B Mining and quarrying | Total | Number of enterprises | At the end of the year | | 76 | 83 | 93 | 99 | 108 | 136 | 121 | 128 | 138 | 142 | 143 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 5 655 | 5 356 | 5 206 | 5 312 | 5 201 | 4 951 | 4 999 | 5 288 | 5 104 | 4 875 | 4 776 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 5 649 | 5 348 | 5 190 | 5 291 | 5 181 | 4 934 | 4 981 | 5 267 | 5 073 | 4 833 | 4 742 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 161 469 | 190 158 | 232 882 | 267 143 | 270 265 | 289 452 | 340 754 | 492 603 | 506 176 | 548 969 | 565 043 |
At the beginning of the year | | 137 214 | 161 574 | 192 752 | 261 171 | 267 110 | 288 057 | 294 408 | 423 858 | 502 587 | 509 393 | 547 809 |
Current assets total, thousand euros | At the end of the year | | 60 288 | 72 445 | 76 231 | 101 343 | 98 350 | 107 937 | 128 470 | 173 180 | 158 745 | 178 116 | 200 606 |
At the beginning of the year | | 41 991 | 59 412 | 72 172 | 96 597 | 92 423 | 106 368 | 110 137 | 129 654 | 176 416 | 159 789 | 175 565 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 9 394 | 15 156 | 22 031 | 23 365 | 9 589 | 15 705 | 18 567 | 36 530 | 34 473 | 38 500 | 22 940 |
At the beginning of the year | | 5 997 | 9 542 | 14 891 | 27 400 | 14 079 | 13 562 | 14 700 | 19 270 | 37 497 | 35 282 | 38 069 |
Trade receivables, thousand euros | At the end of the year | | 8 436 | 11 301 | 11 876 | 14 267 | 14 530 | 20 631 | 25 070 | 37 971 | 27 361 | 25 334 | 22 872 |
At the beginning of the year | | 6 054 | 8 895 | 11 421 | 12 840 | 14 071 | 15 591 | 21 363 | 25 745 | 37 392 | 24 548 | 26 054 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 20 542 | 18 678 | 14 553 | 30 114 | 26 941 | 30 219 | 33 781 | 37 313 | 37 092 | 38 140 | 42 810 |
At the beginning of the year | | 11 189 | 19 843 | 18 570 | 28 940 | 30 144 | 27 745 | 30 553 | 34 061 | 37 769 | 40 363 | 35 170 |
Inventories total, thousand euros | At the end of the year | | 21 110 | 27 143 | 27 736 | 33 563 | 47 211 | 41 295 | 50 992 | 61 325 | 59 781 | 76 092 | 111 958 |
At the beginning of the year | | 18 750 | 21 125 | 27 120 | 27 368 | 34 099 | 49 298 | 43 428 | 50 532 | 63 371 | 59 547 | 76 247 |
..raw materials and materials, thousand euros | At the end of the year | | 5 601 | 6 993 | 8 512 | 10 214 | 9 045 | 10 242 | 15 959 | 15 759 | 18 327 | 23 110 | 27 813 |
At the beginning of the year | | 5 375 | 5 608 | 6 792 | 8 249 | 10 997 | 10 044 | 12 079 | 15 108 | 18 230 | 20 041 | 25 198 |
..work in progress, thousand euros | At the end of the year | | 3 788 | 4 342 | 3 714 | 3 684 | 4 231 | 3 405 | 4 444 | 4 047 | 4 847 | 5 277 | 4 381 |
At the beginning of the year | | 3 266 | 3 806 | 4 462 | 3 107 | 3 659 | 4 277 | 3 707 | 4 661 | 3 989 | 5 310 | 4 567 |
..finished goods, thousand euros | At the end of the year | | 10 939 | 15 103 | 14 532 | 18 539 | 32 874 | 26 931 | 29 749 | 40 226 | 34 344 | 46 011 | 77 320 |
At the beginning of the year | | 9 040 | 10 935 | 15 164 | 15 023 | 18 415 | 33 896 | 26 920 | 29 985 | 39 092 | 32 278 | 43 979 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 497 | 499 | 753 | 923 | 901 | 692 | 781 | 941 | 1 866 | 1 488 | 2 130 |
At the beginning of the year | | 274 | 491 | 496 | 770 | 825 | 935 | 696 | 677 | 1 757 | 1 569 | 2 266 |
..prepayments to suppliers, thousand euros | At the end of the year | | 285 | 206 | 226 | 204 | 160 | 26 | 61 | 353 | 397 | 206 | 314 |
