Economic activities total | Total | Number of enterprises | | 24 609 | 27 627 | 27 317 | 33 256 |
Average number of employees | | 409 051 | 402 613 | 402 229 | 384 359 |
Net sales, thousand euros | | 8 687 660 | 11 543 606 | 13 313 363 | 13 199 565 |
..export, thousand euros | | 1 902 713 | 2 627 700 | 2 922 949 | 2 973 569 |
Costs of goods sold, thousand euros | | 7 718 948 | 10 236 557 | 11 890 801 | 11 821 102 |
Gross profit (loss), thousand euros | | 968 712 | 1 307 049 | 1 422 561 | 1 378 463 |
Operating expenses total, thousand euros | | 769 851 | 919 564 | 1 067 649 | 1 089 976 |
..research and development expenses, thousand euros | | 14 896 | 21 437 | 20 983 | 16 293 |
Costs total, thousand euros | | 8 488 800 | 11 156 121 | 12 958 451 | 12 911 079 |
..merchandise, thousand euros | | 3 496 278 | 4 543 146 | 5 010 604 | 4 893 509 |
..materials, supplies and intermediate goods, thousand euros | | 1 527 685 | 2 072 893 | 2 500 862 | 2 300 747 |
..purchased electricity, thousand euros | | 117 096 | 147 241 | 153 373 | 157 641 |
..purchased fuel and power, thousand euros | | 353 890 | 390 566 | 397 510 | 392 398 |
..laid-out work, thousand euros | | 1 230 100 | 1 926 450 | 2 474 444 | 2 705 561 |
..personnel expenses, thousand euros | | 1 209 660 | 1 410 549 | 1 615 816 | 1 614 019 |
....wages and salaries, thousand euros | | 909 810 | 1 060 820 | 1 215 162 | 1 213 554 |
....social security costs, thousand euros | | 299 637 | 349 729 | 400 654 | 400 443 |
..depreciation, thousand euros | | 262 996 | 339 669 | 494 034 | 574 983 |
..taxes, thousand euros | | 32 458 | 38 652 | 32 624 | 27 268 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 330 025 | 345 591 | 302 628 | 249 901 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -9 289 | -31 023 | 25 071 | -14 764 |
..change in finished goods inventories, thousand euros | | -14 134 | -13 045 | -29 748 | 20 070 |
..capitalized self-constructed assets, thousand euros | | 47 966 | 14 570 | 18 767 | 10 254 |
Total profit (loss), thousand euros | | 198 861 | 387 485 | 354 912 | 288 486 |
Other revenue, thousand euros | | 187 808 | 237 886 | 262 832 | 240 072 |
..profit from the sale of tangible assets, thousand euros | | 30 058 | 55 304 | 58 764 | 56 385 |
Other expenses, thousand euros | | 159 513 | 232 752 | 221 227 | 275 060 |
..loss from the sale of tangible assets, thousand euros | | 10 981 | 23 587 | 10 514 | 18 238 |
Operating profit (loss), thousand euros | | 227 156 | 392 619 | 396 516 | 253 498 |
Financial income, thousand euros | | 128 545 | 235 897 | 184 083 | 168 099 |
..interest income, thousand euros | | 25 216 | 36 226 | 36 032 | 35 853 |
Financial costs, thousand euros | | 221 772 | 301 984 | 360 768 | 366 485 |
..interest expenses, thousand euros | | 120 230 | 153 875 | 196 799 | 196 087 |
Profit (loss) from normal operations, thousand euros | | 133 929 | 326 532 | 219 831 | 55 112 |
Extraordinary income, thousand euros | | 15 479 | 15 365 | 6 913 | 4 766 |
Extraordinary costs, thousand euros | | 15 647 | 8 797 | 11 852 | 7 504 |
Profit (loss) before taxes, thousand euros | | 133 761 | 333 100 | 214 892 | 52 375 |
..profit before taxes, thousand euros | | 385 986 | 586 630 | 546 382 | 556 979 |
..loss before taxes, thousand euros | | -252 225 | -253 529 | -331 490 | -504 604 |
Provision for taxes, thousand euros | | 61 048 | 94 698 | 74 461 | 66 258 |
Unpaid taxes, thousand euros | | | 10 742 | 12 000 | |
Net profit (loss), thousand euros | | 72 713 | 227 660 | 128 432 | -13 884 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
1-9 | Number of enterprises | | 17 486 | 20 357 | 19 789 | 25 945 |
Average number of employees | | 66 150 | 65 885 | 65 023 | 75 825 |
Net sales, thousand euros | | 1 740 732 | 2 110 538 | 2 344 229 | 2 557 707 |
..export, thousand euros | | 250 508 | 183 094 | 311 368 | 299 150 |
Costs of goods sold, thousand euros | | 1 598 313 | 1 982 799 | 2 215 042 | 2 456 348 |
Gross profit (loss), thousand euros | | 142 419 | 127 739 | 129 187 | 101 359 |
Operating expenses total, thousand euros | | 105 921 | 91 639 | 109 497 | 90 378 |
..research and development expenses, thousand euros | | 2 343 | 2 563 | 3 321 | 3 469 |
Costs total, thousand euros | | 1 704 234 | 2 074 437 | 2 324 539 | 2 546 725 |
..merchandise, thousand euros | | 1 065 502 | 1 209 550 | 1 182 483 | 1 267 164 |
..materials, supplies and intermediate goods, thousand euros | | 134 268 | 179 096 | 269 786 | 280 550 |
..purchased electricity, thousand euros | | 10 336 | 11 135 | 13 108 | 18 190 |
..purchased fuel and power, thousand euros | | 21 866 | 25 900 | 35 517 | 43 457 |
..laid-out work, thousand euros | | 229 892 | 394 912 | 528 202 | 610 288 |
..personnel expenses, thousand euros | | 131 154 | 143 239 | 171 340 | 198 390 |
....wages and salaries, thousand euros | | 98 682 | 107 784 | 128 944 | 149 108 |
....social security costs, thousand euros | | 32 468 | 35 455 | 42 396 | 49 278 |
..depreciation, thousand euros | | 34 137 | 43 588 | 64 665 | 75 264 |
..taxes, thousand euros | | 3 846 | 2 788 | 2 131 | 1 759 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 74 200 | 70 536 | 63 675 | 56 979 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -883 | -4 579 | -878 | -2 934 |
..change in finished goods inventories, thousand euros | | 112 | -1 012 | -480 | -2 138 |
..capitalized self-constructed assets, thousand euros | | 196 | 716 | 5 010 | 245 |
Total profit (loss), thousand euros | | 36 498 | 36 100 | 19 690 | 10 982 |
