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EM02: Enterprises' income statement by economic activity and number of persons employed (1996-1999)

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Reference period1996Information onitem199719981999
Economic activityNumber of persons employedIndicator
Economic activities totalTotalNumber of enterprises24 60927 62727 31733 256
Average number of employees409 051402 613402 229384 359
Net sales, thousand euros8 687 66011 543 60613 313 36313 199 565
..export, thousand euros1 902 7132 627 7002 922 9492 973 569
Costs of goods sold, thousand euros7 718 94810 236 55711 890 80111 821 102
Gross profit (loss), thousand euros968 7121 307 0491 422 5611 378 463
Operating expenses total, thousand euros769 851919 5641 067 6491 089 976
..research and development expenses, thousand euros14 89621 43720 98316 293
Costs total, thousand euros8 488 80011 156 12112 958 45112 911 079
..merchandise, thousand euros3 496 2784 543 1465 010 6044 893 509
..materials, supplies and intermediate goods, thousand euros1 527 6852 072 8932 500 8622 300 747
..purchased electricity, thousand euros117 096147 241153 373157 641
..purchased fuel and power, thousand euros353 890390 566397 510392 398
..laid-out work, thousand euros1 230 1001 926 4502 474 4442 705 561
..personnel expenses, thousand euros1 209 6601 410 5491 615 8161 614 019
....wages and salaries, thousand euros909 8101 060 8201 215 1621 213 554
....social security costs, thousand euros299 637349 729400 654400 443
..depreciation, thousand euros262 996339 669494 034574 983
..taxes, thousand euros32 45838 65232 62427 268
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros330 025345 591302 628249 901
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-9 289-31 02325 071-14 764
..change in finished goods inventories, thousand euros-14 134-13 045-29 74820 070
..capitalized self-constructed assets, thousand euros47 96614 57018 76710 254
Total profit (loss), thousand euros198 861387 485354 912288 486
Other revenue, thousand euros187 808237 886262 832240 072
..profit from the sale of tangible assets, thousand euros30 05855 30458 76456 385
Other expenses, thousand euros159 513232 752221 227275 060
..loss from the sale of tangible assets, thousand euros10 98123 58710 51418 238
Operating profit (loss), thousand euros227 156392 619396 516253 498
Financial income, thousand euros128 545235 897184 083168 099
..interest income, thousand euros25 21636 22636 03235 853
Financial costs, thousand euros221 772301 984360 768366 485
..interest expenses, thousand euros120 230153 875196 799196 087
Profit (loss) from normal operations, thousand euros133 929326 532219 83155 112
Extraordinary income, thousand euros15 47915 3656 9134 766
Extraordinary costs, thousand euros15 6478 79711 8527 504
Profit (loss) before taxes, thousand euros133 761333 100214 89252 375
..profit before taxes, thousand euros385 986586 630546 382556 979
..loss before taxes, thousand euros-252 225-253 529-331 490-504 604
Provision for taxes, thousand euros61 04894 69874 46166 258
Unpaid taxes, thousand euros
(l) ..
10 74212 000
(l) ..
Net profit (loss), thousand euros72 713227 660128 432-13 884
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
1-9Number of enterprises17 48620 35719 78925 945
Average number of employees66 15065 88565 02375 825
Net sales, thousand euros1 740 7322 110 5382 344 2292 557 707
..export, thousand euros250 508183 094311 368299 150
Costs of goods sold, thousand euros1 598 3131 982 7992 215 0422 456 348
Gross profit (loss), thousand euros142 419127 739129 187101 359
Operating expenses total, thousand euros105 92191 639109 49790 378
..research and development expenses, thousand euros2 3432 5633 3213 469
Costs total, thousand euros1 704 2342 074 4372 324 5392 546 725
..merchandise, thousand euros1 065 5021 209 5501 182 4831 267 164
..materials, supplies and intermediate goods, thousand euros134 268179 096269 786280 550
..purchased electricity, thousand euros10 33611 13513 10818 190
..purchased fuel and power, thousand euros21 86625 90035 51743 457
..laid-out work, thousand euros229 892394 912528 202610 288
..personnel expenses, thousand euros131 154143 239171 340198 390
....wages and salaries, thousand euros98 682107 784128 944149 108