At the beginning of the year | | 795 | 284 | 207 | 220 | 204 | 146 | 27 | 102 | 303 | 348 | 238 |
Biological (consumable) assets, thousand euros | At the end of the year | | 4 | 3 | 5 | 19 | 15 | 21 | 27 | 42 | 39 | 50 | 26 |
At the beginning of the year | | 1 | 4 | 7 | 19 | 15 | 105 | 26 | 14 | 38 | 49 | 25 |
Tangible assets held for sale, thousand euros | At the end of the year | | 802 | 164 | 30 | 15 | 63 | 66 | 33 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 4 | 164 | 30 | 15 | 68 | 66 | 33 | 351 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 101 181 | 117 713 | 156 651 | 165 800 | 171 915 | 181 515 | 212 284 | 319 423 | 347 431 | 370 853 | 364 437 |
At the beginning of the year | | 95 223 | 102 162 | 120 580 | 164 574 | 174 687 | 181 689 | 184 271 | 294 203 | 326 171 | 349 604 | 372 243 |
Long-term financial assets total, thousand euros | At the end of the year | | 5 263 | 4 390 | 5 016 | 20 046 | 11 318 | 10 775 | 16 567 | 17 747 | 19 213 | 25 324 | 31 407 |
At the beginning of the year | | 8 624 | 5 357 | 4 156 | 30 401 | 14 497 | 11 428 | 15 418 | 14 843 | 17 918 | 19 153 | 25 672 |
..shares and other securities, thousand euros | At the end of the year | | 3 542 | 3 412 | 3 407 | 16 974 | 7 489 | 6 945 | 9 542 | 11 316 | 11 919 | 17 829 | 19 943 |
At the beginning of the year | | 5 558 | 3 639 | 3 593 | 28 297 | 11 613 | 7 715 | 8 388 | 9 063 | 10 574 | 12 361 | 16 962 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 240 | 789 | 1 109 | 856 | 894 | 2 233 | 1 664 | 1 700 | 3 005 | 2 878 | 4 147 |
At the beginning of the year | | 337 | 240 | 783 | 745 | 921 | 2 354 | 1 518 | 1 223 | 2 268 | 2 585 | 3 563 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 93 198 | 109 916 | 134 589 | 142 298 | 157 236 | 165 740 | 190 796 | 280 125 | 305 646 | 322 114 | 310 297 |
At the beginning of the year | | 85 846 | 93 457 | 112 987 | 130 814 | 156 709 | 165 124 | 164 709 | 258 592 | 285 443 | 306 199 | 324 113 |
Biological (productive) assets, thousand euros | At the end of the year | | 23 | 18 | 66 | 29 | 44 | 45 | 54 | 41 | 41 | 31 | 26 |
At the beginning of the year | | 17 | 23 | 51 | 29 | 33 | 45 | 61 | 41 | 41 | 41 | 31 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 2 456 | 2 600 | 15 871 | 2 572 | 2 423 | 2 722 | 3 204 | 19 809 | 19 525 | 20 506 | 18 560 |
At the beginning of the year | | 399 | 3 084 | 2 603 | 2 585 | 2 526 | 2 739 | 2 566 | 19 504 | 20 501 | 21 627 | 18 864 |
Liabilities total, thousand euros | At the end of the year | | 68 416 | 83 875 | 107 355 | 99 841 | 107 104 | 118 066 | 154 543 | 287 991 | 236 170 | 253 878 | 268 898 |
At the beginning of the year | | 60 414 | 68 366 | 86 902 | 94 593 | 106 658 | 114 044 | 118 071 | 239 968 | 284 362 | 236 824 | 255 481 |
Current liabilities total, thousand euros | At the end of the year | | 37 728 | 44 577 | 50 421 | 75 330 | 76 678 | 83 237 | 120 630 | 163 890 | 115 759 | 126 857 | 135 286 |
At the beginning of the year | | 31 207 | 37 493 | 46 203 | 49 986 | 78 281 | 76 470 | 84 375 | 133 715 | 161 885 | 117 007 | 126 711 |
..debt obligations, thousand euros | At the end of the year | | 7 703 | 9 054 | 8 424 | 7 875 | 10 643 | 10 182 | 16 884 | 27 502 | 24 641 | 26 003 | 50 228 |
At the beginning of the year | | 5 466 | 8 552 | 10 764 | 6 736 | 8 793 | 9 120 | 10 993 | 23 112 | 26 379 | 25 689 | 57 461 |