Other revenue, thousand euros | | 20 057 | 39 459 | 49 367 | 47 584 |
..profit from the sale of tangible assets, thousand euros | | 3 399 | 12 446 | 9 992 | 8 233 |
Other expenses, thousand euros | | 17 377 | 23 909 | 29 923 | 49 595 |
..loss from the sale of tangible assets, thousand euros | | 1 289 | 1 506 | 1 092 | 5 555 |
Operating profit (loss), thousand euros | | 39 178 | 51 649 | 39 134 | 8 971 |
Financial income, thousand euros | | 45 855 | 82 969 | 45 244 | 48 442 |
..interest income, thousand euros | | 3 816 | 9 040 | 7 332 | 6 889 |
Financial costs, thousand euros | | 39 500 | 87 810 | 85 908 | 78 303 |
..interest expenses, thousand euros | | 18 224 | 33 101 | 46 195 | 34 509 |
Profit (loss) from normal operations, thousand euros | | 45 533 | 46 808 | -1 531 | -20 890 |
Extraordinary income, thousand euros | | 1 376 | 1 855 | 1 672 | 1 316 |
Extraordinary costs, thousand euros | | 1 306 | 943 | 432 | 836 |
Profit (loss) before taxes, thousand euros | | 45 603 | 47 720 | -292 | -20 410 |
..profit before taxes, thousand euros | | 94 958 | 110 770 | 83 198 | 105 155 |
..loss before taxes, thousand euros | | -49 356 | -63 049 | -83 490 | -125 565 |
Provision for taxes, thousand euros | | 14 300 | 16 767 | 13 357 | 11 940 |
Unpaid taxes, thousand euros | | | 574 | 1 308 | |
Net profit (loss), thousand euros | | 31 303 | 30 380 | -14 957 | -32 350 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
10-19 | Number of enterprises | | 3 385 | 3 492 | 3 693 | 3 638 |
Average number of employees | | 45 868 | 45 630 | 49 375 | 45 163 |
Net sales, thousand euros | | 1 049 493 | 1 633 138 | 1 877 497 | 1 802 740 |
..export, thousand euros | | 170 570 | 313 512 | 274 538 | 269 978 |
Costs of goods sold, thousand euros | | 951 132 | 1 503 556 | 1 751 652 | 1 714 614 |
Gross profit (loss), thousand euros | | 98 361 | 129 582 | 125 845 | 88 125 |
Operating expenses total, thousand euros | | 84 123 | 96 968 | 102 982 | 88 159 |
..research and development expenses, thousand euros | | 1 609 | 3 650 | 1 220 | 1 254 |
Costs total, thousand euros | | 1 035 255 | 1 600 524 | 1 854 634 | 1 802 774 |
..merchandise, thousand euros | | 519 203 | 912 376 | 1 039 987 | 965 717 |
..materials, supplies and intermediate goods, thousand euros | | 137 946 | 167 665 | 211 686 | 185 101 |
..purchased electricity, thousand euros | | 7 418 | 9 505 | 11 658 | 12 898 |
..purchased fuel and power, thousand euros | | 20 159 | 22 210 | 24 552 | 31 253 |
..laid-out work, thousand euros | | 167 386 | 277 544 | 324 616 | 369 344 |
..personnel expenses, thousand euros | | 116 007 | 133 162 | 158 692 | 158 491 |
....wages and salaries, thousand euros | | 87 219 | 100 190 | 119 334 | 119 107 |
....social security costs, thousand euros | | 28 762 | 32 972 | 39 359 | 39 383 |
..depreciation, thousand euros | | 24 596 | 31 230 | 41 040 | 47 451 |
..taxes, thousand euros | | 3 019 | 2 926 | 2 343 | 1 871 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 45 145 | 46 159 | 40 197 | 32 297 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -633 | -924 | 1 682 | -569 |
..change in finished goods inventories, thousand euros | | -591 | -922 | -1 096 | -14 |
..capitalized self-constructed assets, thousand euros | | 4 399 | 406 | 725 | 1 067 |
Total profit (loss), thousand euros | | 14 238 | 32 614 | 22 863 | -34 |
Other revenue, thousand euros | | 20 690 | 32 975 | 34 127 | 28 075 |
..profit from the sale of tangible assets, thousand euros | | 2 309 | 11 298 | 8 469 | 3 668 |
Other expenses, thousand euros | | 20 163 | 27 481 | 28 438 | 22 173 |
..loss from the sale of tangible assets, thousand euros | | 1 222 | 1 475 | 2 190 | 1 534 |
Operating profit (loss), thousand euros | | 14 764 | 38 108 | 28 553 | 5 868 |
Financial income, thousand euros | | 21 276 | 33 100 | 17 800 | 15 976 |
..interest income, thousand euros | | 6 312 | 5 560 | 4 000 | 3 233 |
Financial costs, thousand euros | | 44 111 | 36 662 | 32 769 | 22 330 |
..interest expenses, thousand euros | | 16 777 | 18 859 | 18 787 | 16 413 |
Profit (loss) from normal operations, thousand euros | | -8 071 | 34 546 | 13 584 | -485 |
Extraordinary income, thousand euros | | 1 187 | 1 362 | 864 | 591 |
Extraordinary costs, thousand euros | | 2 018 | 819 | 776 | 1 500 |
Profit (loss) before taxes, thousand euros | | -8 901 | 35 089 | 13 672 | -1 394 |
..profit before taxes, thousand euros | | 45 546 | 63 615 | 52 416 | 42 815 |
..loss before taxes, thousand euros | | -54 447 | -28 526 | -38 743 | -44 209 |
Provision for taxes, thousand euros | | 6 814 | 11 062 | 8 150 | 5 391 |
Unpaid taxes, thousand euros | | | 240 | 1 221 | |
Net profit (loss), thousand euros | | -15 715 | 23 787 | 4 302 | -6 785 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
20-49 | Number of enterprises | | 2 264 | 2 359 | 2 412 | 2 302 |
Average number of employees | | 67 323 | 69 439 | 70 368 | 64 419 |
Net sales, thousand euros | | 1 583 083 | 2 305 323 | 2 628 024 | 2 298 206 |
..export, thousand euros | | 256 844 | 479 771 | 491 121 | 461 805 |
Costs of goods sold, thousand euros | | 1 419 803 | 2 060 187 | 2 384 993 | 2 059 057 |
Gross profit (loss), thousand euros | | 163 280 | 245 136 | 243 032 | 239 149 |
Operating expenses total, thousand euros | | 138 324 | 184 233 | 197 382 | 186 414 |
..research and development expenses, thousand euros | | 3 248 | 3 612 | 2 944 | 1 984 |
Costs total, thousand euros | | 1 558 127 | 2 244 420 | 2 582 374 | 2 245 472 |
..merchandise, thousand euros | | 778 301 | 1 088 218 | 1 194 214 | 986 757 |
