Economic activities total | Number of enterprises | | 23 858 | 24 609 | 27 627 | 27 317 | 33 256 |
Average number of employees | | 436 287 | 409 051 | 402 613 | 402 229 | 384 359 |
Net sales, thousand euros | | 7 131 777 | 8 687 660 | 11 543 606 | 13 313 363 | 13 199 565 |
..export, thousand euros | | 1 686 455 | 1 902 713 | 2 627 700 | 2 922 949 | 2 973 569 |
Costs of goods sold, thousand euros | | 6 470 667 | 7 718 948 | 10 236 557 | 11 890 801 | 11 821 102 |
Gross profit (loss), thousand euros | | 661 110 | 968 712 | 1 307 049 | 1 422 561 | 1 378 463 |
Operating expenses total, thousand euros | | 511 944 | 769 851 | 919 564 | 1 067 649 | 1 089 976 |
..research and development expenses, thousand euros | | 8 598 | 14 896 | 21 437 | 20 983 | 16 293 |
Costs total, thousand euros | | 6 982 611 | 8 488 800 | 11 156 121 | 12 958 451 | 12 911 079 |
..merchandise, thousand euros | | 2 862 523 | 3 496 278 | 4 543 146 | 5 010 604 | 4 893 509 |
..materials, supplies and intermediate goods, thousand euros | | 1 326 891 | 1 527 685 | 2 072 893 | 2 500 862 | 2 300 747 |
..purchased electricity, thousand euros | | 101 124 | 117 096 | 147 241 | 153 373 | 157 641 |
..purchased fuel and power, thousand euros | | 309 875 | 353 890 | 390 566 | 397 510 | 392 398 |
..laid-out work, thousand euros | | 907 843 | 1 230 100 | 1 926 450 | 2 474 444 | 2 705 561 |
..personnel expenses, thousand euros | | 1 027 115 | 1 209 660 | 1 410 549 | 1 615 816 | 1 614 019 |
....wages and salaries, thousand euros | | 772 176 | 909 810 | 1 060 820 | 1 215 162 | 1 213 554 |
....social security costs, thousand euros | | 254 525 | 299 637 | 349 729 | 400 654 | 400 443 |
..depreciation, thousand euros | | 209 286 | 262 996 | 339 669 | 494 034 | 574 983 |
..taxes, thousand euros | | 30 096 | 32 458 | 38 652 | 32 624 | 27 268 |
..other costs, thousand euros | | 280 399 | 330 025 | 345 591 | 302 628 | 249 901 |
..change in work-in-progress inventories, thousand euros | | -18 563 | -9 289 | -31 023 | 25 071 | -14 764 |
..change in finished goods inventories, thousand euros | | -16 071 | -14 134 | -13 045 | -29 748 | 20 070 |
..capitalized self-constructed assets, thousand euros | | 37 907 | 47 966 | 14 570 | 18 767 | 10 254 |
Total profit (loss), thousand euros | | 149 166 | 198 861 | 387 485 | 354 912 | 288 486 |
Other revenue, thousand euros | | 192 504 | 187 808 | 237 886 | 262 832 | 240 072 |
..profit from the sale of tangible assets, thousand euros | | 26 751 | 30 058 | 55 304 | 58 764 | 56 385 |
Other expenses, thousand euros | | 169 242 | 159 513 | 232 752 | 221 227 | 275 060 |
..loss from the sale of tangible assets, thousand euros | | 12 588 | 10 981 | 23 587 | 10 514 | 18 238 |
Operating profit (loss), thousand euros | | 172 428 | 227 156 | 392 619 | 396 516 | 253 498 |
Financial income, thousand euros | | 114 163 | 128 545 | 235 897 | 184 083 | 168 099 |
..interest income, thousand euros | | 19 876 | 25 216 | 36 226 | 36 032 | 35 853 |
Financial costs, thousand euros | | 179 629 | 221 772 | 301 984 | 360 768 | 366 485 |
..interest expenses, thousand euros | | 100 998 | 120 230 | 153 875 | 196 799 | 196 087 |
Profit (loss) from normal operations, thousand euros | | 106 962 | 133 929 | 326 532 | 219 831 | 55 112 |
Extraordinary income, thousand euros | | 6 381 | 15 479 | 15 365 | 6 913 | 4 766 |
Extraordinary costs, thousand euros | | 10 370 | 15 647 | 8 797 | 11 852 | 7 504 |
Profit (loss) before taxes, thousand euros | | 102 973 | 133 761 | 333 100 | 214 892 | 52 375 |
..profit before taxes, thousand euros | | 326 522 | 385 986 | 586 630 | 546 382 | 556 979 |
..loss before taxes, thousand euros | | -223 549 | -252 225 | -253 529 | -331 490 | -504 604 |
Provision for taxes, thousand euros | | 52 468 | 61 048 | 94 698 | 74 461 | 66 258 |
Unpaid taxes, thousand euros | | .. | .. | -10 742 | 12 000 | .. |
Net profit (loss) | | 50 505 | 72 713 | 227 660 | 128 432 | -13 884 |
Agriculture, hunting and forestry | Number of enterprises | | 1 452 | 1 335 | 1 364 | 1 331 | 1 582 |
Average number of employees | | 36 673 | 30 320 | 26 876 | 24 240 | 21 454 |
Net sales, thousand euros | | 224 242 | 237 688 | 320 924 | 399 419 | 377 201 |
..export, thousand euros | | 46 052 | 46 659 | 83 398 | 95 680 | 72 308 |
Costs of goods sold, thousand euros | | 205 981 | 212 639 | 286 374 | 358 930 | 351 988 |
Gross profit (loss), thousand euros | | 18 261 | 25 049 | 34 550 | 40 490 | 25 214 |
Operating expenses total, thousand euros | | 18 802 | 23 337 | 26 107 | 28 316 | 31 498 |
..research and development expenses, thousand euros | | 188 | 81 | 235 | 110 | 43 |
Costs total, thousand euros | | 224 783 | 235 976 | 312 481 | 387 245 | 383 486 |
..merchandise, thousand euros | | 45 320 | 48 433 | 84 327 | 92 340 | 117 126 |
..materials, supplies and intermediate goods, thousand euros | | 67 663 | 69 659 | 88 935 | 142 293 | 107 405 |
..purchased electricity, thousand euros | | 8 674 | 9 510 | 10 360 | 11 090 | 9 991 |
..purchased fuel and power, thousand euros | | 17 879 | 16 886 | 18 739 | 18 903 | 18 324 |
..laid-out work, thousand euros | | 16 616 | 21 686 | 39 716 | 45 645 | 50 943 |
..personnel expenses, thousand euros | | 53 677 | 56 407 | 58 820 | 62 313 | 55 103 |
....wages and salaries, thousand euros | | 40 330 | 42 436 | 44 239 | 46 856 | 41 382 |
