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TO093: Assets, liabilities and equity of industrial enterprises by economic activity (EMTAK 2003) and number of persons employed (2000-2007)

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Reference period20002001200220032004200520062007
Economic activity (EMTAK 2003)Number of persons employedIndicatorAt the beginning and at the end of the year
Economic activities totalTotalNumber of enterprisesAt the end of the year4 5194 6304 7745 0865 3315 4795 8496 237
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year138 263138 879142 246142 521143 933143 886144 804143 895
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year4 042 2134 223 3944 823 4265 583 0947 065 5338 143 7769 395 89310 557 420
At the beginning of the year3 753 1413 976 3734 182 0274 908 6335 656 9606 974 6568 063 2699 298 873
Current assets total, thousand eurosAt the end of the year1 184 9221 487 5681 772 5741 994 6482 378 4282 924 6043 485 8594 039 548
At the beginning of the year1 030 9981 162 2261 459 8961 767 3832 003 5282 342 2532 890 3893 438 202
Cash, bank and marketable securities, thousand eurosAt the end of the year164 289235 794324 763311 486363 690583 122832 024731 797
At the beginning of the year153 395162 383226 683324 627313 570359 871585 658838 811
Short-term receivables, thousand eurosAt the end of the year602 988767 622902 5281 059 2971 262 8931 474 8631 587 8592 047 396
At the beginning of the year514 548579 888748 589903 0111 064 2341 244 0751 461 9911 542 295
..customer receivables, thousand eurosAt the end of the year391 549473 690529 185538 005578 135704 476870 0731 011 870
At the beginning of the year336 251386 844456 714513 617512 880585 332699 463862 516
Inventories total, thousand eurosAt the end of the year417 646484 152545 283623 865751 846853 8961 058 6941 254 078
At the beginning of the year363 055419 956484 624539 745625 724732 034837 7661 050 677
..raw materials and materials, thousand eurosAt the end of the year209 755239 193268 804315 499387 787425 301562 763635 220
At the beginning of the year176 514214 162238 178269 660319 126387 035424 560555 529
..work-in-progress, thousand eurosAt the end of the year54 51365 88071 63580 20797 712109 981133 873145 950
At the beginning of the year48 62559 10565 61072 40878 82092 919106 066128 858
..finished goods, thousand eurosAt the end of the year103 679128 634142 686148 464177 641191 272221 409295 643
At the beginning of the year97 229102 386128 941141 872150 081175 982190 272230 451
..merchandise purchased for resale, thousand eurosAt the end of the year36 94037 00247 83556 85564 04165 34771 84287 036
At the beginning of the year29 64832 24438 63842 55156 09051 61355 69967 976
..prepayments to suppliers, thousand eurosAt the end of the year12 75913 44314 32222 84024 66461 99668 80690 228
At the beginning of the year11 03912 05813 25613 25421 60624 48661 16967 863
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
8971 2551 339
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
7701 1041 381
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
11 8266 0284 939
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
5 5033 8705 038
Fixed assets total, thousand eurosAt the end of the year2 857 2912 735 8273 050 8523 588 4474 687 1055 219 1725 910 0346 517 872
At the beginning of the year2 722 1442 814 1472 722 1313 141 2503 653 4324 632 4035 172 8805 860 671
Long-term financial assets total, thousand eurosAt the end of the year392 230270 524345 741439 9711 123 5211 101 2341 265 3231 392 129
At the beginning of the year354 347361 415272 869351 281496 3461 075 6751 066 4201 209 822
..shares and securities, thousand eurosAt the end of the year333 784229 712280 980380 391456 140692 146813 276921 661
At the beginning of the year317 053309 020227 755290 117423 227390 715675 457763 647
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
44 96462 68989 501109 722124 023
At the beginning of the year
(l) ..
(l) ..
(l) ..