..materials, supplies and intermediate goods, thousand euros | | 216 985 | 363 138 | 454 986 | 371 530 |
..purchased electricity, thousand euros | | 15 263 | 18 889 | 21 921 | 23 658 |
..purchased fuel and power, thousand euros | | 36 837 | 42 738 | 42 858 | 45 510 |
..laid-out work, thousand euros | | 219 776 | 378 990 | 475 137 | 429 220 |
..personnel expenses, thousand euros | | 187 004 | 232 370 | 273 526 | 264 667 |
....wages and salaries, thousand euros | | 140 596 | 174 733 | 205 683 | 198 922 |
....social security costs, thousand euros | | 46 330 | 57 638 | 67 843 | 65 745 |
..depreciation, thousand euros | | 37 510 | 52 830 | 66 841 | 73 086 |
..taxes, thousand euros | | 3 450 | 5 076 | 4 475 | 3 507 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 64 623 | 72 672 | 63 117 | 51 327 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 3 421 | -2 770 | -1 548 | -1 469 |
..change in finished goods inventories, thousand euros | | -2 564 | -4 602 | -11 426 | -587 |
..capitalized self-constructed assets, thousand euros | | 2 479 | 3 129 | 1 726 | 1 735 |
Total profit (loss), thousand euros | | 24 956 | 60 902 | 45 650 | 52 734 |
Other revenue, thousand euros | | 25 846 | 42 500 | 50 295 | 44 912 |
..profit from the sale of tangible assets, thousand euros | | 4 512 | 6 772 | 6 210 | 13 690 |
Other expenses, thousand euros | | 19 877 | 36 299 | 43 134 | 38 918 |
..loss from the sale of tangible assets, thousand euros | | 2 147 | 1 425 | 2 583 | 2 344 |
Operating profit (loss), thousand euros | | 30 925 | 67 104 | 52 810 | 58 729 |
Financial income, thousand euros | | 16 200 | 49 717 | 42 042 | 34 150 |
..interest income, thousand euros | | 4 171 | 4 536 | 6 057 | 5 079 |
Financial costs, thousand euros | | 32 271 | 51 248 | 69 344 | 64 613 |
..interest expenses, thousand euros | | 20 499 | 29 242 | 35 879 | 37 328 |
Profit (loss) from normal operations, thousand euros | | 14 854 | 65 573 | 25 508 | 28 265 |
Extraordinary income, thousand euros | | 1 559 | 2 041 | 1 660 | 971 |
Extraordinary costs, thousand euros | | 823 | 1 039 | 1 649 | 1 198 |
Profit (loss) before taxes, thousand euros | | 15 590 | 66 574 | 25 519 | 28 039 |
..profit before taxes, thousand euros | | 53 105 | 103 738 | 93 872 | 93 858 |
..loss before taxes, thousand euros | | -37 515 | -37 164 | -68 353 | -65 820 |
Provision for taxes, thousand euros | | 9 457 | 17 049 | 12 328 | 9 540 |
Unpaid taxes, thousand euros | | | 1 203 | 1 067 | |
Net profit (loss), thousand euros | | 6 133 | 48 322 | 12 124 | 18 498 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
50-99 | Number of enterprises | | 844 | 858 | 875 | 852 |
Average number of employees | | 52 791 | 56 748 | 57 126 | 54 090 |
Net sales, thousand euros | | 1 033 995 | 1 548 058 | 1 793 641 | 2 008 091 |
..export, thousand euros | | 229 802 | 319 143 | 417 064 | 527 549 |
Costs of goods sold, thousand euros | | 886 225 | 1 344 244 | 1 557 691 | 1 762 220 |
Gross profit (loss), thousand euros | | 147 770 | 203 814 | 235 950 | 245 871 |
Operating expenses total, thousand euros | | 112 277 | 166 305 | 188 919 | 217 462 |
..research and development expenses, thousand euros | | 2 106 | 2 295 | 3 491 | 2 187 |
Costs total, thousand euros | | 998 502 | 1 510 549 | 1 746 610 | 1 979 682 |
..merchandise, thousand euros | | 376 184 | 598 529 | 606 035 | 744 099 |
..materials, supplies and intermediate goods, thousand euros | | 192 959 | 308 550 | 399 617 | 404 680 |
..purchased electricity, thousand euros | | 12 733 | 18 304 | 19 314 | 20 597 |
..purchased fuel and power, thousand euros | | 33 768 | 34 521 | 34 232 | 34 897 |
..laid-out work, thousand euros | | 146 902 | 246 297 | 340 917 | 401 659 |
..personnel expenses, thousand euros | | 159 516 | 208 000 | 241 949 | 254 440 |
....wages and salaries, thousand euros | | 119 889 | 156 393 | 181 923 | 191 279 |
....social security costs, thousand euros | | 39 555 | 51 607 | 60 026 | 63 144 |
..depreciation, thousand euros | | 31 503 | 45 299 | 62 110 | 74 013 |
..taxes, thousand euros | | 3 722 | 3 901 | 4 107 | 3 938 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 42 400 | 55 410 | 48 035 | 41 515 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 3 254 | -3 326 | -3 124 | -5 944 |
..change in finished goods inventories, thousand euros | | -1 209 | -2 027 | -3 672 | 8 063 |
..capitalized self-constructed assets, thousand euros | | 3 230 | 2 910 | 2 910 | 2 274 |
Total profit (loss), thousand euros | | 35 493 | 37 509 | 47 032 | 28 409 |
Other revenue, thousand euros | | 19 451 | 27 790 | 28 378 | 37 339 |
..profit from the sale of tangible assets, thousand euros | | 4 348 | 7 672 | 4 683 | 6 439 |
Other expenses, thousand euros | | 18 486 | 18 522 | 22 941 | 41 974 |
..loss from the sale of tangible assets, thousand euros | | 2 379 | 1 929 | 1 649 | 2 023 |
Operating profit (loss), thousand euros | | 36 458 | 46 778 | 52 468 | 23 773 |
Financial income, thousand euros | | 10 863 | 18 045 | 12 236 | 14 179 |
..interest income, thousand euros | | 2 591 | 3 903 | 3 804 | 4 644 |
Financial costs, thousand euros | | 26 817 | 33 818 | 40 835 | 46 482 |
..interest expenses, thousand euros | | 17 242 | 20 733 | 28 819 | 30 446 |
Profit (loss) from normal operations, thousand euros | | 20 504 | 31 004 | 23 870 | -8 529 |
Extraordinary income, thousand euros | | 1 498 | 5 833 | 1 699 | 519 |
Extraordinary costs, thousand euros | | 724 | 3 897 | 805 | 1 271 |
Profit (loss) before taxes, thousand euros | | 21 277 | 32 940 | 24 763 | -9 280 |
