H Transportation and storage | Total | Number of enterprises | | 2 840 | 3 146 | 3 695 | 3 861 | 3 873 | 4 027 | 4 232 | 4 479 | 4 762 | 4 842 | 5 052 |
Number of persons employed | | 38 879 | 40 233 | 42 147 | 40 981 | 37 248 | 36 926 | 37 123 | 38 559 | 37 756 | 38 452 | 38 565 |
Number of employees | | 38 492 | 39 794 | 41 751 | 40 257 | 36 423 | 35 846 | 36 145 | 37 787 | 36 928 | 37 835 | 37 747 |
Net sales, thousand euros | | 3 215 940 | 3 631 509 | 4 234 799 | 4 142 958 | 3 505 630 | 4 084 850 | 4 727 793 | 5 323 889 | 5 118 027 | 4 717 702 | 4 506 341 |
..sale to nonresidents, thousand euros | | 1 547 228 | 1 662 332 | 2 025 446 | 2 017 917 | 1 824 446 | 2 108 418 | 2 442 156 | 2 834 513 | 2 356 191 | 2 199 573 | 2 028 082 |
Other revenue, thousand euros | | 136 766 | 245 699 | 169 407 | 183 293 | 166 365 | 180 160 | 185 855 | 226 610 | 234 331 | 129 530 | 137 829 |
..profit from the sale of tangible assets, thousand euros | | 27 120 | 38 120 | 32 957 | 18 438 | 12 080 | 26 175 | 10 627 | 30 814 | 15 716 | 13 855 | 21 726 |
..profit from revaluation, thousand euros | | 121 | 840 | 672 | 409 | 2 807 | 566 | 0 | 15 | 124 | 126 | 363 |
..subsidies, thousand euros | | 53 190 | 58 065 | 69 022 | 80 077 | 89 754 | 87 365 | 103 371 | 109 543 | 83 669 | 54 071 | 49 944 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -114 | 688 | -230 | 20 | -101 | -226 | 533 | 702 | 953 | -861 | 306 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 3 | 0 | 0 | 0 | 67 |
Capitalized self-constructed assets, thousand euros | | 1 598 | 2 128 | 1 487 | 2 700 | 3 194 | 630 | 181 | 144 | 0 | 242 | 388 |
Costs total, thousand euros | | 3 107 729 | 3 532 315 | 4 221 139 | 4 181 744 | 3 472 437 | 3 946 164 | 4 534 564 | 5 174 699 | 4 897 372 | 4 513 628 | 4 311 409 |
..merchandise, thousand euros | | 337 761 | 197 474 | 264 923 | 225 211 | 165 667 | 185 783 | 303 405 | 303 391 | 332 661 | 299 510 | 266 766 |
..materials, supplies and intermediate goods, thousand euros | | 132 740 | 137 979 | 143 875 | 150 774 | 129 231 | 198 573 | 216 778 | 303 780 | 302 093 | 267 309 | 290 722 |
..purchased fuel and power, thousand euros | | 300 924 | 374 710 | 427 329 | 475 983 | 323 518 | 426 575 | 533 630 | 592 014 | 549 784 | 499 823 | 484 452 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 154 187 | 244 232 | | | | 91 880 | 249 845 | 253 498 | 274 705 | 253 147 | 254 410 |
..payments for agency workers, thousand euros | | | 4 126 | 37 405 | 45 040 | 45 737 | 45 629 | 49 366 | 56 183 | 57 019 | 61 549 | 64 384 |
..other laid-out work, thousand euros | | 1 639 661 | 1 938 713 | 2 572 291 | 2 447 348 | 2 065 756 | 2 276 061 | 2 405 352 | 2 788 767 | 2 479 495 | 2 182 774 | 1 984 149 |
..personnel expenses, thousand euros | | 321 930 | 396 114 | 478 790 | 518 062 | 442 916 | 429 653 | 458 801 | 525 874 | 538 630 | 582 400 | 602 211 |
....wages and salaries, thousand euros | | 240 744 | 296 596 | 358 397 | 387 782 | 329 778 | 320 154 | 341 907 | 392 354 | 402 762 | 435 691 | 450 064 |
....social security costs, thousand euros | | 81 186 | 99 518 | 120 393 | 130 280 | 113 139 | 109 499 | 116 894 | 133 520 | 135 868 | 146 709 | 152 147 |
..depreciation, thousand euros | | 161 964 | 178 228 | 214 465 | 250 467 | 247 042 | 231 935 | 248 902 | 267 688 | 287 635 | 289 994 | 290 207 |
..taxes, thousand euros | | 7 056 | 6 084 | 6 152 | 6 220 | 5 620 | 5 454 | 5 329 | 7 247 | 7 996 | 8 384 | 9 013 |
....state duty, thousand euros | | 1 227 | 918 | 847 | 803 | 785 | 729 | 760 | 714 | 538 | 573 | 681 |
