Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 11. Papel, imprentas y edición
11. PAPEL, IMPRENTAS Y EDICIÓN
11.1. Industria
del papel
11.2. Imprentas
11.3. Edición
11. PAPEL, IMPRENTAS Y
EDICIÓN
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
37.451 |
37.885 |
39.323 |
40.299 |
40.285 |
43.819 |
44.332 |
42.091 |
41.235 |
41.454 |
42.038 |
| 2 Horas trabajadas (unidades) |
65.340.170 |
66.048.375 |
67.914.516 |
69.437.933 |
69.715.582 |
76.648.920 |
76.143.834 |
72.833.466 |
71.579.441 |
72.427.867 |
72.838.054 |
| 3 Producción a salida de fábrica (sin IVA) |
306.648.492 |
361.918.720 |
436.393.671 |
513.543.772 |
559.564.665 |
642.467.740 |
704.250.986 |
679.719.618 |
724.291.093 |
805.237.365 |
839.978.708 |
| 4 Consumos intermedios (sin IVA) |
195.311.444 |
228.141.927 |
275.985.130 |
318.587.212 |
347.624.844 |
387.515.560 |
418.218.709 |
410.374.694 |
444.129.351 |
502.589.553 |
510.332.373 |
| 4.1 Consumo de materiales |
151.257.504 |
167.341.696 |
195.872.924 |
215.656.673 |
230.386.462 |
261.393.918 |
260.036.049 |
255.222.670 |
288.223.222 |
339.797.726 |
339.572.509 |
| 4.2 Servicios exteriores |
44.053.940 |
60.800.231 |
80.112.206 |
102.930.539 |
117.238.381 |
126.121.643 |
158.182.660 |
155.152.024 |
155.906.129 |
162.791.827 |
170.759.864 |
| 5 Valor añadido a coste de los factores |
112.852.348 |
134.764.458 |
161.427.036 |
195.506.189 |
211.617.731 |
254.619.510 |
284.822.233 |
268.672.440 |
278.804.423 |
301.600.270 |
328.811.595 |
| 5.1 Costes de personal |
77.124.864 |
81.145.035 |
95.877.953 |
112.899.049 |
126.037.320 |
155.770.782 |
171.231.918 |
172.274.832 |
175.908.202 |
185.680.039 |
200.285.507 |
| 5.2 Excedente bruto de explotación |
35.727.484 |
53.619.423 |
65.549.083 |
82.607.140 |
85.580.411 |
98.848.728 |
113.590.315 |
96.397.609 |
102.896.221 |
115.920.231 |
128.526.088 |
| 6 Gastos financieros |
8.147.079 |
9.314.216 |
10.063.382 |
14.868.500 |
17.073.934 |
20.724.465 |
31.280.842 |
29.633.155 |
24.316.264 |
23.499.947 |
19.430.326 |
11.1. Industria del papel
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
5.182 |
5.496 |
5.577 |
6.030 |
6.022 |
6.799 |
6.738 |
6.198 |
5.897 |
5.757 |
5.339 |
| 2 Horas trabajadas (unidades) |
9.090.723 |
9.570.869 |
9.707.883 |
10.395.896 |
10.567.505 |
12.097.311 |
11.825.275 |
10.826.321 |
10.373.866 |
10.168.970 |
9.312.550 |
| 3 Producción a salida de fábrica (sin IVA) |
58.009.286 |
59.861.876 |
70.165.372 |
74.921.770 |
80.989.740 |
98.577.832 |
105.247.005 |
92.218.014 |
100.446.980 |
114.383.302 |
111.493.172 |
| 4 Consumos intermedios (sin IVA) |
39.858.742 |
41.302.013 |
48.477.376 |
53.369.194 |
56.938.783 |
62.391.593 |
67.473.594 |
56.222.934 |
64.055.384 |
74.396.923 |
69.579.285 |
| 4.1 Consumo de materiales |
34.092.012 |
34.955.793 |
40.960.382 |
44.012.677 |
45.884.299 |
46.567.056 |
49.982.641 |
40.918.838 |
48.865.155 |
58.700.437 |
53.144.001 |
| 4.2 Servicios exteriores |
5.766.730 |
6.346.220 |
7.516.993 |
9.356.517 |
11.054.484 |
15.824.538 |
17.490.953 |
15.304.096 |
15.190.229 |
15.696.486 |
16.435.284 |
| 5 Valor añadido a coste de los factores |
18.069.852 |
18.494.375 |
21.644.449 |
21.530.571 |
23.987.360 |
36.136.668 |
37.659.093 |
35.790.741 |
36.115.572 |
39.768.650 |
41.739.531 |
| 5.1 Costes de personal |
10.025.170 |
10.771.189 |
12.192.739 |
13.290.004 |
14.937.600 |
20.626.175 |
22.222.658 |
21.570.102 |
21.628.491 |
21.910.238 |
21.408.478 |
| 5.2 Excedente bruto de explotación |
8.044.682 |
7.723.186 |
9.451.710 |
8.240.567 |
9.049.759 |
15.510.493 |
15.436.435 |
14.220.639 |
14.487.081 |
17.858.412 |
20.331.053 |
| 6 Gastos financieros |
1.401.814 |
1.242.316 |
1.388.169 |
2.137.521 |
