528 | 15 746 568 | 16 554 743 |
At the beginning of the year | | 6 160 994 | 7 758 016 | 9 523 763 | 11 511 461 | 12 223 438 | 11 219 379 | 12 135 047 | 13 109 635 | 14 461 741 | 13 892 621 | 15 108 444 | 14 821 112 | 15 731 978 |
..debt obligations, thousand euros | At the end of the year | | 2 409 936 | 2 994 191 | 4 346 499 | 4 380 502 | 4 832 090 | 4 783 647 | 5 080 239 | 4 668 781 | 4 610 146 | 4 678 655 | 6 043 730 | 6 176 584 | 6 474 755 |
At the beginning of the year | | 1 841 817 | 2 395 429 | 3 235 439 | 3 939 491 | 4 877 164 | 4 772 130 | 4 888 049 | 4 979 977 | 4 863 111 | 4 599 377 | 5 615 331 | 5 766 840 | 6 223 612 |
..customer prepayments, thousand euros | At the end of the year | | 352 663 | 446 650 | 586 108 | 392 778 | 363 460 | 464 036 | 547 150 | 468 122 | 572 508 | 482 196 | 467 093 | 581 836 | 629 287 |
At the beginning of the year | | 232 541 | 308 898 | 429 891 | 499 099 | 495 965 | 311 760 | 470 908 | 533 528 | 566 722 | 520 058 | 480 008 | 466 204 | 549 948 |
..supplier payables, thousand euros | At the end of the year | | 2 658 557 | 3 134 965 | 3 724 344 | 3 515 680 | 3 170 493 | 3 443 050 | 3 740 300 | 4 104 020 | 4 371 314 | 4 673 256 | 4 511 563 | 4 919 134 | 5 240 014 |
At the beginning of the year | | 2 086 517 | 2 645 488 | 3 178 249 | 3 793 341 | 3 432 335 | 3 095 925 | 3 287 296 | 3 716 615 | 4 134 803 | 4 260 916 | 4 632 464 | 4 314 144 | 4 900 081 |
Long-term liabilities, thousand euros | At the end of the year | | 5 287 054 | 6 552 533 | 7 895 527 | 9 673 650 | 9 891 397 | 10 924 699 | 11 097 640 | 12 042 416 | 14 189 362 | 13 735 094 | 13 886 278 | 14 853 862 | 15 414 574 |
At the beginning of the year | | 4 768 900 | 5 426 389 | 6 788 795 | 8 908 751 | 9 937 331 | 10 804 036 | 10 346 328 | 11 263 179 | 13 155 072 | 12 991 364 | 13 291 361 | 13 750 126 | 15 016 403 |
Equity total, thousand euros | At the end of the year | | 13 332 961 | 16 914 722 | 20 399 001 | 21 848 281 | 23 794 305 | 25 701 563 | 27 027 637 | 30 170 983 | 31 839 927 | 33 897 091 | 37 854 139 | 40 751 591 | 42 809 595 |
At the beginning of the year | | 10 431 967 | 13 318 042 | 16 820 362 | 20 855 773 | 23 827 082 | 23 115 927 | 24 782 718 | 26 555 463 | 29 343 344 | 31 963 562 | 35 939 848 | 37 763 842 | 39 349 432 |
Capital stock, thousand euros | At the end of the year | | 3 625 283 | 3 824 912 | 4 218 705 | 4 503 749 | 4 691 480 | 5 113 049 | 6 109 998 | 6 576 811 | 6 798 726 | 6 793 300 | 6 359 670 | 6 349 042 | 5 799 869 |
At the beginning of the year | | 2 897 180 | 3 520 029 | 3 574 908 | 4 322 366 | 4 565 338 | 4 861 762 | 6 087 360 | 6 311 052 | 6 532 679 | 6 547 221 | 6 369 152 | 6 174 754 | 6 121 499 |
Share premium, thousand euros | At the end of the year | | 1 216 125 | 1 366 062 | 1 341 492 | 1 833 591 | 2 227 075 | 2 434 767 | 2 764 019 | 3 163 437 | 3 605 959 | 3 478 114 | 3 666 826 | 3 940 630 | 3 646 140 |
At the beginning of the year | | 998 127 | 1 137 129 | 1 365 764 | 1 378 701 | 1 820 203 | 2 197 131 | 2 602 349 | 2 947 728 | 3 278 471 | 3 321 177 | 3 433 207 | 3 798 947 | 3 434 235 |
Reserves, thousand euros | At the end of the year | | 463 830 | 472 308 | 489 824 | 660 579 | 605 763 | 615 029 | 659 677 | 913 439 | 1 250 209 | 1 371 620 | 1 355 206 | 2 057 126 | 1 836 713 |