....social security costs, thousand euros | | 13 308 | 13 971 | 14 581 | 15 457 | 13 720 |
..depreciation, thousand euros | | 11 955 | 11 269 | 11 462 | 16 112 | 17 494 |
..taxes, thousand euros | | 5 766 | 1 565 | 739 | 872 | 665 |
..other costs, thousand euros | | 5 275 | 5 812 | 6 102 | 5 808 | 5 400 |
..change in work-in-progress inventories, thousand euros | | -3 612 | 136 | -1 718 | -1 747 | 39 |
..change in finished goods inventories, thousand euros | | -844 | -1 854 | -1 548 | -3 170 | 4 579 |
..capitalized self-constructed assets, thousand euros | | 3 585 | 3 533 | 3 452 | 3 212 | 3 581 |
Total profit (loss), thousand euros | | -541 | 1 712 | 8 443 | 12 174 | -6 285 |
Other revenue, thousand euros | | 5 344 | 5 226 | 5 044 | 6 090 | 6 956 |
..profit from the sale of tangible assets, thousand euros | | 1 924 | 2 372 | 2 617 | 1 930 | 2 121 |
Other expenses, thousand euros | | 5 578 | 5 855 | 5 747 | 6 488 | 5 872 |
..loss from the sale of tangible assets, thousand euros | | 983 | 615 | 906 | 422 | 366 |
Operating profit (loss), thousand euros | | -775 | 1 083 | 7 740 | 11 775 | -5 201 |
Financial income, thousand euros | | 1 377 | 1 752 | 1 966 | 3 380 | 2 940 |
..interest income, thousand euros | | 305 | 490 | 362 | 406 | 601 |
Financial costs, thousand euros | | 5 987 | 5 077 | 6 586 | 8 470 | 9 124 |
..interest expenses, thousand euros | | 3 967 | 3 879 | 4 764 | 6 234 | 5 899 |
Profit (loss) from normal operations, thousand euros | | -5 386 | -2 243 | 3 120 | 6 685 | -11 385 |
Extraordinary income, thousand euros | | 137 | 297 | 310 | 117 | 153 |
Extraordinary costs, thousand euros | | 402 | 181 | 144 | 92 | 36 |
Profit (loss) before taxes, thousand euros | | -5 650 | -2 127 | 3 285 | 6 711 | -11 269 |
..profit before taxes, thousand euros | | 8 563 | 9 774 | 13 092 | 17 655 | 11 820 |
..loss before taxes, thousand euros | | -14 213 | -11 901 | -9 807 | -10 944 | -23 088 |
Provision for taxes, thousand euros | | 1 642 | 1 582 | 2 066 | 1 017 | 638 |
Unpaid taxes, thousand euros | | .. | .. | -69 | 294 | .. |
Net profit (loss) | | -7 293 | -3 708 | 1 150 | 5 399 | -11 907 |
..agriculture and hunting | Number of enterprises | | 1 157 | 1 037 | 915 | 916 | 983 |
Average number of employees | | 32 482 | 26 581 | 23 076 | 20 340 | 17 788 |
Net sales, thousand euros | | 148 682 | 160 134 | 175 356 | 181 714 | 161 273 |
..export, thousand euros | | 6 118 | 6 722 | 8 286 | 6 982 | 10 973 |
Costs of goods sold, thousand euros | | 138 488 | 145 148 | 154 288 | 156 760 | 158 225 |
Gross profit (loss), thousand euros | | 10 194 | 14 986 | 21 067 | 24 954 | 3 047 |
Operating expenses total, thousand euros | | 11 491 | 14 335 | 16 356 | 16 229 | 15 198 |
..research and development expenses, thousand euros | | 154 | 71 | 101 | 86 | 39 |
Costs total, thousand euros | | 149 978 | 159 483 | 170 644 | 172 989 | 173 423 |
..merchandise, thousand euros | | 17 484 | 19 541 | 16 944 | 16 361 | 19 565 |
..materials, supplies and intermediate goods, thousand euros | | 51 715 | 54 855 | 65 935 | 66 819 | 60 945 |
..purchased electricity, thousand euros | | 8 262 | 9 131 | 9 740 | 10 299 | 9 113 |
..purchased fuel and power, thousand euros | | 14 259 | 13 975 | 14 888 | 13 702 | 12 689 |
..laid-out work, thousand euros | | 7 067 | 7 878 | 8 437 | 10 135 | 12 168 |
..personnel expenses, thousand euros | | 44 606 | 46 986 | 48 094 | 49 464 | 42 534 |
....wages and salaries, thousand euros | | 33 514 | 35 338 | 36 170 | 37 192 | 31 951 |
....social security costs, thousand euros | | 11 057 | 11 647 | 11 924 | 12 272 | 10 582 |
..depreciation, thousand euros | | 8 826 | 8 251 | 8 163 | 10 116 | 10 601 |
..taxes, thousand euros | | 1 023 | 950 | 632 | 747 | 546 |
..other costs, thousand euros | | 3 376 | 4 215 | 3 657 | 3 402 | 3 210 |
..change in work-in-progress inventories, thousand euros | | -3 460 | -452 | -1 568 | -1 725 | 585 |
..change in finished goods inventories, thousand euros | | 316 | -2 350 | -865 | -3 197 | 5 007 |
..capitalized self-constructed assets, thousand euros | | 3 496 | 3 498 | 3 413 | 3 134 | 3 538 |
Total profit (loss), thousand euros | | -1 297 | 651 | 4 711 | 8 725 | -12 151 |
Other revenue, thousand euros | | 3 177 | 3 992 | 4 008 | 4 337 | 4 950 |
..profit from the sale of tangible assets, thousand euros | | 990 | 1 634 | 1 976 | 1 501 | 1 590 |
Other expenses, thousand euros | | 3 774 | 5 005 | 4 494 | 3 380 | 4 134 |
..loss from the sale of tangible assets, thousand euros | | 619 | 399 | 607 | 253 | 252 |
Operating profit (loss), thousand euros | | -1 894 | -362 | 4 225 | 9 682 | -11 335 |
Financial income, thousand euros | | 666 | 1 064 | 1 268 | 1 635 | 1 466 |
..interest income, thousand euros | | 187 | 412 | 295 | 330 | 463 |
Financial costs, thousand euros | | 3 378 | 3 119 | 5 046 | 5 002 | 4 592 |
..interest expenses, thousand euros | | 2 216 | 2 451 | 3 471 | 4 325 | 3 701 |
Profit (loss) from normal operations, thousand euros | | -4 606 | -2 418 | 447 | 6 314 | -14 461 |
Extraordinary income, thousand euros | | 137 | 281 | 306 | 81 | 134 |
Extraordinary costs, thousand euros | | 321 | 109 | 52 | 83 | 29 |
Profit (loss) before taxes, thousand euros | | -4 789 | -2 246 | 702 | 6 312 | -14 355 |
..profit before taxes, thousand euros | | 5 540 | 6 518 | 8 561 | 13 016 | 4 682 |
..loss before taxes, thousand euros | | -10 330 | -8 764 | -7 859 | -6 704 | -19 037 |