....social security costs, thousand euros32 46835 45542 39649 278
..depreciation, thousand euros34 13743 58864 66575 264
..taxes, thousand euros3 8462 7882 1311 759
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros74 20070 53663 67556 979
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-883-4 579-878-2 934
..change in finished goods inventories, thousand euros112-1 012-480-2 138
..capitalized self-constructed assets, thousand euros1967165 010245
Total profit (loss), thousand euros36 49836 10019 69010 982
Other revenue, thousand euros20 05739 45949 36747 584
..profit from the sale of tangible assets, thousand euros3 39912 4469 9928 233
Other expenses, thousand euros17 37723 90929 92349 595
..loss from the sale of tangible assets, thousand euros1 2891 5061 0925 555
Operating profit (loss), thousand euros39 17851 64939 1348 971
Financial income, thousand euros45 85582 96945 24448 442
..interest income, thousand euros3 8169 0407 3326 889
Financial costs, thousand euros39 50087 81085 90878 303
..interest expenses, thousand euros18 22433 10146 19534 509
Profit (loss) from normal operations, thousand euros45 53346 808-1 531-20 890
Extraordinary income, thousand euros1 3761 8551 6721 316
Extraordinary costs, thousand euros1 306943432836
Profit (loss) before taxes, thousand euros45 60347 720-292-20 410
..profit before taxes, thousand euros94 958110 77083 198105 155
..loss before taxes, thousand euros-49 356-63 049-83 490-125 565
Provision for taxes, thousand euros14 30016 76713 35711 940
Unpaid taxes, thousand euros
(l) ..
5741 308
(l) ..
Net profit (loss), thousand euros31 30330 380-14 957-32 350
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
10-19Number of enterprises3 3853 4923 6933 638
Average number of employees45 86845 63049 37545 163
Net sales, thousand euros1 049 4931 633 1381 877 4971 802 740
..export, thousand euros170 570313 512274 538269 978
Costs of goods sold, thousand euros951 1321 503 5561 751 6521 714 614
Gross profit (loss), thousand euros98 361129 582125 84588 125
Operating expenses total, thousand euros84 12396 968102 98288 159
..research and development expenses, thousand euros1 6093 6501 2201 254
Costs total, thousand euros1 035 2551 600 5241 854 6341 802 774
..merchandise, thousand euros519 203912 3761 039 987965 717
..materials, supplies and intermediate goods, thousand euros137 946167 665211 686185 101
..purchased electricity, thousand euros7 4189 50511 65812 898
..purchased fuel and power, thousand euros20 15922 21024 55231 253
..laid-out work, thousand euros167 386277 544324 616369 344
..personnel expenses, thousand euros116 007133 162158 692158 491
....wages and salaries, thousand euros87 219100 190119 334119 107
....social security costs, thousand euros28 76232 97239 35939 383
..depreciation, thousand euros24 59631 23041 04047 451
..taxes, thousand euros3 0192 9262 3431 871
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros45 14546 15940 19732 297
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-633-9241 682-569
..change in finished goods inventories, thousand euros-591-922-1 096-14
..capitalized self-constructed assets, thousand euros4 3994067251 067
Total profit (loss), thousand euros14 23832 61422 863-34
Other revenue, thousand euros20 69032 97534 12728 075
..profit from the sale of tangible assets, thousand euros2 30911 2988 4693 668
Other expenses, thousand euros20 16327 48128 43822 173
..loss from the sale of tangible assets, thousand euros1 2221 4752 1901 534
Operating profit (loss), thousand euros14 76438 10828 5535 868
Financial income, thousand euros21 27633 10017 80015 976
..interest income, thousand euros6 3125 5604 0003 233
Financial costs, thousand euros44 11136 66232 76922 330
..interest expenses, thousand euros16 77718 85918 78716 413
Profit (loss) from normal operations, thousand euros-8 07134 54613 584-485
Extraordinary income, thousand euros1 1871 362864591
Extraordinary costs, thousand euros2 0188197761 500
Profit (loss) before taxes, thousand euros-8 90135 08913 672-1 394
..profit before taxes, thousand euros45 54663 61552 41642 815
..loss before taxes, thousand euros-54 447-28 526-38 743-44 209
Provision for taxes, thousand euros6 81411 0628 1505 391
Unpaid taxes, thousand euros
(l) ..
2401 221
(l) ..