At the beginning of the year | | 417 273 | 457 329 | 442 714 | 538 633 | 623 104 | 594 422 | 601 163 | 675 281 | 1 011 569 | 1 341 314 | 1 282 429 | 1 328 677 | 1 568 990 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 1 078 | 4 268 | 34 244 | 16 109 | 16 301 | 24 569 | 25 789 |
At the beginning of the year | | | | | | | | 740 | 4 454 | 6 907 | 42 283 | 17 852 | 31 131 | 28 837 |
Retained profit / loss, thousand euros | At the end of the year | | 5 522 169 | 7 359 026 | 10 401 802 | 13 546 183 | 15 855 102 | 15 574 025 | 14 619 396 | 16 116 759 | 16 687 914 | 19 144 871 | 23 604 681 | 25 250 721 | 26 660 086 |
At the beginning of the year | | 4 277 386 | 5 458 649 | 7 511 126 | 10 314 648 | 16 188 076 | 15 170 941 | 13 597 848 | 13 875 983 | 15 137 810 | 17 497 509 | 19 410 508 | 23 527 501 | 25 282 442 |
Net profit / loss, thousand euros | At the end of the year | | 2 520 217 | 3 913 055 | 3 958 457 | 1 365 820 | 474 584 | 2 044 949 | 3 082 481 | 3 583 030 | 3 720 471 | 3 316 333 | 3 076 135 | 3 407 998 | 5 284 629 |
At the beginning of the year | | 1 857 235 | 2 761 561 | 3 944 859 | 4 322 557 | 698 983 | 367 016 | 1 964 255 | 2 948 316 | 3 566 806 | 3 483 055 | 5 641 588 | 3 149 481 | 3 254 495 |
Own shares (less), thousand euros | At the end of the year | | 14 663 | 20 639 | 11 280 | 61 641 | 59 699 | 80 255 | 206 856 | 178 224 | 189 109 | 191 038 | 192 079 | 229 356 | 392 053 |
At the beginning of the year | | 15 235 | 16 654 | 19 008 | 21 131 | 68 622 | 75 345 | 69 518 | 198 442 | 177 084 | 184 432 | 179 184 | 184 386 | 283 394 |
1-9 | Number of enterprises | At the end of the year | | 34 487 | 39 362 | 44 524 | 47 248 | 48 692 | 51 853 | 55 458 | 59 372 | 64 369 | 66 572 | 71 282 | 74 455 | 80 739 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 101 578 | 111 954 | 120 728 | 121 585 | 114 881 | 119 196 | 124 081 | 132 114 | 138 063 | 142 670 | 143 893 | 149 060 | 159 602 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of employees | At the end of the year | | 90 441 | 99 486 | 107 325 | 107 284 | 99 113 | 101 935 | 106 175 | 113 228 | 117 535 | 123 058 | 123 917 | 120 363 | 124 919 |
At the beginning of the year | | | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 8 057 632 | 10 263 365 | 13 526 720 | 14 949 532 | 17 622 104 | 19 146 731 | 19 264 611 | 20 424 627 | 23 090 328 | 23 795 174 | 24 965 302 | 27 455 492 | 29 535 552 |
At the beginning of the year | | 5 814 664 | 7 657 370 | 10 554 826 | 14 306 561 | 17 662 531 | 18 155 937 | 17 445 542 | 18 823 867 | 21 350 377 | 22 171 622 | 22 925 303 | 24 048 752 | 26 622 045 |
Current assets total, thousand euros | At the end of the year | | 3 491 312 | 4 492 899 | 5 857 601 | 5 513 926 | 6 102 541 | 6 371 306 | 7 014 544 | 7 712 402 | 8 115 771 | 8 237 810 | 8 308 920 | 9 484 916 | 10 457 890 |
At the beginning of the year | | 2 309 899 | 3 300 419 | 4 369 841 | 5 486 260 | 5 923 530 | 6 077 254 | 5 940 596 | 6 850 439 | 7 133 601 | 7 227 363 | 7 656 161 | 7 960 339 | 9 295 917 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 940 324 | 1 247 206 | 1 535 310 | 1 566 889 | 1 562 941 | 1 684 126 | 1 951 559 | 2 504 504 | 2 800 175 | 2 618 952 | 2 903 028 | 3 384 377 | 3 855 151 |