..doubtful accounts, thousand euros | | 6 570 | 2 405 | 22 529 | 12 768 | 8 517 | 4 308 | 5 683 | 5 442 | 6 078 | 5 554 | 4 602 |
.. travel costs, thousand euros | | 41 805 | 48 458 | 48 875 | 42 122 | 34 345 | 44 949 | 52 910 | 62 344 | 58 749 | 62 360 | 60 001 |
..other costs, thousand euros | | 3 132 | 3 792 | 4 506 | 7 750 | 4 089 | 5 364 | 4 562 | 8 470 | 2 528 | 823 | 494 |
Other expenses, thousand euros | | 25 392 | 22 349 | 31 135 | 34 884 | 40 758 | 32 232 | 36 581 | 41 730 | 30 776 | 35 664 | 31 694 |
..loss from the sale of tangible assets, thousand euros | | 4 466 | 4 066 | 4 092 | 4 251 | 5 787 | 4 046 | 5 874 | 12 314 | 3 701 | 4 320 | 7 917 |
..loss from revaluation, thousand euros | | 41 | 0 | 257 | 283 | 1 126 | 63 | 302 | 52 | 289 | 0 | 0 |
Operating profit (loss), thousand euros | | 221 069 | 325 360 | 153 189 | 112 344 | 161 894 | 287 018 | 343 219 | 334 917 | 425 163 | 297 321 | 301 828 |
Financial income and costs, thousand euros | | -16 413 | -97 346 | 24 036 | 87 948 | -78 346 | -24 969 | -4 288 | -32 431 | -58 744 | -60 950 | -11 428 |
..interest income, thousand euros | | 13 676 | 18 981 | 28 881 | 28 249 | 23 607 | 46 614 | 17 080 | 18 061 | 20 834 | 11 673 | 20 638 |
..interest expenses, thousand euros | | 45 626 | 58 847 | 73 727 | 89 454 | 94 683 | 70 651 | 58 637 | 51 514 | 72 601 | 84 229 | 63 342 |
Provision for taxes, thousand euros | | 21 221 | 15 974 | 21 440 | 8 955 | 14 979 | 13 398 | 17 308 | 48 367 | 42 532 | 32 445 | 25 675 |
Net profit (loss), thousand euros | | 183 435 | 212 040 | 155 786 | 191 337 | 68 569 | 248 651 | 321 623 | 254 119 | 323 886 | 203 926 | 264 724 |
..net profit, thousand euros | | 240 094 | 290 758 | 240 185 | 369 812 | 225 304 | 340 165 | 432 603 | 380 233 | 421 832 | 334 165 | 345 011 |
..net loss, thousand euros | | -56 660 | -78 718 | -84 399 | -178 475 | -156 735 | -91 514 | -110 979 | -126 114 | -97 945 | -130 239 | -80 287 |
Dividends, thousand euros | | 71 280 | 62 983 | 80 550 | 35 645 | 58 067 | 55 690 | 67 478 | 207 252 | 163 134 | 144 539 | 117 284 |
1-9 | Number of enterprises | | 2 236 | 2 522 | 3 057 | 3 216 | 3 269 | 3 456 | 3 645 | 3 869 | 4 144 | 4 194 | 4 394 |
Number of persons employed | | 7 546 | 8 087 | 9 107 | 9 413 | 8 539 | 8 965 | 9 135 | 9 898 | 10 730 | 11 141 | 10 908 |
Number of employees | | 7 236 | 7 724 | 8 739 | 8 736 | 7 766 | 7 949 | 8 230 | 9 187 | 9 968 | 10 569 | 10 135 |
Net sales, thousand euros | | 1 033 658 | 1 255 530 | 1 662 747 | 1 523 767 | 1 231 978 | 1 470 638 | 1 759 643 | 2 145 690 | 1 965 015 | 1 510 026 | 1 332 687 |
..sale to nonresidents, thousand euros | | 611 742 | 744 122 | 1 093 710 | 1 003 726 | 889 837 | 1 047 152 | 1 232 831 | 1 530 162 | 1 039 705 | 658 628 | 515 065 |
Other revenue, thousand euros | | 36 339 | 116 464 | 37 696 | 33 793 | 20 424 | 26 381 | 23 937 | 36 599 | 26 361 | 21 669 | 30 115 |
..profit from the sale of tangible assets, thousand euros | | 7 988 | 2 939 | 5 057 | 3 183 | 1 346 | 5 631 | 2 851 | 3 659 | 2 277 | 4 333 | 5 979 |
..profit from revaluation, thousand euros | | 0 | 129 | 54 | 0 | 0 | 376 | 0 | 0 | 46 | 0 | 33 |
..subsidies, thousand euros | | 793 | 3 986 | 1 218 | 1 393 | 1 476 | 36 | 3 194 | 3 485 | 6 125 | 3 099 | 1 397 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 46 | 8 | -12 | -9 | 7 | 0 | 192 | 0 | 0 | 0 | -3 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 8 |