..customer prepayments, thousand euros | At the end of the year | | 273 | 383 | 610 | 607 | 735 | 362 | 887 | 1 418 | 4 209 | 711 | 355 |
At the beginning of the year | | 366 | 173 | 424 | 642 | 548 | 419 | 408 | 759 | 1 315 | 4 434 | 692 |
..supplier payables, thousand euros | At the end of the year | | 8 129 | 12 134 | 13 212 | 10 896 | 11 639 | 15 275 | 22 037 | 20 141 | 19 211 | 25 222 | 29 570 |
At the beginning of the year | | 5 831 | 8 131 | 12 422 | 13 024 | 12 252 | 12 162 | 15 082 | 26 939 | 21 033 | 20 053 | 26 178 |
Long-term liabilities, thousand euros | At the end of the year | | 30 688 | 39 298 | 56 934 | 24 511 | 30 426 | 34 829 | 33 913 | 124 101 | 120 411 | 127 020 | 133 612 |
At the beginning of the year | | 29 207 | 30 873 | 40 699 | 44 607 | 28 377 | 37 574 | 33 697 | 106 253 | 122 477 | 119 817 | 128 770 |
Equity total, thousand euros | At the end of the year | | 93 053 | 106 283 | 125 527 | 167 302 | 163 161 | 171 386 | 186 212 | 204 612 | 270 006 | 295 091 | 296 145 |
At the beginning of the year | | 76 800 | 93 209 | 105 850 | 166 578 | 160 453 | 174 014 | 176 337 | 183 890 | 218 225 | 272 568 | 292 328 |
Capital stock, thousand euros | At the end of the year | | 29 849 | 29 904 | 34 929 | 53 861 | 50 760 | 50 071 | 51 144 | 52 778 | 53 296 | 55 248 | 54 451 |
At the beginning of the year | | 29 556 | 29 865 | 30 361 | 58 205 | 57 334 | 50 069 | 50 811 | 51 913 | 53 273 | 53 115 | 54 451 |
Share premium, thousand euros | At the end of the year | | 5 436 | 5 478 | 5 478 | 11 331 | 11 772 | 11 106 | 11 384 | 35 179 | 20 459 | 20 389 | 19 888 |
At the beginning of the year | | 5 426 | 5 346 | 5 478 | 5 479 | 13 037 | 11 106 | 11 185 | 18 640 | 20 155 | 20 389 | 19 884 |
Reserves, thousand euros | At the end of the year | | 3 313 | 3 665 | 3 686 | 3 620 | 3 481 | 3 823 | 5 047 | 4 982 | 25 478 | 26 768 | 25 482 |
At the beginning of the year | | 666 | 3 314 | 3 669 | 6 520 | 4 293 | 3 497 | 3 881 | 4 693 | 25 873 | 25 522 | 25 477 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 0 | 3 | 0 | 3 |
At the beginning of the year | | | | | | | | 0 | 0 | 3 | 0 | 8 |
Retained profit / loss, thousand euros | At the end of the year | | 37 844 | 51 980 | 51 040 | 95 250 | 82 432 | 83 819 | 88 879 | 97 088 | 107 650 | 135 540 | 178 633 |
At the beginning of the year | | 30 996 | 38 591 | 51 643 | 39 241 | 82 994 | 93 400 | 95 001 | 81 435 | 100 819 | 106 109 | 136 120 |
Net profit / loss, thousand euros | At the end of the year | | 16 618 | 15 264 | 30 419 | 3 266 | 14 742 | 22 592 | 29 759 | 14 586 | 63 127 | 57 428 | 17 776 |
At the beginning of the year | | 10 164 | 16 100 | 14 707 | 57 157 | 2 820 | 15 966 | 15 510 | 27 209 | 18 110 | 67 435 | 56 480 |
Own shares (less), thousand euros | At the end of the year | | 7 | 8 | 26 | 26 | 26 | 26 | 0 | 1 | 2 | 282 | 81 |
At the beginning of the year | | 8 | 6 | 8 | 26 | 26 | 26 | 51 | 0 | 2 | 1 | 76 |
1-9 | Number of enterprises | At the end of the year | | 32 | 37 | 48 | 52 | 59 | 91 | 72 | 81 | 90 | 94 | 96 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 98 | 107 | 167 | 160 | 142 | 274 | 207 | 268 | 286 | 284 | 278 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 92 | 99 | 151 | 141 | 124 | 257 | 189 | 248 | 259 | 247 | 248 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 6 774 | 9 125 | 38 430 | 19 201 | 8 261 | 28 667 | 31 433 | 38 015 | 41 319 | 42 788 | 44 059 |