At the beginning of the year | | 625 973 | 959 465 | 1 268 700 | 1 618 438 | 1 614 132 | 1 668 016 | 1 597 823 | 2 188 931 | 2 342 070 | 2 336 416 | 2 491 250 | 2 881 088 | 3 457 871 |
Trade receivables, thousand euros | At the end of the year | | 769 131 | 930 378 | 1 177 898 | 1 080 435 | 1 124 104 | 1 223 942 | 1 318 238 | 1 385 162 | 1 645 948 | 1 705 673 | 1 636 872 | 1 867 482 | 2 160 646 |
At the beginning of the year | | 530 016 | 734 600 | 902 537 | 1 162 368 | 1 173 951 | 1 214 027 | 1 119 609 | 1 241 951 | 1 399 792 | 1 472 236 | 1 566 603 | 1 404 098 | 1 820 039 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 985 955 | 1 125 050 | 1 461 513 | 1 653 382 | 2 020 832 | 1 923 618 | 2 083 180 | 1 985 796 | 1 841 568 | 2 130 784 | 2 064 513 | 2 293 450 | 2 256 617 |
At the beginning of the year | | 583 367 | 780 897 | 1 038 446 | 1 460 212 | 1 760 621 | 1 751 819 | 1 814 712 | 1 834 713 | 1 722 071 | 1 787 144 | 1 964 327 | 2 019 289 | 2 146 374 |
Inventories total, thousand euros | At the end of the year | | 732 270 | 1 135 923 | 1 563 837 | 1 175 351 | 1 295 053 | 1 457 966 | 1 577 717 | 1 725 576 | 1 772 016 | 1 734 203 | 1 664 156 | 1 894 010 | 2 131 814 |
At the beginning of the year | | 552 706 | 763 303 | 1 118 074 | 1 165 915 | 1 294 900 | 1 387 054 | 1 322 106 | 1 495 323 | 1 616 324 | 1 584 557 | 1 595 169 | 1 615 936 | 1 824 732 |
..raw materials and materials, thousand euros | At the end of the year | | 76 969 | 107 403 | 178 800 | 182 644 | 219 472 | 248 595 | 292 915 | 349 815 | 369 380 | 418 580 | 286 951 | 317 233 | 355 745 |
At the beginning of the year | | 62 603 | 76 077 | 102 000 | 129 908 | 190 280 | 235 631 | 249 227 | 329 021 | 365 828 | 371 340 | 263 220 | 272 646 | 322 430 |
..work in progress, thousand euros | At the end of the year | | 25 032 | 18 231 | 17 156 | 57 910 | 58 962 | 83 933 | 215 042 | 155 102 | 73 730 | 67 346 | 115 895 | 212 184 | 318 544 |
At the beginning of the year | | 12 985 | 14 737 | 14 534 | 69 405 | 56 899 | 93 298 | 90 254 | 149 904 | 61 109 | 75 616 | 130 808 | 172 384 | 243 104 |
..finished goods, thousand euros | At the end of the year | | 16 709 | 17 340 | 24 415 | 42 345 | 51 140 | 45 278 | 47 680 | 46 662 | 57 299 | 83 944 | 89 267 | 95 482 | 143 417 |
At the beginning of the year | | 13 970 | 16 861 | 15 813 | 42 286 | 53 689 | 54 349 | 40 748 | 36 385 | 55 295 | 64 575 | 75 547 | 106 374 | 118 094 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 562 861 | 923 187 | 1 279 912 | 837 600 | 897 475 | 982 146 | 872 496 | 1 042 483 | 1 150 086 | 1 085 575 | 1 072 505 | 1 124 095 | 1 163 840 |
At the beginning of the year | | 427 898 | 613 686 | 885 193 | 850 214 | 930 780 | 944 559 | 824 630 | 850 324 | 968 501 | 991 858 | 1 044 983 | 969 739 | 1 041 472 |
..prepayments to suppliers, thousand euros | At the end of the year | | 50 699 | 69 763 | 63 554 | 54 852 | 68 004 | 98 013 | 149 584 | 131 515 | 121 522 | 78 758 | 99 539 | 145 016 | 150 269 |
At the beginning of the year | | 35 250 | 41 941 | 100 533 | 74 102 | 63 252 | 59 218 | 117 247 | 129 689 | 165 592 | 81 169 | 80 612 | 94 793 | 99 632 |
