Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 9. Alimentación, bebidas y tabaco
9. ALIMENTACIÓN, BEBIDAS Y TABACO
9.1. Industrias
cárnicas
9.2. Industrias
lácteas
9.3. Pan y
molinería
9.4. Otras
alimenticias
9.5. Bebidas y
tabaco
9. ALIMENTACIÓN,
BEBIDAS Y TABACO
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
30.892 |
31.036 |
31.682 |
31.771 |
31.501 |
29.282 |
26.492 |
25.454 |
24.231 |
24.203 |
23.518 |
| 2 Horas trabajadas (unidades) |
56.561.740 |
57.174.616 |
57.260.147 |
57.660.910 |
56.762.826 |
52.254.878 |
47.225.068 |
45.683.551 |
43.001.865 |
42.688.402 |
41.843.397 |
| 3 Producción a salida de fábrica (sin IVA) |
394.093.511 |
422.806.134 |
481.497.983 |
513.261.689 |
519.357.325 |
498.063.307 |
478.845.014 |
491.923.631 |
518.689.838 |
596.122.744 |
604.279.083 |
| 4 Consumos intermedios (sin IVA) |
248.631.586 |
260.736.582 |
288.305.135 |
308.047.433 |
312.581.849 |
320.729.151 |
306.981.144 |
305.854.498 |
325.543.715 |
388.352.923 |
386.557.930 |
| 4.1 Consumo de materiales |
211.384.581 |
216.727.182 |
236.192.501 |
250.001.554 |
253.096.941 |
258.127.256 |
245.564.492 |
238.350.909 |
257.829.033 |
308.080.663 |
302.818.883 |
| 4.2 Servicios exteriores |
37.247.005 |
44.009.400 |
52.112.634 |
58.045.879 |
59.484.908 |
62.601.895 |
61.416.652 |
67.503.588 |
67.714.682 |
80.272.261 |
83.739.047 |
| 5 Valor añadido a coste de los factores |
135.197.982 |
151.575.450 |
181.318.853 |
193.087.704 |
198.235.816 |
170.894.230 |
162.326.992 |
173.481.581 |
178.859.075 |
193.522.697 |
202.675.025 |
| 5.1 Costes de personal |
59.996.921 |
66.308.338 |
72.638.128 |
79.528.904 |
83.975.861 |
83.737.083 |
87.630.880 |
89.819.762 |
87.767.570 |
93.705.816 |
97.691.434 |
| 5.2 Excedente bruto de explotación |
75.201.062 |
91.615.414 |
108.680.726 |
113.558.800 |
114.259.955 |
87.157.147 |
74.696.112 |
83.661.819 |
91.091.506 |
99.816.881 |
104.983.591 |
| 6 Gastos financieros |
11.167.163 |
13.378.430 |
14.239.020 |
15.120.709 |
16.152.013 |
9.387.767 |
11.411.663 |
9.885.557 |
8.760.625 |
10.187.619 |
10.182.875 |
9.1. Industrias cárnicas
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
3.594 |
3.745 |
3.814 |
3.838 |
3.993 |
4.052 |
4.214 |
4.164 |
3.805 |
3.810 |
3.781 |
| 2 Horas trabajadas (unidades) |
6.392.854 |
6.923.166 |
7.069.641 |
7.091.700 |
7.290.236 |
7.225.822 |
7.682.632 |
7.591.736 |
6.840.298 |
6.791.118 |
6.829.004 |
| 3 Producción a salida de fábrica (sin IVA) |
65.696.574 |
72.278.513 |
84.382.217 |
96.001.975 |
95.563.832 |
98.032.152 |
104.285.419 |
102.715.006 |
108.886.215 |
134.609.769 |
132.778.193 |
| 4 Consumos intermedios (sin IVA) |
54.869.847 |
59.996.359 |
71.037.216 |
81.346.354 |