At the beginning of the year | | 5 082 | 5 910 | 14 341 | 17 298 | 8 780 | 28 566 | 30 941 | 34 681 | 42 181 | 42 560 | 42 719 |
Current assets total, thousand euros | At the end of the year | | 3 721 | 4 163 | 13 456 | 13 359 | 3 697 | 11 424 | 14 861 | 18 868 | 20 239 | 20 731 | 19 982 |
At the beginning of the year | | 2 088 | 3 733 | 6 373 | 12 410 | 3 768 | 10 607 | 14 333 | 15 890 | 21 517 | 20 402 | 19 996 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 1 248 | 2 095 | 9 742 | 10 301 | 1 092 | 4 964 | 3 191 | 4 791 | 5 910 | 5 705 | 5 978 |
At the beginning of the year | | 976 | 1 384 | 3 543 | 9 891 | 1 714 | 4 774 | 3 000 | 3 716 | 5 868 | 5 152 | 5 400 |
Trade receivables, thousand euros | At the end of the year | | 749 | 779 | 1 338 | 1 320 | 1 862 | 2 682 | 2 640 | 2 597 | 3 126 | 1 753 | 2 391 |
At the beginning of the year | | 510 | 721 | 1 416 | 1 258 | 1 290 | 2 618 | 1 956 | 3 481 | 2 726 | 2 848 | 2 429 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 1 351 | 730 | 1 581 | 863 | 84 | 1 319 | 4 297 | 4 619 | 3 429 | 3 562 | 838 |
At the beginning of the year | | 283 | 1 330 | 673 | 659 | 60 | 1 193 | 4 775 | 2 881 | 4 758 | 3 560 | 1 996 |
Inventories total, thousand euros | At the end of the year | | 374 | 559 | 794 | 876 | 659 | 2 458 | 4 734 | 6 861 | 7 750 | 9 677 | 10 765 |
At the beginning of the year | | 319 | 299 | 665 | 603 | 704 | 2 018 | 4 602 | 5 812 | 8 141 | 8 808 | 10 162 |
..raw materials and materials, thousand euros | At the end of the year | | 143 | 138 | 330 | 28 | 190 | 708 | 1 806 | 2 321 | 3 674 | 5 236 | 7 827 |
At the beginning of the year | | 97 | 64 | 272 | 16 | 176 | 708 | 1 657 | 2 371 | 4 374 | 5 372 | 7 260 |
..work in progress, thousand euros | At the end of the year | | 108 | 224 | 141 | 114 | 94 | 365 | 330 | 495 | 407 | 823 | 131 |
At the beginning of the year | | 139 | 125 | 124 | 91 | 56 | 242 | 347 | 203 | 439 | 577 | 112 |
..finished goods, thousand euros | At the end of the year | | 120 | 192 | 311 | 639 | 376 | 1 385 | 2 431 | 3 961 | 3 460 | 3 351 | 1 847 |
At the beginning of the year | | 82 | 109 | 266 | 496 | 472 | 1 068 | 2 590 | 3 148 | 3 172 | 2 690 | 1 626 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 0 | 4 | 8 | 96 | 0 | 0 | 162 | 46 | 161 | 248 | 914 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 153 | 164 | 1 098 |
..prepayments to suppliers, thousand euros | At the end of the year | | 3 | 1 | 3 | 0 | 0 | 0 | 5 | 39 | 49 | 19 | 47 |
At the beginning of the year | | 2 | 1 | 3 | 0 | 0 | 0 | 8 | 45 | 2 | 6 | 65 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 24 | 34 | 10 |
At the beginning of the year | | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 24 | 34 | 10 |
Tangible assets held for sale, thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 73 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 3 053 | 4 963 | 24 974 | 5 843 | 4 564 | 17 244 | 16 572 | 19 147 | 21 079 | 22 057 | 24 078 |
At the beginning of the year | | 2 995 | 2 177 | 7 968 | 4 888 | 5 012 | 17 959 | 16 608 | 18 791 | 20 665 | 22 158 | 22 723 |
Long-term financial assets total, thousand euros | At the end of the year | | 44 | 72 | 32 | 210 | 2 | 56 | 3 228 | 2 913 | 2 861 | 3 169 | 3 934 |
At the beginning of the year | | 1 062 | 44 | 378 | 230 | 318 | 56 | 3 214 | 2 980 | 3 069 | 2 852 | 3 688 |
