G Wholesale and retail trade; repair of motor vehicles and motorcycles | Total | Number of enterprises | At the end of the year | | 13 235 | 14 060 | 13 943 | 13 635 | 13 167 | 12 853 | 13 152 | 14 186 | 14 978 | 15 009 | 16 086 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 93 652 | 97 995 | 100 366 | 99 470 | 88 075 | 82 074 | 81 604 | 85 681 | 87 992 | 89 693 | 91 345 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 89 723 | 93 443 | 96 114 | 95 358 | 84 040 | 77 858 | 77 157 | 80 814 | 82 693 | 84 807 | 86 616 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 5 177 349 | 6 618 720 | 8 141 369 | 8 110 211 | 7 329 168 | 7 837 374 | 8 268 292 | 8 672 188 | 9 400 517 | 10 345 801 | 10 286 176 |
At the beginning of the year | | 4 088 055 | 5 063 234 | 6 492 670 | 8 097 945 | 7 665 378 | 6 855 686 | 7 540 711 | 8 054 589 | 8 672 892 | 9 375 476 | 10 154 885 |
Current assets total, thousand euros | At the end of the year | | 3 713 649 | 4 647 887 | 5 704 771 | 5 259 776 | 4 941 186 | 5 341 785 | 5 736 307 | 6 144 964 | 6 556 456 | 7 250 090 | 7 306 241 |
At the beginning of the year | | 2 899 285 | 3 582 822 | 4 522 600 | 5 503 715 | 5 279 030 | 4 731 959 | 5 067 747 | 5 716 754 | 6 117 637 | 6 391 601 | 7 095 450 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 579 329 | 746 293 | 879 646 | 754 626 | 826 310 | 943 644 | 923 855 | 1 088 274 | 1 176 601 | 1 354 882 | 1 529 135 |
At the beginning of the year | | 433 180 | 549 524 | 750 730 | 877 519 | 763 647 | 768 426 | 901 596 | 956 606 | 1 152 857 | 1 039 519 | 1 345 448 |
Trade receivables, thousand euros | At the end of the year | | 1 110 191 | 1 336 056 | 1 668 240 | 1 486 418 | 1 410 722 | 1 380 546 | 1 480 104 | 1 584 551 | 1 716 574 | 1 874 432 | 1 695 135 |
At the beginning of the year | | 841 191 | 1 091 447 | 1 405 183 | 1 618 621 | 1 513 813 | 1 429 564 | 1 280 937 | 1 521 340 | 1 506 235 | 1 680 078 | 1 733 714 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 488 201 | 750 818 | 722 452 | 856 275 | 831 439 | 1 133 998 | 1 322 309 | 1 228 033 | 1 239 914 | 1 583 941 | 1 478 623 |
At the beginning of the year | | 402 520 | 463 869 | 549 991 | 726 842 | 802 436 | 749 870 | 1 122 213 | 1 299 901 | 1 170 910 | 1 310 732 | 1 556 994 |
Inventories total, thousand euros | At the end of the year | | 1 500 715 | 1 800 728 | 2 413 614 | 2 148 899 | 1 847 407 | 1 869 752 | 1 999 568 | 2 236 068 | 2 415 079 | 2 432 301 | 2 599 452 |
At the beginning of the year | | 1 218 891 | 1 444 466 | 1 804 110 | 2 264 455 | 2 182 388 | 1 765 816 | 1 753 650 | 1 929 722 | 2 282 817 | 2 354 792 | 2 453 982 |
..raw materials and materials, thousand euros | At the end of the year | | 36 512 | 49 932 | 52 184 | 34 485 | 30 747 | 38 588 | 31 087 | 32 083 | 31 556 | 45 395 | 50 672 |
At the beginning of the year | | 30 994 | 40 253 | 49 598 | 37 004 | 37 678 | 35 636 | 24 932 | 29 045 | 29 282 | 31 964 | 48 906 |
..work in progress, thousand euros | At the end of the year | | 11 848 | 8 165 | 4 751 | 1 784 | 3 099 | 8 853 | 2 017 | 6 321 | 1 009 | 1 565 | 1 233 |
At the beginning of the year | | 5 619 | 7 909 | 5 246 | 4 514 | 2 784 | 8 513 | 1 920 | 3 327 | 3 601 | 1 365 | 1 881 |
..finished goods, thousand euros | At the end of the year | | 2 381 | 3 098 | 4 507 | 4 095 | 2 437 | 2 294 | 2 384 | 2 330 | 3 678 | 3 647 | 2 498 |
At the beginning of the year | | 2 266 | 1 620 | 1 634 | 4 295 | 4 317 | 1 842 | 1 703 | 2 244 | 3 193 | 2 856 | 1 719 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 1 402 252 | 1 652 421 | 2 272 688 | 2 024 857 | 1 742 816 | 1 702 419 | 1 815 551 | 2 028 015 | 2 232 490 | 2 282 418 | 2 411 950 |
At the beginning of the year | | 1 135 966 | 1 331 205 | 1 652 198 | 2 114 762 | 2 075 469 | 1 646 095 | 1 575 090 | 1 772 387 | 2 030 982 | 2 173 285 | 2 290 617 |
..prepayments to suppliers, thousand euros | At the end of the year | | 47 722 | 87 112 | 79 484 | 83 678 | 68 307 | 117 597 | 148 529 | 167 319 | 146 346 | 99 276 | 133 099 |
At the beginning of the year | | 44 046 | 63 479 | 95 433 | 103 880 | 62 140 | 73 730 | 150 005 | 122 720 | 215 759 | 145 322 | 110 858 |