13 85845 99657 68179 462102 755
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year2 453 6842 449 8182 688 0423 079 8733 470 7893 992 1644 483 5844 909 525
At the beginning of the year2 356 2002 441 3862 432 7102 760 0143 086 6933 469 0833 986 2654 498 851
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 3542 956394
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 0661 754170
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year11 37715 48417 06923 63930 10633 92048 44991 800
At the beginning of the year11 59611 34616 55216 09724 39727 89738 97949 073
Liabilities total, thousand eurosAt the end of the year1 583 7641 825 7662 322 8272 683 3103 690 7244 005 6604 476 1745 087 355
At the beginning of the year1 438 3671 546 0791 813 8762 389 7912 729 6493 660 8573 991 4604 479 040
Current liabilities total, thousand eurosAt the end of the year964 1621 129 1771 290 4561 512 6101 827 9112 157 0082 301 2502 584 255
At the beginning of the year899 513936 0421 105 0461 283 3371 522 1381 794 9682 149 3982 221 816
..debt obligations, thousand eurosAt the end of the year282 448351 159418 678470 116578 991721 239607 807816 687
At the beginning of the year280 330273 406346 720409 229475 651582 382710 091614 141
..customer prepayments, thousand eurosAt the end of the year37 14844 59150 20545 31957 12463 07187 928105 693
At the beginning of the year32 05738 43845 25745 91745 76753 12562 27785 644
..supplier payables, thousand eurosAt the end of the year378 667419 974443 731482 603537 183677 144782 491838 609
At the beginning of the year328 838365 820404 805424 845483 038523 000664 831774 231
Long-term liabilities, thousand eurosAt the end of the year619 602696 5891 032 3711 170 7001 862 8131 848 6522 174 9242 503 100
At the beginning of the year538 853610 037708 8301 106 4541 207 5121 865 8891 842 0622 257 223
Equity total, thousand eurosAt the end of the year2 458 4492 397 6282 500 6002 899 7843 374 8094 138 1164 919 7195 470 065
At the beginning of the year2 314 7752 430 2942 368 1512 518 8412 927 3113 313 7994 071 8084 819 833
Capital stock, thousand eurosAt the end of the year1 159 9421 157 6461 076 2851 111 4641 136 0341 468 7561 494 1631 520 849
At the beginning of the year1 113 2541 129 0011 105 8971 064 0881 104 5551 120 9631 435 8181 448 091
..foreign capital, thousand eurosAt the end of the year236 794264 890261 225258 076274 782307 245329 962
(l) ..
At the beginning of the year221 288236 218271 498254 994268 040283 333306 547
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year985 533916 500531 422533 068545 717556 510593 337617 213
At the beginning of the year978 093963 272914 453536 325532 004539 868554 203580 821
Donated capital, thousand eurosAt the end of the year1 9151 231963
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year1 9541 536983
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year5 22713 52228 40826 90823 883
(l) ..
(l) ..
(l) ..
At the beginning of the year2 1569 10413 44523 78617 854
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year91 59276 656101 912116 260120 750150 526135 133168 183
At the beginning of the year88 71680 48376 64794 328114 361140 999120 392133 217
Retained earnings, thousand eurosAt the end of the year107 198312 714529 435747 4451 171 9011 445 0101 862 6172 426 469
At the beginning of the year156 695133 21159 003449 556786 5461 148 3371 452 4121 821 042
Net profit (loss), thousand eurosAt the end of the year115 124-73 232232 709367 112379 214520 992839 578738 949
At the beginning of the year-19 165121 719205 135351 230374 608366 269512 288842 372
Treasury stock, thousand eurosAt the end of the year8 0827 4095352 4722 6903 6775 1101 599
At the beginning of the year6 9298 0337 4134722 6172 6383 3045 710
1-9Number of enterprisesAt the end of the year2 5212 5982 6462 9203 1963 3173 6633 988
At the beginning of the year
(l) ..
(l) ..
(l) ..
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(l) ..
(l) ..
(l) ..
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Average number of employeesAt the end of the year9 3089 78010 77810 41111 34611 23712 08312 531
At the beginning of the year
(l) ..
(l) ..
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(l) ..
