Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 4. Construcciones metálicas
4. CONSTRUCCIONES METÁLICAS
4.1. Forja y
talleres
4.2. Estructuras
metálicas
4. CONSTRUCCIONES
METÁLICAS
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
16.007 |
17.534 |
18.094 |
17.970 |
17.941 |
17.841 |
17.360 |
16.062 |
15.671 |
15.362 |
14.477 |
| 2 Horas trabajadas (unidades) |
29.110.318 |
31.878.165 |
33.325.692 |
32.393.201 |
32.373.143 |
32.173.084 |
30.927.553 |
28.514.798 |
27.672.536 |
27.202.920 |
25.689.763 |
| 3 Producción a salida de fábrica (sin IVA) |
80.475.837 |
82.746.100 |
110.265.464 |
130.326.122 |
139.417.605 |
142.625.029 |
132.078.566 |
110.882.870 |
118.914.260 |
137.369.056 |
144.771.393 |
| 4 Consumos intermedios (sin IVA) |
44.564.298 |
43.180.865 |
63.482.982 |
77.058.906 |
80.747.858 |
80.307.100 |
72.600.272 |
59.350.818 |
64.201.338 |
78.992.648 |
84.818.738 |
| 4.1 Consumo de materiales |
38.798.849 |
36.661.447 |
54.723.540 |
64.882.712 |
64.524.572 |
63.876.804 |
55.766.796 |
45.024.530 |
49.249.676 |
62.672.554 |
67.716.026 |
| 4.2 Servicios exteriores |
5.765.449 |
6.519.419 |
8.759.442 |
12.176.194 |
16.223.286 |
16.430.297 |
16.833.477 |
14.326.288 |
14.951.662 |
16.320.094 |
17.102.712 |
| 5 Valor añadido a coste de los factores |
35.678.735 |
39.329.635 |
46.470.948 |
52.953.388 |
58.165.011 |
62.248.208 |
59.159.593 |
51.168.678 |
54.428.980 |
58.159.051 |
59.667.962 |
| 5.1 Costes de personal |
26.314.418 |
27.926.708 |
32.615.577 |
35.873.861 |
39.221.641 |
42.434.651 |
45.555.961 |
43.099.353 |
42.901.027 |
44.535.230 |
44.825.300 |
| 5.2 Excedente bruto de explotación |
9.364.316 |
11.402.927 |
13.855.371 |
17.079.527 |
18.943.370 |
19.813.557 |
13.603.632 |
8.069.326 |
11.527.953 |
13.623.822 |
14.842.662 |
| 6 Gastos financieros |
3.606.706 |
2.990.805 |
3.116.435 |
3.742.269 |
4.398.551 |
4.652.228 |
5.110.445 |
4.745.770 |
4.248.384 |
4.530.721 |
4.214.067 |
4.1. Forja y talleres
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
8.418 |
9.216 |
9.614 |
9.192 |
9.101 |
8.662 |
8.311 |
7.733 |
7.447 |
7.370 |
7.015 |
| 2 Horas trabajadas (unidades) |
15.396.024 |
16.810.348 |
17.569.690 |
16.553.842 |
16.229.172 |
15.170.709 |
14.598.260 |
13.614.338 |
13.087.086 |
12.978.742 |
12.353.024 |
| 3 Producción a salida de fábrica (sin IVA) |
34.978.010 |
40.261.341 |
45.632.190 |
51.144.918 |
49.435.735 |
48.861.475 |
51.148.468 |
47.999.687 |
52.695.219 |
60.877.416 |
62.096.237 |
| 4 Consumos intermedios (sin IVA) |
16.320.543 |
17.402.012 |
20.343.774 |
23.190.680 |
21.523.215 |
20.927.857 |
23.992.263 |
23.334.622 |
25.899.799 |
31.532.136 |
31.919.864 |
| 4.1 Consumo de materiales |
13.193.024 |
13.502.618 |