..shares and other securities, thousand euros | At the end of the year | | 0 | 31 | 17 | 210 | 2 | 54 | 12 | 15 | 16 | 12 | 296 |
At the beginning of the year | | 0 | 1 | 337 | 230 | 318 | 55 | 12 | 15 | 14 | 12 | 87 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 116 | 273 | 377 | 131 | 0 | 1 221 | 550 | 201 | 983 | 481 | 1 172 |
At the beginning of the year | | 97 | 116 | 273 | 131 | 0 | 1 416 | 467 | 201 | 769 | 451 | 1 055 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 2 893 | 4 584 | 11 180 | 5 444 | 4 482 | 15 572 | 12 591 | 15 177 | 16 968 | 16 069 | 17 551 |
At the beginning of the year | | 1 835 | 2 017 | 7 264 | 4 457 | 4 601 | 16 088 | 12 720 | 14 841 | 16 553 | 16 468 | 17 284 |
Biological (productive) assets, thousand euros | At the end of the year | | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 1 | 33 | 13 356 | 57 | 80 | 395 | 202 | 857 | 268 | 2 339 | 1 420 |
At the beginning of the year | | 1 | 1 | 38 | 69 | 93 | 398 | 207 | 769 | 274 | 2 387 | 696 |
Liabilities total, thousand euros | At the end of the year | | 5 206 | 5 275 | 19 322 | 3 738 | 3 425 | 14 946 | 12 737 | 17 378 | 14 663 | 12 115 | 13 480 |
At the beginning of the year | | 3 538 | 4 320 | 7 309 | 3 616 | 3 935 | 13 897 | 12 878 | 16 515 | 14 870 | 14 485 | 13 353 |
Current liabilities total, thousand euros | At the end of the year | | 4 395 | 4 923 | 5 060 | 2 530 | 2 870 | 6 654 | 8 407 | 6 422 | 5 754 | 7 588 | 7 435 |
At the beginning of the year | | 3 080 | 3 925 | 5 603 | 2 468 | 3 073 | 5 556 | 5 978 | 9 647 | 5 057 | 6 692 | 7 803 |
..debt obligations, thousand euros | At the end of the year | | 2 319 | 3 246 | 2 495 | 1 097 | 1 376 | 2 545 | 4 581 | 3 308 | 3 277 | 5 352 | 3 427 |
At the beginning of the year | | 787 | 2 850 | 4 280 | 783 | 1 632 | 2 568 | 2 221 | 5 089 | 2 823 | 4 061 | 4 604 |
..customer prepayments, thousand euros | At the end of the year | | 4 | 35 | 82 | 242 | 221 | 160 | 134 | 39 | 200 | 108 | 32 |
At the beginning of the year | | 7 | 4 | 30 | 90 | 183 | 250 | 44 | 26 | 0 | 170 | 90 |
..supplier payables, thousand euros | At the end of the year | | 750 | 529 | 1 440 | 682 | 977 | 1 855 | 1 695 | 1 330 | 966 | 838 | 1 732 |
At the beginning of the year | | 305 | 511 | 687 | 918 | 833 | 1 269 | 1 545 | 1 836 | 916 | 1 155 | 1 589 |
Long-term liabilities, thousand euros | At the end of the year | | 811 | 352 | 14 263 | 1 208 | 555 | 8 292 | 4 330 | 10 956 | 8 910 | 4 527 | 6 046 |
At the beginning of the year | | 458 | 395 | 1 707 | 1 148 | 862 | 8 341 | 6 900 | 6 868 | 9 813 | 7 793 | 5 550 |
Equity total, thousand euros | At the end of the year | | 1 569 | 3 850 | 19 108 | 15 464 | 4 836 | 13 721 | 18 696 | 20 636 | 26 655 | 30 672 | 30 579 |
At the beginning of the year | | 1 544 | 1 589 | 7 032 | 13 682 | 4 845 | 14 669 | 18 063 | 18 166 | 27 311 | 28 075 | 29 366 |
Capital stock, thousand euros | At the end of the year | | 788 | 620 | 5 782 | 675 | 581 | 879 | 558 | 1 400 | 1 369 | 1 724 | 899 |
At the beginning of the year | | 593 | 581 | 1 269 | 668 | 581 | 877 | 513 | 1 300 | 1 349 | 1 215 | 899 |
Share premium, thousand euros | At the end of the year | | 76 | 203 | 203 | 179 | 0 | 185 | 447 | 2 597 | 973 | 872 | 372 |
At the beginning of the year | | 76 | 76 | 203 | 179 | 0 | 185 | 253 | 1 042 | 847 | 872 | 368 |
Reserves, thousand euros | At the end of the year | | 38 | 39 | 58 | 40 | 44 | 70 | 49 | 262 | 250 | 1 491 | 267 |