..profit before taxes, thousand euros | | 51 425 | 62 890 | 61 432 | 60 596 |
..loss before taxes, thousand euros | | -30 148 | -29 950 | -36 669 | -69 876 |
Provision for taxes, thousand euros | | 8 825 | 10 965 | 7 660 | 7 112 |
Unpaid taxes, thousand euros | | | 532 | 459 | |
Net profit (loss), thousand euros | | 12 452 | 21 444 | 16 644 | -16 393 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
100-249 | Number of enterprises | | 438 | 399 | 381 | 354 |
Average number of employees | | 59 294 | 57 636 | 54 021 | 49 182 |
Net sales, thousand euros | | 1 258 530 | 1 564 430 | 1 902 978 | 1 830 751 |
..export, thousand euros | | 280 464 | 434 978 | 511 381 | 501 246 |
Costs of goods sold, thousand euros | | 1 098 028 | 1 312 365 | 1 582 527 | 1 515 654 |
Gross profit (loss), thousand euros | | 160 502 | 252 065 | 320 451 | 315 097 |
Operating expenses total, thousand euros | | 131 699 | 148 571 | 184 086 | 196 121 |
..research and development expenses, thousand euros | | 1 304 | 2 209 | 2 055 | 1 988 |
Costs total, thousand euros | | 1 229 727 | 1 460 935 | 1 766 613 | 1 711 776 |
..merchandise, thousand euros | | 449 973 | 450 731 | 513 441 | 533 148 |
..materials, supplies and intermediate goods, thousand euros | | 294 792 | 425 379 | 485 863 | 386 297 |
..purchased electricity, thousand euros | | 17 281 | 18 810 | 20 685 | 22 464 |
..purchased fuel and power, thousand euros | | 39 983 | 35 272 | 39 647 | 44 045 |
..laid-out work, thousand euros | | 147 410 | 210 546 | 353 229 | 366 792 |
..personnel expenses, thousand euros | | 190 687 | 219 314 | 244 279 | 238 241 |
....wages and salaries, thousand euros | | 143 500 | 165 032 | 183 697 | 179 191 |
....social security costs, thousand euros | | 47 168 | 54 282 | 60 582 | 59 050 |
..depreciation, thousand euros | | 44 524 | 56 221 | 73 063 | 82 921 |
..taxes, thousand euros | | 5 166 | 6 152 | 6 125 | 5 421 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 46 747 | 46 234 | 38 679 | 27 896 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -1 394 | -1 667 | -3 025 | 1 657 |
..change in finished goods inventories, thousand euros | | -2 537 | -3 896 | -2 584 | 4 748 |
..capitalized self-constructed assets, thousand euros | | 2 904 | 2 161 | 2 788 | 1 855 |
Total profit (loss), thousand euros | | 28 803 | 103 494 | 136 365 | 118 976 |
Other revenue, thousand euros | | 35 030 | 31 490 | 29 386 | 33 387 |
..profit from the sale of tangible assets, thousand euros | | 6 087 | 6 576 | 6 544 | 7 100 |
Other expenses, thousand euros | | 27 475 | 30 473 | 30 269 | 63 911 |
..loss from the sale of tangible assets, thousand euros | | 2 118 | 2 145 | 1 362 | 2 914 |
Operating profit (loss), thousand euros | | 36 358 | 104 512 | 135 482 | 88 453 |
Financial income, thousand euros | | 17 236 | 20 378 | 23 357 | 18 900 |
..interest income, thousand euros | | 2 522 | 5 383 | 4 728 | 4 444 |
Financial costs, thousand euros | | 32 944 | 39 118 | 39 548 | 47 917 |
..interest expenses, thousand euros | | 17 923 | 20 554 | 25 809 | 27 522 |
Profit (loss) from normal operations, thousand euros | | 20 650 | 85 772 | 119 291 | 59 435 |
Extraordinary income, thousand euros | | 783 | 184 | 420 | 173 |
Extraordinary costs, thousand euros | | 6 008 | 907 | 488 | 304 |
Profit (loss) before taxes, thousand euros | | 15 425 | 85 050 | 119 223 | 59 304 |
..profit before taxes, thousand euros | | 58 429 | 119 002 | 145 177 | 139 675 |
..loss before taxes, thousand euros | | -43 004 | -33 952 | -25 954 | -80 371 |
Provision for taxes, thousand euros | | 10 382 | 21 948 | 20 205 | 20 688 |
Unpaid taxes, thousand euros | | | 1 593 | 1 477 | |
Net profit (loss), thousand euros | | 5 043 | 61 509 | 97 541 | 38 616 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
250 and more | Number of enterprises | | 192 | 162 | 167 | 165 |
Average number of employees | | 117 625 | 107 275 | 106 316 | 95 680 |
Net sales, thousand euros | | 2 021 827 | 2 382 119 | 2 766 992 | 2 702 071 |
..export, thousand euros | | 714 526 | 897 202 | 917 476 | 913 841 |
Costs of goods sold, thousand euros | | 1 765 448 | 2 033 407 | 2 398 896 | 2 313 209 |
Gross profit (loss), thousand euros | | 256 380 | 348 712 | 368 096 | 388 862 |
Operating expenses total, thousand euros | | 197 507 | 231 848 | 284 785 | 311 442 |
..research and development expenses, thousand euros | | 4 285 | 7 109 | 7 953 | 5 411 |
Costs total, thousand euros | | 1 962 954 | 2 265 255 | 2 683 680 | 2 624 651 |
..merchandise, thousand euros | | 307 115 | 283 742 | 474 443 | 396 624 |
..materials, supplies and intermediate goods, thousand euros | | 550 735 | 629 064 | 678 924 | 672 590 |
..purchased electricity, thousand euros | | 54 066 | 70 598 | 66 688 | 59 834 |
..purchased fuel and power, thousand euros | | 201 279 | 229 925 | 220 704 | 193 236 |
..laid-out work, thousand euros | | 318 734 | 418 160 | 452 343 | 528 259 |
..personnel expenses, thousand euros | | 425 293 | 474 464 | 526 030 | 499 790 |
....wages and salaries, thousand euros | | 319 923 | 356 688 | 395 582 | 375 947 |
....social security costs, thousand euros | | 105 355 | 117 776 | 130 448 | 123 843 |
..depreciation, thousand euros | | 90 728 | 110 501 | 186 315 | 222 248 |
..taxes, thousand euros | | 13 254 | 17 809 | 13 443 | 10 772 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 56 909 | 54 581 | 48 926 | 39 886 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -13 054 | -17 756 | 31 964 | -5 505 |