Provision for taxes, thousand euros | | 1 059 | 1 016 | 1 346 | 383 | 55 |
Unpaid taxes, thousand euros | | .. | .. | 9 | 155 | .. |
Net profit (loss) | | -5 849 | -3 262 | -635 | 5 774 | -14 410 |
..forestry | Number of enterprises | | 295 | 298 | 449 | 415 | 599 |
Average number of employees | | 4 191 | 3 739 | 3 800 | 3 900 | 3 666 |
Net sales, thousand euros | | 75 560 | 77 555 | 145 569 | 217 706 | 215 928 |
..export, thousand euros | | 39 934 | 39 936 | 75 112 | 88 698 | 61 335 |
Costs of goods sold, thousand euros | | 67 493 | 67 492 | 132 086 | 202 170 | 193 762 |
Gross profit (loss), thousand euros | | 8 067 | 10 063 | 13 483 | 15 536 | 22 166 |
Operating expenses total, thousand euros | | 7 311 | 9 002 | 9 751 | 12 087 | 16 300 |
..research and development expenses, thousand euros | | 35 | 9 | 133 | 24 | 4 |
Costs total, thousand euros | | 74 805 | 76 493 | 141 837 | 214 257 | 210 062 |
..merchandise, thousand euros | | 27 837 | 28 892 | 67 382 | 75 979 | 97 562 |
..materials, supplies and intermediate goods, thousand euros | | 15 949 | 14 804 | 23 000 | 75 474 | 46 460 |
..purchased electricity, thousand euros | | 412 | 379 | 620 | 791 | 879 |
..purchased fuel and power, thousand euros | | 3 620 | 2 911 | 3 850 | 5 200 | 5 635 |
..laid-out work, thousand euros | | 9 549 | 13 808 | 31 279 | 35 510 | 38 775 |
..personnel expenses, thousand euros | | 9 071 | 9 421 | 10 726 | 12 849 | 12 569 |
....wages and salaries, thousand euros | | 6 816 | 7 098 | 8 069 | 9 665 | 9 431 |
....social security costs, thousand euros | | 2 250 | 2 323 | 2 657 | 3 185 | 3 138 |
..depreciation, thousand euros | | 3 128 | 3 018 | 3 299 | 5 995 | 6 892 |
..taxes, thousand euros | | 4 742 | 615 | 107 | 125 | 118 |
..other costs, thousand euros | | 1 898 | 1 596 | 2 445 | 2 406 | 2 191 |
..change in work-in-progress inventories, thousand euros | | -152 | 588 | -149 | -22 | -546 |
..change in finished goods inventories, thousand euros | | -1 160 | 496 | -684 | 27 | -429 |
..capitalized self-constructed assets, thousand euros | | 89 | 35 | 39 | 79 | 43 |
Total profit (loss), thousand euros | | 756 | 1 061 | 3 732 | 3 449 | 5 866 |
Other revenue, thousand euros | | 2 167 | 1 234 | 1 036 | 1 752 | 2 005 |
..profit from the sale of tangible assets, thousand euros | | 934 | 738 | 642 | 430 | 531 |
Other expenses, thousand euros | | 1 804 | 850 | 1 253 | 3 108 | 1 738 |
..loss from the sale of tangible assets, thousand euros | | 364 | 216 | 299 | 169 | 114 |
Operating profit (loss), thousand euros | | 1 119 | 1 445 | 3 514 | 2 094 | 6 134 |
Financial income, thousand euros | | 711 | 688 | 698 | 1 746 | 1 474 |
..interest income, thousand euros | | 118 | 78 | 67 | 75 | 138 |
Financial costs, thousand euros | | 2 610 | 1 958 | 1 540 | 3 468 | 4 532 |
..interest expenses, thousand euros | | 1 751 | 1 428 | 1 293 | 1 909 | 2 198 |
Profit (loss) from normal operations, thousand euros | | -780 | 175 | 2 672 | 372 | 3 075 |
Extraordinary income, thousand euros | | 0 | 15 | 4 | 37 | 18 |
Extraordinary costs, thousand euros | | 82 | 71 | 93 | 10 | 7 |
Profit (loss) before taxes, thousand euros | | -861 | 119 | 2 584 | 399 | 3 087 |
..profit before taxes, thousand euros | | 3 023 | 3 256 | 4 532 | 4 639 | 7 138 |
..loss before taxes, thousand euros | | -3 884 | -3 137 | -1 948 | -4 240 | -4 051 |
Provision for taxes, thousand euros | | 583 | 566 | 720 | 634 | 583 |
Unpaid taxes, thousand euros | | .. | .. | -78 | 139 | .. |
Net profit (loss) | | -1 444 | -446 | 1 785 | -374 | 2 503 |
Fishing | Number of enterprises | | 137 | 142 | 128 | 161 | 189 |
Average number of employees | | 4 110 | 3 962 | 3 725 | 3 770 | 2 013 |
Net sales, thousand euros | | 28 989 | 35 211 | 50 091 | 53 119 | 35 993 |
..export, thousand euros | | 19 356 | 19 384 | 16 922 | 18 484 | 23 731 |
Costs of goods sold, thousand euros | | 24 670 | 32 167 | 43 881 | 51 348 | 33 824 |
Gross profit (loss), thousand euros | | 4 319 | 3 044 | 6 210 | 1 772 | 2 169 |
Operating expenses total, thousand euros | | 2 930 | 3 016 | 3 811 | 3 906 | 4 329 |
..research and development expenses, thousand euros | | 28 | 34 | 69 | 52 | 44 |
Costs total, thousand euros | | 27 600 | 35 184 | 47 692 | 55 254 | 38 153 |
..merchandise, thousand euros | | 2 070 | 2 030 | 5 256 | 5 114 | 4 250 |
..materials, supplies and intermediate goods, thousand euros | | 9 190 | 10 886 | 19 231 | 19 656 | 8 932 |
..purchased electricity, thousand euros | | 389 | 514 | 668 | 1 580 | 464 |
..purchased fuel and power, thousand euros | | 2 615 | 2 911 | 3 755 | 3 470 | 2 209 |
..laid-out work, thousand euros | | 2 053 | 5 276 | 4 881 | 7 239 | 10 883 |
..personnel expenses, thousand euros | | 7 692 | 9 486 | 11 780 | 12 719 | 6 614 |
....wages and salaries, thousand euros | | 5 797 | 7 132 | 8 852 | 9 570 | 4 960 |
....social security costs, thousand euros | | 1 896 | 2 354 | 2 928 | 3 150 | 1 654 |
..depreciation, thousand euros | | 1 286 | 1 806 | 1 866 | 2 475 | 2 828 |
..taxes, thousand euros | | 106 | 297 | 327 | 232 | 29 |
..other costs, thousand euros | | 3 181 | 1 196 | 1 613 | 1 463 | 1 122 |
..change in work-in-progress inventories, thousand euros | | -213 | 418 | -157 | 38 | -121 |
..change in finished goods inventories, thousand euros | | -769 | 363 | -1 528 | 1 272 | 996 |