Net profit (loss), thousand euros-15 71523 7874 302-6 785
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
20-49Number of enterprises2 2642 3592 4122 302
Average number of employees67 32369 43970 36864 419
Net sales, thousand euros1 583 0832 305 3232 628 0242 298 206
..export, thousand euros256 844479 771491 121461 805
Costs of goods sold, thousand euros1 419 8032 060 1872 384 9932 059 057
Gross profit (loss), thousand euros163 280245 136243 032239 149
Operating expenses total, thousand euros138 324184 233197 382186 414
..research and development expenses, thousand euros3 2483 6122 9441 984
Costs total, thousand euros1 558 1272 244 4202 582 3742 245 472
..merchandise, thousand euros778 3011 088 2181 194 214986 757
..materials, supplies and intermediate goods, thousand euros216 985363 138454 986371 530
..purchased electricity, thousand euros15 26318 88921 92123 658
..purchased fuel and power, thousand euros36 83742 73842 85845 510
..laid-out work, thousand euros219 776378 990475 137429 220
..personnel expenses, thousand euros187 004232 370273 526264 667
....wages and salaries, thousand euros140 596174 733205 683198 922
....social security costs, thousand euros46 33057 63867 84365 745
..depreciation, thousand euros37 51052 83066 84173 086
..taxes, thousand euros3 4505 0764 4753 507
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros64 62372 67263 11751 327
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros3 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 euros2 4793 1291 7261 735
Total profit (loss), thousand euros24 95660 90245 65052 734
Other revenue, thousand euros25 84642 50050 29544 912
..profit from the sale of tangible assets, thousand euros4 5126 7726 21013 690
Other expenses, thousand euros19 87736 29943 13438 918
..loss from the sale of tangible assets, thousand euros2 1471 4252 5832 344
Operating profit (loss), thousand euros30 92567 10452 81058 729
Financial income, thousand euros16 20049 71742 04234 150
..interest income, thousand euros4 1714 5366 0575 079
Financial costs, thousand euros32 27151 24869 34464 613
..interest expenses, thousand euros20 49929 24235 87937 328
Profit (loss) from normal operations, thousand euros14 85465 57325 50828 265
Extraordinary income, thousand euros1 5592 0411 660971
Extraordinary costs, thousand euros8231 0391 6491 198
Profit (loss) before taxes, thousand euros15 59066 57425 51928 039
..profit before taxes, thousand euros53 105103 73893 87293 858
..loss before taxes, thousand euros-37 515-37 164-68 353-65 820
Provision for taxes, thousand euros9 45717 04912 3289 540
Unpaid taxes, thousand euros
(l) ..
1 2031 067
(l) ..
Net profit (loss), thousand euros6 13348 32212 12418 498
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
50-99Number of enterprises844858875852
Average number of employees52 79156 74857 12654 090
Net sales, thousand euros1 033 9951 548 0581 793 6412 008 091
..export, thousand euros229 802319 143417 064527 549
Costs of goods sold, thousand euros886 2251 344 2441 557 6911 762 220
Gross profit (loss), thousand euros147 770203 814235 950245 871
Operating expenses total, thousand euros112 277166 305188 919217 462
..research and development expenses, thousand euros2 1062 2953 4912 187
Costs total, thousand euros998 5021 510 5491 746 6101 979 682
..merchandise, thousand euros376 184598 529606 035744 099
..materials, supplies and intermediate goods, thousand euros192 959308 550399 617404 680
..purchased electricity, thousand euros12 73318 30419 31420 597
..purchased fuel and power, thousand euros33 76834 52134 23234 897
..laid-out work, thousand euros146 902246 297340 917401 659
..personnel expenses, thousand euros159 516208 000241 949254 440
....wages and salaries, thousand euros119 889156 393181 923191 279
....social security costs, thousand euros39 55551 60760 02663 144
..depreciation, thousand euros31 50345 29962 11074 013
..taxes, thousand euros3 7223 9014 1073 938
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros42 40055 41048 03541 515
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros3 254-3 326-3 124-5 944
..change in finished goods inventories, thousand euros-1 209-2 027-3 6728 063
..capitalized self-constructed assets, thousand euros3 2302 9102 9102 274
Total profit (loss), thousand euros35 49337 50947 03228 409
Other revenue, thousand euros19 45127 79028 37837 339
..profit from the sale of tangible assets, thousand euros4 3487 6724 6836 439
Other expenses, thousand euros18 48618 52222 94141 974
..loss from the sale of tangible assets, thousand euros2 3791 9291 6492 023
Operating profit (loss), thousand euros36 45846 77852 46823 773
Financial income, thousand euros10 86318 04512 23614 179
..interest income, thousand euros2 5913 9033 8044 644
Financial costs, thousand euros26 81733 81840 83546 482
..interest expenses, thousand euros17 24220 73328 81930 446
Profit (loss) from normal operations, thousand euros20 50431 00423 870-8 529
Extraordinary income, thousand euros1 4985 8331 699519
Extraordinary costs, thousand euros7243 8978051 271
Profit (loss) before taxes, thousand euros21 27732 94024 763-9 280
..profit before taxes, thousand euros51 42562 89061 43260 596
..loss before taxes, thousand euros-30 148-29 950-36 669-69 876
Provision for taxes, thousand euros8 82510 9657 6607 112
Unpaid taxes, thousand euros
(l) ..