Biological (consumable) assets, thousand euros | At the end of the year | | 6 469 | 5 353 | 6 039 | 2 503 | 1 309 | 3 159 | 2 031 | 2 196 | 7 356 | 4 507 | 3 896 |
At the beginning of the year | | 2 044 | 7 931 | 6 042 | 3 219 | 1 563 | 2 278 | 2 059 | 2 073 | 3 642 | 6 476 | 5 306 |
Tangible assets held for sale, thousand euros | At the end of the year | | 28 745 | 8 639 | 14 781 | 11 057 | 24 000 | 10 687 | 8 441 | 5 843 | 933 | 27 | 0 |
At the beginning of the year | | 1 460 | 25 585 | 6 544 | 13 060 | 15 184 | 16 004 | 7 291 | 7 112 | 1 177 | 6 | 9 |
Fixed assets total, thousand euros | At the end of the year | | 1 463 700 | 1 970 834 | 2 436 598 | 2 850 435 | 2 387 982 | 2 495 589 | 2 531 985 | 2 527 224 | 2 844 060 | 3 095 711 | 2 979 935 |
At the beginning of the year | | 1 188 770 | 1 480 412 | 1 970 070 | 2 594 230 | 2 386 348 | 2 123 726 | 2 472 964 | 2 337 835 | 2 555 255 | 2 983 875 | 3 059 436 |
Long-term financial assets total, thousand euros | At the end of the year | | 413 475 | 620 249 | 798 723 | 1 093 220 | 760 600 | 910 100 | 972 396 | 1 062 525 | 1 196 282 | 1 383 842 | 1 223 328 |
At the beginning of the year | | 340 897 | 439 066 | 696 303 | 958 695 | 729 919 | 557 800 | 917 728 | 913 286 | 985 452 | 1 376 365 | 1 369 710 |
..shares and other securities, thousand euros | At the end of the year | | 218 999 | 279 667 | 570 266 | 737 809 | 355 125 | 338 439 | 353 163 | 348 270 | 308 332 | 426 349 | 495 276 |
At the beginning of the year | | 198 752 | 198 564 | 487 902 | 653 154 | 307 321 | 278 180 | 339 173 | 308 253 | 266 029 | 405 616 | 460 400 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 114 915 | 167 162 | 206 662 | 205 688 | 155 668 | 233 852 | 265 851 | 119 858 | 191 154 | 173 373 | 228 903 |
At the beginning of the year | | 63 944 | 122 012 | 166 202 | 196 692 | 134 818 | 197 450 | 238 482 | 141 379 | 170 953 | 172 276 | 215 561 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 896 933 | 1 123 633 | 1 363 920 | 1 457 286 | 1 364 533 | 1 249 493 | 1 198 664 | 1 248 346 | 1 361 854 | 1 455 480 | 1 431 909 |
At the beginning of the year | | 755 596 | 883 207 | 1 051 852 | 1 347 853 | 1 420 467 | 1 266 720 | 1 219 773 | 1 190 299 | 1 303 596 | 1 352 136 | 1 388 671 |
Biological (productive) assets, thousand euros | At the end of the year | | 302 | 3 917 | 4 298 | 2 258 | 2 131 | 3 992 | 7 866 | 1 802 | 2 176 | 5 370 | 12 096 |
At the beginning of the year | | 4 757 | 1 757 | 3 672 | 14 814 | 3 040 | 4 583 | 4 611 | 1 280 | 1 997 | 615 | 10 111 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 38 075 | 55 872 | 62 995 | 91 985 | 105 050 | 98 153 | 87 208 | 94 693 | 92 595 | 77 645 | 83 700 |
At the beginning of the year | | 23 577 | 34 370 | 52 041 | 76 174 | 98 103 | 97 174 | 92 371 | 91 591 | 93 256 | 82 484 | 75 384 |
Liabilities total, thousand euros | At the end of the year | | 3 009 577 | 3 777 667 | 4 549 213 | 4 413 796 | 3 696 160 | 4 091 620 | 4 215 777 | 4 151 703 | 4 545 195 | 5 048 218 | 4 974 130 |
At the beginning of the year | | 2 382 856 | 2 915 040 | 3 602 091 | 4 432 496 | 4 094 832 | 3 640 971 | 3 850 837 | 3 986 018 | 4 197 235 | 4 480 151 | 4 943 202 |
Current liabilities total, thousand euros | At the end of the year | | 2 505 274 | 2 930 256 | 3 738 643 | 3 385 899 | 2 988 476 | 3 262 066 | 3 617 322 | 3 617 566 | 4 000 764 | 4 319 679 | 4 323 030 |
At the beginning of the year | | 1 946 772 | 2 409 473 | 2 858 374 | 3 541 570 | 3 286 000 | 2 849 770 | 3 167 845 | 3 433 274 | 3 686 737 | 3 880 026 | 4 280 665 |
..debt obligations, thousand euros | At the end of the year | | 635 780 | 747 547 | 1 091 001 | 1 070 040 | 924 786 | 786 551 | 916 157 | 819 924 | 828 132 | 786 357 | 875 027 |
At the beginning of the year | | 469 717 | 639 335 | 712 619 | 1 072 269 | 1 004 799 | 842 808 | 790 064 | 828 204 | 767 421 | 837 686 | 821 188 |
..customer prepayments, thousand euros | At the end of the year | | 75 283 | 152 363 | 199 903 | 86 680 | 112 694 | 174 761 | 178 365 | 133 339 | 159 265 | 118 372 | 115 824 |