..capitalized self-constructed assets, thousand euros | | 0 | 1 | 0 | 4 | 52 |
Total profit (loss), thousand euros | | 1 389 | 28 | 2 399 | -2 134 | -2 160 |
Other revenue, thousand euros | | 806 | 760 | 593 | 1 010 | 3 923 |
..profit from the sale of tangible assets, thousand euros | | 341 | 263 | 233 | 240 | 2 031 |
Other expenses, thousand euros | | 728 | 883 | 594 | 2 133 | 5 713 |
..loss from the sale of tangible assets, thousand euros | | 19 | 3 | 28 | 75 | 2 275 |
Operating profit (loss), thousand euros | | 1 467 | -96 | 2 399 | -3 257 | -3 950 |
Financial income, thousand euros | | 483 | 595 | 524 | 1 061 | 551 |
..interest income, thousand euros | | 47 | 60 | 207 | 185 | 45 |
Financial costs, thousand euros | | 892 | 1 110 | 1 287 | 1 778 | 5 586 |
..interest expenses, thousand euros | | 518 | 573 | 778 | 972 | 615 |
Profit (loss) from normal operations, thousand euros | | 1 058 | -611 | 1 636 | -3 975 | -8 985 |
Extraordinary income, thousand euros | | 31 | 4 | 0 | 59 | 4 |
Extraordinary costs, thousand euros | | 4 | 24 | 0 | 30 | 39 |
Profit (loss) before taxes, thousand euros | | 1 084 | -630 | 1 636 | -3 945 | -9 020 |
..profit before taxes, thousand euros | | 1 774 | 1 018 | 2 601 | 1 526 | 1 423 |
..loss before taxes, thousand euros | | -690 | -1 648 | -965 | -5 471 | -10 443 |
Provision for taxes, thousand euros | | 340 | 143 | 495 | 44 | 31 |
Unpaid taxes, thousand euros | | .. | .. | -7 | 67 | .. |
Net profit (loss) | | 744 | -773 | 1 133 | -4 056 | -9 052 |
Mining | Number of enterprises | | 41 | 45 | 48 | 61 | 66 |
Average number of employees | | 11 386 | 11 267 | 10 693 | 8 271 | 7 646 |
Net sales, thousand euros | | 100 894 | 131 066 | 161 153 | 109 023 | 114 036 |
..export, thousand euros | | 6 805 | 9 112 | 9 271 | 11 920 | 14 425 |
Costs of goods sold, thousand euros | | 86 518 | 118 090 | 147 730 | 99 069 | 99 096 |
Gross profit (loss), thousand euros | | 14 376 | 12 976 | 13 423 | 9 953 | 14 940 |
Operating expenses total, thousand euros | | 8 614 | 10 502 | 10 200 | 9 411 | 9 468 |
..research and development expenses, thousand euros | | 4 | 209 | 259 | 3 | 44 |
Costs total, thousand euros | | 95 131 | 128 592 | 157 930 | 108 480 | 108 564 |
..merchandise, thousand euros | | 15 615 | 22 890 | 26 341 | 1 211 | 1 510 |
..materials, supplies and intermediate goods, thousand euros | | 23 719 | 31 050 | 36 569 | 27 968 | 24 112 |
..purchased electricity, thousand euros | | 7 589 | 8 861 | 18 910 | 9 467 | 9 359 |
..purchased fuel and power, thousand euros | | 4 126 | 5 354 | 6 834 | 4 317 | 4 372 |
..laid-out work, thousand euros | | 5 357 | 10 168 | 14 655 | 12 503 | 12 788 |
..personnel expenses, thousand euros | | 34 285 | 43 640 | 47 931 | 39 518 | 42 140 |
....wages and salaries, thousand euros | | 25 752 | 32 801 | 35 985 | 29 673 | 31 689 |
....social security costs, thousand euros | | 8 532 | 10 838 | 11 945 | 9 845 | 10 451 |
..depreciation, thousand euros | | 3 134 | 3 739 | 3 612 | 8 519 | 9 070 |
..taxes, thousand euros | | 1 394 | 2 062 | 4 771 | 2 751 | 4 092 |
..other costs, thousand euros | | 1 225 | 1 232 | 1 188 | 2 426 | 1 213 |
..change in work-in-progress inventories, thousand euros | | -163 | 392 | -75 | -195 | -242 |
..change in finished goods inventories, thousand euros | | -627 | 25 | -2 662 | 46 | 322 |
..capitalized self-constructed assets, thousand euros | | 522 | 819 | 144 | 52 | 172 |
Total profit (loss), thousand euros | | 5 762 | 2 474 | 3 223 | 543 | 5 473 |
Other revenue, thousand euros | | 1 045 | 648 | 662 | 733 | 638 |
..profit from the sale of tangible assets, thousand euros | | 125 | 214 | 115 | 226 | 97 |
Other expenses, thousand euros | | 1 220 | 824 | 849 | 553 | 3 378 |
..loss from the sale of tangible assets, thousand euros | | 30 | 98 | 30 | 30 | 7 |
Operating profit (loss), thousand euros | | 5 588 | 2 298 | 3 036 | 722 | 2 732 |
Financial income, thousand euros | | 73 | 214 | 564 | 360 | 279 |
..interest income, thousand euros | | 17 | 57 | 93 | 96 | 83 |
Financial costs, thousand euros | | 452 | 734 | 1 687 | 1 033 | 1 142 |
..interest expenses, thousand euros | | 323 | 480 | 750 | 863 | 777 |
Profit (loss) from normal operations, thousand euros | | 5 209 | 1 778 | 1 913 | 49 | 1 869 |
Extraordinary income, thousand euros | | 0 | 425 | 8 | 0 | 0 |
Extraordinary costs, thousand euros | | 7 | 1 844 | 119 | 13 | 39 |
Profit (loss) before taxes, thousand euros | | 5 202 | 358 | 1 802 | 37 | 1 830 |
..profit before taxes, thousand euros | | 5 408 | 2 338 | 2 720 | 2 255 | 4 841 |
..loss before taxes, thousand euros | | -206 | -1 980 | -918 | -2 218 | -3 011 |
Provision for taxes, thousand euros | | 668 | 571 | 563 | 286 | 670 |
Unpaid taxes, thousand euros | | .. | .. | -173 | 682 | .. |
Net profit (loss) | | 4 534 | -213 | 1 066 | -931 | 1 160 |
Manufacturing | Number of enterprises | | 3 799 | 3 524 | 3 824 | 3 869 | 4 329 |
Average number of employees | | 134 111 | 123 285 | 120 692 | 119 988 | 112 260 |
Net sales, thousand euros | | 1 753 607 | 1 964 436 | 2 583 366 | 2 889 652 | 2 662 577 |
..export, thousand euros | | 649 402 | 778 831 | 1 102 899 | 1 181 552 | 1 139 020 |
Costs of goods sold, thousand euros | | 1 511 598 | 1 663 722 | 2 155 762 | 2 463 326 | 2 212 668 |
Gross profit (loss), thousand euros | | 242 009 | 300 714 | 427 604 | 426 326 | 449 909 |