532459
(l) ..
Net profit (loss), thousand euros12 45221 44416 644-16 393
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
100-249Number of enterprises438399381354
Average number of employees59 29457 63654 02149 182
Net sales, thousand euros1 258 5301 564 4301 902 9781 830 751
..export, thousand euros280 464434 978511 381501 246
Costs of goods sold, thousand euros1 098 0281 312 3651 582 5271 515 654
Gross profit (loss), thousand euros160 502252 065320 451315 097
Operating expenses total, thousand euros131 699148 571184 086196 121
..research and development expenses, thousand euros1 3042 2092 0551 988
Costs total, thousand euros1 229 7271 460 9351 766 6131 711 776
..merchandise, thousand euros449 973450 731513 441533 148
..materials, supplies and intermediate goods, thousand euros294 792425 379485 863386 297
..purchased electricity, thousand euros17 28118 81020 68522 464
..purchased fuel and power, thousand euros39 98335 27239 64744 045
..laid-out work, thousand euros147 410210 546353 229366 792
..personnel expenses, thousand euros190 687219 314244 279238 241
....wages and salaries, thousand euros143 500165 032183 697179 191
....social security costs, thousand euros47 16854 28260 58259 050
..depreciation, thousand euros44 52456 22173 06382 921
..taxes, thousand euros5 1666 1526 1255 421
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros46 74746 23438 67927 896
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-1 394-1 667-3 0251 657
..change in finished goods inventories, thousand euros-2 537-3 896-2 5844 748
..capitalized self-constructed assets, thousand euros2 9042 1612 7881 855
Total profit (loss), thousand euros28 803103 494136 365118 976
Other revenue, thousand euros35 03031 49029 38633 387
..profit from the sale of tangible assets, thousand euros6 0876 5766 5447 100
Other expenses, thousand euros27 47530 47330 26963 911
..loss from the sale of tangible assets, thousand euros2 1182 1451 3622 914
Operating profit (loss), thousand euros36 358104 512135 48288 453
Financial income, thousand euros17 23620 37823 35718 900
..interest income, thousand euros2 5225 3834 7284 444
Financial costs, thousand euros32 94439 11839 54847 917
..interest expenses, thousand euros17 92320 55425 80927 522
Profit (loss) from normal operations, thousand euros20 65085 772119 29159 435
Extraordinary income, thousand euros783184420173
Extraordinary costs, thousand euros6 008907488304
Profit (loss) before taxes, thousand euros15 42585 050119 22359 304
..profit before taxes, thousand euros58 429119 002145 177139 675
..loss before taxes, thousand euros-43 004-33 952-25 954-80 371
Provision for taxes, thousand euros10 38221 94820 20520 688
Unpaid taxes, thousand euros
(l) ..
1 5931 477
(l) ..