Capitalized self-constructed assets, thousand euros | | 68 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 1 024 208 | 1 253 793 | 1 673 056 | 1 516 936 | 1 268 149 | 1 462 269 | 1 718 392 | 2 134 497 | 1 912 066 | 1 464 298 | 1 287 075 |
..merchandise, thousand euros | | 47 472 | 35 882 | 66 785 | 78 088 | 31 910 | 28 237 | 110 169 | 71 336 | 102 009 | 108 738 | 88 458 |
..materials, supplies and intermediate goods, thousand euros | | 39 020 | 46 054 | 46 299 | 44 340 | 28 260 | 76 678 | 89 064 | 142 884 | 196 801 | 133 928 | 101 776 |
..purchased fuel and power, thousand euros | | 73 268 | 91 959 | 117 538 | 98 285 | 75 742 | 95 631 | 134 392 | 153 338 | 152 440 | 133 164 | 149 653 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 14 353 | 57 815 | | | | 32 900 | 37 680 | 59 440 | 56 480 | 30 464 | 28 983 |
..payments for agency workers, thousand euros | | | 379 | 4 967 | 7 421 | 8 311 | 8 335 | 9 064 | 13 964 | 10 308 | 10 029 | 7 022 |
..other laid-out work, thousand euros | | 778 409 | 929 694 | 1 320 305 | 1 140 376 | 1 008 497 | 1 109 804 | 1 225 176 | 1 547 663 | 1 213 272 | 860 059 | 739 971 |
..personnel expenses, thousand euros | | 37 224 | 49 296 | 68 214 | 74 598 | 66 666 | 59 885 | 61 867 | 81 755 | 95 125 | 106 100 | 99 191 |
....wages and salaries, thousand euros | | 27 786 | 36 850 | 51 064 | 55 726 | 49 248 | 44 570 | 46 095 | 60 969 | 71 007 | 79 328 | 74 280 |
....social security costs, thousand euros | | 9 438 | 12 446 | 17 150 | 18 872 | 17 418 | 15 315 | 15 772 | 20 787 | 24 118 | 26 772 | 24 910 |
..depreciation, thousand euros | | 22 530 | 27 094 | 33 544 | 61 387 | 37 368 | 34 838 | 33 814 | 41 989 | 64 244 | 56 838 | 51 804 |
..taxes, thousand euros | | 1 174 | 793 | 1 015 | 385 | 594 | 754 | 420 | 499 | 1 282 | 937 | 1 866 |
....state duty, thousand euros | | 190 | 168 | 215 | 118 | 165 | 154 | 164 | 77 | 35 | 111 | 113 |
..doubtful accounts, thousand euros | | 659 | 493 | 2 037 | 861 | 1 661 | 1 658 | 1 625 | 1 778 | 3 709 | 2 745 | 618 |
.. travel costs, thousand euros | | 9 601 | 13 961 | 11 400 | 7 934 | 8 241 | 12 211 | 14 687 | 19 816 | 16 396 | 21 223 | 17 654 |
..other costs, thousand euros | | 500 | 372 | 952 | 3 261 | 898 | 1 341 | 436 | 35 | 0 | 74 | 80 |
Other expenses, thousand euros | | 9 506 | 6 145 | 11 119 | 13 112 | 12 492 | 11 329 | 17 224 | 17 660 | 9 987 | 8 935 | 11 874 |
..loss from the sale of tangible assets, thousand euros | | 2 567 | 1 635 | 2 062 | 1 774 | 1 204 | 661 | 3 781 | 7 402 | 1 074 | 995 | 3 673 |
..loss from revaluation, thousand euros | | 4 | 0 | 0 | 0 | 8 | 36 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 36 397 | 112 066 | 16 262 | 27 503 | -28 233 | 23 421 | 48 156 | 30 133 | 69 323 | 58 462 | 63 858 |
Financial income and costs, thousand euros | | 1 545 | -95 034 | -5 703 | -10 840 | 1 107 | -1 136 | 3 732 | -4 107 | -4 339 | -6 241 | 29 044 |
..interest income, thousand euros | | 3 793 | 3 407 | 4 342 | 7 214 | 5 392 | 4 293 | 3 586 | 2 942 | 3 356 | 1 716 | 6 198 |
..interest expenses, thousand euros | | 4 203 | 5 056 | 8 224 | 13 491 | 4 968 | 7 183 | 3 761 | 2 948 | 8 351 | 7 001 | 6 944 |
Provision for taxes, thousand euros | | 1 041 | 822 | 1 558 | 1 475 | 1 717 | 2 005 | 2 632 | 3 058 | 4 815 | 3 676 | 3 512 |
Net profit (loss), thousand euros | | 36 902 | 16 209 | 9 001 | 15 188 | -28 843 | 20 280 | 49 256 | 22 968 | 60 170 | 48 544 | 89 390 |
..net profit, thousand euros | | 49 631 | 48 695 | 39 276 | 60 010 | 32 271 | 55 650 | 83 620 | 63 272 | 92 144 | 79 853 | 112 300 |