81.371.045 |
83.237.367 |
87.145.873 |
85.756.637 |
91.330.095 |
115.550.236 |
112.470.756 |
| 4.1 Consumo de materiales |
51.277.157 |
56.068.003 |
64.370.392 |
74.067.104 |
73.379.199 |
75.407.872 |
79.110.332 |
77.618.926 |
82.924.876 |
105.519.556 |
99.176.357 |
| 4.2 Servicios exteriores |
3.592.690 |
3.928.356 |
6.666.825 |
7.279.250 |
7.991.846 |
7.829.494 |
8.035.540 |
8.137.711 |
8.405.218 |
10.030.680 |
13.294.399 |
| 5 Valor añadido a coste de los factores |
10.848.143 |
12.305.714 |
13.371.957 |
14.686.916 |
14.223.940 |
14.826.735 |
17.453.293 |
18.569.967 |
17.929.320 |
19.537.052 |
20.905.857 |
| 5.1 Costes de personal |
6.317.874 |
7.245.279 |
8.205.595 |
8.633.447 |
9.458.592 |
10.179.123 |
12.085.956 |
13.230.635 |
12.574.358 |
13.696.739 |
14.202.549 |
| 5.2 Excedente bruto de explotación |
4.530.269 |
5.060.435 |
5.166.362 |
6.053.468 |
4.765.349 |
4.647.612 |
5.367.337 |
5.339.332 |
5.354.962 |
5.840.313 |
6.703.308 |
| 6 Gastos financieros |
1.327.017 |
1.459.967 |
1.670.245 |
1.939.161 |
1.930.311 |
1.979.701 |
2.300.247 |
2.012.126 |
1.531.411 |
1.754.561 |
1.960.758 |
9.2. Industrias lácteas
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
2.604 |
2.339 |
2.329 |
2.261 |
2.281 |
2.300 |
2.173 |
1.913 |
1.530 |
1.572 |
1.568 |
| 2 Horas trabajadas (unidades) |
4.555.568 |
4.379.629 |
4.345.518 |
4.258.446 |
4.293.454 |
4.048.396 |
3.844.542 |
3.503.751 |
2.699.571 |
2.864.533 |
2.799.788 |
| 3 Producción a salida de fábrica (sin IVA) |
43.018.060 |
39.421.697 |
42.402.225 |
48.716.371 |
49.226.186 |
53.826.851 |
56.008.969 |
53.051.591 |
55.403.367 |
64.974.926 |
54.571.753 |
| 4 Consumos intermedios (sin IVA) |
32.746.604 |
29.325.567 |
32.276.107 |
37.275.924 |
36.859.796 |
42.530.854 |
45.701.888 |
40.179.325 |
44.262.010 |
51.239.656 |
42.549.647 |
| 4.1 Consumo de materiales |
27.034.192 |
24.033.529 |
26.335.131 |
30.638.870 |
29.454.292 |
30.903.241 |
33.370.675 |
28.407.590 |
33.734.402 |
38.446.737 |
31.960.038 |
| 4.2 Servicios exteriores |
5.712.412 |
5.292.038 |
5.940.976 |
6.637.053 |
7.405.504 |
11.627.613 |
12.331.212 |
11.771.735 |
10.527.608 |
12.792.919 |
10.589.609 |
| 5 Valor añadido a coste de los factores |
10.267.956 |
10.092.923 |
10.122.669 |
11.436.484 |
12.362.386 |
11.291.618 |
10.194.487 |
12.752.390 |
11.064.064 |
13.633.516 |
11.930.090 |
| 5.1 Costes de personal |
6.568.749 |
6.348.399 |
6.732.272 |
7.263.432 |
7.648.464 |
8.447.523 |
9.399.221 |
8.851.946 |
6.867.605 |
7.313.074 |
7.384.510 |
| 5.2 Excedente bruto de explotación |
3.699.206 |
10.092.826 |
3.390.397 |
4.173.052 |
4.713.922 |
2.844.094 |
795.266 |
3.900.445 |
4.196.459 |
6.320.443 |
4.545.580 |
| 6 Gastos financieros |