Operating expenses total, thousand euros | | 190 459 | 254 762 | 309 186 | 338 908 | 363 558 |
..research and development expenses, thousand euros | | 4 221 | 5 742 | 6 850 | 8 862 | 5 239 |
Costs total, thousand euros | | 1 702 057 | 1 918 484 | 2 464 948 | 2 802 235 | 2 576 226 |
..merchandise, thousand euros | | 221 998 | 212 048 | 273 920 | 307 921 | 211 245 |
..materials, supplies and intermediate goods, thousand euros | | 804 067 | 903 098 | 1 204 391 | 1 374 357 | 1 230 179 |
..purchased electricity, thousand euros | | 41 594 | 45 882 | 56 377 | 61 737 | 61 345 |
..purchased fuel and power, thousand euros | | 68 564 | 66 155 | 78 910 | 71 053 | 55 814 |
..laid-out work, thousand euros | | 149 922 | 192 606 | 278 863 | 371 125 | 370 674 |
..personnel expenses, thousand euros | | 319 741 | 368 593 | 425 387 | 474 211 | 465 525 |
....wages and salaries, thousand euros | | 240 386 | 277 152 | 319 973 | 356 480 | 350 090 |
....social security costs, thousand euros | | 79 263 | 91 396 | 105 414 | 117 731 | 115 435 |
..depreciation, thousand euros | | 61 208 | 68 306 | 84 634 | 108 775 | 120 671 |
..taxes, thousand euros | | 6 356 | 5 789 | 7 684 | 5 435 | 3 225 |
..other costs, thousand euros | | 48 865 | 75 467 | 70 169 | 64 370 | 50 128 |
..change in work-in-progress inventories, thousand euros | | -3 881 | 389 | -6 826 | -4 119 | -4 085 |
..change in finished goods inventories, thousand euros | | -13 534 | -12 081 | -4 593 | -27 714 | 14 841 |
..capitalized self-constructed assets, thousand euros | | 2 844 | 7 769 | 3 970 | 4 918 | 3 337 |
Total profit (loss), thousand euros | | 51 550 | 45 952 | 118 419 | 87 418 | 86 351 |
Other revenue, thousand euros | | 44 333 | 43 769 | 50 101 | 56 751 | 53 497 |
..profit from the sale of tangible assets, thousand euros | | 6 732 | 5 834 | 11 931 | 8 100 | 13 164 |
Other expenses, thousand euros | | 56 673 | 48 160 | 45 027 | 61 831 | 98 375 |
..loss from the sale of tangible assets, thousand euros | | 6 003 | 2 294 | 1 675 | 2 295 | 3 862 |
Operating profit (loss), thousand euros | | 39 210 | 41 562 | 123 492 | 82 337 | 41 473 |
Financial income, thousand euros | | 17 719 | 18 067 | 29 432 | 29 531 | 28 657 |
..interest income, thousand euros | | 4 244 | 3 843 | 4 577 | 6 380 | 7 285 |
Financial costs, thousand euros | | 57 684 | 55 349 | 61 612 | 83 688 | 84 595 |
..interest expenses, thousand euros | | 37 966 | 37 010 | 40 045 | 47 711 | 48 493 |
Profit (loss) from normal operations, thousand euros | | -755 | 4 280 | 91 312 | 28 179 | -14 465 |
Extraordinary income, thousand euros | | 3 081 | 11 034 | 2 259 | 1 382 | 1 849 |
Extraordinary costs, thousand euros | | 4 101 | 8 307 | 791 | 1 719 | 2 141 |
Profit (loss) before taxes, thousand euros | | -1 775 | 7 007 | 92 780 | 27 842 | -14 756 |
..profit before taxes, thousand euros | | 88 097 | 94 373 | 150 181 | 120 135 | 119 782 |
..loss before taxes, thousand euros | | -89 872 | -87 366 | -57 401 | -92 293 | -134 538 |
Provision for taxes, thousand euros | | 15 543 | 15 221 | 26 929 | 13 457 | 11 326 |
Unpaid taxes, thousand euros | | .. | .. | -1 258 | 1 343 | .. |
Net profit (loss) | | -17 318 | -8 214 | 64 593 | 13 041 | -26 082 |
Electricity, steam, gas and water supply | Number of enterprises | | 351 | 339 | 350 | 275 | 293 |
Average number of employees | | 17 514 | 16 097 | 15 563 | 16 329 | 16 635 |
Net sales, thousand euros | | 380 810 | 455 475 | 496 328 | 511 722 | 645 175 |
..export, thousand euros | | 16 864 | 24 617 | 26 823 | 17 208 | 19 386 |
Costs of goods sold, thousand euros | | 341 453 | 396 774 | 440 494 | 477 788 | 621 614 |
Gross profit (loss), thousand euros | | 39 357 | 58 701 | 55 834 | 33 935 | 23 561 |
Operating expenses total, thousand euros | | 20 237 | 27 943 | 39 926 | 32 491 | 41 018 |
..research and development expenses, thousand euros | | 272 | 246 | 1 189 | 135 | 1 347 |
Costs total, thousand euros | | 361 690 | 424 717 | 480 420 | 510 278 | 662 633 |
..merchandise, thousand euros | | 96 775 | 98 841 | 34 102 | 31 482 | 37 121 |
..materials, supplies and intermediate goods, thousand euros | | 27 582 | 32 675 | 108 055 | 107 747 | 208 264 |
..purchased electricity, thousand euros | | 11 468 | 14 542 | 12 852 | 11 532 | 13 683 |
..purchased fuel and power, thousand euros | | 113 729 | 137 491 | 147 848 | 146 037 | 145 787 |
..laid-out work, thousand euros | | 33 722 | 44 413 | 56 173 | 46 037 | 63 710 |
..personnel expenses, thousand euros | | 57 210 | 65 077 | 79 197 | 89 776 | 94 623 |
....wages and salaries, thousand euros | | 43 024 | 48 947 | 59 509 | 67 500 | 71 232 |
....social security costs, thousand euros | | 14 181 | 16 130 | 19 688 | 22 276 | 23 391 |
..depreciation, thousand euros | | 14 964 | 20 439 | 30 330 | 67 440 | 85 501 |
..taxes, thousand euros | | 2 080 | 3 216 | 3 607 | 4 969 | 5 398 |
..other costs, thousand euros | | 5 277 | 8 624 | 9 241 | 6 312 | 6 349 |
..change in work-in-progress inventories, thousand euros | | -48 | -99 | -204 | 427 | 1 292 |
..change in finished goods inventories, thousand euros | | -565 | 101 | -145 | -497 | 1 124 |
..capitalized self-constructed assets, thousand euros | | 505 | 604 | 637 | 983 | 219 |
Total profit (loss), thousand euros | | 19 120 | 30 758 | 15 908 | 1 444 | -17 458 |
Other revenue, thousand euros | | 19 050 | 22 094 | 28 520 | 17 212 | 7 351 |