..net loss, thousand euros | | -12 729 | -32 486 | -30 275 | -44 822 | -61 113 | -35 370 | -34 364 | -40 304 | -31 974 | -31 309 | -22 910 |
Dividends, thousand euros | | 4 130 | 3 484 | 6 010 | 5 676 | 6 621 | 7 778 | 10 364 | 12 572 | 18 960 | 15 080 | 18 219 |
10-19 | Number of enterprises | | 307 | 331 | 319 | 342 | 304 | 300 | 307 | 326 | 327 | 346 | 342 |
Number of persons employed | | 4 071 | 4 427 | 4 065 | 4 246 | 3 795 | 3 915 | 4 054 | 4 430 | 4 316 | 4 446 | 4 479 |
Number of employees | | 4 018 | 4 387 | 4 058 | 4 232 | 3 779 | 3 888 | 4 035 | 4 403 | 4 291 | 4 426 | 4 469 |
Net sales, thousand euros | | 490 007 | 386 598 | 403 767 | 436 627 | 293 681 | 437 850 | 475 654 | 562 126 | 544 210 | 522 670 | 531 984 |
..sale to nonresidents, thousand euros | | 284 905 | 151 442 | 143 641 | 190 309 | 133 545 | 229 968 | 233 016 | 237 597 | 236 253 | 302 666 | 302 316 |
Other revenue, thousand euros | | 8 375 | 11 620 | 7 113 | 11 341 | 12 196 | 14 279 | 10 917 | 19 493 | 7 873 | 7 728 | 6 520 |
..profit from the sale of tangible assets, thousand euros | | 2 214 | 6 455 | 2 770 | 1 461 | 825 | 1 831 | 1 978 | 6 252 | 3 315 | 2 354 | 2 659 |
..profit from revaluation, thousand euros | | 121 | 0 | 0 | 0 | 342 | 188 | 0 | 0 | 0 | 0 | 0 |
..subsidies, thousand euros | | 1 093 | 415 | 428 | 254 | 248 | 1 163 | 2 573 | 242 | 0 | 775 | 0 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -71 | 30 | -106 | -4 | 23 | 117 | 93 | 98 | 730 | -1 126 | -6 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 0 | 137 | 623 | 1 282 | 357 | 0 | 0 | 0 | 0 | 170 |
Costs total, thousand euros | | 477 396 | 373 567 | 408 935 | 433 559 | 291 438 | 426 406 | 456 178 | 550 254 | 525 513 | 506 407 | 502 428 |
..merchandise, thousand euros | | 177 163 | 26 456 | 55 532 | 12 403 | 7 489 | 29 249 | 52 097 | 95 773 | 81 616 | 43 113 | 25 042 |
..materials, supplies and intermediate goods, thousand euros | | 19 002 | 20 161 | 24 837 | 30 589 | 26 554 | 43 467 | 20 533 | 26 879 | 33 800 | 33 564 | 26 992 |
..purchased fuel and power, thousand euros | | 38 271 | 40 964 | 46 050 | 56 077 | 36 291 | 59 553 | 75 926 | 80 419 | 76 065 | 65 251 | 64 619 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 4 246 | 11 895 | | | | 14 642 | 9 129 | 9 701 | 10 999 | 9 044 | 9 129 |
..payments for agency workers, thousand euros | | | 0 | 4 | 412 | 901 | 1 301 | 1 233 | 404 | 513 | 0 | 117 |
..other laid-out work, thousand euros | | 184 009 | 204 670 | 189 530 | 247 390 | 145 361 | 193 478 | 211 006 | 238 117 | 229 906 | 255 381 | 277 864 |
..personnel expenses, thousand euros | | 27 967 | 39 383 | 41 758 | 51 058 | 37 771 | 40 569 | 41 371 | 48 556 | 55 619 | 61 291 | 61 492 |
....wages and salaries, thousand euros | | 20 909 | 29 481 | 31 273 | 38 258 | 28 164 | 30 187 | 30 804 | 36 234 | 41 424 | 45 760 | 46 044 |
....social security costs, thousand euros | | 7 059 | 9 902 | 10 485 | 12 800 | 9 608 | 10 382 | 10 567 | 12 322 | 14 195 | 15 531 | 15 448 |
..depreciation, thousand euros | | 15 860 | 19 402 | 21 362 | 22 941 | 28 337 | 32 232 | 31 862 | 35 879 | 23 369 | 25 691 | 25 595 |
..taxes, thousand euros | | 563 | 611 | 511 | 392 | 210 | 488 | 337 | 415 | 592 | 564 | 729 |
....state duty, thousand euros | | 79 | 112 | 70 | 63 | 68 | 43 | 36 | 27 | 12 | 24 | 268 |
..doubtful accounts, thousand euros | | 903 | 267 | 18 400 | 1 998 | 1 350 | 392 | 310 | 408 | 287 | 488 | 405 |
.. travel costs, thousand euros | | 8 373 | 9 159 | 10 641 | 9 544 | 6 726 | 10 434 | 11 630 | 13 688 | 12 746 | 11 819 | 10 356 |