2.649.442 |
3.434.545 |
3.947.784 |
3.925.360 |
5.020.146 |
4.698.174 |
4.186.688 |
11.2. Imprentas
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
22.057 |
22.131 |
22.668 |
23.122 |
23.044 |
25.467 |
25.103 |
24.132 |
23.546 |
22.756 |
23.485 |
| 2 Horas trabajadas (unidades) |
38.602.950 |
38.793.464 |
39.240.612 |
39.908.699 |
40.143.097 |
45.182.089 |
43.477.201 |
42.082.818 |
40.977.891 |
40.045.710 |
40.841.662 |
| 3 Producción a salida de fábrica
(sin IVA) |
129.799.803 |
139.836.373 |
161.916.496 |
188.612.849 |
209.523.179 |
257.607.795 |
260.700.311 |
264.156.670 |
286.978.972 |
296.530.569 |
319.001.561 |
| 4 Consumos intermedios (sin IVA) |
76.064.693 |
81.088.880 |
90.583.218 |
106.323.980 |
115.398.623 |
137.063.033 |
131.089.574 |
135.237.160 |
153.176.573 |
163.011.010 |
169.646.284 |
| 4.1 Consumo de materiales |
66.219.579 |
68.635.004 |
76.029.682 |
86.288.800 |
91.295.639 |
106.966.972 |
97.583.889 |
102.805.319 |
120.405.456 |
129.490.271 |
131.098.537 |
| 4.2 Servicios exteriores |
9.845.115 |
12.453.876 |
14.553.536 |
20.035.180 |
24.102.984 |
30.096.061 |
33.505.685 |
32.431.841 |
32.771.117 |
33.520.739 |
38.547.747 |
| 5 Valor añadido a coste de los
factores |
53.778.712 |
58.601.049 |
71.348.853 |
82.297.992 |
93.945.993 |
120.394.801 |
128.735.184 |
128.432.959 |
132.984.011 |
132.954.129 |
148.829.155 |
| 5.1 Costes de personal |
39.845.444 |
39.873.289 |
47.089.548 |
53.492.889 |
61.459.071 |
79.268.932 |
83.985.920 |
85.634.806 |
87.663.298 |
87.854.977 |
97.801.380 |
| 5.2 Excedente bruto de explotación |
13.933.268 |
18.727.759 |
24.259.305 |
28.805.103 |
32.486.922 |
41.125.869 |
44.749.264 |
42.798.153 |
45.320.713 |
45.099.152 |
51.027.775 |
| 6 Gastos financieros |
4.443.906 |
3.744.717 |
4.264.982 |
5.562.826 |
6.881.941 |
9.541.336 |
13.846.796 |
15.009.523 |
10.147.896 |
9.374.717 |
7.418.052 |
11.3. Edición
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
10.212 |
10.259 |
11.077 |
11.147 |
11.219 |
11.553 |
12.491 |
11.761 |
11.792 |
12.941 |
13.214 |
| 2 Horas trabajadas (unidades) |
17.646.497 |
17.684.043 |
18.966.021 |
19.133.337 |
19.004.980 |
19.369.520 |
20.841.358 |
19.924.327 |
20.227.684 |
22.213.187 |
22.683.842 |
| 3 Producción a salida de fábrica (sin IVA) |
118.839.403 |
162.220.471 |
204.311.802 |
250.009.153 |
269.051.745 |
286.282.113 |
338.303.670 |
323.344.935 |
336.865.141 |
394.323.494 |
409.483.975 |
| 4 Consumos intermedios (sin IVA) |
79.388.008 |
105.751.034 |
136.924.536 |
158.894.038 |
175.287.438 |
188.060.934 |
219.655.540 |
218.914.600 |
226.897.394 |
265.181.621 |
271.106.804 |
| 4.1 Consumo de materiales |
50.945.913 |
63.750.899 |
78.882.860 |
85.355.196 |
93.206.525 |
107.859.890 |
112.469.519 |
111.498.513 |
118.952.611 |
151.607.018 |
155.329.971 |
| 4.2 Servicios exteriores |
28.442.096 |
42.000.135 |
58.041.676 |
73.538.843 |
82.080.913 |
80.201.044 |
107.186.022 |
107.416.087 |
107.944.783 |
113.574.603 |
115.776.833 |
| 5 Valor añadido a coste de los factores |
41.003.784 |
57.669.034 |
68.433.734 |
91.677.626 |
93.684.378 |
98.088.041 |
118.427.956 |
104.448.740 |
109.704.840 |
128.877.491 |
138.242.909 |
| 5.1 Costes de personal |
27.254.250 |
30.500.557 |
36.595.666 |
46.116.155 |
49.640.649 |
55.875.675 |
65.023.340 |
65.069.923 |
66.616.413 |
75.914.824 |
81.075.649 |
| 5.2 Excedente bruto de explotación |
13.749.534 |
27.168.478 |
31.838.068 |
45.561.470 |
44.043.729 |
42.212.366 |
53.404.616 |
39.378.817 |
43.088.426 |
52.962.666 |
57.167.260 |
| 6 Gastos financieros |
2.301.358 |
4.327.182 |
4.410.231 |
7.168.153 |
7.542.550 |
7.748.584 |
13.486.262 |
10.698.272 |
9.148.223 |
9.427.056 |
7.825.586 |
Summary
RSS