Net profit (loss), thousand euros5 04361 50997 54138 616
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
250 and moreNumber of enterprises192162167165
Average number of employees117 625107 275106 31695 680
Net sales, thousand euros2 021 8272 382 1192 766 9922 702 071
..export, thousand euros714 526897 202917 476913 841
Costs of goods sold, thousand euros1 765 4482 033 4072 398 8962 313 209
Gross profit (loss), thousand euros256 380348 712368 096388 862
Operating expenses total, thousand euros197 507231 848284 785311 442
..research and development expenses, thousand euros4 2857 1097 9535 411
Costs total, thousand euros1 962 9542 265 2552 683 6802 624 651
..merchandise, thousand euros307 115283 742474 443396 624
..materials, supplies and intermediate goods, thousand euros550 735629 064678 924672 590
..purchased electricity, thousand euros54 06670 59866 68859 834
..purchased fuel and power, thousand euros201 279229 925220 704193 236
..laid-out work, thousand euros318 734418 160452 343528 259
..personnel expenses, thousand euros425 293474 464526 030499 790
....wages and salaries, thousand euros319 923356 688395 582375 947
....social security costs, thousand euros105 355117 776130 448123 843
..depreciation, thousand euros90 728110 501186 315222 248
..taxes, thousand euros13 25417 80913 44310 772
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros56 90954 58148 92639 886
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-13 054-17 75631 964-5 505
..change in finished goods inventories, thousand euros-7 344-586-10 4919 997
..capitalized self-constructed assets, thousand euros34 7595 2475 6083 079
Total profit (loss), thousand euros58 873116 86583 31177 420
Other revenue, thousand euros66 73463 67171 28048 775
..profit from the sale of tangible assets, thousand euros9 40210 54022 86517 254
Other expenses, thousand euros56 13596 06866 52258 490
..loss from the sale of tangible assets, thousand euros1 82615 1071 6383 869
Operating profit (loss), thousand euros69 47384 46888 06967 704
Financial income, thousand euros17 11531 68943 40536 451
..interest income, thousand euros5 8057 80310 11211 564
Financial costs, thousand euros46 12853 32892 364106 840
..interest expenses, thousand euros29 56431 38641 31049 868
Profit (loss) from normal operations, thousand euros40 46062 83039 110-2 684
Extraordinary income, thousand euros9 0754 0905981 196
Extraordinary costs, thousand euros4 7681 1937 7012 395
Profit (loss) before taxes, thousand euros44 76665 72732 007-3 884
..profit before taxes, thousand euros82 523126 615110 287114 881
..loss before taxes, thousand euros-37 756-60 888-78 280-118 764
Provision for taxes, thousand euros11 27016 90812 76111 587
Unpaid taxes, thousand euros
(l) ..
6 6006 468
(l) ..
Net profit (loss), thousand euros33 49742 22012 778-15 470
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
Agriculture, hunting and forestryTotalNumber of enterprises1 3351 3641 3311 582
Average number of employees30 32026 87624 24021 454
Net sales, thousand euros237 688320 924399 419377 201
..export, thousand euros46 65983 39895 68072 308
Costs of goods sold, thousand euros212 639286 374358 930351 988
Gross profit (loss), thousand euros25 04934 55040 49025 214
Operating expenses total, thousand euros23 33726 10728 31631 498
..research and development expenses, thousand euros8123511043
Costs total, thousand euros235 976312 481387 245383 486
..merchandise, thousand euros48 43384 32792 340117 126
..materials, supplies and intermediate goods, thousand euros69 65988 935142 293107 405
..purchased electricity, thousand euros9 51010 36011 0909 991
..purchased fuel and power, thousand euros16 88618 73918 90318 324
..laid-out work, thousand euros21 68639 71645 64550 943
..personnel expenses, thousand euros56 40758 82062 31355 103
....wages and salaries, thousand euros42 43644 23946 85641 382
....social security costs, thousand euros13 97114 58115 45713 720
..depreciation, thousand euros11 26911 46216 11217 494
..taxes, thousand euros1 565739872665
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros5 8126 1025 8085 400
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros136-1 718-1 74739
..change in finished goods inventories, thousand euros-1 854-1 548-3 1704 579
..capitalized self-constructed assets, thousand euros3 5333 4523 2123 581
Total profit (loss), thousand euros1 7128 44312 174-6 285
Other revenue, thousand euros5 2265 0446 0906 956
..profit from the sale of tangible assets, thousand euros2 3722 6171 9302 121
Other expenses, thousand euros5 8555 7476 4885 872
..loss from the sale of tangible assets, thousand euros615906422366
Operating profit (loss), thousand euros1 0837 74011 775-5 201
Financial income, thousand euros1 7521 9663 3802 940
..interest income, thousand euros490362406601
Financial costs, thousand euros5 0776 5868 4709 124
..interest expenses, thousand euros3 8794 7646 2345 899
Profit (loss) from normal operations, thousand euros-2 2433 1206 685-11 385
Extraordinary income, thousand euros297310117153
Extraordinary costs, thousand euros1811449236
Profit (loss) before taxes, thousand euros-2 1273 2856 711-11 269
..profit before taxes, thousand euros9 77413 09217 65511 820
..loss before taxes, thousand euros-11 901-9 807-10 944-23 088
Provision for taxes, thousand euros1 5822 0661 017638
Unpaid taxes, thousand euros
(l) ..
69294
(l) ..