At the beginning of the year | | 50 963 | 77 605 | 124 936 | 134 436 | 139 877 | 71 537 | 161 263 | 173 446 | 180 004 | 140 791 | 118 138 |
..supplier payables, thousand euros | At the end of the year | | 1 182 726 | 1 406 007 | 1 675 736 | 1 475 220 | 1 334 476 | 1 333 852 | 1 515 444 | 1 620 242 | 1 845 673 | 1 965 966 | 1 933 928 |
At the beginning of the year | | 947 866 | 1 185 587 | 1 423 033 | 1 648 955 | 1 476 969 | 1 313 579 | 1 304 487 | 1 515 625 | 1 646 972 | 1 808 531 | 1 887 814 |
Long-term liabilities, thousand euros | At the end of the year | | 504 303 | 847 411 | 810 570 | 1 027 897 | 707 684 | 829 553 | 598 455 | 534 137 | 544 432 | 728 539 | 651 101 |
At the beginning of the year | | 436 084 | 505 566 | 743 718 | 890 927 | 808 832 | 791 201 | 682 992 | 552 744 | 510 498 | 600 125 | 662 537 |
Equity total, thousand euros | At the end of the year | | 2 167 772 | 2 841 054 | 3 592 156 | 3 696 415 | 3 633 007 | 3 745 754 | 4 052 515 | 4 520 485 | 4 855 322 | 5 297 583 | 5 312 046 |
At the beginning of the year | | 1 705 199 | 2 148 194 | 2 890 578 | 3 665 448 | 3 570 546 | 3 214 715 | 3 689 875 | 4 068 571 | 4 475 656 | 4 895 325 | 5 211 683 |
Capital stock, thousand euros | At the end of the year | | 344 084 | 449 270 | 422 973 | 404 325 | 419 777 | 676 835 | 662 934 | 654 724 | 622 256 | 678 337 | 425 135 |
At the beginning of the year | | 322 286 | 397 512 | 390 446 | 390 593 | 350 076 | 403 533 | 659 771 | 661 199 | 632 249 | 668 406 | 654 792 |
Share premium, thousand euros | At the end of the year | | 107 557 | 108 545 | 148 680 | 151 154 | 272 511 | 210 553 | 243 776 | 244 664 | 224 384 | 277 740 | 307 025 |
At the beginning of the year | | 87 104 | 97 027 | 117 294 | 125 015 | 168 964 | 193 917 | 211 188 | 227 424 | 214 545 | 278 307 | 292 130 |
Reserves, thousand euros | At the end of the year | | 58 855 | 67 087 | 79 894 | 91 251 | 94 976 | 118 472 | 97 814 | 112 890 | 166 225 | 181 125 | 216 453 |
At the beginning of the year | | 54 879 | 55 609 | 66 229 | 83 922 | 89 342 | 94 464 | 84 133 | 93 506 | 103 813 | 177 904 | 189 758 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 178 | 537 | 1 463 | 1 497 | 2 465 |
At the beginning of the year | | | | | | | | 151 | 584 | 1 061 | 1 732 | 2 930 |
Retained profit / loss, thousand euros | At the end of the year | | 1 128 133 | 1 449 823 | 2 113 854 | 2 818 648 | 2 871 910 | 2 522 971 | 2 598 673 | 2 914 210 | 3 324 359 | 3 563 217 | 3 813 451 |
At the beginning of the year | | 844 213 | 1 093 650 | 1 560 205 | 2 235 682 | 2 595 784 | 2 534 118 | 2 480 188 | 2 588 609 | 2 977 516 | 3 230 262 | 3 559 393 |
Net profit / loss, thousand euros | At the end of the year | | 530 085 | 768 673 | 827 835 | 258 664 | 2 950 | 246 000 | 473 861 | 610 652 | 537 324 | 616 632 | 567 669 |
At the beginning of the year | | 397 563 | 505 525 | 759 303 | 831 161 | 394 899 | 17 765 | 283 181 | 522 747 | 566 365 | 559 924 | 533 899 |
Own shares (less), thousand euros | At the end of the year | | 942 | 2 345 | 1 080 | 27 627 | 29 116 | 29 077 | 24 366 | 16 119 | 17 763 | 17 970 | 15 222 |
At the beginning of the year | | 847 | 1 129 | 2 899 | 925 | 28 518 | 29 081 | 28 434 | 24 330 | 17 770 | 17 747 | 15 359 |
1-9 | Number of enterprises | At the end of the year | | 11 493 | 12 307 | 12 230 | 11 948 | 11 667 | 11 556 | 11 901 | 12 929 | 13 718 | 13 696 | 14 760 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 34 436 | 34 607 | 33 676 | 32 114 | 29 584 | 27 928 | 28 109 | 30 196 | 31 692 | 31 242 | 31 232 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 30 800 | 30 370 | 29 715 | 28 222 | 25 697 | 23 887 | 23 831 | 25 465 | 26 485 | 26 436 | 26 578 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 1 988 573 | 2 545 672 | 2 917 493 | 2 849 574 | 2 828 868 | 2 684 884 | 2 944 659 | 3 185 285 | 3 577 559 | 3 744 194 | 3 781 565 |
At the beginning of the year | | 1 449 264 | 1 829 007 | 2 336 138 | 2 879 682 | 2 765 918 | 2 532 943 | 2 503 206 | 2 838 619 | 3 269 713 | 3 387 326 | 3 612 715 |