..profit from the sale of tangible assets, thousand euros | | 104 | 348 | 330 | 497 | 749 |
Other expenses, thousand euros | | 26 206 | 25 550 | 25 675 | 8 196 | 20 925 |
..loss from the sale of tangible assets, thousand euros | | 179 | 122 | 469 | 181 | 683 |
Operating profit (loss), thousand euros | | 11 964 | 27 302 | 18 753 | 10 460 | -31 032 |
Financial income, thousand euros | | 3 271 | 2 289 | 3 761 | 3 104 | 5 076 |
..interest income, thousand euros | | 742 | 1 070 | 1 487 | 1 051 | 1 861 |
Financial costs, thousand euros | | 4 849 | 6 680 | 11 976 | 15 172 | 14 747 |
..interest expenses, thousand euros | | 3 125 | 4 392 | 7 135 | 9 174 | 11 474 |
Profit (loss) from normal operations, thousand euros | | 10 386 | 22 911 | 10 538 | -1 608 | -40 703 |
Extraordinary income, thousand euros | | 134 | 138 | 156 | 245 | 8 |
Extraordinary costs, thousand euros | | 21 | 147 | 186 | 6 683 | 16 |
Profit (loss) before taxes, thousand euros | | 10 499 | 22 902 | 10 508 | -8 046 | -40 712 |
..profit before taxes, thousand euros | | 13 515 | 25 814 | 21 161 | 13 919 | 8 314 |
..loss before taxes, thousand euros | | -3 016 | -2 912 | -10 653 | -21 965 | -49 026 |
Provision for taxes, thousand euros | | 1 675 | 3 293 | 1 159 | 4 430 | 343 |
Unpaid taxes, thousand euros | | .. | .. | -5 030 | 3 185 | .. |
Net profit (loss) | | 8 824 | 19 609 | 4 320 | -15 661 | -41 054 |
Construction | Number of enterprises | | 1 884 | 1 811 | 1 959 | 2 153 | 2 597 |
Average number of employees | | 36 989 | 33 703 | 35 801 | 36 825 | 31 917 |
Net sales, thousand euros | | 532 917 | 652 316 | 818 444 | 1 125 146 | 900 292 |
..export, thousand euros | | 66 741 | 68 311 | 61 368 | 102 400 | 45 696 |
Costs of goods sold, thousand euros | | 476 608 | 579 496 | 723 283 | 1 007 701 | 805 965 |
Gross profit (loss), thousand euros | | 56 310 | 72 819 | 95 161 | 117 445 | 94 327 |
Operating expenses total, thousand euros | | 36 451 | 55 454 | 68 514 | 91 109 | 82 065 |
..research and development expenses, thousand euros | | 562 | 908 | 1 115 | 1 523 | 1 395 |
Costs total, thousand euros | | 513 059 | 634 950 | 791 797 | 1 098 810 | 888 030 |
..merchandise, thousand euros | | 45 187 | 38 938 | 52 728 | 58 063 | 46 082 |
..materials, supplies and intermediate goods, thousand euros | | 179 599 | 250 498 | 313 746 | 419 442 | 298 265 |
..purchased electricity, thousand euros | | 3 422 | 4 643 | 5 178 | 5 231 | 4 681 |
..purchased fuel and power, thousand euros | | 9 764 | 11 532 | 14 084 | 17 496 | 18 328 |
..laid-out work, thousand euros | | 155 526 | 185 440 | 243 587 | 357 330 | 355 397 |
..personnel expenses, thousand euros | | 96 646 | 107 293 | 121 918 | 144 840 | 121 405 |
....wages and salaries, thousand euros | | 72 769 | 80 911 | 91 789 | 109 065 | 91 258 |
....social security costs, thousand euros | | 23 724 | 26 346 | 30 129 | 35 775 | 30 131 |
..depreciation, thousand euros | | 8 834 | 11 721 | 14 770 | 21 446 | 24 252 |
..taxes, thousand euros | | 1 538 | 1 922 | 3 334 | 2 406 | 471 |
..other costs, thousand euros | | 26 805 | 33 451 | 39 381 | 41 995 | 24 227 |
..change in work-in-progress inventories, thousand euros | | -8 586 | -8 608 | -15 581 | 33 373 | -4 159 |
..change in finished goods inventories, thousand euros | | -299 | -736 | -97 | 28 | -266 |
..capitalized self-constructed assets, thousand euros | | 5 375 | 1 143 | 1 251 | 2 840 | 653 |
Total profit (loss), thousand euros | | 19 859 | 17 365 | 26 647 | 26 336 | 12 262 |
Other revenue, thousand euros | | 5 009 | 8 508 | 8 076 | 9 609 | 9 171 |
..profit from the sale of tangible assets, thousand euros | | 1 298 | 3 762 | 1 513 | 2 167 | 2 163 |
Other expenses, thousand euros | | 5 271 | 5 812 | 5 894 | 7 670 | 10 806 |
..loss from the sale of tangible assets, thousand euros | | 249 | 248 | 384 | 924 | 850 |
Operating profit (loss), thousand euros | | 19 597 | 20 061 | 28 830 | 28 275 | 10 627 |
Financial income, thousand euros | | 2 936 | 3 668 | 4 371 | 10 078 | 6 342 |
..interest income, thousand euros | | 923 | 1 117 | 1 612 | 2 040 | 2 508 |
Financial costs, thousand euros | | 5 015 | 5 426 | 7 599 | 12 767 | 13 902 |
..interest expenses, thousand euros | | 2 914 | 3 614 | 4 129 | 6 252 | 5 783 |
Profit (loss) from normal operations, thousand euros | | 17 519 | 18 302 | 25 602 | 25 586 | 3 067 |
Extraordinary income, thousand euros | | 353 | 258 | 403 | 860 | 376 |
Extraordinary costs, thousand euros | | 427 | 337 | 80 | 353 | 254 |
Profit (loss) before taxes, thousand euros | | 17 445 | 18 223 | 25 925 | 26 093 | 3 190 |
..profit before taxes, thousand euros | | 25 869 | 27 262 | 34 047 | 36 880 | 25 928 |
..loss before taxes, thousand euros | | -8 425 | -9 039 | -8 123 | -10 787 | -22 738 |
Provision for taxes, thousand euros | | 5 656 | 6 010 | 7 148 | 5 572 | 3 763 |
Unpaid taxes, thousand euros | | .. | .. | -658 | 757 | .. |
Net profit (loss) | | 11 789 | 12 213 | 18 118 | 19 764 | -574 |
Wholesale and retail trade ... | Number of enterprises | | 10 202 | 10 766 | 11 563 | 10 704 | 12 945 |
Average number of employees | | 85 057 | 84 730 | 80 228 | 81 461 | 81 723 |
Net sales, thousand euros | | 2 898 443 | 3 591 675 | 4 820 731 | 5 481 897 | 5 429 346 |
..export, thousand euros | | 390 529 | 368 509 | 478 976 | 569 083 | 480 502 |
Costs of goods sold, thousand euros | | 2 749 890 | 3 331 331 | 4 502 294 | 5 158 088 | 5 155 095 |
