Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 8. Material de transporte
8. MATERIAL DE TRANSPORTE
8.1. Vehículos
y sus piezas
8.2. Otro
material de transporte
8. MATERIAL DE
TRANSPORTE
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
30.271 |
29.733 |
30.109 |
29.757 |
30.249 |
28.758 |
26.105 |
23.905 |
22.466 |
22.857 |
24.735 |
| 2 Horas trabajadas (unidades) |
49.904.415 |
50.164.695 |
54.007.373 |
52.475.670 |
51.909.967 |
47.883.116 |
42.350.194 |
36.412.371 |
36.976.071 |
37.720.972 |
43.043.103 |
| 3 Producción a salida de fábrica (sin IVA) |
315.089.155 |
373.418.065 |
441.903.764 |
458.957.553 |
448.206.843 |
383.029.845 |
355.116.575 |
340.859.084 |
478.427.273 |
581.114.051 |
642.936.283 |
| 4 Consumos intermedios (sin IVA) |
204.695.915 |
241.620.514 |
276.065.580 |
308.244.056 |
307.608.123 |
258.057.100 |
244.454.857 |
235.161.902 |
350.066.802 |
420.723.834 |
463.512.631 |
| 4.1 Consumo de materiales |
169.675.612 |
186.106.464 |
214.296.157 |
231.393.605 |
242.442.033 |
200.121.004 |
193.338.631 |
184.921.963 |
290.830.856 |
355.022.947 |
386.164.474 |
| 4.2 Servicios exteriores |
35.020.303 |
55.514.050 |
61.769.423 |
76.850.450 |
65.166.091 |
57.936.096 |
51.116.226 |
50.239.939 |
59.235.947 |
65.700.887 |
77.348.157 |
| 5 Valor añadido a coste de los factores |
110.333.450 |
131.567.075 |
165.561.881 |
150.476.964 |
140.388.625 |
124.948.646 |
110.453.428 |
105.073.020 |
127.838.933 |
159.985.077 |
179.239.947 |
| 5.1 Costes de personal |
74.751.841 |
80.016.230 |
91.311.191 |
99.300.720 |
106.614.267 |
112.362.161 |
105.114.091 |
105.480.298 |
104.750.331 |
111.319.832 |
124.501.491 |
| 5.2 Excedente bruto de explotación |
35.581.609 |
51.550.845 |
74.250.691 |
51.176.244 |
33.774.358 |
12.586.485 |
5.339.337 |
-407.278 |
23.088.602 |
48.665.245 |
54.738.456 |
| 6 Gastos financieros |
17.133.028 |
20.033.900 |
23.674.816 |
24.953.973 |
25.123.413 |
24.297.399 |
15.850.483 |
24.019.017 |
15.555.631 |
15.836.643 |
12.825.457 |
8.1. Vehículos y sus
piezas
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
21.880 |
21.498 |
21.950 |
21.987 |
22.880 |
20.797 |
19.374 |
17.553 |
16.538 |
16.544 |
17.173 |
| 2 Horas trabajadas (unidades) |
35.569.322 |
36.430.640 |
40.244.533 |
38.632.231 |
39.881.155 |
33.923.001 |
31.207.743 |
25.886.386 |
27.183.591 |
27.287.015 |
29.822.588 |
| 3 Producción a salida de fábrica (sin IVA) |
280.702.106 |
330.215.708 |
386.416.560 |
392.492.130 |
378.625.504 |
314.479.905 |
287.894.772 |
266.563.158 |
403.738.843 |
492.443.744 |
533.520.614 |
| 4 Consumos intermedios (sin IVA) |
190.549.692 |
222.012.447 |
254.418.159 |
275.794.827 |
272.270.131 |
226.227.251 |
209.512.546 |
196.269.974 |
309.018.991 |
374.730.349 |
408.044.052 |
| 4.1 Consumo de materiales |
163.982.691 |