..change in finished goods inventories, thousand euros | | -7 344 | -586 | -10 491 | 9 997 |
..capitalized self-constructed assets, thousand euros | | 34 759 | 5 247 | 5 608 | 3 079 |
Total profit (loss), thousand euros | | 58 873 | 116 865 | 83 311 | 77 420 |
Other revenue, thousand euros | | 66 734 | 63 671 | 71 280 | 48 775 |
..profit from the sale of tangible assets, thousand euros | | 9 402 | 10 540 | 22 865 | 17 254 |
Other expenses, thousand euros | | 56 135 | 96 068 | 66 522 | 58 490 |
..loss from the sale of tangible assets, thousand euros | | 1 826 | 15 107 | 1 638 | 3 869 |
Operating profit (loss), thousand euros | | 69 473 | 84 468 | 88 069 | 67 704 |
Financial income, thousand euros | | 17 115 | 31 689 | 43 405 | 36 451 |
..interest income, thousand euros | | 5 805 | 7 803 | 10 112 | 11 564 |
Financial costs, thousand euros | | 46 128 | 53 328 | 92 364 | 106 840 |
..interest expenses, thousand euros | | 29 564 | 31 386 | 41 310 | 49 868 |
Profit (loss) from normal operations, thousand euros | | 40 460 | 62 830 | 39 110 | -2 684 |
Extraordinary income, thousand euros | | 9 075 | 4 090 | 598 | 1 196 |
Extraordinary costs, thousand euros | | 4 768 | 1 193 | 7 701 | 2 395 |
Profit (loss) before taxes, thousand euros | | 44 766 | 65 727 | 32 007 | -3 884 |
..profit before taxes, thousand euros | | 82 523 | 126 615 | 110 287 | 114 881 |
..loss before taxes, thousand euros | | -37 756 | -60 888 | -78 280 | -118 764 |
Provision for taxes, thousand euros | | 11 270 | 16 908 | 12 761 | 11 587 |
Unpaid taxes, thousand euros | | | 6 600 | 6 468 | |
Net profit (loss), thousand euros | | 33 497 | 42 220 | 12 778 | -15 470 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
Agriculture, hunting and forestry | Total | Number of enterprises | | 1 335 | 1 364 | 1 331 | 1 582 |
Average number of employees | | 30 320 | 26 876 | 24 240 | 21 454 |
Net sales, thousand euros | | 237 688 | 320 924 | 399 419 | 377 201 |
..export, thousand euros | | 46 659 | 83 398 | 95 680 | 72 308 |
Costs of goods sold, thousand euros | | 212 639 | 286 374 | 358 930 | 351 988 |
Gross profit (loss), thousand euros | | 25 049 | 34 550 | 40 490 | 25 214 |
Operating expenses total, thousand euros | | 23 337 | 26 107 | 28 316 | 31 498 |
..research and development expenses, thousand euros | | 81 | 235 | 110 | 43 |
Costs total, thousand euros | | 235 976 | 312 481 | 387 245 | 383 486 |
..merchandise, thousand euros | | 48 433 | 84 327 | 92 340 | 117 126 |
..materials, supplies and intermediate goods, thousand euros | | 69 659 | 88 935 | 142 293 | 107 405 |
..purchased electricity, thousand euros | | 9 510 | 10 360 | 11 090 | 9 991 |
..purchased fuel and power, thousand euros | | 16 886 | 18 739 | 18 903 | 18 324 |
..laid-out work, thousand euros | | 21 686 | 39 716 | 45 645 | 50 943 |
..personnel expenses, thousand euros | | 56 407 | 58 820 | 62 313 | 55 103 |
....wages and salaries, thousand euros | | 42 436 | 44 239 | 46 856 | 41 382 |
....social security costs, thousand euros | | 13 971 | 14 581 | 15 457 | 13 720 |
..depreciation, thousand euros | | 11 269 | 11 462 | 16 112 | 17 494 |
..taxes, thousand euros | | 1 565 | 739 | 872 | 665 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 5 812 | 6 102 | 5 808 | 5 400 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 136 | -1 718 | -1 747 | 39 |
..change in finished goods inventories, thousand euros | | -1 854 | -1 548 | -3 170 | 4 579 |
..capitalized self-constructed assets, thousand euros | | 3 533 | 3 452 | 3 212 | 3 581 |
Total profit (loss), thousand euros | | 1 712 | 8 443 | 12 174 | -6 285 |
Other revenue, thousand euros | | 5 226 | 5 044 | 6 090 | 6 956 |
..profit from the sale of tangible assets, thousand euros | | 2 372 | 2 617 | 1 930 | 2 121 |
Other expenses, thousand euros | | 5 855 | 5 747 | 6 488 | 5 872 |
..loss from the sale of tangible assets, thousand euros | | 615 | 906 | 422 | 366 |
Operating profit (loss), thousand euros | | 1 083 | 7 740 | 11 775 | -5 201 |
Financial income, thousand euros | | 1 752 | 1 966 | 3 380 | 2 940 |
..interest income, thousand euros | | 490 | 362 | 406 | 601 |
Financial costs, thousand euros | | 5 077 | 6 586 | 8 470 | 9 124 |
..interest expenses, thousand euros | | 3 879 | 4 764 | 6 234 | 5 899 |
Profit (loss) from normal operations, thousand euros | | -2 243 | 3 120 | 6 685 | -11 385 |
Extraordinary income, thousand euros | | 297 | 310 | 117 | 153 |
Extraordinary costs, thousand euros | | 181 | 144 | 92 | 36 |
Profit (loss) before taxes, thousand euros | | -2 127 | 3 285 | 6 711 | -11 269 |
..profit before taxes, thousand euros | | 9 774 | 13 092 | 17 655 | 11 820 |
..loss before taxes, thousand euros | | -11 901 | -9 807 | -10 944 | -23 088 |
Provision for taxes, thousand euros | | 1 582 | 2 066 | 1 017 | 638 |
Unpaid taxes, thousand euros | | | 69 | 294 | |
Net profit (loss), thousand euros | | -3 708 | 1 150 | 5 399 | -11 907 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
1-9 | Number of enterprises | | 642 | 743 | 753 | 1 035 |
Average number of employees | | 2 458 | 2 746 | 2 477 | 3 160 |
Net sales, thousand euros | | 22 160 | 32 764 | 69 185 | 71 624 |
..export, thousand euros | | 5 960 | 2 070 | 25 891 | 5 224 |
Costs of goods sold, thousand euros | | 20 233 | 30 897 | 65 108 | 67 299 |
Gross profit (loss), thousand euros | | 1 927 | 1 866 | 4 077 | 4 325 |
Operating expenses total, thousand euros | | 1 614 | 1 890 | 2 594 | 3 583 |
..research and development expenses, thousand euros | | 0 | 1 | 13 | 0 |