Gross profit (loss), thousand euros | | 148 553 | 260 344 | 318 437 | 323 810 | 274 251 |
Operating expenses total, thousand euros | | 97 349 | 209 033 | 229 713 | 260 697 | 244 821 |
..research and development expenses, thousand euros | | 1 896 | 4 295 | 5 421 | 5 844 | 5 164 |
Costs total, thousand euros | | 2 847 239 | 3 540 364 | 4 732 007 | 5 418 785 | 5 399 916 |
..merchandise, thousand euros | | 2 275 983 | 2 807 523 | 3 794 141 | 4 269 637 | 4 250 849 |
..materials, supplies and intermediate goods, thousand euros | | 78 898 | 88 803 | 123 771 | 169 545 | 147 067 |
..purchased electricity, thousand euros | | 8 764 | 11 255 | 13 029 | 16 760 | 19 834 |
..purchased fuel and power, thousand euros | | 21 433 | 21 705 | 23 404 | 27 223 | 30 390 |
..laid-out work, thousand euros | | 166 679 | 248 128 | 380 437 | 491 202 | 489 008 |
..personnel expenses, thousand euros | | 164 316 | 206 321 | 239 524 | 283 978 | 304 756 |
....wages and salaries, thousand euros | | 123 413 | 155 115 | 180 147 | 213 534 | 229 064 |
....social security costs, thousand euros | | 40 795 | 51 171 | 59 378 | 70 445 | 75 691 |
..depreciation, thousand euros | | 38 802 | 49 315 | 60 231 | 78 628 | 88 217 |
..taxes, thousand euros | | 5 361 | 5 091 | 5 195 | 3 536 | 2 812 |
..other costs, thousand euros | | 87 899 | 103 719 | 101 292 | 80 172 | 75 300 |
..change in work-in-progress inventories, thousand euros | | -606 | -1 177 | -6 195 | -1 959 | -7 134 |
..change in finished goods inventories, thousand euros | | 82 | -11 | -2 451 | 240 | -1 043 |
..capitalized self-constructed assets, thousand euros | | 373 | 309 | 372 | 179 | 140 |
Total profit (loss), thousand euros | | 51 204 | 51 311 | 88 724 | 63 113 | 29 430 |
Other revenue, thousand euros | | 45 020 | 46 123 | 61 382 | 69 454 | 66 715 |
..profit from the sale of tangible assets, thousand euros | | 3 580 | 4 840 | 9 697 | 9 685 | 9 988 |
Other expenses, thousand euros | | 32 660 | 36 074 | 40 755 | 57 367 | 49 612 |
..loss from the sale of tangible assets, thousand euros | | 1 438 | 2 975 | 2 434 | 2 073 | 3 427 |
Operating profit (loss), thousand euros | | 63 563 | 61 360 | 109 350 | 75 199 | 46 534 |
Financial income, thousand euros | | 28 448 | 22 215 | 38 102 | 36 997 | 38 037 |
..interest income, thousand euros | | 5 857 | 6 001 | 6 898 | 7 742 | 9 740 |
Financial costs, thousand euros | | 53 058 | 51 742 | 67 023 | 68 031 | 67 418 |
..interest expenses, thousand euros | | 29 856 | 33 380 | 38 084 | 43 807 | 43 439 |
Profit (loss) from normal operations, thousand euros | | 38 954 | 31 833 | 80 430 | 44 166 | 17 152 |
Extraordinary income, thousand euros | | 798 | 950 | 5 346 | 1 354 | 1 101 |
Extraordinary costs, thousand euros | | 4 381 | 1 202 | 4 352 | 1 592 | 1 999 |
Profit (loss) before taxes, thousand euros | | 35 371 | 31 582 | 81 424 | 43 928 | 16 254 |
..profit before taxes, thousand euros | | 84 735 | 84 132 | 132 849 | 114 469 | 107 703 |
..loss before taxes, thousand euros | | -49 365 | -52 550 | -51 426 | -70 541 | -91 449 |
Provision for taxes, thousand euros | | 16 263 | 16 461 | 25 927 | 20 629 | 17 204 |
Unpaid taxes, thousand euros | | .. | .. | -1 015 | 1 129 | .. |
Net profit (loss) | | 19 107 | 15 120 | 54 481 | 22 171 | -950 |
..sale, maintenance and repair of motor vehicles ... | Number of enterprises | | 868 | 965 | 1 142 | 1 190 | 1 292 |
Average number of employees | | 8 765 | 8 728 | 9 275 | 10 107 | 10 161 |
Net sales, thousand euros | | 326 067 | 466 185 | 729 136 | 804 175 | 715 906 |
..export, thousand euros | | 37 994 | 32 862 | 41 443 | 62 456 | 46 507 |
Costs of goods sold, thousand euros | | 304 487 | 435 148 | 679 104 | 749 532 | 677 181 |
Gross profit (loss), thousand euros | | 21 581 | 31 037 | 50 033 | 54 643 | 38 725 |
Operating expenses total, thousand euros | | 16 960 | 27 778 | 36 256 | 46 389 | 39 483 |
..research and development expenses, thousand euros | | 109 | 957 | 386 | 26 | 126 |
Costs total, thousand euros | | 321 447 | 462 927 | 715 360 | 795 921 | 716 664 |
..merchandise, thousand euros | | 255 198 | 374 322 | 587 182 | 643 522 | 554 899 |
..materials, supplies and intermediate goods, thousand euros | | 11 885 | 11 276 | 23 091 | 22 869 | 24 084 |
..purchased electricity, thousand euros | | 1 738 | 1 492 | 2 039 | 2 863 | 3 226 |
..purchased fuel and power, thousand euros | | 2 907 | 2 699 | 3 264 | 4 166 | 4 820 |
..laid-out work, thousand euros | | 14 170 | 23 573 | 39 628 | 51 636 | 57 438 |
..personnel expenses, thousand euros | | 20 225 | 26 688 | 33 650 | 42 445 | 44 933 |
....wages and salaries, thousand euros | | 15 157 | 20 057 | 25 306 | 31 920 | 33 796 |
....social security costs, thousand euros | | 5 012 | 6 628 | 8 344 | 10 524 | 11 137 |
..depreciation, thousand euros | | 4 972 | 8 681 | 11 115 | 14 490 | 15 988 |
..taxes, thousand euros | | 504 | 993 | 770 | 692 | 604 |
..other costs, thousand euros | | 8 964 | 13 424 | 14 848 | 13 265 | 10 616 |
..change in work-in-progress inventories, thousand euros | | 970 | -20 | -166 | -12 | 57 |
..change in finished goods inventories, thousand euros | | 10 | -71 | -59 | -5 | 0 |
..capitalized self-constructed assets, thousand euros | | 95 | 131 | 0 | 10 | 1 |
Total profit (loss), thousand euros | | 4 620 | 3 258 | 13 777 | 8 254 | -758 |