Biological (consumable) assets, thousand euros | At the end of the year | | 13 057 | 15 526 | 25 322 | 11 971 | 28 031 | 27 816 | 46 261 | 55 135 | 54 099 | 47 320 | 38 427 | 44 489 | 53 603 |
At the beginning of the year | | 11 245 | 13 587 | 20 627 | 17 998 | 23 055 | 21 403 | 35 627 | 45 675 | 48 997 | 45 892 | 37 902 | 38 670 | 46 900 |
Tangible assets held for sale, thousand euros | At the end of the year | | 50 576 | 38 815 | 93 721 | 25 897 | 71 580 | 53 839 | 37 589 | 56 230 | 1 965 | 877 | 1 922 | 1 107 | 61 |
At the beginning of the year | | 6 593 | 48 569 | 21 457 | 61 329 | 56 870 | 34 934 | 50 719 | 43 847 | 4 348 | 1 117 | 911 | 1 257 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 4 566 320 | 5 770 467 | 7 669 119 | 9 435 606 | 11 519 563 | 12 775 425 | 12 250 067 | 12 712 225 | 14 974 558 | 15 557 364 | 16 656 383 | 17 970 576 | 19 077 662 |
At the beginning of the year | | 3 504 765 | 4 356 951 | 6 184 985 | 8 820 301 | 11 739 002 | 12 078 683 | 11 504 945 | 11 973 429 | 14 216 776 | 14 944 259 | 15 269 142 | 16 088 412 | 17 326 129 |
Long-term financial assets total, thousand euros | At the end of the year | | 1 392 790 | 1 502 233 | 2 064 011 | 3 242 274 | 4 053 628 | 4 321 138 | 2 851 286 | 2 755 755 | 3 160 593 | 3 832 494 | 4 429 096 | 5 388 588 | 5 428 701 |
At the beginning of the year | | 1 044 143 | 1 160 198 | 1 638 744 | 3 072 319 | 4 088 469 | 3 932 726 | 2 688 615 | 2 504 828 | 2 963 311 | 3 816 834 | 3 905 668 | 4 593 809 | 4 814 558 |
..shares and other securities, thousand euros | At the end of the year | | 638 911 | 817 818 | 1 422 750 | 2 188 506 | 2 121 791 | 2 507 056 | 1 653 507 | 1 252 465 | 1 215 847 | 1 437 530 | 2 070 959 | 3 003 440 | 2 699 620 |
At the beginning of the year | | 547 571 | 567 737 | 1 126 140 | 2 120 732 | 2 031 632 | 2 834 178 | 1 567 227 | 1 122 658 | 1 307 964 | 1 419 118 | 1 650 294 | 2 223 569 | 2 200 897 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 1 502 529 | 2 282 712 | 3 216 023 | 3 279 631 | 5 037 342 | 5 512 461 | 6 225 579 | 6 439 849 | 7 992 566 | 7 651 273 | 8 226 063 | 8 383 031 | 8 893 179 |
At the beginning of the year | | 1 155 366 | 1 654 963 | 2 638 134 | 2 989 966 | 5 137 307 | 5 197 348 | 5 676 289 | 6 276 018 | 7 507 024 | 7 435 480 | 7 514 323 | 7 672 085 | 8 187 490 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 1 600 168 | 1 891 650 | 2 236 390 | 2 771 606 | 2 272 335 | 2 778 111 | 2 799 953 | 3 206 473 | 3 516 913 | 3 674 264 | 3 684 035 | 3 846 949 | 4 104 447 |
At the beginning of the year | | 1 263 370 | 1 466 501 | 1 831 473 | 2 632 169 | 2 362 379 | 2 793 886 | 2 811 567 | 2 912 319 | 3 467 832 | 3 404 035 | 3 564 576 | 3 511 990 | 3 809 268 |
Biological (productive) assets, thousand euros | At the end of the year | | 40 283 | 64 736 | 68 645 | 70 513 | 87 702 | 83 623 | 288 792 | 173 396 | 142 621 | 135 487 | 87 495 | 107 382 | 477 289 |
At the beginning of the year | | 28 370 | 57 347 | 57 888 | 57 247 | 91 454 | 84 934 | 278 628 | 161 532 | 120 776 | 126 451 | 79 473 | 91 092 | 375 280 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 30 549 | 29 136 | 84 050 | 71 583 | 68 556 | 80 092 | 84 457 | 136 752 | 161 865 | 263 846 | 229 694 | 244 627 | 174 045 |