At the beginning of the year | | 36 | 38 | 44 | 29 | 34 | 67 | 41 | 93 | 243 | 301 | 266 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 0 | 3 | 0 | 3 |
At the beginning of the year | | | | | | | | 0 | 0 | 3 | 0 | 8 |
Retained profit / loss, thousand euros | At the end of the year | | 812 | 788 | 4 046 | 12 600 | 4 038 | 12 154 | 16 697 | 15 403 | 20 663 | 25 381 | 27 165 |
At the beginning of the year | | 788 | 870 | 2 135 | 2 880 | 2 415 | 12 788 | 16 412 | 14 028 | 20 430 | 19 717 | 26 771 |
Net profit / loss, thousand euros | At the end of the year | | -146 | 2 200 | 9 018 | 1 969 | 173 | 433 | 945 | 975 | 3 403 | 1 485 | 1 954 |
At the beginning of the year | | 51 | 24 | 3 380 | 9 927 | 1 815 | 752 | 844 | 1 705 | 4 445 | 5 971 | 1 145 |
Own shares (less), thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 75 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 |
10-19 | Number of enterprises | At the end of the year | | 16 | 14 | 14 | 15 | 16 | 16 | 18 | 18 | 19 | 19 | 17 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 233 | 198 | 190 | 224 | 210 | 235 | 261 | 245 | 252 | 255 | 230 |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 233 | 198 | 190 | 224 | 210 | 235 | 261 | 245 | 251 | 254 | 230 |
At the beginning of the year | | | | | | | | | | | | |
Assets total, thousand euros | At the end of the year | | 8 679 | 10 610 | 7 886 | 14 191 | 18 872 | 20 017 | 26 421 | 28 015 | 25 728 | 30 982 | 32 569 |
At the beginning of the year | | 6 774 | 8 003 | 6 736 | 15 173 | 18 522 | 21 036 | 22 155 | 25 224 | 23 408 | 27 481 | 28 633 |
Current assets total, thousand euros | At the end of the year | | 3 983 | 4 380 | 3 334 | 5 665 | 5 872 | 9 231 | 10 311 | 10 435 | 11 268 | 9 392 | 9 688 |
At the beginning of the year | | 2 218 | 2 660 | 2 766 | 7 592 | 5 186 | 10 629 | 8 453 | 9 187 | 10 033 | 11 371 | 8 522 |
Cash, bank and marketable securities, thousand euros | At the end of the year | | 1 135 | 1 740 | 818 | 2 941 | 891 | 1 683 | 2 701 | 2 311 | 2 881 | 2 019 | 1 960 |
At the beginning of the year | | 600 | 726 | 1 082 | 3 705 | 2 366 | 1 258 | 2 963 | 2 341 | 1 965 | 2 383 | 1 683 |
Trade receivables, thousand euros | At the end of the year | | 909 | 1 138 | 491 | 1 339 | 2 329 | 1 426 | 3 470 | 3 579 | 3 850 | 3 304 | 3 816 |
At the beginning of the year | | 595 | 843 | 531 | 939 | 1 100 | 2 918 | 1 945 | 3 175 | 3 309 | 4 147 | 3 369 |
Non-trade receivables, accrued income, prepayments, thousand euros | At the end of the year | | 204 | 251 | 1 143 | 427 | 1 391 | 3 693 | 810 | 1 931 | 1 337 | 925 | 1 249 |
At the beginning of the year | | 326 | 215 | 149 | 1 742 | 466 | 4 018 | 944 | 1 194 | 2 076 | 1 246 | 995 |
Inventories total, thousand euros | At the end of the year | | 937 | 1 251 | 882 | 939 | 1 246 | 2 409 | 3 303 | 2 573 | 3 185 | 3 129 | 2 648 |
At the beginning of the year | | 697 | 876 | 1 004 | 1 187 | 1 239 | 2 418 | 2 575 | 2 463 | 2 669 | 3 580 | 2 459 |
..raw materials and materials, thousand euros | At the end of the year | | 240 | 433 | 116 | 200 | 432 | 451 | 1 634 | 1 074 | 1 024 | 718 | 808 |
At the beginning of the year | | 267 | 313 | 86 | 195 | 442 | 387 | 1 305 | 966 | 1 134 | 719 | 760 |
..work in progress, thousand euros | At the end of the year | | 32 | 22 | 33 | 69 | 28 | 20 | 110 | 163 | 116 | 76 | 148 |