Costs total, thousand euros | | 21 847 | 32 788 | 67 703 | 70 882 |
..merchandise, thousand euros | | 6 615 | 10 170 | 7 730 | 23 267 |
..materials, supplies and intermediate goods, thousand euros | | 5 706 | 8 640 | 41 647 | 21 473 |
..purchased electricity, thousand euros | | 393 | 762 | 477 | 632 |
..purchased fuel and power, thousand euros | | 1 395 | 2 222 | 2 117 | 3 511 |
..laid-out work, thousand euros | | 3 018 | 5 093 | 8 599 | 12 743 |
..personnel expenses, thousand euros | | 3 131 | 3 642 | 3 904 | 5 827 |
....wages and salaries, thousand euros | | 2 355 | 2 740 | 2 936 | 4 376 |
....social security costs, thousand euros | | 776 | 902 | 968 | 1 451 |
..depreciation, thousand euros | | 814 | 1 219 | 2 665 | 3 495 |
..taxes, thousand euros | | 43 | 69 | 44 | 55 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 721 | 707 | 762 | 567 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 110 | 182 | 62 | -704 |
..change in finished goods inventories, thousand euros | | -98 | 201 | -262 | 119 |
..capitalized self-constructed assets, thousand euros | | 0 | 118 | 43 | 102 |
Total profit (loss), thousand euros | | 313 | -24 | 1 482 | 742 |
Other revenue, thousand euros | | 251 | 587 | 1 159 | 1 648 |
..profit from the sale of tangible assets, thousand euros | | 51 | 224 | 234 | 349 |
Other expenses, thousand euros | | 226 | 880 | 1 737 | 1 090 |
..loss from the sale of tangible assets, thousand euros | | 37 | 334 | 64 | 22 |
Operating profit (loss), thousand euros | | 338 | -317 | 904 | 1 300 |
Financial income, thousand euros | | 98 | 609 | 359 | 284 |
..interest income, thousand euros | | 24 | 39 | 58 | 99 |
Financial costs, thousand euros | | 267 | 854 | 1 412 | 2 531 |
..interest expenses, thousand euros | | 174 | 622 | 714 | 656 |
Profit (loss) from normal operations, thousand euros | | 169 | -562 | -149 | -947 |
Extraordinary income, thousand euros | | 26 | 21 | 40 | 47 |
Extraordinary costs, thousand euros | | 40 | 0 | 28 | 8 |
Profit (loss) before taxes, thousand euros | | 155 | -541 | -137 | -908 |
..profit before taxes, thousand euros | | 1 023 | 1 817 | 2 666 | 4 320 |
..loss before taxes, thousand euros | | -868 | -2 358 | -2 803 | -5 228 |
Provision for taxes, thousand euros | | 192 | 253 | 131 | 223 |
Unpaid taxes, thousand euros | | | 0 | 32 | |
Net profit (loss), thousand euros | | -37 | -794 | -300 | -1 131 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
10-19 | Number of enterprises | | 243 | 229 | 233 | 239 |
Average number of employees | | 2 806 | 2 912 | 3 040 | 2 890 |
Net sales, thousand euros | | 19 300 | 51 965 | 51 988 | 51 092 |
..export, thousand euros | | 1 038 | 22 462 | 835 | 1 248 |
Costs of goods sold, thousand euros | | 18 745 | 47 258 | 46 458 | 48 653 |
Gross profit (loss), thousand euros | | 555 | 4 707 | 5 531 | 2 439 |
Operating expenses total, thousand euros | | 1 179 | 2 758 | 4 203 | 3 870 |
..research and development expenses, thousand euros | | 6 | 75 | 5 | 1 |
Costs total, thousand euros | | 19 924 | 50 016 | 50 660 | 52 523 |
..merchandise, thousand euros | | 5 615 | 19 500 | 10 056 | 10 613 |
..materials, supplies and intermediate goods, thousand euros | | 5 783 | 11 539 | 19 763 | 20 144 |
..purchased electricity, thousand euros | | 704 | 833 | 985 | 1 098 |
..purchased fuel and power, thousand euros | | 1 305 | 2 072 | 2 843 | 2 845 |
..laid-out work, thousand euros | | 1 471 | 8 445 | 7 221 | 7 077 |
..personnel expenses, thousand euros | | 3 847 | 5 471 | 6 773 | 7 127 |
....wages and salaries, thousand euros | | 2 899 | 4 113 | 5 093 | 5 357 |
....social security costs, thousand euros | | 949 | 1 358 | 1 680 | 1 770 |
..depreciation, thousand euros | | 1 161 | 1 726 | 2 621 | 2 815 |
..taxes, thousand euros | | 61 | 104 | 137 | 107 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 683 | 767 | 761 | 1 356 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 129 | 113 | 62 | -210 |
..change in finished goods inventories, thousand euros | | -204 | -300 | -261 | 164 |
..capitalized self-constructed assets, thousand euros | | 630 | 256 | 300 | 613 |
Total profit (loss), thousand euros | | -624 | 1 949 | 1 328 | -1 431 |
Other revenue, thousand euros | | 560 | 505 | 714 | 1 114 |
..profit from the sale of tangible assets, thousand euros | | 181 | 209 | 233 | 304 |
Other expenses, thousand euros | | 344 | 424 | 479 | 652 |
..loss from the sale of tangible assets, thousand euros | | 5 | 35 | 79 | 27 |
Operating profit (loss), thousand euros | | -408 | 2 030 | 1 564 | -969 |
Financial income, thousand euros | | 230 | 151 | 362 | 368 |
..interest income, thousand euros | | 182 | 48 | 29 | 127 |
Financial costs, thousand euros | | 618 | 472 | 790 | 876 |
..interest expenses, thousand euros | | 437 | 417 | 694 | 817 |
Profit (loss) from normal operations, thousand euros | | -796 | 1 709 | 1 137 | -1 477 |
Extraordinary income, thousand euros | | 0 | 46 | 37 | 5 |
Extraordinary costs, thousand euros | | 3 | 3 | 14 | 5 |
Profit (loss) before taxes, thousand euros | | -799 | 1 752 | 1 160 | -1 477 |
..profit before taxes, thousand euros | | 746 | 2 577 | 2 372 | 1 412 |
..loss before taxes, thousand euros | | -1 545 | -825 | -1 212 | -2 889 |
Provision for taxes, thousand euros | | 124 | 540 | 120 | 49 |
Unpaid taxes, thousand euros | | | 0 | 96 | |
Net profit (loss), thousand euros | | -923 | 1 213 | 945 | -1 526 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
20-49 | Number of enterprises | | 269 | 260 | 220 | 205 |