15.680.415 |
17.321.277 |
14.472.363 |
14.445.219 |
15.998.030 |
15.903.399 |
18.720.743 |
23.501.648 |
23.499.914 |
| 4.2 Servicios exteriores |
3.127.518 |
3.899.394 |
4.663.359 |
5.869.403 |
7.050.852 |
6.482.638 |
7.994.233 |
7.431.223 |
7.179.056 |
8.030.488 |
8.419.950 |
| 5 Valor añadido a coste de los factores |
18.509.225 |
22.742.331 |
25.095.635 |
27.766.127 |
27.713.625 |
28.019.579 |
27.022.034 |
24.514.040 |
26.765.250 |
29.307.775 |
30.086.229 |
| 5.1 Costes de personal |
14.555.868 |
16.065.507 |
17.602.032 |
18.802.707 |
19.937.390 |
19.952.269 |
21.391.743 |
20.687.184 |
20.468.386 |
21.458.976 |
21.053.994 |
| 5.2 Excedente bruto de explotación |
3.953.357 |
6.676.825 |
7.493.603 |
8.963.420 |
7.776.235 |
8.067.311 |
5.630.291 |
3.826.855 |
6.296.864 |
7.848.799 |
9.032.235 |
| 6 Gastos financieros |
1.944.970 |
1.906.765 |
1.884.171 |
1.926.611 |
2.101.945 |
2.279.121 |
2.495.188 |
2.749.479 |
2.465.058 |
2.351.781 |
2.063.683 |
4.2. Estructuras
metálicas
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
7.590 |
8.318 |
8.479 |
8.778 |
8.841 |
9.179 |
9.049 |
8.330 |
8.224 |
7.992 |
7.462 |
| 2 Horas trabajadas (unidades) |
13.714.294 |
15.067.818 |
15.756.002 |
15.839.359 |
16.143.971 |
17.002.375 |
16.329.293 |
14.900.461 |
14.585.450 |
14.224.178 |
13.336.739 |
| 3 Producción a salida de fábrica (sin IVA) |
45.497.827 |
42.484.759 |
64.633.274 |
79.181.204 |
89.981.870 |
93.763.554 |
80.930.099 |
62.883.182 |
66.219.041 |
76.491.640 |
82.675.156 |
| 4 Consumos intermedios (sin IVA) |
28.243.755 |
25.778.854 |
43.139.208 |
53.868.226 |
59.224.643 |
59.379.244 |
48.608.010 |
36.016.196 |
38.301.539 |
47.460.511 |
52.898.874 |
| 4.1 Consumo de materiales |
25.605.825 |
23.158.829 |
39.043.125 |
47.561.435 |
50.052.209 |
49.431.585 |
39.768.766 |
29.121.132 |
30.528.933 |
39.170.905 |
44.216.112 |
| 4.2 Servicios exteriores |
2.637.931 |
2.620.025 |
4.096.083 |
6.306.791 |
9.172.434 |
9.947.659 |
8.839.244 |
6.895.064 |
7.772.607 |
8.289.606 |
8.682.762 |
| 5 Valor añadido a coste de los factores |
17.169.509 |
16.587.303 |
21.375.313 |
25.187.261 |
30.451.386 |
34.228.629 |
32.137.558 |
26.654.639 |
27.663.730 |
28.851.276 |
29.581.733 |
| 5.1 Costes de personal |
11.758.550 |
11.861.201 |
15.013.545 |
17.071.154 |
19.284.251 |
22.482.382 |
24.164.218 |
22.412.168 |
22.432.641 |
23.076.254 |
23.771.306 |
| 5.2 Excedente bruto de explotación |
5.410.959 |
4.726.102 |
6.361.768 |
8.116.106 |
11.167.135 |
11.746.246 |
7.973.341 |
4.242.470 |
5.231.089 |
5.775.022 |
5.810.427 |
| 6 Gastos financieros |
1.661.736 |
1.084.040 |
1.232.263 |
1.815.658 |
2.296.605 |
2.373.107 |
2.615.257 |
1.996.292 |
1.783.326 |
2.178.940 |
2.150.384 |
Summary
RSS