At the beginning of the year | | 13 516 | 17 942 | 18 746 | 68 600 | 59 393 | 69 789 | 49 846 | 118 732 | 157 833 | 161 459 | 205 103 | 219 435 | 139 534 |
Liabilities total, thousand euros | At the end of the year | | 4 151 018 | 5 229 631 | 6 708 265 | 7 669 541 | 8 254 148 | 9 748 803 | 9 627 545 | 10 046 602 | 12 161 820 | 11 544 661 | 11 696 419 | 12 074 833 | 13 381 068 |
At the beginning of the year | | 3 060 101 | 3 947 531 | 5 347 143 | 7 248 027 | 8 341 203 | 9 295 285 | 8 823 871 | 9 818 550 | 11 814 523 | 11 032 627 | 11 060 108 | 10 699 762 | 12 362 148 |
Current liabilities total, thousand euros | At the end of the year | | 2 328 638 | 2 886 880 | 3 967 268 | 3 831 469 | 4 151 297 | 4 623 743 | 4 864 252 | 4 752 696 | 5 015 636 | 5 029 572 | 5 262 968 | 5 330 428 | 5 727 287 |
At the beginning of the year | | 1 642 193 | 2 197 380 | 2 987 224 | 3 592 842 | 4 287 397 | 4 177 162 | 4 447 216 | 4 870 457 | 5 276 483 | 4 744 655 | 5 053 496 | 4 720 372 | 5 410 117 |
..debt obligations, thousand euros | At the end of the year | | 849 804 | 1 256 464 | 1 899 998 | 1 621 960 | 1 947 237 | 2 306 943 | 2 414 376 | 2 168 206 | 1 962 485 | 2 163 050 | 2 525 425 | 2 437 995 | 2 575 835 |
At the beginning of the year | | 604 086 | 811 030 | 1 345 675 | 1 539 351 | 1 972 297 | 2 092 963 | 2 371 451 | 2 448 223 | 2 347 214 | 2 096 837 | 2 396 389 | 2 282 763 | 2 510 654 |
..customer prepayments, thousand euros | At the end of the year | | 153 905 | 183 660 | 270 272 | 152 791 | 194 483 | 238 870 | 253 306 | 211 431 | 251 992 | 182 941 | 202 380 | 276 214 | 270 514 |
At the beginning of the year | | 72 327 | 102 526 | 160 334 | 183 385 | 249 383 | 138 845 | 244 830 | 249 053 | 278 569 | 151 263 | 189 143 | 209 711 | 235 768 |
..supplier payables, thousand euros | At the end of the year | | 738 470 | 833 311 | 961 868 | 867 873 | 857 923 | 914 338 | 1 043 309 | 1 082 338 | 1 318 115 | 1 313 854 | 1 338 219 | 1 530 538 | 1 620 138 |
At the beginning of the year | | 520 677 | 665 386 | 824 971 | 938 137 | 854 511 | 898 989 | 859 988 | 997 422 | 1 094 610 | 1 214 425 | 1 274 510 | 1 186 441 | 1 451 653 |
Long-term liabilities, thousand euros | At the end of the year | | 1 822 381 | 2 342 751 | 2 740 998 | 3 838 072 | 4 102 851 | 5 125 061 | 4 763 293 | 5 293 906 | 7 146 184 | 6 515 089 | 6 433 451 | 6 744 405 | 7 653 780 |
At the beginning of the year | | 1 417 908 | 1 750 151 | 2 359 920 | 3 655 186 | 4 053 806 | 5 118 123 | 4 376 655 | 4 948 093 | 6 538 040 | 6 287 973 | 6 006 613 | 5 979 391 | 6 952 031 |
Equity total, thousand euros | At the end of the year | | 3 906 614 | 5 033 734 | 6 818 454 | 7 279 990 | 9 367 956 | 9 397 928 | 9 637 067 | 10 378 025 | 10 928 508 | 12 250 513 | 13 268 884 | 15 380 658 | 16 154 484 |
At the beginning of the year | | 2 754 563 | 3 709 839 | 5 207 683 | 7 058 534 | 9 321 328 | 8 860 652 | 8 621 671 | 9 005 317 | 9 535 854 | 11 138 994 | 11 865 195 | 13 348 989 | 14 259 897 |
Capital stock, thousand euros | At the end of the year | | 912 382 | 881 676 | 778 197 | 979 765 | 932 184 | 1 152 161 | 1 122 579 | 1 296 181 | 1 398 389 | 1 585 094 | 1 279 727 | 1 280 013 | 1 038 336 |