..other costs, thousand euros | | 1 040 | 600 | 311 | 755 | 448 | 600 | 743 | 16 | 0 | 202 | 87 |
Other expenses, thousand euros | | 2 026 | 3 290 | 3 113 | 4 443 | 6 831 | 4 113 | 4 260 | 2 570 | 3 218 | 8 335 | 4 593 |
..loss from the sale of tangible assets, thousand euros | | 267 | 379 | 577 | 631 | 1 792 | 824 | 1 051 | 341 | 613 | 1 418 | 1 800 |
..loss from revaluation, thousand euros | | 0 | 0 | 0 | 177 | 1 017 | 19 | 34 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 18 889 | 21 392 | -1 137 | 10 586 | 8 913 | 22 085 | 26 227 | 28 893 | 24 082 | 14 529 | 31 647 |
Financial income and costs, thousand euros | | -5 290 | 106 | 3 721 | -8 638 | -829 | -988 | -2 359 | -6 059 | -1 133 | 3 538 | 1 268 |
..interest income, thousand euros | | 820 | 1 231 | 2 401 | 4 527 | 2 103 | 1 024 | 1 916 | 2 797 | 939 | 537 | 191 |
..interest expenses, thousand euros | | 4 565 | 4 350 | 5 656 | 7 678 | 6 193 | 3 642 | 3 615 | 3 084 | 2 613 | 2 247 | 2 269 |
Provision for taxes, thousand euros | | 1 469 | 934 | 834 | 944 | 441 | 763 | 1 345 | 1 679 | 2 064 | 1 677 | 2 118 |
Net profit (loss), thousand euros | | 12 129 | 20 564 | 1 750 | 1 003 | 7 643 | 20 334 | 22 523 | 21 155 | 20 885 | 16 391 | 30 796 |
..net profit, thousand euros | | 15 437 | 23 128 | 15 939 | 18 860 | 19 681 | 27 614 | 29 149 | 27 861 | 25 043 | 26 863 | 36 288 |
..net loss, thousand euros | | -3 307 | -2 564 | -14 190 | -17 857 | -12 037 | -7 280 | -6 626 | -6 707 | -4 158 | -10 472 | -5 492 |
Dividends, thousand euros | | 5 064 | 6 274 | 5 096 | 3 808 | 2 200 | 5 910 | 6 166 | 6 419 | 7 785 | 6 537 | 9 683 |
20-49 | Number of enterprises | | 175 | 172 | 196 | 184 | 189 | 169 | 174 | 184 | 185 | 196 | 209 |
Number of persons employed | | 5 071 | 4 991 | 5 614 | 5 268 | 5 199 | 4 977 | 5 114 | 5 597 | 5 360 | 5 799 | 6 089 |
Number of employees | | 5 064 | 4 976 | 5 606 | 5 253 | 5 187 | 4 958 | 5 095 | 5 582 | 5 341 | 5 782 | 6 064 |
Net sales, thousand euros | | 444 430 | 429 082 | 510 750 | 440 101 | 394 522 | 479 186 | 564 778 | 594 275 | 575 253 | 683 799 | 651 508 |
..sale to nonresidents, thousand euros | | 169 133 | 130 244 | 149 122 | 124 892 | 145 512 | 167 149 | 225 253 | 209 587 | 272 295 | 327 316 | 260 395 |
Other revenue, thousand euros | | 13 988 | 20 581 | 24 353 | 31 080 | 25 935 | 23 678 | 28 636 | 32 806 | 40 271 | 35 191 | 36 854 |
..profit from the sale of tangible assets, thousand euros | | 4 200 | 6 791 | 4 793 | 3 360 | 931 | 2 144 | 2 846 | 2 406 | 3 098 | 2 710 | 4 405 |
..profit from revaluation, thousand euros | | 0 | 660 | 618 | 409 | 2 466 | 3 | 0 | 15 | 66 | 123 | 10 |
..subsidies, thousand euros | | 2 492 | 1 902 | 11 736 | 12 756 | 15 916 | 15 390 | 18 968 | 23 327 | 23 634 | 20 476 | 22 209 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -16 | 703 | -66 | 31 | -117 | -268 | 230 | 603 | -56 | 270 | 208 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 36 | 18 | 56 | 1 379 | 1 669 | 0 | 36 | 43 | 0 | 0 | 19 |
Costs total, thousand euros | | 423 267 | 405 410 | 493 566 | 459 948 | 402 328 | 471 021 | 557 941 | 597 996 | 581 089 | 668 757 | 643 549 |
..merchandise, thousand euros | | 37 176 | 35 152 | 37 356 | 11 488 | 10 127 | 9 360 | 15 222 | 7 937 | 11 214 | 10 310 | 15 534 |
..materials, supplies and intermediate goods, thousand euros | | 20 587 | 22 857 | 23 253 | 23 535 | 23 414 | 30 713 | 32 892 | 50 740 | 25 431 | 37 188 | 34 125 |
..purchased fuel and power, thousand euros | | 48 394 | 51 057 | 64 548 | 68 836 | 48 538 | 66 398 | 84 760 | 96 306 | 96 268 | 94 323 | 87 876 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 13 198 | 12 316 | | | | 13 560 | 34 680 | 37 417 | 46 652 | 45 738 | 45 317 |