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Assets total, thousand eurosAt the end of the year148 311167 822185 908198 686311 060469 661526 042651 800
At the beginning of the year110 130114 688141 418152 216182 335267 467341 958509 855
Current assets total, thousand eurosAt the end of the year75 30396 794100 706112 333143 567171 325227 578271 925
At the beginning of the year53 93364 94279 34487 051102 025115 198158 336211 356
Cash, bank and marketable securities, thousand eurosAt the end of the year20 19324 01127 44136 44747 45760 88981 700106 441
At the beginning of the year12 72618 62525 67427 23833 98040 98863 62080 384
Short-term receivables, thousand eurosAt the end of the year31 67342 81741 78642 20252 36364 80993 618111 193
At the beginning of the year23 61826 97630 93933 91438 92241 57055 59188 826
..customer receivables, thousand eurosAt the end of the year21 09030 19427 63430 08335 19341 94053 88965 593
At the beginning of the year15 43418 81021 36724 54727 91826 46937 96349 864
Inventories total, thousand eurosAt the end of the year23 43729 96631 47933 68443 74745 11451 89153 510
At the beginning of the year17 58819 34122 73025 89929 12332 24338 82441 384
..raw materials and materials, thousand eurosAt the end of the year10 07813 95816 01616 54718 31426 30430 13528 186
At the beginning of the year7 3679 15612 85513 69914 32818 03822 57822 918
..work-in-progress, thousand eurosAt the end of the year1 2872 0141 8694 0655 7541 9143 3294 248
At the beginning of the year1 4491 2018792 2802 5501 8412 9293 484
..finished goods, thousand eurosAt the end of the year2 0814 0865 2275 2646 2344 8147 0877 750
At the beginning of the year1 6863 2683 9164 3075 3364 7625 2276 274
..merchandise purchased for resale, thousand eurosAt the end of the year8 6997 4496 3465 32711 11310 5539 4129 063
At the beginning of the year5 8294 5363 7664 5525 0386 2306 7076 753
..prepayments to suppliers, thousand eurosAt the end of the year1 2922 4602 0212 4812 3321 5281 9284 263
At the beginning of the year1 2571 1801 3151 0621 8711 3721 3821 955
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1341660
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1340644
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
380367120
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
263301118
Fixed assets total, thousand eurosAt the end of the year73 00871 02885 20286 354167 493298 336298 464379 875
At the beginning of the year56 19749 74662 07465 16580 309152 269183 621298 500
Long-term financial assets total, thousand eurosAt the end of the year11 5313 3325 4794 6008 5478 03225 48431 479
At the beginning of the year6 4461 5022 8283 6386 3804 69918 80014 884
..shares and securities, thousand eurosAt the end of the year7 1831 5241 9701 9575 2953 78519 50226 566
At the beginning of the year5 4138661 9341 5153 8351 89515 67511 015
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
1 3761 2324 08410 37411 672
At the beginning of the year
(l) ..
(l) ..
(l) ..
5298989023 3288 217
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year60 12166 56578 19179 156156 696284 682260 543321 258
At the beginning of the year48 62647 31757 67660 54672 818145 361159 887272 957
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
636708135
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
64169316
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year1 3561 1301 5321 2221 0189021 35615 332
At the beginning of the year1 1259271 5714522146669142 425
Liabilities total, thousand eurosAt the end of the year94 663105 002108 593110 267191 952299 705309 135367 586
At the beginning of the year70 88765 40179 75881 09494 845162 636172 772296 054
Current liabilities total, thousand eurosAt the end of the year71 04575 02976 49976 910108 290129 287141 893175 237
At the beginning of the year55 39947 42456 65958 41467 98387 568106 681141 003
..debt obligations, thousand eurosAt the end of the year23 30019 61122 13018 38639 64149 96348 24053 753
At the beginning of the year18 11713 83815 80016 43217 05735 97333 90149 507
..customer prepayments, thousand eurosAt the end of the year2 3255 0603 5792 9508 6685 8639 68914 277
At the beginning of the year1 9112 5282 9521 9163 7474 4704 8998 523
..supplier payables, thousand eurosAt the end of the year30 02632 23430 49231 03834 36943 79349 35148 356
At the beginning of the year22 15519 78222 88423 20823 93125 41137 03438 640
Long-term liabilities, thousand eurosAt the end of the year23 61829 97332 09433 35783 662170 418167 242192 350
At the beginning of the year15 48817 97723 09922 67926 86275 06866 091155 052
Equity total, thousand eurosAt the end of the year53 64862 82077 31488 419119 108169 957216 907284 214
At the beginning of the year39 24349 28761 65971 12287 490104 831169 185213 801
Capital stock, thousand eurosAt the end of the year38 59128 14727 96327 65433 04367 83270 29892 280
At the beginning of the year33 96225 42625 00026 58827 80634 27167 16478 980
..foreign capital, thousand eurosAt the end of the year3 9553 1003 0432 4596 84323 31424 961
(l) ..
At the beginning of the year3 7012 8772 7932 6813 4446 91619 775
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year9 0163 2783 0244 95410 94315 6739 73226 048
At the beginning of the year6 4142 9322 7033 2783 4769 5365 5083 957
Donated capital, thousand eurosAt the end of the year1 412924954
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year1 3731 119964
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year29934611826489
(l) ..
(l) ..
(l) ..