Net profit (loss), thousand euros-3 7081 1505 399-11 907
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
1-9Number of enterprises6427437531 035
Average number of employees2 4582 7462 4773 160
Net sales, thousand euros22 16032 76469 18571 624
..export, thousand euros5 9602 07025 8915 224
Costs of goods sold, thousand euros20 23330 89765 10867 299
Gross profit (loss), thousand euros1 9271 8664 0774 325
Operating expenses total, thousand euros1 6141 8902 5943 583
..research and development expenses, thousand euros01130
Costs total, thousand euros21 84732 78867 70370 882
..merchandise, thousand euros6 61510 1707 73023 267
..materials, supplies and intermediate goods, thousand euros5 7068 64041 64721 473
..purchased electricity, thousand euros393762477632
..purchased fuel and power, thousand euros1 3952 2222 1173 511
..laid-out work, thousand euros3 0185 0938 59912 743
..personnel expenses, thousand euros3 1313 6423 9045 827
....wages and salaries, thousand euros2 3552 7402 9364 376
....social security costs, thousand euros7769029681 451
..depreciation, thousand euros8141 2192 6653 495
..taxes, thousand euros43694455
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros721707762567
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros11018262-704
..change in finished goods inventories, thousand euros-98201-262119
..capitalized self-constructed assets, thousand euros011843102
Total profit (loss), thousand euros313-241 482742
Other revenue, thousand euros2515871 1591 648
..profit from the sale of tangible assets, thousand euros51224234349
Other expenses, thousand euros2268801 7371 090
..loss from the sale of tangible assets, thousand euros373346422
Operating profit (loss), thousand euros338-3179041 300
Financial income, thousand euros98609359284
..interest income, thousand euros24395899
Financial costs, thousand euros2678541 4122 531
..interest expenses, thousand euros174622714656
Profit (loss) from normal operations, thousand euros169-562-149-947
Extraordinary income, thousand euros26214047
Extraordinary costs, thousand euros400288
Profit (loss) before taxes, thousand euros155-541-137-908
..profit before taxes, thousand euros1 0231 8172 6664 320
..loss before taxes, thousand euros-868-2 358-2 803-5 228
Provision for taxes, thousand euros192253131223
Unpaid taxes, thousand euros
(l) ..
032
(l) ..
Net profit (loss), thousand euros-37-794-300-1 131
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
10-19Number of enterprises243229233239
Average number of employees2 8062 9123 0402 890
Net sales, thousand euros19 30051 96551 98851 092
..export, thousand euros1 03822 4628351 248
Costs of goods sold, thousand euros18 74547 25846 45848 653
Gross profit (loss), thousand euros5554 7075 5312 439
Operating expenses total, thousand euros1 1792 7584 2033 870
..research and development expenses, thousand euros67551
Costs total, thousand euros19 92450 01650 66052 523
..merchandise, thousand euros5 61519 50010 05610 613
..materials, supplies and intermediate goods, thousand euros5 78311 53919 76320 144
..purchased electricity, thousand euros7048339851 098
..purchased fuel and power, thousand euros1 3052 0722 8432 845
..laid-out work, thousand euros1 4718 4457 2217 077
..personnel expenses, thousand euros3 8475 4716 7737 127
....wages and salaries, thousand euros2 8994 1135 0935 357
....social security costs, thousand euros9491 3581 6801 770
..depreciation, thousand euros1 1611 7262 6212 815
..taxes, thousand euros61104137107
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros6837677611 356
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros12911362-210
..change in finished goods inventories, thousand euros-204-300-261164
..capitalized self-constructed assets, thousand euros630256300613
Total profit (loss), thousand euros-6241 9491 328-1 431
Other revenue, thousand euros5605057141 114
..profit from the sale of tangible assets, thousand euros181209233304
Other expenses, thousand euros344424479652
..loss from the sale of tangible assets, thousand euros5357927
Operating profit (loss), thousand euros-4082 0301 564-969
Financial income, thousand euros230151362368
..interest income, thousand euros1824829127
Financial costs, thousand euros618472790876
..interest expenses, thousand euros437417694817
Profit (loss) from normal operations, thousand euros-7961 7091 137-1 477
Extraordinary income, thousand euros046375
Extraordinary costs, thousand euros33145
Profit (loss) before taxes, thousand euros-7991 7521 160-1 477
..profit before taxes, thousand euros7462 5772 3721 412
..loss before taxes, thousand euros-1 545-825-1 212-2 889
Provision for taxes, thousand euros12454012049
Unpaid taxes, thousand euros
(l) ..