..payments for agency workers, thousand euros | | | 3 205 | 3 348 | 230 | 587 | 506 | 807 | 2 494 | 1 665 | 98 | 2 771 |
..other laid-out work, thousand euros | | 224 130 | 184 449 | 236 695 | 232 003 | 209 247 | 246 848 | 276 923 | 275 886 | 261 095 | 333 983 | 295 187 |
..personnel expenses, thousand euros | | 44 656 | 50 390 | 63 626 | 65 859 | 61 798 | 61 382 | 66 668 | 79 683 | 82 050 | 93 009 | 98 604 |
....wages and salaries, thousand euros | | 33 307 | 37 643 | 47 592 | 49 209 | 45 944 | 45 727 | 49 623 | 59 526 | 61 575 | 69 569 | 73 889 |
....social security costs, thousand euros | | 11 349 | 12 747 | 16 034 | 16 650 | 15 854 | 15 655 | 17 046 | 20 157 | 20 475 | 23 440 | 24 714 |
..depreciation, thousand euros | | 22 396 | 32 858 | 49 658 | 35 030 | 37 323 | 29 481 | 30 700 | 31 865 | 38 789 | 38 796 | 47 419 |
..taxes, thousand euros | | 1 179 | 1 064 | 1 224 | 1 019 | 695 | 547 | 743 | 698 | 904 | 1 377 | 975 |
....state duty, thousand euros | | 243 | 166 | 121 | 120 | 91 | 76 | 104 | 85 | 75 | 87 | 83 |
..doubtful accounts, thousand euros | | 529 | 710 | 559 | 8 317 | 910 | 1 044 | 1 852 | 1 805 | 638 | 611 | 1 280 |
.. travel costs, thousand euros | | 10 813 | 11 045 | 12 577 | 12 122 | 8 899 | 9 817 | 11 606 | 12 499 | 14 562 | 13 095 | 14 336 |
..other costs, thousand euros | | 209 | 308 | 724 | 1 509 | 789 | 1 366 | 1 086 | 667 | 1 821 | 230 | 125 |
Other expenses, thousand euros | | 4 745 | 5 011 | 5 409 | 7 140 | 5 565 | 8 432 | 3 534 | 3 938 | 4 898 | 6 889 | 6 522 |
..loss from the sale of tangible assets, thousand euros | | 932 | 828 | 746 | 1 225 | 2 181 | 1 235 | 500 | 263 | 541 | 724 | 1 826 |
..loss from revaluation, thousand euros | | 0 | 0 | 234 | 105 | 101 | 8 | 264 | 52 | 31 | 0 | 0 |
Operating profit (loss), thousand euros | | 30 425 | 39 963 | 36 119 | 5 503 | 14 115 | 23 143 | 32 206 | 25 791 | 29 482 | 43 615 | 38 519 |
Financial income and costs, thousand euros | | 1 629 | 3 480 | -5 331 | -40 292 | -21 210 | 11 989 | 34 235 | 10 545 | 2 456 | -1 968 | -3 549 |
..interest income, thousand euros | | 3 642 | 2 633 | 3 920 | 5 846 | 4 668 | 6 539 | 5 833 | 5 721 | 4 403 | 3 895 | 3 169 |
..interest expenses, thousand euros | | 6 923 | 7 249 | 15 470 | 18 000 | 14 980 | 6 058 | 6 045 | 4 975 | 7 071 | 15 037 | 5 919 |
Provision for taxes, thousand euros | | 2 338 | 2 353 | 1 848 | 1 114 | 1 452 | 1 984 | 2 504 | 4 246 | 3 149 | 4 412 | 4 470 |
Net profit (loss), thousand euros | | 29 716 | 41 090 | 28 940 | -35 903 | -8 547 | 33 148 | 63 937 | 32 091 | 28 788 | 37 235 | 30 499 |
..net profit, thousand euros | | 36 708 | 44 246 | 36 731 | 24 845 | 25 184 | 40 963 | 71 856 | 43 059 | 47 258 | 58 116 | 54 079 |
..net loss, thousand euros | | -6 992 | -3 156 | -7 790 | -60 748 | -33 731 | -7 815 | -7 919 | -10 969 | -18 470 | -20 881 | -23 580 |
Dividends, thousand euros | | 9 682 | 9 504 | 7 254 | 5 642 | 6 361 | 9 319 | 9 455 | 21 112 | 13 789 | 34 721 | 25 752 |
50-99 | Number of enterprises | | 64 | 64 | 64 | 63 | 60 | 57 | 58 | 53 | 56 | 54 | 55 |
Number of persons employed | | 4 055 | 4 233 | 4 278 | 4 176 | 4 013 | 3 944 | 3 901 | 3 633 | 3 792 | 3 686 | 3 680 |
Number of employees | | 4 046 | 4 224 | 4 272 | 4 169 | 4 002 | 3 934 | 3 893 | 3 629 | 3 786 | 3 682 | 3 677 |
Net sales, thousand euros | | 238 770 | 320 673 | 336 888 | 370 113 | 304 356 | 281 920 | 306 104 | 323 501 | 366 191 | 363 547 | 372 830 |