Current assets total, thousand euros | At the end of the year | | 1 467 478 | 1 780 204 | 2 010 525 | 1 773 605 | 2 020 706 | 2 023 519 | 2 214 783 | 2 573 922 | 2 783 384 | 2 773 759 | 2 693 897 |
At the beginning of the year | | 1 060 659 | 1 303 100 | 1 588 728 | 1 820 663 | 1 984 490 | 1 916 292 | 1 838 119 | 2 262 367 | 2 531 376 | 2 459 945 | 2 640 328 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 317 277 | 347 241 | 410 861 | 393 914 | 425 875 | 407 632 | 453 336 | 631 750 | 634 837 | 595 011 | 683 922 |
At the beginning of the year | | 210 114 | 279 902 | 343 066 | 431 039 | 406 358 | 369 277 | 382 922 | 508 453 | 639 607 | 506 538 | 575 463 |
Trade receivables, thousand euros | At the end of the year | | 458 958 | 532 313 | 630 559 | 503 358 | 565 354 | 574 360 | 658 873 | 658 457 | 824 475 | 873 668 | 767 301 |
At the beginning of the year | | 327 336 | 425 948 | 554 225 | 603 363 | 581 696 | 633 590 | 544 509 | 638 335 | 634 559 | 732 108 | 778 753 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 155 015 | 309 510 | 228 553 | 260 019 | 341 202 | 314 056 | 394 851 | 475 613 | 445 963 | 537 019 | 385 671 |
At the beginning of the year | | 135 245 | 127 240 | 151 818 | 188 061 | 296 575 | 227 699 | 284 969 | 462 516 | 437 417 | 454 309 | 492 205 |
Inventories total, thousand euros | At the end of the year | | 512 996 | 582 359 | 734 287 | 611 653 | 678 033 | 723 763 | 705 865 | 805 204 | 870 883 | 764 637 | 855 417 |
At the beginning of the year | | 386 341 | 444 494 | 533 579 | 595 569 | 690 318 | 679 923 | 624 526 | 649 756 | 816 504 | 761 561 | 790 782 |
..raw materials and materials, thousand euros | At the end of the year | | 12 242 | 15 696 | 18 959 | 9 939 | 11 782 | 16 555 | 13 129 | 14 211 | 13 610 | 17 933 | 25 209 |
At the beginning of the year | | 9 991 | 14 983 | 14 732 | 9 124 | 13 534 | 15 201 | 10 409 | 11 440 | 11 029 | 12 428 | 22 154 |
..work in progress, thousand euros | At the end of the year | | 9 000 | 2 369 | 1 377 | 280 | 891 | 7 571 | 174 | 2 070 | 39 | 183 | 74 |
At the beginning of the year | | 3 902 | 4 502 | 691 | 582 | 299 | 7 515 | 374 | 2 027 | 55 | 199 | 40 |
..finished goods, thousand euros | At the end of the year | | 1 279 | 1 076 | 923 | 606 | 180 | 1 080 | 611 | 56 | 204 | 1 027 | 479 |
At the beginning of the year | | 969 | 680 | 752 | 524 | 262 | 666 | 621 | 135 | 164 | 221 | 48 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 467 534 | 510 159 | 675 012 | 568 927 | 627 678 | 631 211 | 595 838 | 680 725 | 759 623 | 690 552 | 748 255 |
At the beginning of the year | | 349 353 | 393 745 | 464 200 | 531 445 | 643 388 | 612 925 | 516 339 | 560 220 | 651 563 | 680 218 | 700 124 |
..prepayments to suppliers, thousand euros | At the end of the year | | 22 941 | 53 060 | 38 017 | 31 901 | 37 501 | 67 346 | 96 113 | 108 141 | 97 405 | 54 942 | 81 400 |
At the beginning of the year | | 22 126 | 30 583 | 53 204 | 53 895 | 32 835 | 43 616 | 96 783 | 75 935 | 153 692 | 68 495 | 68 417 |
Biological (consumable) assets, thousand euros | At the end of the year | | 1 902 | 5 127 | 4 486 | 565 | 506 | 743 | 817 | 790 | 6 309 | 3 410 | 1 585 |
At the beginning of the year | | 1 616 | 3 474 | 4 570 | 469 | 601 | 594 | 758 | 809 | 2 152 | 5 429 | 3 127 |
Tangible assets held for sale, thousand euros | At the end of the year | | 21 330 | 3 654 | 1 779 | 4 096 | 9 736 | 2 965 | 1 041 | 2 109 | 917 | 15 | 0 |
At the beginning of the year | | 8 | 22 042 | 1 469 | 2 162 | 8 941 | 5 209 | 436 | 2 498 | 1 138 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 521 095 | 765 468 | 906 968 | 1 075 969 | 808 162 | 661 366 | 729 876 | 611 363 | 794 175 | 970 435 | 1 087 669 |
At the beginning of the year | | 388 605 | 525 907 | 747 411 | 1 059 019 | 781 428 | 616 652 | 665 087 | 576 252 | 738 337 | 927 382 | 972 387 |
Long-term financial assets total, thousand euros | At the end of the year | | 184 815 | 316 505 | 430 970 | 597 607 | 349 576 | 217 666 | 241 013 | 203 249 | 270 648 | 430 904 | 548 129 |
At the beginning of the year | | 145 548 | 196 762 | 390 728 | 598 161 | 332 648 | 176 852 | 227 556 | 178 735 | 246 631 | 422 906 | 440 199 |