096
(l) ..
Net profit (loss), thousand euros-9231 213945-1 526
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
20-49Number of enterprises269260220205
Average number of employees7 6747 6386 4085 735
Net sales, thousand euros58 531107 595114 80282 795
..export, thousand euros14 36742 82844 79312 098
Costs of goods sold, thousand euros51 56495 446103 31277 287
Gross profit (loss), thousand euros6 96712 14911 4905 508
Operating expenses total, thousand euros5 5429 9318 6477 891
..research and development expenses, thousand euros26114517
Costs total, thousand euros57 107105 378111 95985 178
..merchandise, thousand euros14 79338 50846 34129 860
..materials, supplies and intermediate goods, thousand euros16 32122 85422 40319 569
..purchased electricity, thousand euros2 0172 3442 4682 256
..purchased fuel and power, thousand euros3 7284 5884 1374 293
..laid-out work, thousand euros5 19617 99318 84310 779
..personnel expenses, thousand euros12 51615 35514 62613 289
....wages and salaries, thousand euros9 41811 55210 9969 972
....social security costs, thousand euros3 0973 8023 6303 317
..depreciation, thousand euros2 6653 1533 6133 992
..taxes, thousand euros352233245199
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros1 6342 0851 2171 019
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-536-325-28745
..change in finished goods inventories, thousand euros-633-269-903808
..capitalized self-constructed assets, thousand euros9471 139745930
Total profit (loss), thousand euros1 4252 2172 843-2 384
Other revenue, thousand euros9151 5361 6081 779
..profit from the sale of tangible assets, thousand euros391670449550
Other expenses, thousand euros1 2301 5831 5661 169
..loss from the sale of tangible assets, thousand euros180183110131
Operating profit (loss), thousand euros1 1102 1712 885-1 774
Financial income, thousand euros2645161 7141 303
..interest income, thousand euros78136139154
Financial costs, thousand euros8551 5341 9901 401
..interest expenses, thousand euros6951 2311 3361 285
Profit (loss) from normal operations, thousand euros5191 1532 609-1 871
Extraordinary income, thousand euros1031811665
Extraordinary costs, thousand euros2933300
Profit (loss) before taxes, thousand euros5931 3002 595-1 807
..profit before taxes, thousand euros2 7374 0505 4933 160
..loss before taxes, thousand euros-2 144-2 750-2 898-4 967
Provision for taxes, thousand euros524582399344
Unpaid taxes, thousand euros
(l) ..
8365
(l) ..
Net profit (loss), thousand euros686352 131-2 151
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
50-99Number of enterprises118908871
Average number of employees7 0835 9575 7234 273
Net sales, thousand euros38 05243 69960 06889 617
..export, thousand euros3 0544 1016 76338 243
Costs of goods sold, thousand euros34 36238 45752 06381 268
Gross profit (loss), thousand euros3 6905 2428 0058 350
Operating expenses total, thousand euros4 1223 6554 5519 182
..research and development expenses, thousand euros113025
Costs total, thousand euros38 48442 11256 61490 450
..merchandise, thousand euros5 1656 50111 49836 511
..materials, supplies and intermediate goods, thousand euros10 00411 80116 55416 670
..purchased electricity, thousand euros2 1622 4302 5642 270
..purchased fuel and power, thousand euros3 7703 9134 0573 214
..laid-out work, thousand euros2 6833 1395 69615 728
..personnel expenses, thousand euros12 54413 15214 62811 943
....wages and salaries, thousand euros9 4329 89411 0048 973
....social security costs, thousand euros3 1123 2583 6232 970
..depreciation, thousand euros2 3411 9002 7732 892
..taxes, thousand euros475174214150
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros7567051 2521 149
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-75-696-47037
..change in finished goods inventories, thousand euros-543-137-1 195791
..capitalized self-constructed assets, thousand euros797772957905
Total profit (loss), thousand euros-4321 5883 454-832
Other revenue, thousand euros1 4417001 1931 191
..profit from the sale of tangible assets, thousand euros851425582425
Other expenses, thousand euros1 5409701 1661 361
..loss from the sale of tangible assets, thousand euros171248254
Operating profit (loss), thousand euros-5311 3183 481-1 002
Financial income, thousand euros230159369290
..interest income, thousand euros80717881
Financial costs, thousand euros1 0099091 2861 253
..interest expenses, thousand euros8677711 0481 054
Profit (loss) from normal operations, thousand euros-1 3105682 564-1 966
Extraordinary income, thousand euros145622422
Extraordinary costs, thousand euros62102416
Profit (loss) before taxes, thousand euros-1 2285282 584-1 959
..profit before taxes, thousand euros1 2421 9524 4552 097
..loss before taxes, thousand euros-2 469-1 424-1 871-4 056
Provision for taxes, thousand euros19833431722
Unpaid taxes, thousand euros
(l) ..