Average number of employees | | 7 674 | 7 638 | 6 408 | 5 735 |
Net sales, thousand euros | | 58 531 | 107 595 | 114 802 | 82 795 |
..export, thousand euros | | 14 367 | 42 828 | 44 793 | 12 098 |
Costs of goods sold, thousand euros | | 51 564 | 95 446 | 103 312 | 77 287 |
Gross profit (loss), thousand euros | | 6 967 | 12 149 | 11 490 | 5 508 |
Operating expenses total, thousand euros | | 5 542 | 9 931 | 8 647 | 7 891 |
..research and development expenses, thousand euros | | 26 | 114 | 5 | 17 |
Costs total, thousand euros | | 57 107 | 105 378 | 111 959 | 85 178 |
..merchandise, thousand euros | | 14 793 | 38 508 | 46 341 | 29 860 |
..materials, supplies and intermediate goods, thousand euros | | 16 321 | 22 854 | 22 403 | 19 569 |
..purchased electricity, thousand euros | | 2 017 | 2 344 | 2 468 | 2 256 |
..purchased fuel and power, thousand euros | | 3 728 | 4 588 | 4 137 | 4 293 |
..laid-out work, thousand euros | | 5 196 | 17 993 | 18 843 | 10 779 |
..personnel expenses, thousand euros | | 12 516 | 15 355 | 14 626 | 13 289 |
....wages and salaries, thousand euros | | 9 418 | 11 552 | 10 996 | 9 972 |
....social security costs, thousand euros | | 3 097 | 3 802 | 3 630 | 3 317 |
..depreciation, thousand euros | | 2 665 | 3 153 | 3 613 | 3 992 |
..taxes, thousand euros | | 352 | 233 | 245 | 199 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 1 634 | 2 085 | 1 217 | 1 019 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -536 | -325 | -287 | 45 |
..change in finished goods inventories, thousand euros | | -633 | -269 | -903 | 808 |
..capitalized self-constructed assets, thousand euros | | 947 | 1 139 | 745 | 930 |
Total profit (loss), thousand euros | | 1 425 | 2 217 | 2 843 | -2 384 |
Other revenue, thousand euros | | 915 | 1 536 | 1 608 | 1 779 |
..profit from the sale of tangible assets, thousand euros | | 391 | 670 | 449 | 550 |
Other expenses, thousand euros | | 1 230 | 1 583 | 1 566 | 1 169 |
..loss from the sale of tangible assets, thousand euros | | 180 | 183 | 110 | 131 |
Operating profit (loss), thousand euros | | 1 110 | 2 171 | 2 885 | -1 774 |
Financial income, thousand euros | | 264 | 516 | 1 714 | 1 303 |
..interest income, thousand euros | | 78 | 136 | 139 | 154 |
Financial costs, thousand euros | | 855 | 1 534 | 1 990 | 1 401 |
..interest expenses, thousand euros | | 695 | 1 231 | 1 336 | 1 285 |
Profit (loss) from normal operations, thousand euros | | 519 | 1 153 | 2 609 | -1 871 |
Extraordinary income, thousand euros | | 103 | 181 | 16 | 65 |
Extraordinary costs, thousand euros | | 29 | 33 | 30 | 0 |
Profit (loss) before taxes, thousand euros | | 593 | 1 300 | 2 595 | -1 807 |
..profit before taxes, thousand euros | | 2 737 | 4 050 | 5 493 | 3 160 |
..loss before taxes, thousand euros | | -2 144 | -2 750 | -2 898 | -4 967 |
Provision for taxes, thousand euros | | 524 | 582 | 399 | 344 |
Unpaid taxes, thousand euros | | | 83 | 65 | |
Net profit (loss), thousand euros | | 68 | 635 | 2 131 | -2 151 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
50-99 | Number of enterprises | | 118 | 90 | 88 | 71 |
Average number of employees | | 7 083 | 5 957 | 5 723 | 4 273 |
Net sales, thousand euros | | 38 052 | 43 699 | 60 068 | 89 617 |
..export, thousand euros | | 3 054 | 4 101 | 6 763 | 38 243 |
Costs of goods sold, thousand euros | | 34 362 | 38 457 | 52 063 | 81 268 |
Gross profit (loss), thousand euros | | 3 690 | 5 242 | 8 005 | 8 350 |
Operating expenses total, thousand euros | | 4 122 | 3 655 | 4 551 | 9 182 |
..research and development expenses, thousand euros | | 1 | 1 | 30 | 25 |
Costs total, thousand euros | | 38 484 | 42 112 | 56 614 | 90 450 |
..merchandise, thousand euros | | 5 165 | 6 501 | 11 498 | 36 511 |
..materials, supplies and intermediate goods, thousand euros | | 10 004 | 11 801 | 16 554 | 16 670 |
..purchased electricity, thousand euros | | 2 162 | 2 430 | 2 564 | 2 270 |
..purchased fuel and power, thousand euros | | 3 770 | 3 913 | 4 057 | 3 214 |
..laid-out work, thousand euros | | 2 683 | 3 139 | 5 696 | 15 728 |
..personnel expenses, thousand euros | | 12 544 | 13 152 | 14 628 | 11 943 |
....wages and salaries, thousand euros | | 9 432 | 9 894 | 11 004 | 8 973 |
....social security costs, thousand euros | | 3 112 | 3 258 | 3 623 | 2 970 |
..depreciation, thousand euros | | 2 341 | 1 900 | 2 773 | 2 892 |
..taxes, thousand euros | | 475 | 174 | 214 | 150 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 756 | 705 | 1 252 | 1 149 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -75 | -696 | -470 | 37 |
..change in finished goods inventories, thousand euros | | -543 | -137 | -1 195 | 791 |
..capitalized self-constructed assets, thousand euros | | 797 | 772 | 957 | 905 |
Total profit (loss), thousand euros | | -432 | 1 588 | 3 454 | -832 |
Other revenue, thousand euros | | 1 441 | 700 | 1 193 | 1 191 |
..profit from the sale of tangible assets, thousand euros | | 851 | 425 | 582 | 425 |
Other expenses, thousand euros | | 1 540 | 970 | 1 166 | 1 361 |
..loss from the sale of tangible assets, thousand euros | | 171 | 24 | 82 | 54 |
Operating profit (loss), thousand euros | | -531 | 1 318 | 3 481 | -1 002 |
Financial income, thousand euros | | 230 | 159 | 369 | 290 |
..interest income, thousand euros | | 80 | 71 | 78 | 81 |
Financial costs, thousand euros | | 1 009 | 909 | 1 286 | 1 253 |
..interest expenses, thousand euros | | 867 | 771 | 1 048 | 1 054 |
Profit (loss) from normal operations, thousand euros | | -1 310 | 568 | 2 564 | -1 966 |