..shares and other securities, thousand euros | At the end of the year | | 72 639 | 106 062 | 329 217 | 444 693 | 140 149 | 133 240 | 136 787 | 73 269 | 99 514 | 201 355 | 312 422 |
At the beginning of the year | | 56 557 | 42 327 | 296 643 | 454 404 | 116 335 | 96 403 | 138 979 | 79 060 | 80 772 | 179 215 | 293 063 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 44 830 | 92 074 | 80 800 | 112 073 | 60 823 | 122 967 | 173 746 | 58 273 | 110 263 | 87 009 | 138 102 |
At the beginning of the year | | 27 198 | 60 665 | 66 033 | 106 952 | 56 363 | 111 581 | 136 284 | 68 661 | 104 872 | 89 616 | 127 591 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 287 640 | 339 995 | 387 288 | 358 311 | 371 849 | 301 896 | 297 217 | 332 239 | 396 061 | 438 091 | 380 910 |
At the beginning of the year | | 213 924 | 261 331 | 285 172 | 347 210 | 367 360 | 307 434 | 289 059 | 312 451 | 367 752 | 402 992 | 387 437 |
Biological (productive) assets, thousand euros | At the end of the year | | 140 | 3 205 | 3 150 | 1 940 | 2 096 | 3 823 | 7 091 | 392 | 1 754 | 4 926 | 11 748 |
At the beginning of the year | | 148 | 1 102 | 3 108 | 2 482 | 2 883 | 4 511 | 3 933 | 310 | 1 567 | 193 | 9 667 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 3 670 | 13 689 | 4 762 | 6 038 | 23 818 | 15 014 | 10 809 | 17 211 | 15 449 | 9 506 | 8 781 |
At the beginning of the year | | 1 787 | 6 048 | 2 370 | 4 215 | 22 175 | 16 274 | 8 256 | 16 096 | 17 516 | 11 675 | 7 493 |
Liabilities total, thousand euros | At the end of the year | | 1 173 163 | 1 496 717 | 1 576 514 | 1 514 984 | 1 380 234 | 1 493 103 | 1 552 133 | 1 596 228 | 1 849 998 | 1 778 304 | 1 693 748 |
At the beginning of the year | | 842 386 | 1 059 630 | 1 234 811 | 1 500 268 | 1 419 691 | 1 453 468 | 1 318 048 | 1 461 291 | 1 654 402 | 1 665 366 | 1 650 023 |
Current liabilities total, thousand euros | At the end of the year | | 936 074 | 1 025 073 | 1 232 290 | 1 041 841 | 1 144 359 | 1 154 598 | 1 301 271 | 1 376 712 | 1 622 579 | 1 421 514 | 1 387 134 |
At the beginning of the year | | 652 304 | 820 821 | 897 130 | 1 072 113 | 1 142 338 | 1 111 531 | 1 044 917 | 1 243 924 | 1 432 783 | 1 388 703 | 1 364 945 |
..debt obligations, thousand euros | At the end of the year | | 269 193 | 281 365 | 343 030 | 299 218 | 398 581 | 326 555 | 332 691 | 346 248 | 343 515 | 325 738 | 360 641 |
At the beginning of the year | | 172 602 | 265 418 | 222 462 | 354 272 | 357 485 | 349 395 | 283 753 | 310 040 | 286 333 | 333 411 | 349 997 |
..customer prepayments, thousand euros | At the end of the year | | 40 050 | 91 973 | 130 676 | 45 325 | 84 020 | 113 569 | 89 530 | 78 436 | 115 884 | 61 910 | 71 527 |
At the beginning of the year | | 27 743 | 36 298 | 62 381 | 69 078 | 94 029 | 43 177 | 105 046 | 87 502 | 126 953 | 58 222 | 60 895 |
..supplier payables, thousand euros | At the end of the year | | 411 221 | 475 816 | 546 468 | 418 824 | 466 571 | 480 178 | 572 893 | 578 381 | 771 626 | 735 191 | 712 193 |
At the beginning of the year | | 317 637 | 395 331 | 462 408 | 495 440 | 461 098 | 500 855 | 470 325 | 549 313 | 606 487 | 690 452 | 673 244 |
Long-term liabilities, thousand euros | At the end of the year | | 237 089 | 471 644 | 344 224 | 473 143 | 235 875 | 338 505 | 250 862 | 219 516 | 227 419 | 356 790 | 306 614 |
At the beginning of the year | | 190 081 | 238 809 | 337 681 | 428 155 | 277 353 | 341 937 | 273 132 | 217 367 | 221 619 | 276 662 | 285 078 |
Equity total, thousand euros | At the end of the year | | 815 410 | 1 048 955 | 1 340 979 | 1 334 590 | 1 448 634 | 1 191 781 | 1 392 526 | 1 589 057 | 1 727 561 | 1 965 890 | 2 087 817 |
At the beginning of the year | | 606 878 | 769 377 | 1 101 327 | 1 379 414 | 1 346 227 | 1 079 476 | 1 185 158 | 1 377 329 | 1 615 311 | 1 721 961 | 1 962 692 |
Capital stock, thousand euros | At the end of the year | | 112 309 | 178 359 | 106 213 | 118 396 | 117 812 | 121 012 | 108 529 | 118 211 | 138 089 | 193 502 | 178 553 |