At the beginning of the year3219397205153
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year2 8802 9423 5644 7124 0995 1693 9894 739
At the beginning of the year2 6113 2223 1244 7903 8394 8933 2934 324
Retained earnings, thousand eurosAt the end of the year-6 43012 16323 99733 78551 01253 40688 493115 759
At the beginning of the year8073 78012 14419 63436 12539 76966 25084 096
Net profit (loss), thousand eurosAt the end of the year8 09215 03017 70317 14620 14027 87644 39545 388
At the beginning of the year-6 03712 80817 33416 64316 31116 58026 97042 445
Treasury stock, thousand eurosAt the end of the year2148896218000
At the beginning of the year208981521921800
10-19Number of enterprisesAt the end of the year755743811825769762780832
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year10 35110 24312 01111 40110 58710 27210 81511 329
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year141 373177 356207 199217 095234 047282 797337 896424 190
At the beginning of the year121 846135 705167 140188 295210 059225 015275 557342 904
Current assets total, thousand eurosAt the end of the year67 82587 430102 482106 024103 704124 086156 893192 012
At the beginning of the year60 11066 73782 76890 69295 749100 190119 843162 302
Cash, bank and marketable securities, thousand eurosAt the end of the year13 05321 46722 55822 09220 69929 21639 17852 940
At the beginning of the year11 79015 63518 16818 31120 02621 80830 01047 098
Short-term receivables, thousand eurosAt the end of the year28 84736 48941 31749 22645 30252 69368 52678 088
At the beginning of the year26 31325 97334 92440 77543 43643 62551 25864 590
..customer receivables, thousand eurosAt the end of the year21 76628 28032 46636 36835 11540 50351 98856 255
At the beginning of the year20 62620 36228 38231 11632 56532 64239 88645 079
Inventories total, thousand eurosAt the end of the year25 92629 47538 60734 70637 70440 97148 08560 351
At the beginning of the year22 00725 12929 67631 60632 28734 73037 99349 930
..raw materials and materials, thousand eurosAt the end of the year12 43716 04719 81019 29720 33721 27624 74434 888
At the beginning of the year10 10512 03815 84016 11017 51918 58220 91728 080
..work-in-progress, thousand eurosAt the end of the year1 8232 1663 0672 6623 3834 2916 5805 761
At the beginning of the year9701 8492 0572 7223 3143 3563 6175 278
..finished goods, thousand eurosAt the end of the year6 5876 4248 8638 5919 0649 2019 30511 731
At the beginning of the year7 0155 1346 8208 7607 5869 2178 35810 239
..merchandise purchased for resale, thousand eurosAt the end of the year4 0793 4125 6153 0163 3834 2114 7836 593
At the beginning of the year3 0044 7953 6052 4482 7202 2493 9345 231
..prepayments to suppliers, thousand eurosAt the end of the year1 0001 4271 2521 1411 5371 9932 6741 379
At the beginning of the year9121 3131 3551 5661 1471 3271 1661 102
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
6127023
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
264155
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1 145834610
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
0542629
Fixed assets total, thousand eurosAt the end of the year73 54789 926104 718111 070130 342158 710181 003232 177
At the beginning of the year61 73668 96884 37197 603114 310124 825155 714180 601
Long-term financial assets total, thousand eurosAt the end of the year9 03214 7255 7837 54512 1198 3125 97317 547
At the beginning of the year4 5079 7015 3687 80711 42410 8784 4128 195
..shares and securities, thousand eurosAt the end of the year6 90210 9113 8666 1927 3086 4472 77912 192
At the beginning of the year3 4667 3163 3875 8474 3385 9842 4255 809
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
1 4995 8531 52210 1656 843
At the beginning of the year
(l) ..
(l) ..
(l) ..