..sale to nonresidents, thousand euros | | 97 288 | 130 077 | 139 559 | 124 811 | 130 541 | 111 883 | 148 754 | 162 904 | 177 243 | 179 476 | 213 464 |
Other revenue, thousand euros | | 17 742 | 21 740 | 27 214 | 14 766 | 22 309 | 15 950 | 22 571 | 23 706 | 18 230 | 21 374 | 16 361 |
..profit from the sale of tangible assets, thousand euros | | 3 314 | 3 974 | 4 974 | 3 835 | 8 095 | 3 391 | 1 096 | 1 170 | 2 851 | 1 787 | 6 584 |
..profit from revaluation, thousand euros | | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 |
..subsidies, thousand euros | | 12 207 | 13 324 | 14 425 | 6 133 | 6 424 | 4 848 | 8 848 | 8 185 | 8 646 | 6 574 | 5 627 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -19 | -48 | -13 | -22 | -1 | 0 | 1 | 0 | 281 | -5 | 107 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 3 | 0 | 0 | 0 | 60 |
Capitalized self-constructed assets, thousand euros | | 51 | 48 | 0 | 0 | 0 | 161 | 0 | 0 | 0 | 242 | 92 |
Costs total, thousand euros | | 227 942 | 309 086 | 339 695 | 358 266 | 302 009 | 271 361 | 299 888 | 307 015 | 355 337 | 347 734 | 351 538 |
..merchandise, thousand euros | | 3 336 | 16 844 | 16 704 | 12 405 | 7 364 | 6 533 | 7 552 | 6 991 | 5 798 | 970 | 1 628 |
..materials, supplies and intermediate goods, thousand euros | | 9 501 | 11 454 | 12 242 | 17 860 | 14 403 | 18 717 | 13 680 | 17 241 | 21 031 | 26 950 | 26 159 |
..purchased fuel and power, thousand euros | | 29 212 | 38 235 | 35 963 | 43 302 | 34 219 | 37 415 | 41 416 | 40 873 | 49 165 | 51 709 | 54 442 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 16 900 | 16 769 | | | | 9 535 | 16 852 | 11 615 | 13 696 | 13 231 | 16 179 |
..payments for agency workers, thousand euros | | | 175 | 719 | 800 | 822 | 923 | 1 462 | 1 080 | 3 058 | 3 345 | 649 |
..other laid-out work, thousand euros | | 107 784 | 147 841 | 183 732 | 181 077 | 139 286 | 94 838 | 130 982 | 135 493 | 160 690 | 152 872 | 155 013 |
..personnel expenses, thousand euros | | 39 611 | 49 436 | 60 749 | 66 312 | 60 101 | 57 352 | 52 966 | 55 502 | 61 605 | 60 255 | 60 618 |
....wages and salaries, thousand euros | | 29 572 | 36 982 | 45 455 | 49 647 | 44 911 | 42 728 | 39 483 | 41 605 | 46 101 | 45 079 | 45 334 |
....social security costs, thousand euros | | 10 040 | 12 454 | 15 294 | 16 665 | 15 191 | 14 625 | 13 483 | 13 897 | 15 504 | 15 177 | 15 283 |
..depreciation, thousand euros | | 15 549 | 20 632 | 22 023 | 29 687 | 38 102 | 37 719 | 27 660 | 29 511 | 31 102 | 30 287 | 26 977 |
..taxes, thousand euros | | 557 | 756 | 642 | 826 | 689 | 317 | 364 | 454 | 598 | 541 | 371 |
....state duty, thousand euros | | 64 | 96 | 84 | 138 | 128 | 101 | 82 | 93 | 78 | 55 | 33 |
..doubtful accounts, thousand euros | | 320 | 257 | 632 | 579 | 579 | 508 | 382 | 651 | 136 | 343 | 759 |
.. travel costs, thousand euros | | 4 959 | 5 895 | 6 071 | 5 300 | 5 906 | 6 468 | 6 047 | 7 161 | 7 907 | 7 180 | 8 599 |
..other costs, thousand euros | | 214 | 792 | 219 | 120 | 538 | 1 037 | 525 | 443 | 551 | 51 | 145 |
Other expenses, thousand euros | | 1 955 | 2 467 | 2 880 | 2 583 | 3 427 | 2 801 | 3 433 | 2 816 | 5 955 | 1 955 | 2 711 |
..loss from the sale of tangible assets, thousand euros | | 165 | 764 | 248 | 148 | 319 | 1 260 | 398 | 240 | 1 301 | 305 | 204 |
..loss from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 26 649 | 30 860 | 21 514 | 24 007 | 21 229 | 23 869 | 25 359 | 37 375 | 23 410 | 35 469 | 35 201 |