At the beginning of the year | | 102 805 | 167 722 | 96 353 | 113 054 | 112 197 | 112 201 | 108 663 | 108 635 | 135 261 | 185 601 | 175 419 |
Share premium, thousand euros | At the end of the year | | 24 041 | 24 832 | 26 700 | 24 951 | 118 854 | 36 810 | 61 354 | 46 035 | 27 451 | 69 619 | 90 688 |
At the beginning of the year | | 19 585 | 20 630 | 24 781 | 15 990 | 55 383 | 36 161 | 47 405 | 46 504 | 31 137 | 65 697 | 89 313 |
Reserves, thousand euros | At the end of the year | | 15 180 | 14 137 | 16 229 | 21 358 | 22 300 | 43 273 | 21 616 | 26 231 | 22 497 | 35 896 | 45 305 |
At the beginning of the year | | 13 467 | 11 612 | 13 754 | 19 822 | 20 201 | 25 884 | 17 687 | 19 218 | 20 388 | 34 541 | 38 087 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 178 | 531 | 1 071 | 1 083 | 2 074 |
At the beginning of the year | | | | | | | | 151 | 580 | 1 051 | 1 206 | 2 512 |
Retained profit / loss, thousand euros | At the end of the year | | 446 816 | 542 730 | 916 366 | 1 140 244 | 1 111 257 | 858 850 | 943 214 | 1 117 977 | 1 326 057 | 1 330 332 | 1 542 276 |
At the beginning of the year | | 316 163 | 377 428 | 679 452 | 956 001 | 1 005 314 | 844 152 | 856 843 | 927 817 | 1 178 462 | 1 216 142 | 1 415 387 |
Net profit / loss, thousand euros | At the end of the year | | 217 065 | 289 890 | 275 899 | 29 665 | 78 458 | 131 867 | 257 991 | 281 133 | 217 255 | 340 555 | 233 245 |
At the beginning of the year | | 155 013 | 192 035 | 288 003 | 274 601 | 153 177 | 61 109 | 154 710 | 275 735 | 253 832 | 223 867 | 247 316 |
Own shares (less), thousand euros | At the end of the year | | 2 | 993 | 428 | 23 | 47 | 31 | 0 | 0 | 2 717 | 2 929 | 176 |
At the beginning of the year | | 155 | 49 | 1 016 | 54 | 45 | 31 | 0 | 0 | 2 717 | 2 681 | 318 |
10-19 | Number of enterprises | At the end of the year | | 1 009 | 1 028 | 963 | 935 | 815 | 711 | 679 | 683 | 669 | 725 | 713 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 13 873 | 14 036 | 13 460 | 12 396 | 10 300 | 9 716 | 9 186 | 9 171 | 9 473 | 9 870 | 9 552 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 13 734 | 13 868 | 13 292 | 12 291 | 10 249 | 9 641 | 9 127 | 9 115 | 9 421 | 9 847 | 9 526 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 697 149 | 936 832 | 1 169 645 | 1 256 043 | 1 042 062 | 1 038 147 | 1 045 899 | 1 102 132 | 1 187 615 | 1 232 855 | 1 316 554 |
At the beginning of the year | | 560 721 | 758 223 | 935 131 | 1 278 923 | 1 109 446 | 1 006 674 | 976 306 | 1 017 796 | 1 138 454 | 1 257 027 | 1 247 729 |
Current assets total, thousand euros | At the end of the year | | 533 947 | 705 312 | 890 211 | 874 543 | 686 501 | 739 419 | 768 527 | 806 101 | 865 471 | 903 606 | 970 482 |
At the beginning of the year | | 426 869 | 571 684 | 702 137 | 931 127 | 740 950 | 713 113 | 700 578 | 755 818 | 852 468 | 934 958 | 914 393 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 87 866 | 116 127 | 148 976 | 118 719 | 113 130 | 123 553 | 103 661 | 109 558 | 162 687 | 185 286 | 230 075 |
At the beginning of the year | | 73 653 | 94 059 | 123 966 | 131 761 | 114 296 | 108 312 | 114 091 | 95 701 | 147 085 | 154 822 | 202 057 |
Trade receivables, thousand euros | At the end of the year | | 173 435 | 209 574 | 283 662 | 279 856 | 241 518 | 257 073 | 245 263 | 279 188 | 256 428 | 288 353 | 264 380 |
At the beginning of the year | | 139 494 | 196 498 | 231 743 | 277 785 | 264 962 | 236 959 | 221 809 | 272 738 | 268 806 | 284 931 | 286 696 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 45 424 | 89 604 | 71 815 | 149 375 | 81 034 | 90 702 | 120 479 | 106 269 | 91 684 | 100 368 | 124 012 |
At the beginning of the year | | 31 760 | 52 595 | 52 728 | 148 399 | 69 776 | 109 200 | 102 684 | 113 487 | 95 578 | 121 260 | 109 851 |
Inventories total, thousand euros | At the end of the year | | 226 036 | 289 032 | 383 744 | 325 863 | 248 541 | 266 335 | 299 041 | 310 968 | 354 672 | 329 600 | 352 015 |
At the beginning of the year | | 181 766 | 227 369 | 292 777 | 371 261 | 289 199 | 257 555 | 261 464 | 273 768 | 340 921 | 373 939 | 315 790 |