492 6951 0645 4275 164
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year64 29675 12498 717100 522110 201145 461160 003204 854
At the beginning of the year57 02259 16678 59589 54298 309109 816142 469165 962
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
8822 0178
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
8876699
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year220772181 5042 1692 5342 8462 925
At the beginning of the year2061014092051 8832 1802 7361 271
Liabilities total, thousand eurosAt the end of the year87 38598 674112 119105 577119 514145 392173 978227 500
At the beginning of the year80 92181 52391 77295 137106 534109 871139 118182 689
Current liabilities total, thousand eurosAt the end of the year57 10362 37373 33773 08978 29889 055115 526128 792
At the beginning of the year60 12655 10356 62562 34269 74869 71587 305111 580
..debt obligations, thousand eurosAt the end of the year12 81113 52917 58817 62820 11622 56337 76937 966
At the beginning of the year17 89511 78713 08115 91917 08819 14626 92334 733
..customer prepayments, thousand eurosAt the end of the year3 4643 3045 5754 1523 1073 72810 0505 265
At the beginning of the year2 8463 8683 3573 0353 5792 7413 7074 032
..supplier payables, thousand eurosAt the end of the year25 67726 45130 25728 08133 21636 29740 01053 864
At the beginning of the year25 16222 20326 79425 31627 59428 86433 58840 439
Long-term liabilities, thousand eurosAt the end of the year30 28236 30138 78232 48841 21656 33758 45298 708
At the beginning of the year20 79526 42035 14632 79536 78640 15651 81371 109
Equity total, thousand eurosAt the end of the year53 98778 68295 080111 517114 533137 405163 918196 690
At the beginning of the year40 92454 18275 36893 159103 525115 144136 439160 214
Capital stock, thousand eurosAt the end of the year28 19233 50529 82830 61938 20039 67440 57940 818
At the beginning of the year25 66424 82727 27230 56836 01338 81337 62736 419
..foreign capital, thousand eurosAt the end of the year3 6153 8764 7434 0742 8033 16413 799
(l) ..
At the beginning of the year3 5603 9414 1144 2672 5103 15913 924
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year2 1382 8565 0247 0166 3734 3257 5277 012
At the beginning of the year2 0781 7334 1986 3485 8405 5867 0156 771
Donated capital, thousand eurosAt the end of the year2411009
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year3051629
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year72384416841222
(l) ..
(l) ..
(l) ..
At the beginning of the year75383478490179
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year4 4622 7113 6424 7843 7734 0954 3414 426
At the beginning of the year4 0052 9563 0204 4743 5233 9044 2964 035
Retained earnings, thousand eurosAt the end of the year7 80522 02435 51551 34354 57868 20682 068107 845
At the beginning of the year9 01212 10424 66033 87445 19154 86868 79383 895
Net profit (loss), thousand eurosAt the end of the year11 12217 10520 68416 96211 42021 11729 44736 589
At the beginning of the year-16412 03615 73717 41612 83711 98618 73929 738
Treasury stock, thousand eurosAt the end of the year45338483212430
At the beginning of the year5118712571230643
20-49Number of enterprisesAt the end of the year702746746751748785783798
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year21 36922 28922 35922 62321 94023 25723 27623 514
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year369 793420 491503 114523 187588 331719 178874 9301 039 355
At the beginning of the year299 838345 075439 471442 518481 771571 765715 560862 375
Current assets total, thousand eurosAt the end of the year160 843201 759237 841249 830277 091329 628400 513458 762
At the beginning of the year132 365155 326203 460215 603227 437265 636316 009400 929
Cash, bank and marketable securities, thousand eurosAt the end of the year24 85631 70839 13740 66152 39171 37084 88495 105
At the beginning of the year22 30624 73135 44836 20138 76949 39368 24781 035
Short-term receivables, thousand eurosAt the end of the year76 57198 291116 584119 984128 197134 806175 115201 738
At the beginning of the year62 18974 87799 268101 382109 546119 656133 931177 922
..customer receivables, thousand eurosAt the end of the year57 76274 17183 82483 97788 249100 685125 620143 115
At the beginning of the year44 24657 35273 39276 62275 68984 585101 685128 781
Inventories total, thousand eurosAt the end of the year59 41671 75982 12089 18596 502119 854138 677160 554
At the beginning of the year47 87055 71868 74478 02079 12295 939112 697140 500
..raw materials and materials, thousand eurosAt the end of the year28 77436 46540 38146 17854 56370 58782 25496 820
At the beginning of the year23 96928 49633 66240 43141 06054 72969 03881 772
..work-in-progress, thousand eurosAt the end of the year7 54810 00610 6058 27710 11812 45917 79617 237
At the beginning of the year5 3227 3829 4738 2927 6259 83512 48617 742
..finished goods, thousand eurosAt the end of the year14 42716 00917 96421 84622 77824 92525 45032 889
At the beginning of the year12 21612 78915 43118 23121 28222 10221 59227 869
..merchandise purchased for resale, thousand eurosAt the end of the year6 6346 0958 9289 3026 7178 3748 1189 176
At the beginning of the year4 5984 8926 7147 5976 1076 8585 4538 621
..prepayments to suppliers, thousand eurosAt the end of the year2 0333 1854 2423 5812 3253 5085 0584 432
At the beginning of the year1 7652 1593 4643 4683 0482 4154 1274 495
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
673640643
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
585699669
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 9251 196722
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
63435804
Fixed assets total, thousand eurosAt the end of the year208 951218 733265 273273 357311 240389 550474 418580 593
At the beginning of the year167 473189 748236 011226 915254 334306 129399 552461 446
Long-term financial assets total, thousand eurosAt the end of the year31 0939 45624 71216 37214 31822 96629 78851 408
At the beginning of the year20 93210 53622 66211 95913 36815 50619 85030 211
..shares and securities, thousand eurosAt the end of the year28 1145 30114 1696 7736 12010 18110 65917 934
At the beginning of the year16 3326 48213 2963 5987 4325 8827 67711 510
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
2 0983 28011 4569 87818 816
At the beginning of the year
(l) ..