Extraordinary income, thousand euros | | 145 | 62 | 24 | 22 |
Extraordinary costs, thousand euros | | 62 | 102 | 4 | 16 |
Profit (loss) before taxes, thousand euros | | -1 228 | 528 | 2 584 | -1 959 |
..profit before taxes, thousand euros | | 1 242 | 1 952 | 4 455 | 2 097 |
..loss before taxes, thousand euros | | -2 469 | -1 424 | -1 871 | -4 056 |
Provision for taxes, thousand euros | | 198 | 334 | 317 | 22 |
Unpaid taxes, thousand euros | | | -14 | -13 | |
Net profit (loss), thousand euros | | -1 426 | 208 | 2 280 | -1 982 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
100-249 | Number of enterprises | | 49 | 33 | 29 | 26 |
Average number of employees | | 6 102 | 4 649 | 3 718 | 3 307 |
Net sales, thousand euros | | 53 811 | 43 210 | 55 406 | 44 556 |
..export, thousand euros | | 14 538 | 9 008 | 13 242 | 10 614 |
Costs of goods sold, thousand euros | | 45 080 | 38 912 | 50 915 | 43 886 |
Gross profit (loss), thousand euros | | 8 731 | 4 298 | 4 491 | 671 |
Operating expenses total, thousand euros | | 6 783 | 3 325 | 3 342 | 2 783 |
..research and development expenses, thousand euros | | 48 | 35 | 43 | 0 |
Costs total, thousand euros | | 51 863 | 42 236 | 54 258 | 46 669 |
..merchandise, thousand euros | | 11 327 | 7 081 | 12 887 | 14 660 |
..materials, supplies and intermediate goods, thousand euros | | 13 965 | 13 465 | 18 303 | 12 791 |
..purchased electricity, thousand euros | | 2 227 | 1 766 | 1 869 | 1 598 |
..purchased fuel and power, thousand euros | | 3 667 | 3 333 | 3 436 | 2 841 |
..laid-out work, thousand euros | | 6 144 | 3 814 | 3 412 | 2 755 |
..personnel expenses, thousand euros | | 13 127 | 11 637 | 11 617 | 8 967 |
....wages and salaries, thousand euros | | 9 868 | 8 750 | 8 733 | 6 733 |
....social security costs, thousand euros | | 3 259 | 2 887 | 2 885 | 2 234 |
..depreciation, thousand euros | | 1 889 | 2 047 | 2 609 | 2 419 |
..taxes, thousand euros | | 237 | 118 | 132 | 113 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 984 | 1 071 | 682 | 417 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | -171 | -371 | -592 | 133 |
..change in finished goods inventories, thousand euros | | -591 | -729 | 652 | 636 |
..capitalized self-constructed assets, thousand euros | | 943 | 995 | 751 | 661 |
Total profit (loss), thousand euros | | 1 948 | 974 | 1 148 | -2 113 |
Other revenue, thousand euros | | 865 | 1 112 | 835 | 649 |
..profit from the sale of tangible assets, thousand euros | | 381 | 733 | 329 | 336 |
Other expenses, thousand euros | | 1 313 | 957 | 1 012 | 989 |
..loss from the sale of tangible assets, thousand euros | | 77 | 113 | 43 | 95 |
Operating profit (loss), thousand euros | | 1 501 | 1 129 | 972 | -2 453 |
Financial income, thousand euros | | 841 | 367 | 525 | 485 |
..interest income, thousand euros | | 112 | 35 | 85 | 55 |
Financial costs, thousand euros | | 885 | 1 906 | 1 243 | 1 763 |
..interest expenses, thousand euros | | 593 | 857 | 894 | 1 076 |
Profit (loss) from normal operations, thousand euros | | 1 456 | -411 | 254 | -3 731 |
Extraordinary income, thousand euros | | 24 | 0 | 1 | 13 |
Extraordinary costs, thousand euros | | 7 | 5 | 14 | 6 |
Profit (loss) before taxes, thousand euros | | 1 473 | -416 | 241 | -3 725 |
..profit before taxes, thousand euros | | 3 022 | 1 212 | 1 465 | 274 |
..loss before taxes, thousand euros | | -1 548 | -1 628 | -1 224 | -3 998 |
Provision for taxes, thousand euros | | 487 | 149 | 1 | 0 |
Unpaid taxes, thousand euros | | | 0 | 12 | |
Net profit (loss), thousand euros | | 986 | -565 | 228 | -3 725 |
..net profit, thousand euros | | | | | |
..net loss, thousand euros | | | | | |
250 and more | Number of enterprises | | 14 | 9 | 8 | 6 |
Average number of employees | | 4 197 | 2 974 | 2 874 | 2 089 |
Net sales, thousand euros | | 45 834 | 41 691 | 47 970 | 37 516 |
..export, thousand euros | | 7 703 | 2 928 | 4 156 | 4 880 |
Costs of goods sold, thousand euros | | 42 654 | 35 404 | 41 073 | 33 595 |
Gross profit (loss), thousand euros | | 3 179 | 6 288 | 6 897 | 3 922 |
Operating expenses total, thousand euros | | 4 097 | 4 548 | 4 979 | 4 189 |
..research and development expenses, thousand euros | | 0 | 10 | 15 | 0 |
Costs total, thousand euros | | 46 751 | 39 952 | 46 052 | 37 784 |
..merchandise, thousand euros | | 4 919 | 2 567 | 3 827 | 2 215 |
..materials, supplies and intermediate goods, thousand euros | | 17 879 | 20 637 | 23 623 | 16 758 |
..purchased electricity, thousand euros | | 2 007 | 2 225 | 2 727 | 2 137 |
..purchased fuel and power, thousand euros | | 3 021 | 2 610 | 2 312 | 1 620 |
..laid-out work, thousand euros | | 3 175 | 1 233 | 1 874 | 1 862 |
..personnel expenses, thousand euros | | 11 242 | 9 562 | 10 765 | 7 950 |
....wages and salaries, thousand euros | | 8 464 | 7 189 | 8 094 | 5 971 |
....social security costs, thousand euros | | 2 778 | 2 373 | 2 671 | 1 979 |
..depreciation, thousand euros | | 2 399 | 1 417 | 1 830 | 1 881 |
..taxes, thousand euros | | 397 | 41 | 100 | 41 |
....state duty, thousand euros | | | | | |
..other costs, thousand euros | | 1 034 | 766 | 1 135 | 890 |
....doubtful accounts, thousand euros | | | | | |
..change in work-in-progress inventories, thousand euros | | 679 | -621 | -524 | 737 |
..change in finished goods inventories, thousand euros | | 215 | -314 | -1 201 | 2 061 |
..capitalized self-constructed assets, thousand euros | | 217 | 172 | 416 | 370 |
Total profit (loss), thousand euros | | -918 | 1 740 | 1 918 | -267 |
Other revenue, thousand euros | | 1 194 | 603 | 579 | 575 |