1.455.441 |
1.333.765 |
1.434.606 |
1.648.233 |
1.665.482 |
1.821.220 |
2.146.970 |
2.049.838 |
1.389.460 |
1.400.490 |
1.038.882 |
9.3. Pan y molinería
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
10.652 |
10.655 |
11.057 |
10.794 |
11.039 |
11.203 |
9.807 |
9.715 |
9.569 |
9.234 |
8.898 |
| 2 Horas trabajadas (unidades) |
20.338.998 |
19.978.717 |
20.551.288 |
19.885.458 |
20.170.868 |
19.955.143 |
17.725.864 |
17.497.530 |
17.016.456 |
16.274.309 |
15.845.773 |
| 3 Producción a salida de fábrica (sin IVA) |
58.680.526 |
62.036.895 |
69.745.677 |
74.433.537 |
76.984.022 |
80.304.847 |
71.806.627 |
77.275.344 |
83.263.623 |
91.049.593 |
93.897.111 |
| 4 Consumos intermedios (sin IVA) |
34.291.213 |
36.358.103 |
39.620.204 |
41.527.389 |
41.965.766 |
42.842.193 |
39.648.963 |
44.734.170 |
50.064.719 |
56.658.216 |
59.130.430 |
| 4.1 Consumo de materiales |
27.217.105 |
28.606.662 |
30.352.794 |
30.596.141 |
30.898.916 |
31.490.523 |
29.224.930 |
30.384.398 |
34.334.970 |
38.976.791 |
39.724.091 |
| 4.2 Servicios exteriores |
7.074.108 |
7.751.441 |
9.267.410 |
10.931.248 |
11.066.850 |
11.351.670 |
10.424.032 |
14.349.773 |
15.729.748 |
17.681.424 |
19.406.339 |
| 5 Valor añadido a coste de los factores |
24.125.474 |
25.440.950 |
29.997.941 |
32.795.594 |
34.810.612 |
37.521.553 |
31.592.835 |
32.389.600 |
33.019.193 |
34.186.133 |
34.695.830 |
| 5.1 Costes de personal |
15.743.713 |
17.917.830 |
20.381.752 |
21.776.666 |
23.624.138 |
26.415.450 |
25.383.104 |
25.150.193 |
25.691.726 |
26.244.289 |
27.223.716 |
| 5.2 Excedente bruto de explotación |
8.381.760 |
7.523.119 |
9.616.189 |
11.018.927 |
11.186.473 |
11.106.103 |
6.209.731 |
7.239.408 |
7.327.468 |
7.941.844 |
7.472.114 |
| 6 Gastos financieros |
1.103.027 |
961.723 |
725.921 |
1.027.787 |
1.322.157 |
945.425 |
1.187.882 |
803.020 |
998.823 |
1.903.145 |
1.555.172 |
9.4. Otras alimenticias
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
6.081 |
6.129 |
6.400 |
6.742 |
6.620 |
6.457 |
5.215 |
5.043 |
4.943 |
5.202 |
5.010 |
| 2 Horas trabajadas (unidades) |
10.696.242 |
10.646.823 |
11.283.786 |
11.743.803 |
11.483.785 |
11.368.845 |
9.020.506 |
8.884.920 |
8.796.811 |
9.237.520 |
8.916.247 |
| 3 Producción a salida de fábrica (sin IVA) |
74.130.664 |
70.536.192 |
84.532.328 |
83.580.602 |
81.513.414 |
93.706.119 |
87.424.242 |
85.906.903 |
94.426.083 |
106.309.552 |
110.253.423 |
| 4 Consumos intermedios (sin IVA) |
57.480.449 |
53.427.749 |
62.780.204 |
60.791.479 |
58.743.459 |
69.755.308 |
65.768.907 |
63.108.387 |
71.457.154 |
79.431.081 |
82.197.162 |
| 4.1 Consumo de materiales |
49.293.816 |
45.133.604 |
53.937.618 |
52.622.214 |
50.424.062 |
59.745.153 |