176.315.826 |
201.904.213 |
216.392.342 |
225.705.080 |
181.770.567 |
168.922.679 |
156.100.638 |
260.670.536 |
321.058.795 |
343.740.760 |
| 4.2 Servicios exteriores |
26.567.001 |
45.696.621 |
52.513.946 |
59.402.485 |
46.565.051 |
44.456.685 |
40.589.868 |
40.169.336 |
48.348.455 |
53.671.554 |
64.303.292 |
| 5 Valor añadido a coste de los factores |
90.005.105 |
107.862.851 |
131.580.898 |
116.291.626 |
105.968.204 |
88.054.086 |
78.039.043 |
69.596.280 |
94.011.874 |
117.090.915 |
124.851.722 |
| 5.1 Costes de personal |
50.845.468 |
54.397.193 |
63.726.005 |
68.675.031 |
75.811.269 |
77.006.506 |
75.287.911 |
74.679.008 |
75.453.152 |
78.143.114 |
82.042.012 |
| 5.2 Excedente bruto de explotación |
39.159.636 |
53.465.657 |
67.854.893 |
47.616.595 |
30.156.935 |
11.047.580 |
2.751.132 |
-5.082.728 |
18.558.722 |
38.947.801 |
42.809.710 |
| 6 Gastos financieros |
11.930.062 |
13.498.303 |
15.280.448 |
14.898.535 |
14.596.518 |
13.925.382 |
13.072.719 |
22.261.133 |
14.050.351 |
14.348.275 |
11.635.225 |
8.2. Otro material de
transporte
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
8.391 |
8.235 |
8.159 |
7.770 |
7.370 |
7.961 |
6.731 |
6.352 |
5.928 |
6.313 |
7.562 |
| 2 Horas trabajadas (unidades) |
14.335.092 |
13.734.055 |
13.762.840 |
13.843.439 |
12.028.812 |
13.960.115 |
11.142.452 |
10.525.985 |
9.792.479 |
10.433.957 |
13.220.515 |
| 3 Producción a salida de fábrica (sin IVA) |
34.387.049 |
43.202.357 |
55.487.203 |
66.465.422 |
69.581.340 |
68.549.940 |
67.221.803 |
74.295.925 |
74.688.430 |
88.670.308 |
109.415.669 |
| 4 Consumos intermedios (sin IVA) |
14.146.223 |
19.608.068 |
21.647.421 |
32.449.228 |
35.337.993 |
31.829.849 |
34.942.311 |
38.891.927 |
41.047.812 |
45.993.484 |
55.468.579 |
| 4.1 Consumo de materiales |
5.692.921 |
9.790.638 |
12.391.944 |
15.001.263 |
16.736.953 |
18.350.438 |
24.415.953 |
28.821.325 |
30.160.320 |
33.964.152 |
42.423.714 |
| 4.2 Servicios exteriores |
8.453.302 |
9.817.429 |
9.255.477 |
17.447.965 |
18.601.039 |
13.479.412 |
10.526.358 |
10.070.603 |
10.887.492 |
12.029.332 |
13.044.865 |
| 5 Valor añadido a coste de los factores |
20.328.346 |
23.704.225 |
33.980.983 |
34.185.338 |
34.420.421 |
36.894.559 |
32.414.385 |
35.476.740 |
33.827.059 |
42.894.162 |
54.388.225 |
| 5.1 Costes de personal |
23.906.373 |
25.619.036 |
27.585.185 |
30.625.689 |
30.802.998 |
35.355.654 |
29.826.181 |
30.801.290 |
29.297.179 |
33.176.718 |
42.459.479 |
| 5.2 Excedente bruto de explotación |
-3.578.027 |
-1.914.812 |
6.395.798 |
3.559.649 |
3.617.423 |
1.538.905 |
2.588.205 |
4.675.450 |
4.529.880 |
9.717.444 |
11.928.746 |
| 6 Gastos financieros |
5.202.966 |
6.535.597 |
8.394.368 |
10.055.438 |
10.526.895 |
10.372.017 |
2.777.764 |
1.757.884 |
1.505.280 |
1.488.368 |
1.190.232 |
Summary
RSS