At the beginning of the year | | 680 512 | 793 083 | 685 395 | 907 217 | 938 037 | 1 174 905 | 1 130 435 | 1 269 647 | 1 233 089 | 1 344 608 | 1 127 543 | 1 252 931 | 1 059 735 |
Share premium, thousand euros | At the end of the year | | 261 610 | 201 134 | 321 348 | 638 705 | 728 679 | 806 999 | 1 015 925 | 1 321 796 | 1 732 510 | 1 554 198 | 1 687 517 | 1 896 566 | 1 519 877 |
At the beginning of the year | | 176 705 | 176 985 | 186 734 | 335 613 | 599 740 | 701 826 | 987 089 | 1 152 542 | 1 437 300 | 1 433 240 | 1 531 637 | 1 786 766 | 1 417 365 |
Reserves, thousand euros | At the end of the year | | 128 538 | 116 652 | 84 002 | 193 854 | 102 053 | 138 938 | 135 016 | 240 808 | 269 073 | 431 857 | 325 764 | 836 065 | 555 466 |
At the beginning of the year | | 92 684 | 118 840 | 93 063 | 86 187 | 95 431 | 107 526 | 132 184 | 149 478 | 198 703 | 438 418 | 319 246 | 317 279 | 353 819 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 1 078 | 4 151 | 5 757 | 10 162 | 14 510 | 16 752 | 21 967 |
At the beginning of the year | | | | | | | | 740 | 4 438 | 6 352 | 10 376 | 14 744 | 20 083 | 25 785 |
Retained profit / loss, thousand euros | At the end of the year | | 1 668 390 | 2 508 189 | 4 172 057 | 5 430 640 | 7 526 832 | 6 715 535 | 6 202 579 | 6 234 749 | 6 034 173 | 7 245 321 | 8 516 856 | 9 505 614 | 10 843 051 |
At the beginning of the year | | 1 200 487 | 1 712 934 | 2 805 741 | 4 036 338 | 8 064 904 | 7 068 522 | 5 912 012 | 5 417 544 | 5 400 148 | 6 610 185 | 7 475 941 | 8 486 954 | 9 752 003 |
Net profit / loss, thousand euros | At the end of the year | | 939 284 | 1 330 658 | 1 463 298 | 46 769 | 94 435 | 609 396 | 1 176 878 | 1 288 689 | 1 508 464 | 1 461 013 | 1 485 725 | 1 934 039 | 2 330 289 |
At the beginning of the year | | 614 598 | 913 909 | 1 438 353 | 1 705 356 | -360 589 | -175 329 | 475 498 | 1 020 911 | 1 276 630 | 1 335 689 | 1 428 853 | 1 537 144 | 1 811 329 |
Own shares (less), thousand euros | At the end of the year | | 3 590 | 4 574 | 448 | 9 742 | 16 227 | 25 101 | 14 833 | 48 | 8 342 | 16 809 | 12 197 | 54 886 | 110 568 |
At the beginning of the year | | 10 422 | 5 913 | 1 602 | 12 178 | 16 196 | 16 799 | 14 808 | 368 | 3 664 | 12 771 | 3 282 | 12 001 | 108 572 |
10-19 | Number of enterprises | At the end of the year | | 3 850 | 4 115 | 4 261 | 4 191 | 3 654 | 3 231 | 3 308 | 3 358 | 3 418 | 3 452 | 3 776 | 3 767 | 3 849 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 51 964 | 56 387 | 57 604 | 55 066 | 46 317 | 43 471 | 45 401 | 45 614 | 46 603 | 46 434 | 50 006 | 50 030 | 51 248 |
At the beginning of the year | | | | | | | | | | | | | | |
Number of employees | At the end of the year | | 51 427 | 55 947 | 57 134 | 54 734 | 45 987 | 43 213 | 45 192 | 45 400 | 46 395 | 46 187 | 49 793 | 49 745 | 50 916 |
At the beginning of the year | | | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 2 497 339 | 3 727 539 | 3 846 313 | 3 891 092 | 4 116 150 | 4 601 155 | 5 244 550 | 5 899 756 | 6 075 576 | 5 757 941 | 6 326 708 | 6 935 224 | 7 728 086 |
At the beginning of the year | | 2 010 297 | 2 890 408 | 3 151 306 | 3 732 693 | 4 093 353 | 4 540 152 | 4 925 489 | 5 396 865 | 6 179 540 | 5 544 731 | 6 136 600 | 6 459 889 | 7 212 412 |