..raw materials and materials, thousand euros | At the end of the year | | 3 456 | 7 378 | 7 225 | 4 810 | 7 068 | 10 744 | 4 604 | 4 840 | 5 026 | 4 800 | 5 610 |
At the beginning of the year | | 3 334 | 3 848 | 6 176 | 4 468 | 7 023 | 9 722 | 4 455 | 4 361 | 5 180 | 4 306 | 4 832 |
..work in progress, thousand euros | At the end of the year | | 1 649 | 4 564 | 357 | 292 | 1 433 | 666 | 774 | 2 510 | 245 | 950 | 607 |
At the beginning of the year | | 360 | 1 544 | 375 | 2 358 | 1 491 | 479 | 1 149 | 594 | 742 | 401 | 763 |
..finished goods, thousand euros | At the end of the year | | 485 | 394 | 284 | 705 | 1 301 | 572 | 964 | 1 139 | 1 518 | 1 485 | 354 |
At the beginning of the year | | 322 | 284 | 387 | 472 | 1 354 | 503 | 473 | 1 032 | 1 266 | 1 399 | 328 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 214 264 | 265 843 | 358 504 | 303 255 | 222 384 | 237 853 | 281 434 | 281 953 | 329 414 | 305 516 | 327 627 |
At the beginning of the year | | 172 848 | 211 889 | 269 269 | 342 269 | 269 134 | 239 689 | 235 866 | 257 931 | 311 274 | 326 678 | 292 950 |
..prepayments to suppliers, thousand euros | At the end of the year | | 6 181 | 10 852 | 17 375 | 16 802 | 16 354 | 16 501 | 11 266 | 20 526 | 18 469 | 16 850 | 17 818 |
At the beginning of the year | | 4 903 | 9 804 | 16 570 | 21 695 | 10 198 | 7 162 | 19 522 | 9 850 | 22 458 | 41 157 | 16 917 |
Biological (consumable) assets, thousand euros | At the end of the year | | 262 | 186 | 360 | 244 | 0 | 1 477 | 49 | 37 | 0 | 0 | 0 |
At the beginning of the year | | 189 | 200 | 484 | 234 | 0 | 904 | 474 | 36 | 52 | 0 | 0 |
Tangible assets held for sale, thousand euros | At the end of the year | | 924 | 789 | 1 653 | 487 | 2 277 | 280 | 35 | 80 | 0 | 0 | 0 |
At the beginning of the year | | 7 | 963 | 439 | 1 688 | 2 716 | 183 | 57 | 87 | 28 | 6 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 163 202 | 231 520 | 279 435 | 381 500 | 355 561 | 298 728 | 277 372 | 296 031 | 322 144 | 329 249 | 346 072 |
At the beginning of the year | | 133 852 | 186 539 | 232 994 | 347 796 | 368 496 | 293 561 | 275 728 | 261 978 | 285 986 | 322 069 | 333 336 |
Long-term financial assets total, thousand euros | At the end of the year | | 26 057 | 47 861 | 67 470 | 141 674 | 143 517 | 116 432 | 114 191 | 139 011 | 118 941 | 135 298 | 148 364 |
At the beginning of the year | | 16 621 | 38 473 | 59 437 | 123 601 | 152 049 | 116 024 | 114 219 | 117 691 | 102 513 | 146 072 | 139 209 |
..shares and other securities, thousand euros | At the end of the year | | 12 059 | 20 505 | 41 476 | 52 917 | 67 231 | 50 950 | 54 644 | 61 600 | 32 622 | 32 518 | 14 214 |
At the beginning of the year | | 7 013 | 21 901 | 31 055 | 57 131 | 63 951 | 45 076 | 52 468 | 58 473 | 35 401 | 48 391 | 8 982 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 14 183 | 17 949 | 34 916 | 36 148 | 24 744 | 21 282 | 13 051 | 10 060 | 23 307 | 30 653 | 23 331 |
At the beginning of the year | | 8 203 | 12 659 | 21 598 | 30 462 | 22 805 | 20 110 | 13 435 | 9 969 | 15 150 | 27 158 | 23 495 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 118 130 | 164 350 | 169 452 | 194 479 | 177 404 | 150 496 | 143 287 | 143 459 | 176 512 | 159 764 | 171 089 |
At the beginning of the year | | 107 797 | 134 074 | 144 824 | 185 174 | 184 558 | 146 285 | 138 674 | 130 899 | 164 748 | 145 543 | 167 546 |
Biological (productive) assets, thousand euros | At the end of the year | | 22 | 63 | 291 | 0 | 0 | 70 | 0 | 43 | 0 | 0 | 0 |
At the beginning of the year | | 17 | 50 | 4 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 4 809 | 1 298 | 7 306 | 9 198 | 9 896 | 10 448 | 6 843 | 3 459 | 3 385 | 3 534 | 3 288 |
At the beginning of the year | | 1 214 | 1 283 | 7 131 | 8 559 | 9 085 | 11 073 | 9 399 | 3 420 | 3 574 | 3 296 | 3 085 |
Liabilities total, thousand euros | At the end of the year | | 399 501 | 511 908 | 674 859 | 620 911 | 516 914 | 518 219 | 495 042 | 523 402 | 527 796 | 549 688 | 575 145 |
At the beginning of the year | | 328 031 | 431 481 | 525 092 | 682 938 | 573 108 | 530 401 | 479 939 | 486 832 | 528 986 | 595 505 | 565 171 |