At the beginning of the year | | 14 | 32 | 28 | 47 | 72 | 13 | 111 | 126 | 149 | 90 | 76 |
..finished goods, thousand euros | At the end of the year | | 596 | 726 | 698 | 647 | 749 | 1 875 | 1 508 | 1 290 | 1 238 | 1 818 | 1 600 |
At the beginning of the year | | 358 | 470 | 864 | 887 | 684 | 1 945 | 1 098 | 1 333 | 644 | 2 080 | 1 622 |
..merchandise purchased for resale, thousand euros | At the end of the year | | 59 | 66 | 33 | 24 | 38 | 56 | 51 | 46 | 808 | 517 | 92 |
At the beginning of the year | | 45 | 52 | 25 | 59 | 40 | 59 | 61 | 38 | 742 | 691 | 1 |
..prepayments to suppliers, thousand euros | At the end of the year | | 10 | 4 | 2 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 12 | 8 | 2 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
Biological (consumable) assets, thousand euros | At the end of the year | | 0 | 0 | 0 | 19 | 15 | 21 | 27 | 42 | 15 | 16 | 17 |
At the beginning of the year | | 0 | 0 | 0 | 19 | 15 | 17 | 26 | 14 | 14 | 15 | 16 |
Tangible assets held for sale, thousand euros | At the end of the year | | 799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fixed assets total, thousand euros | At the end of the year | | 4 696 | 6 229 | 4 552 | 8 526 | 12 999 | 10 786 | 16 110 | 17 580 | 14 459 | 21 589 | 22 881 |
At the beginning of the year | | 4 555 | 5 343 | 3 970 | 7 581 | 13 336 | 10 407 | 13 702 | 16 037 | 13 375 | 16 110 | 20 111 |
Long-term financial assets total, thousand euros | At the end of the year | | 543 | 106 | 118 | 1 762 | 1 710 | 2 810 | 4 486 | 3 614 | 3 655 | 4 713 | 6 782 |
At the beginning of the year | | 435 | 543 | 86 | 1 398 | 1 458 | 1 895 | 3 885 | 3 009 | 3 065 | 3 627 | 4 502 |
..shares and other securities, thousand euros | At the end of the year | | 543 | 106 | 86 | 535 | 476 | 485 | 1 922 | 3 614 | 3 307 | 4 467 | 4 442 |
At the beginning of the year | | 435 | 543 | 86 | 199 | 476 | 485 | 1 580 | 1 728 | 2 912 | 3 307 | 4 467 |
Investment properties (original cost less depreciation), thousand euros | At the end of the year | | 26 | 176 | 266 | 229 | 180 | 211 | 261 | 821 | 992 | 1 028 | 904 |
At the beginning of the year | | 133 | 26 | 176 | 222 | 183 | 206 | 263 | 169 | 821 | 1 104 | 971 |
Tangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 4 110 | 5 934 | 4 167 | 6 534 | 11 104 | 7 764 | 11 289 | 13 086 | 9 743 | 15 833 | 15 185 |
At the beginning of the year | | 3 976 | 4 757 | 3 707 | 5 961 | 11 693 | 8 303 | 9 467 | 12 816 | 9 468 | 11 311 | 14 622 |
Biological (productive) assets, thousand euros | At the end of the year | | 16 | 11 | 0 | 1 | 0 | 1 | 25 | 13 | 1 | 0 | 0 |
At the beginning of the year | | 10 | 16 | 0 | 1 | 0 | 1 | 32 | 13 | 1 | 0 | 0 |
Intangible assets total (original cost less depreciation), thousand euros | At the end of the year | | 1 | 2 | 0 | 0 | 5 | 1 | 50 | 46 | 69 | 16 | 9 |
At the beginning of the year | | 2 | 2 | 0 | 0 | 3 | 2 | 55 | 30 | 20 | 69 | 16 |
Liabilities total, thousand euros | At the end of the year | | 4 164 | 6 264 | 2 939 | 3 220 | 8 097 | 3 836 | 8 647 | 10 349 | 7 933 | 9 923 | 13 946 |
At the beginning of the year | | 3 987 | 4 790 | 2 713 | 4 037 | 8 742 | 4 804 | 5 053 | 9 835 | 7 413 | 7 903 | 9 413 |
Current liabilities total, thousand euros | At the end of the year | | 1 718 | 2 901 | 2 048 | 1 704 | 5 063 | 2 593 | 4 793 | 6 067 | 5 515 | 5 825 | 8 139 |
At the beginning of the year | | 1 218 | 1 899 | 1 575 | 2 540 | 2 726 | 2 848 | 3 459 | 5 097 | 5 429 | 4 427 | 5 597 |