-14-13
(l) ..
Net profit (loss), thousand euros-1 4262082 280-1 982
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
100-249Number of enterprises49332926
Average number of employees6 1024 6493 7183 307
Net sales, thousand euros53 81143 21055 40644 556
..export, thousand euros14 5389 00813 24210 614
Costs of goods sold, thousand euros45 08038 91250 91543 886
Gross profit (loss), thousand euros8 7314 2984 491671
Operating expenses total, thousand euros6 7833 3253 3422 783
..research and development expenses, thousand euros4835430
Costs total, thousand euros51 86342 23654 25846 669
..merchandise, thousand euros11 3277 08112 88714 660
..materials, supplies and intermediate goods, thousand euros13 96513 46518 30312 791
..purchased electricity, thousand euros2 2271 7661 8691 598
..purchased fuel and power, thousand euros3 6673 3333 4362 841
..laid-out work, thousand euros6 1443 8143 4122 755
..personnel expenses, thousand euros13 12711 63711 6178 967
....wages and salaries, thousand euros9 8688 7508 7336 733
....social security costs, thousand euros3 2592 8872 8852 234
..depreciation, thousand euros1 8892 0472 6092 419
..taxes, thousand euros237118132113
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros9841 071682417
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros-171-371-592133
..change in finished goods inventories, thousand euros-591-729652636
..capitalized self-constructed assets, thousand euros943995751661
Total profit (loss), thousand euros1 9489741 148-2 113
Other revenue, thousand euros8651 112835649
..profit from the sale of tangible assets, thousand euros381733329336
Other expenses, thousand euros1 3139571 012989
..loss from the sale of tangible assets, thousand euros771134395
Operating profit (loss), thousand euros1 5011 129972-2 453
Financial income, thousand euros841367525485
..interest income, thousand euros112358555
Financial costs, thousand euros8851 9061 2431 763
..interest expenses, thousand euros5938578941 076
Profit (loss) from normal operations, thousand euros1 456-411254-3 731
Extraordinary income, thousand euros240113
Extraordinary costs, thousand euros75146
Profit (loss) before taxes, thousand euros1 473-416241-3 725
..profit before taxes, thousand euros3 0221 2121 465274
..loss before taxes, thousand euros-1 548-1 628-1 224-3 998
Provision for taxes, thousand euros48714910
Unpaid taxes, thousand euros
(l) ..
012
(l) ..
Net profit (loss), thousand euros986-565228-3 725
..net profit, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..net loss, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
250 and moreNumber of enterprises14986
Average number of employees4 1972 9742 8742 089
Net sales, thousand euros45 83441 69147 97037 516
..export, thousand euros7 7032 9284 1564 880
Costs of goods sold, thousand euros42 65435 40441 07333 595
Gross profit (loss), thousand euros3 1796 2886 8973 922
Operating expenses total, thousand euros4 0974 5484 9794 189
..research and development expenses, thousand euros010150
Costs total, thousand euros46 75139 95246 05237 784
..merchandise, thousand euros4 9192 5673 8272 215
..materials, supplies and intermediate goods, thousand euros17 87920 63723 62316 758
..purchased electricity, thousand euros2 0072 2252 7272 137
..purchased fuel and power, thousand euros3 0212 6102 3121 620
..laid-out work, thousand euros3 1751 2331 8741 862
..personnel expenses, thousand euros11 2429 56210 7657 950
....wages and salaries, thousand euros8 4647 1898 0945 971
....social security costs, thousand euros2 7782 3732 6711 979
..depreciation, thousand euros2 3991 4171 8301 881
..taxes, thousand euros3974110041
....state duty, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..other costs, thousand euros1 0347661 135890
....doubtful accounts, thousand euros
(l) ..
(l) ..
(l) ..
(l) ..
..change in work-in-progress inventories, thousand euros679-621-524737
..change in finished goods inventories, thousand euros215-314-1 2012 061
..capitalized self-constructed assets, thousand euros217172416370
Total profit (loss), thousand euros-9181 7401 918-267
Other revenue, thousand euros1 194603579575
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