(l) ..
(l) ..
5331 4566 30611 83711 990
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year177 020208 704239 767253 745291 551351 773430 954494 069
At the beginning of the year145 619178 608212 529213 495238 049281 711363 297414 373
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
66228166
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
4202649
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year8385737941 1422 0912 6933 77116 135
At the beginning of the year9226058199281 4612 1864 5414 823
Liabilities total, thousand eurosAt the end of the year214 943239 728284 002282 345308 660385 655476 724572 285
At the beginning of the year183 215202 295259 489245 893252 319308 822390 720475 053
Current liabilities total, thousand eurosAt the end of the year137 386163 413187 991186 885191 231229 237270 554332 170
At the beginning of the year119 543136 124168 574168 821161 304192 882223 440285 310
..debt obligations, thousand eurosAt the end of the year30 97342 51249 12055 34155 88364 98587 813112 040
At the beginning of the year29 59133 56238 22448 00048 63556 37967 59496 797
..customer prepayments, thousand eurosAt the end of the year6 6979 4679 7947 5768 22913 83617 90018 217
At the beginning of the year5 6977 7249 5647 9657 2847 94912 24223 255
..supplier payables, thousand eurosAt the end of the year56 58969 24875 90473 96574 70096 76998 530119 642
At the beginning of the year48 96758 97573 03468 94961 19377 36690 376100 415
Long-term liabilities, thousand eurosAt the end of the year77 55676 31596 01295 460117 429156 418206 170240 115
At the beginning of the year63 67266 17190 91477 07291 015115 940167 279189 744
Equity total, thousand eurosAt the end of the year154 851180 763219 112240 842279 671333 522398 206467 070
At the beginning of the year116 623142 780179 982196 625229 452262 943324 841387 322
Capital stock, thousand eurosAt the end of the year73 98571 50382 46770 44565 41969 98573 90290 384
At the beginning of the year61 87766 89776 40066 22057 58260 10466 48674 188
..foreign capital, thousand eurosAt the end of the year22 21510 16817 97410 21812 85212 8399 105
(l) ..
At the beginning of the year11 5929 80214 4439 93310 72711 1838 449
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year21 17617 00816 93617 70317 17815 54518 62025 499
At the beginning of the year19 01014 07115 58619 45515 29715 17314 40917 975
Donated capital, thousand eurosAt the end of the year3120
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year36110
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year2 1794 1284 9511 780940
(l) ..
(l) ..
(l) ..
At the beginning of the year5523 2754 1233 4871 233
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year11 99210 79211 6609 8908 6297 1628 4758 695
At the beginning of the year8 82110 00910 9468 9659 2276 2737 4567 886
Retained earnings, thousand eurosAt the end of the year24 03146 39163 97099 578144 605179 569223 370262 845
At the beginning of the year20 12025 04141 45460 580102 644139 120175 865212 609
Net profit (loss), thousand eurosAt the end of the year21 51231 03739 25141 61143 48561 71273 90980 112
At the beginning of the year6 24623 63431 56937 99043 62842 87860 68574 733
Treasury stock, thousand eurosAt the end of the year2610612316658645169464
At the beginning of the year7209106721586056069
50-99Number of enterprisesAt the end of the year285289306301314308309308
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year19 08919 51920 64019 97520 33720 34020 20520 136
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year391 862439 092504 833556 873672 908814 3971 129 6181 411 924
At the beginning of the year339 909393 789443 146486 934581 835685 951878 8361 258 015
Current assets total, thousand eurosAt the end of the year184 083200 206244 203262 421351 788413 132514 897640 243
At the beginning of the year156 054174 502201 517230 905290 673355 815384 374537 135
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