55.848.715 |
51.524.794 |
60.160.292 |
65.648.856 |
68.033.696 |
| 4.2 Servicios exteriores |
8.186.633 |
8.294.145 |
8.842.586 |
8.169.266 |
8.319.397 |
10.010.156 |
9.920.192 |
11.583.593 |
11.296.862 |
13.782.225 |
14.163.466 |
| 5 Valor añadido a coste de los factores |
16.550.618 |
17.281.537 |
21.636.898 |
22.792.064 |
22.765.119 |
24.130.942 |
21.741.710 |
22.846.158 |
23.041.726 |
27.006.131 |
28.223.886 |
| 5.1 Costes de personal |
10.048.215 |
10.866.941 |
12.393.479 |
13.432.830 |
13.882.877 |
15.700.486 |
13.863.135 |
15.949.640 |
15.504.111 |
16.812.018 |
17.707.669 |
| 5.2 Excedente bruto de explotación |
6.502.403 |
6.414.596 |
9.243.419 |
9.359.234 |
8.882.242 |
8.430.456 |
7.878.575 |
6.896.517 |
7.537.615 |
10.194.114 |
10.516.217 |
| 6 Gastos financieros |
2.540.391 |
2.119.007 |
1.687.048 |
2.259.340 |
2.519.977 |
2.866.953 |
3.786.949 |
3.165.899 |
2.948.419 |
3.159.794 |
2.734.717 |
9.5. Bebidas y tabaco
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
7.961 |
8.167 |
8.082 |
8.136 |
7.569 |
5.269 |
5.081 |
4.619 |
4.385 |
4.385 |
4.261 |
| 2 Horas trabajadas (unidades) |
14.578.078 |
15.246.283 |
14.009.914 |
14.681.502 |
13.524.482 |
9.656.671 |
8.951.524 |
8.205.615 |
7.648.728 |
7.520.921 |
7.452.585 |
| 3 Producción a salida de fábrica (sin IVA) |
152.567.687 |
178.532.837 |
200.435.536 |
210.529.205 |
216.069.870 |
172.193.338 |
159.319.757 |
172.974.787 |
176.710.550 |
199.178.904 |
212.778.603 |
| 4 Consumos intermedios (sin IVA) |
69.243.472 |
81.628.805 |
82.591.403 |
87.106.287 |
93.641.784 |
82.363.428 |
68.715.514 |
72.075.978 |
68.429.738 |
85.473.734 |
90.209.935 |
| 4.1 Consumo de materiales |
56.562.310 |
62.885.384 |
61.196.565 |
62.077.226 |
68.940.473 |
60.580.466 |
48.009.839 |
50.415.202 |
46.674.493 |
59.488.722 |
63.924.701 |
| 4.2 Servicios exteriores |
12.681.163 |
18.743.421 |
21.394.838 |
25.029.062 |
24.701.311 |
21.782.962 |
20.705.675 |
21.660.776 |
21.755.245 |
25.985.012 |
26.285.234 |
| 5 Valor añadido a coste de los factores |
73.405.792 |
86.454.326 |
106.189.388 |
111.376.647 |
114.073.759 |
83.123.383 |
81.344.667 |
86.923.466 |
93.804.772 |
99.159.864 |
106.919.362 |
| 5.1 Costes de personal |
21.318.369 |
23.929.888 |
24.925.030 |
28.422.528 |
29.361.789 |
22.994.501 |
26.899.464 |
26.637.349 |
27.129.770 |
29.639.697 |
31.172.990 |
| 5.2 Excedente bruto de explotación |
52.087.423 |
62.524.437 |
81.264.359 |
82.954.118 |
84.711.970 |
60.128.882 |
54.445.203 |
60.286.117 |
66.675.002 |
69.520.167 |
75.746.372 |
| 6 Gastos financieros |
4.741.288 |
7.503.969 |
8.721.200 |
8.246.189 |
8.714.086 |
1.774.468 |
1.989.615 |
1.854.674 |
1.892.511 |
1.969.629 |
2.893.346 |
Summary
RSS