Current assets total, thousand euros | At the end of the year | | 1 190 185 | 1 781 758 | 1 898 621 | 1 838 941 | 1 590 284 | 1 888 323 | 1 966 808 | 2 196 648 | 2 216 918 | 2 145 453 | 2 274 014 | 2 625 395 | 2 762 009 |
At the beginning of the year | | 935 158 | 1 308 104 | 1 529 550 | 1 883 580 | 1 807 107 | 1 841 097 | 1 814 949 | 1 945 246 | 2 181 954 | 2 108 751 | 2 187 273 | 2 406 219 | 2 550 377 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 333 603 | 623 487 | 403 126 | 386 352 | 373 020 | 432 155 | 434 824 | 483 914 | 527 697 | 560 762 | 649 688 | 670 535 | 660 822 |
At the beginning of the year | | 252 432 | 386 277 | 344 979 | 390 415 | 407 323 | 423 191 | 420 184 | 443 453 | 504 823 | 498 241 | 585 781 | 659 489 | 672 213 |
Trade receivables, thousand euros | At the end of the year | | 338 232 | 402 887 | 512 765 | 507 099 | 445 053 | 517 074 | 528 578 | 579 336 | 550 930 | 614 774 | 593 328 | 653 376 | 714 138 |
At the beginning of the year | | 273 617 | 366 655 | 419 408 | 510 084 | 504 937 | 484 291 | 480 287 | 546 258 | 557 281 | 575 417 | 610 948 | 586 931 | 618 197 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 186 762 | 306 784 | 336 561 | 404 416 | 351 673 | 475 669 | 493 056 | 601 349 | 553 616 | 407 627 | 437 572 | 538 601 | 697 351 |
At the beginning of the year | | 126 927 | 193 315 | 270 544 | 386 356 | 429 403 | 484 953 | 455 281 | 492 496 | 560 843 | 440 299 | 436 140 | 514 645 | 594 300 |
Inventories total, thousand euros | At the end of the year | | 311 495 | 431 762 | 622 649 | 518 245 | 384 982 | 429 559 | 473 165 | 492 889 | 544 597 | 511 038 | 553 131 | 698 933 | 670 830 |
At the beginning of the year | | 268 572 | 340 418 | 463 218 | 567 036 | 436 299 | 417 383 | 424 353 | 433 341 | 522 111 | 554 714 | 501 461 | 582 109 | 648 121 |
..raw materials and materials, thousand euros | At the end of the year | | 40 176 | 52 093 | 78 770 | 50 483 | 54 743 | 66 566 | 64 161 | 72 621 | 65 336 | 73 472 | 80 339 | 91 542 | 105 284 |
At the beginning of the year | | 36 143 | 40 937 | 56 488 | 47 961 | 56 018 | 61 933 | 57 073 | 59 930 | 66 078 | 69 989 | 77 675 | 84 737 | 95 087 |
..work in progress, thousand euros | At the end of the year | | 11 739 | 30 891 | 45 956 | 27 889 | 20 191 | 36 905 | 25 873 | 40 202 | 39 956 | 25 561 | 31 542 | 24 568 | 23 840 |
At the beginning of the year | | 10 189 | 13 542 | 39 856 | 30 771 | 24 702 | 30 430 | 33 403 | 38 619 | 35 130 | 31 003 | 27 931 | 21 270 | 37 675 |
..finished goods, thousand euros | At the end of the year | | 14 859 | 15 029 | 37 139 | 42 021 | 25 200 | 28 219 | 42 088 | 34 948 | 44 340 | 40 585 | 43 931 | 46 991 | 58 364 |
At the beginning of the year | | 14 761 | 16 085 | 25 804 | 37 669 | 26 115 | 31 705 | 31 574 | 33 118 | 41 629 | 39 206 | 36 584 | 51 097 | 47 826 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 233 984 | 314 658 | 439 161 | 376 948 | 265 626 | 276 356 | 324 307 | 317 276 | 367 910 | 345 337 | 373 154 | 480 400 | 440 231 |
At the beginning of the year | | 199 517 | 255 321 | 318 280 | 423 425 | 315 700 | 281 098 | 276 155 | 286 739 | 349 430 | 365 916 | 333 308 | 397 832 | 431 229 |