Financial income and costs, thousand euros | | -22 261 | -1 972 | -3 867 | -6 949 | -10 492 | -16 484 | -4 251 | -8 470 | -3 100 | -2 381 | -2 616 |
..interest income, thousand euros | | 2 756 | 3 932 | 3 059 | 3 723 | 2 005 | 1 792 | 2 088 | 742 | 781 | 908 | 1 289 |
..interest expenses, thousand euros | | 9 349 | 12 654 | 9 434 | 13 094 | 11 881 | 13 457 | 6 497 | 9 353 | 5 623 | 5 602 | 3 018 |
Provision for taxes, thousand euros | | 830 | 1 160 | 2 510 | 1 672 | 1 675 | 3 498 | 560 | 775 | 1 345 | 792 | 861 |
Net profit (loss), thousand euros | | 3 557 | 27 727 | 15 137 | 15 386 | 9 062 | 3 887 | 20 548 | 28 130 | 18 964 | 32 296 | 31 725 |
..net profit, thousand euros | | 20 016 | 37 955 | 23 530 | 30 594 | 24 456 | 18 428 | 29 054 | 33 967 | 26 241 | 39 908 | 34 529 |
..net loss, thousand euros | | -16 459 | -10 227 | -8 393 | -15 208 | -15 394 | -14 541 | -8 506 | -5 837 | -7 277 | -7 612 | -2 803 |
Dividends, thousand euros | | 2 658 | 6 015 | 9 004 | 6 413 | 6 354 | 13 276 | 2 800 | 2 935 | 5 385 | 5 055 | 4 327 |
100-249 | Number of enterprises | | 46 | 44 | 47 | 43 | 39 | 33 | 33 | 32 | 35 | 39 | 36 |
Number of persons employed | | 6 231 | 5 926 | 6 418 | 6 070 | 5 217 | 4 826 | 4 733 | 4 811 | 5 241 | 5 929 | 5 238 |
Number of employees | | 6 223 | 5 916 | 6 411 | 6 061 | 5 204 | 4 822 | 4 720 | 4 804 | 5 229 | 5 927 | 5 231 |
Net sales, thousand euros | | 485 890 | 574 943 | 609 585 | 569 663 | 565 813 | 658 198 | 527 640 | 577 191 | 659 000 | 744 109 | 629 429 |
..sale to nonresidents, thousand euros | | 257 762 | 288 262 | 276 777 | 263 224 | 275 673 | 341 188 | 221 135 | 262 717 | 300 978 | 350 064 | 308 978 |
Other revenue, thousand euros | | 31 835 | 18 335 | 21 933 | 28 201 | 24 907 | 30 912 | 25 589 | 30 373 | 106 815 | 16 052 | 14 153 |
..profit from the sale of tangible assets, thousand euros | | 7 380 | 4 572 | 4 591 | 4 693 | 316 | 206 | 796 | 1 192 | 1 546 | 1 431 | 940 |
..profit from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 |
..subsidies, thousand euros | | 15 369 | 6 514 | 7 613 | 17 395 | 20 240 | 23 718 | 20 846 | 24 605 | 27 113 | 10 848 | 7 139 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 1 | -2 | 0 | -1 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 969 | 923 | 148 | 9 | 4 | 3 | 17 | 6 | 0 | 0 | 106 |
Costs total, thousand euros | | 445 312 | 513 678 | 551 197 | 549 926 | 495 422 | 558 278 | 490 358 | 529 724 | 623 685 | 691 515 | 588 100 |
..merchandise, thousand euros | | 30 556 | 37 184 | 43 610 | 41 432 | 37 350 | 37 035 | 38 435 | 35 773 | 38 231 | 42 283 | 2 618 |
..materials, supplies and intermediate goods, thousand euros | | 22 198 | 11 047 | 12 010 | 9 409 | 9 057 | 9 292 | 33 818 | 38 496 | 12 538 | 14 401 | 72 801 |
..purchased fuel and power, thousand euros | | 45 630 | 44 186 | 47 360 | 55 979 | 37 726 | 53 328 | 42 202 | 50 083 | 63 516 | 67 048 | 46 923 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 30 694 | 25 269 | | | | 16 481 | 24 454 | 27 648 | 37 603 | 39 558 | 35 124 |
..payments for agency workers, thousand euros | | | 365 | 605 | 2 528 | 436 | 638 | 225 | 279 | 425 | 1 397 | 1 496 |
..other laid-out work, thousand euros | | 210 214 | 278 733 | 303 419 | 290 496 | 273 346 | 301 992 | 207 707 | 226 535 | 303 556 | 325 500 | 230 009 |
..personnel expenses, thousand euros | | 68 921 | 77 894 | 99 171 | 102 192 | 89 442 | 90 475 | 90 303 | 102 126 | 114 269 | 137 034 | 133 320 |
....wages and salaries, thousand euros | | 51 623 | 58 409 | 74 363 | 76 591 | 66 427 | 67 442 | 67 525 | 76 149 | 85 323 | 102 725 | 99 322 |