Current liabilities total, thousand euros | At the end of the year | | 347 585 | 433 824 | 580 893 | 499 919 | 421 372 | 434 056 | 421 961 | 442 907 | 435 892 | 472 965 | 491 342 |
At the beginning of the year | | 280 602 | 371 545 | 440 791 | 570 734 | 466 022 | 440 387 | 392 355 | 418 234 | 449 072 | 523 081 | 484 659 |
..debt obligations, thousand euros | At the end of the year | | 85 370 | 99 850 | 145 609 | 142 503 | 119 943 | 106 659 | 108 992 | 101 975 | 119 721 | 109 103 | 125 469 |
At the beginning of the year | | 61 954 | 78 307 | 103 671 | 161 216 | 139 818 | 121 581 | 95 219 | 95 074 | 107 377 | 129 898 | 110 306 |
..customer prepayments, thousand euros | At the end of the year | | 11 380 | 20 012 | 33 692 | 9 625 | 8 265 | 10 450 | 11 259 | 14 910 | 9 109 | 16 609 | 12 381 |
At the beginning of the year | | 4 848 | 15 073 | 27 468 | 27 484 | 13 527 | 6 730 | 11 038 | 11 593 | 9 343 | 47 772 | 17 418 |
..supplier payables, thousand euros | At the end of the year | | 169 822 | 215 833 | 229 983 | 211 998 | 177 872 | 179 697 | 174 781 | 218 441 | 183 123 | 236 022 | 233 459 |
At the beginning of the year | | 145 078 | 189 476 | 207 396 | 236 739 | 181 624 | 171 372 | 165 958 | 193 941 | 210 806 | 224 534 | 227 861 |
Long-term liabilities, thousand euros | At the end of the year | | 51 917 | 78 085 | 93 966 | 120 993 | 95 542 | 84 163 | 73 081 | 80 495 | 91 904 | 76 722 | 83 803 |
At the beginning of the year | | 47 429 | 59 936 | 84 301 | 112 204 | 107 085 | 90 014 | 87 584 | 68 599 | 79 913 | 72 425 | 80 512 |
Equity total, thousand euros | At the end of the year | | 297 648 | 424 924 | 494 787 | 635 132 | 525 148 | 519 928 | 550 857 | 578 730 | 659 819 | 683 168 | 741 410 |
At the beginning of the year | | 232 690 | 326 742 | 410 040 | 595 985 | 536 338 | 476 274 | 496 367 | 530 963 | 609 469 | 661 522 | 682 557 |
Capital stock, thousand euros | At the end of the year | | 44 158 | 43 498 | 46 261 | 49 501 | 34 485 | 36 051 | 44 869 | 45 063 | 51 673 | 45 220 | 44 320 |
At the beginning of the year | | 43 782 | 41 738 | 43 402 | 45 409 | 34 642 | 33 087 | 43 170 | 43 333 | 46 714 | 46 100 | 40 856 |
Share premium, thousand euros | At the end of the year | | 14 321 | 12 271 | 15 882 | 19 528 | 14 417 | 40 516 | 31 526 | 36 040 | 18 276 | 60 736 | 62 402 |
At the beginning of the year | | 7 370 | 10 831 | 15 389 | 14 967 | 12 485 | 30 424 | 30 027 | 34 149 | 18 665 | 57 772 | 57 062 |
Reserves, thousand euros | At the end of the year | | 4 633 | 5 493 | 7 346 | 7 215 | 8 243 | 10 982 | 8 299 | 6 556 | 7 872 | 10 490 | 11 114 |
At the beginning of the year | | 4 095 | 5 268 | 6 443 | 7 406 | 6 578 | 6 658 | 8 271 | 6 417 | 7 722 | 8 501 | 10 818 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 4 | 5 | 4 | 8 |
At the beginning of the year | | | | | | | | 0 | 4 | 5 | 139 | 8 |
Retained profit / loss, thousand euros | At the end of the year | | 164 291 | 244 058 | 315 908 | 490 609 | 460 326 | 391 126 | 396 248 | 424 628 | 504 534 | 505 762 | 544 453 |
At the beginning of the year | | 119 033 | 202 344 | 226 697 | 410 551 | 414 851 | 399 988 | 366 914 | 379 755 | 462 191 | 463 157 | 504 424 |
Net profit / loss, thousand euros | At the end of the year | | 70 326 | 120 567 | 109 394 | 68 349 | 7 717 | 42 743 | 69 931 | 67 401 | 77 494 | 61 003 | 79 169 |
At the beginning of the year | | 58 763 | 66 946 | 119 072 | 117 657 | 67 852 | 7 607 | 49 470 | 67 334 | 74 206 | 86 177 | 69 445 |
Own shares (less), thousand euros | At the end of the year | | 81 | 963 | 4 | 70 | 40 | 1 491 | 15 | 953 | 26 | 40 | 41 |
At the beginning of the year | | 354 | 385 | 964 | 6 | 70 | 1 491 | 1 485 | 21 | 26 | 46 | 40 |
20-49 | Number of enterprises | At the end of the year | | 519 | 501 | 516 | 507 | 471 | 386 | 375 | 375 | 385 | 369 | 388 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 14 604 | 14 357 | 14 941 | 14 432 | 12 655 | 10 760 | 10 903 | 11 219 | 11 139 | 10 798 | 11 101 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 14 508 | 14 266 | 14 863 | 14 358 | 12 608 | 10 712 | 10 838 | 11 166 | 11 113 | 10 767 | 11 068 |