..prepayments to suppliers, thousand euros | At the end of the year | | 10 738 | 19 091 | 21 623 | 20 904 | 19 223 | 21 513 | 16 737 | 27 842 | 27 054 | 26 083 | 24 166 | 55 431 | 43 112 |
At the beginning of the year | | 7 963 | 14 534 | 22 791 | 27 211 | 13 764 | 12 217 | 26 148 | 14 935 | 29 843 | 48 601 | 25 963 | 27 173 | 36 304 |
Biological (consumable) assets, thousand euros | At the end of the year | | 16 139 | 12 556 | 16 362 | 20 201 | 28 449 | 30 803 | 30 571 | 38 170 | 40 038 | 51 253 | 40 286 | 63 950 | 18 867 |
At the beginning of the year | | 13 360 | 10 187 | 12 266 | 20 508 | 24 148 | 23 616 | 30 092 | 27 878 | 36 827 | 40 074 | 52 944 | 63 046 | 17 546 |
Tangible assets held for sale, thousand euros | At the end of the year | | 3 955 | 4 282 | 7 158 | 2 627 | 7 108 | 3 063 | 6 615 | 991 | 41 | 0 | 8 | 0 | 0 |
At the beginning of the year | | 251 | 11 252 | 19 134 | 9 181 | 4 996 | 7 663 | 4 753 | 1 821 | 69 | 6 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 1 307 154 | 1 945 781 | 1 947 692 | 2 052 151 | 2 525 867 | 2 712 831 | 3 277 742 | 3 703 108 | 3 858 658 | 3 612 488 | 4 052 695 | 4 309 829 | 4 966 077 |
At the beginning of the year | | 1 075 140 | 1 582 304 | 1 621 756 | 1 849 113 | 2 286 246 | 2 699 056 | 3 110 540 | 3 451 618 | 3 997 586 | 3 435 980 | 3 949 327 | 4 053 670 | 4 662 035 |
Long-term financial assets total, thousand euros | At the end of the year | | 350 154 | 828 690 | 591 672 | 514 525 | 1 140 220 | 1 350 716 | 1 541 512 | 1 687 842 | 1 999 364 | 1 616 459 | 1 877 308 | 2 227 072 | 2 729 969 |
At the beginning of the year | | 317 584 | 636 577 | 463 312 | 457 397 | 851 482 | 1 326 140 | 1 455 799 | 1 642 434 | 2 324 406 | 1 569 551 | 1 839 208 | 2 090 996 | 2 532 566 |
..shares and other securities, thousand euros | At the end of the year | | 250 509 | 635 511 | 331 297 | 196 403 | 499 030 | 809 509 | 858 156 | 1 122 562 | 1 118 752 | 855 527 | 1 148 439 | 1 397 761 | 1 852 792 |
At the beginning of the year | | 238 259 | 540 611 | 253 255 | 204 501 | 422 725 | 781 947 | 743 220 | 1 058 061 | 1 492 131 | 871 410 | 1 079 636 | 1 278 185 | 1 590 494 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 174 807 | 251 887 | 330 229 | 354 069 | 355 221 | 348 818 | 565 754 | 648 160 | 470 117 | 626 470 | 706 795 | 590 910 | 748 873 |
At the beginning of the year | | 116 902 | 179 565 | 302 675 | 344 517 | 294 989 | 405 545 | 558 149 | 616 204 | 404 940 | 603 183 | 683 714 | 536 192 | 682 835 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 754 608 | 841 831 | 994 900 | 1 094 939 | 947 742 | 951 649 | 1 110 067 | 1 276 352 | 1 322 160 | 1 261 404 | 1 343 921 | 1 340 678 | 1 337 737 |
At the beginning of the year | | 620 986 | 747 677 | 830 803 | 969 288 | 1 064 139 | 908 607 | 1 037 780 | 1 105 136 | 1 206 709 | 1 186 752 | 1 321 337 | 1 281 975 | 1 325 209 |
Biological (productive) assets, thousand euros | At the end of the year | | 17 115 | 14 753 | 15 706 | 62 737 | 51 177 | 31 320 | 29 259 | 36 186 | 41 525 | 56 525 | 77 271 | 107 275 | 46 672 |
At the beginning of the year | | 13 218 | 11 775 | 12 910 | 59 891 | 48 631 | 29 307 | 27 640 | 32 445 | 35 417 | 43 891 | 60 574 | 100 421 | 45 286 |