Other revenue, thousand euros | | 3 792 | 5 949 | 9 395 | 9 125 | 10 276 |
..profit from the sale of tangible assets, thousand euros | | 807 | 880 | 1 988 | 832 | 1 174 |
Other expenses, thousand euros | | 3 311 | 5 037 | 8 492 | 5 243 | 6 366 |
..loss from the sale of tangible assets, thousand euros | | 154 | 231 | 726 | 292 | 529 |
Operating profit (loss), thousand euros | | 5 101 | 4 171 | 14 680 | 12 135 | 3 152 |
Financial income, thousand euros | | 2 652 | 3 251 | 3 964 | 4 209 | 4 825 |
..interest income, thousand euros | | 784 | 873 | 773 | 809 | 571 |
Financial costs, thousand euros | | 7 760 | 9 803 | 12 503 | 12 722 | 12 621 |
..interest expenses, thousand euros | | 4 369 | 6 606 | 7 982 | 8 235 | 8 971 |
Profit (loss) from normal operations, thousand euros | | -7 | -2 382 | 6 141 | 3 623 | -4 644 |
Extraordinary income, thousand euros | | 165 | 137 | 159 | 239 | 100 |
Extraordinary costs, thousand euros | | 44 | 29 | 109 | 164 | 107 |
Profit (loss) before taxes, thousand euros | | 114 | -2 273 | 6 190 | 3 698 | -4 651 |
..profit before taxes, thousand euros | | 5 540 | 7 916 | 15 337 | 15 602 | 12 444 |
..loss before taxes, thousand euros | | -5 427 | -10 189 | -9 147 | -11 904 | -17 095 |
Provision for taxes, thousand euros | | 1 034 | 1 460 | 2 779 | 2 954 | 1 573 |
Unpaid taxes, thousand euros | | .. | .. | -46 | 277 | .. |
Net profit (loss) | | -920 | -3 733 | 3 366 | 467 | -6 224 |
..wholesale trade and commission trade ... | Number of enterprises | | 6 097 | 6 702 | 6 895 | 5 396 | 5 863 |
Average number of employees | | 35 902 | 39 316 | 34 518 | 32 261 | 31 760 |
Net sales, thousand euros | | 1 761 754 | 2 194 523 | 2 966 749 | 3 330 415 | 3 287 607 |
..export, thousand euros | | 338 033 | 321 282 | 412 678 | 475 223 | 398 978 |
Costs of goods sold, thousand euros | | 1 669 423 | 2 026 360 | 2 771 140 | 3 144 249 | 3 115 328 |
Gross profit (loss), thousand euros | | 92 332 | 168 163 | 195 609 | 186 166 | 172 279 |
Operating expenses total, thousand euros | | 56 771 | 130 687 | 136 629 | 139 804 | 138 953 |
..research and development expenses, thousand euros | | 1 728 | 2 972 | 2 982 | 3 627 | 4 272 |
Costs total, thousand euros | | 1 726 194 | 2 157 047 | 2 907 769 | 3 284 054 | 3 254 281 |
..merchandise, thousand euros | | 1 377 766 | 1 695 108 | 2 335 353 | 2 586 279 | 2 607 187 |
..materials, supplies and intermediate goods, thousand euros | | 53 360 | 68 083 | 80 733 | 124 440 | 99 946 |
..purchased electricity, thousand euros | | 3 866 | 4 973 | 5 224 | 6 026 | 7 461 |
..purchased fuel and power, thousand euros | | 12 614 | 13 186 | 13 199 | 15 303 | 16 380 |
..laid-out work, thousand euros | | 117 220 | 178 829 | 266 394 | 324 676 | 289 488 |
..personnel expenses, thousand euros | | 77 899 | 103 862 | 118 419 | 136 811 | 147 797 |
....wages and salaries, thousand euros | | 58 526 | 78 113 | 89 065 | 102 888 | 111 099 |
....social security costs, thousand euros | | 19 331 | 25 746 | 29 354 | 33 923 | 36 696 |
..depreciation, thousand euros | | 25 623 | 28 456 | 34 195 | 42 643 | 45 857 |
..taxes, thousand euros | | 3 266 | 2 985 | 2 730 | 1 942 | 1 640 |
..other costs, thousand euros | | 56 162 | 62 638 | 59 797 | 47 675 | 45 360 |
..change in work-in-progress inventories, thousand euros | | -1 568 | -1 064 | -5 870 | -1 982 | -6 973 |
..change in finished goods inventories, thousand euros | | 82 | 20 | -2 327 | 247 | 187 |
..capitalized self-constructed assets, thousand euros | | 94 | 28 | 80 | 7 | 47 |
Total profit (loss), thousand euros | | 35 560 | 37 476 | 58 979 | 46 361 | 33 326 |
Other revenue, thousand euros | | 30 618 | 30 541 | 39 354 | 47 623 | 41 168 |
..profit from the sale of tangible assets, thousand euros | | 1 155 | 1 861 | 4 234 | 6 720 | 5 058 |
Other expenses, thousand euros | | 24 495 | 25 900 | 27 263 | 43 994 | 35 592 |
..loss from the sale of tangible assets, thousand euros | | 978 | 2 461 | 913 | 1 203 | 1 537 |
Operating profit (loss), thousand euros | | 41 683 | 42 116 | 71 070 | 49 990 | 38 902 |
Financial income, thousand euros | | 22 962 | 15 745 | 29 319 | 29 951 | 26 886 |
..interest income, thousand euros | | 4 456 | 4 321 | 4 907 | 6 136 | 7 565 |
Financial costs, thousand euros | | 35 932 | 32 962 | 45 510 | 42 690 | 44 145 |
..interest expenses, thousand euros | | 18 723 | 19 738 | 23 508 | 26 589 | 25 196 |
Profit (loss) from normal operations, thousand euros | | 28 713 | 24 900 | 54 879 | 37 251 | 21 644 |
Extraordinary income, thousand euros | | 477 | 597 | 4 818 | 361 | 555 |
Extraordinary costs, thousand euros | | 3 858 | 776 | 3 748 | 964 | 1 308 |
Profit (loss) before taxes, thousand euros | | 25 332 | 24 721 | 55 948 | 36 648 | 20 891 |
..profit before taxes, thousand euros | | 57 804 | 56 792 | 87 927 | 76 599 | 70 466 |
..loss before taxes, thousand euros | | -32 472 | -32 071 | -31 979 | -39 951 | -49 575 |
Provision for taxes, thousand euros | | 10 708 | 11 033 | 17 494 | 13 670 | 12 231 |
Unpaid taxes, thousand euros | | .. | .. | -749 | 493 | .. |
Net profit (loss) | | 14 624 | 13 688 | 37 705 | 22 486 | 8 660 |
..retail trade ... | Number of enterprises | | 3 237 | 3 099 | 3 526 | 4 118 | 5 790 |
Average number of employees | | 40 390 | 36 686 | 36 435 | 39 093 | 39 802 |
Net sales, thousand euros | | 810 622 | 930 968 | 1 124 845 | 1 347 308 | 1 425 833 |