..debt obligations, thousand euros | At the end of the year | | 361 | 948 | 559 | 523 | 2 685 | 810 | 1 147 | 2 061 | 1 438 | 1 839 | 2 160 |
At the beginning of the year | | 272 | 509 | 596 | 577 | 859 | 487 | 1 152 | 1 098 | 1 239 | 1 675 | 1 705 |
..customer prepayments, thousand euros | At the end of the year | | 206 | 164 | 146 | 2 | 346 | 1 | 304 | 366 | 333 | 277 | 188 |
At the beginning of the year | | 183 | 98 | 98 | 196 | 2 | 1 | 137 | 284 | 278 | 224 | 220 |
..supplier payables, thousand euros | At the end of the year | | 260 | 874 | 627 | 285 | 988 | 849 | 1 501 | 1 380 | 1 470 | 2 511 | 2 584 |
At the beginning of the year | | 183 | 480 | 294 | 481 | 879 | 1 391 | 1 150 | 2 076 | 1 746 | 1 460 | 2 573 |
Long-term liabilities, thousand euros | At the end of the year | | 2 446 | 3 363 | 891 | 1 516 | 3 035 | 1 243 | 3 854 | 4 282 | 2 418 | 4 098 | 5 808 |
At the beginning of the year | | 2 769 | 2 892 | 1 138 | 1 496 | 6 015 | 1 956 | 1 594 | 4 738 | 1 984 | 3 476 | 3 816 |
Equity total, thousand euros | At the end of the year | | 4 516 | 4 346 | 4 947 | 10 971 | 10 774 | 16 181 | 17 774 | 17 666 | 17 794 | 21 059 | 18 623 |
At the beginning of the year | | 2 787 | 3 213 | 4 023 | 11 136 | 9 780 | 16 232 | 17 102 | 15 389 | 15 995 | 19 577 | 19 220 |
Capital stock, thousand euros | At the end of the year | | 389 | 536 | 397 | 419 | 1 354 | 668 | 1 998 | 1 873 | 1 893 | 1 872 | 1 925 |
At the beginning of the year | | 389 | 536 | 397 | 419 | 1 282 | 668 | 1 753 | 1 874 | 1 893 | 1 872 | 1 925 |
Share premium, thousand euros | At the end of the year | | 131 | 41 | 41 | 50 | 1 082 | 544 | 560 | 696 | 691 | 725 | 725 |
At the beginning of the year | | 138 | 41 | 41 | 50 | 539 | 544 | 556 | 503 | 691 | 725 | 725 |
Reserves, thousand euros | At the end of the year | | 74 | 38 | 50 | 66 | 52 | 115 | 976 | 582 | 202 | 266 | 201 |
At the beginning of the year | | 74 | 38 | 47 | 76 | 60 | 107 | 168 | 580 | 202 | 197 | 197 |
Unpaid capital and other equity (less), thousand euros | At the end of the year | | | | | | | | 0 | 0 | 0 | 0 | 0 |
At the beginning of the year | | | | | | | | 0 | 0 | 0 | 0 | 0 |
Retained profit / loss, thousand euros | At the end of the year | | 2 060 | 1 768 | 3 127 | 8 420 | 7 260 | 14 161 | 10 016 | 11 124 | 11 785 | 15 310 | 13 636 |
At the beginning of the year | | 1 649 | 1 736 | 2 411 | 5 881 | 6 745 | 13 860 | 13 113 | 7 883 | 10 088 | 12 946 | 14 311 |
Net profit / loss, thousand euros | At the end of the year | | 1 861 | 1 963 | 1 333 | 2 016 | 1 027 | 692 | 4 225 | 3 392 | 3 225 | 2 886 | 2 137 |
At the beginning of the year | | 536 | 862 | 1 127 | 4 710 | 1 156 | 1 053 | 1 565 | 4 549 | 3 123 | 3 838 | 2 063 |
Own shares (less), thousand euros | At the end of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 |
At the beginning of the year | | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 2 | 0 | 1 |
20-49 | Number of enterprises | At the end of the year | | 16 | 20 | 20 | 20 | 22 | 18 | 20 | 16 | 16 | 17 | 18 |
At the beginning of the year | | | | | | | | | | | | |
Number of persons employed | At the end of the year | | 490 | 560 | | 621 | 647 | 548 | 567 | 451 | 458 | 483 | |
At the beginning of the year | | | | | | | | | | | | |
Number of employees | At the end of the year | | 490 | 560 | | 620 | 647 | 548 | 567 | 450 | 455 | 479 | |