Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 12. Otras industrias manufactureras
12. OTRAS INDUSTRIAS MANUFACTURERAS
12.1. Madera
12.2. Industria
del mueble
12.3. Caucho y
plástico
12.4. Otras
manufacturas
12. OTRAS INDUSTRIAS
MANUFACTURERAS
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
32.075 |
34.549 |
36.883 |
38.630 |
37.668 |
38.022 |
36.722 |
35.110 |
33.950 |
33.832 |
34.271 |
| 2 Horas trabajadas (unidades) |
58.746.166 |
62.802.115 |
67.096.510 |
70.026.823 |
68.217.168 |
67.521.594 |
64.811.016 |
62.179.789 |
60.050.716 |
59.777.826 |
60.712.200 |
| 3 Producción a salida de fábrica (sin IVA) |
237.255.047 |
277.184.917 |
329.997.778 |
379.840.031 |
386.576.827 |
411.165.756 |
392.397.348 |
378.077.708 |
392.576.553 |
419.521.204 |
452.393.223 |
| 4 Consumos intermedios (sin IVA) |
145.302.253 |
179.477.417 |
213.911.113 |
246.074.657 |
240.418.711 |
261.749.468 |
240.561.977 |
230.699.716 |
241.764.350 |
267.970.159 |
289.019.633 |
| 4.1 Consumo de materiales |
119.605.571 |
149.198.392 |
175.944.270 |
194.121.163 |
184.281.217 |
198.131.322 |
178.250.702 |
173.531.025 |
181.376.076 |
209.597.268 |
220.426.592 |
| 4.2 Servicios exteriores |
25.696.682 |
30.279.025 |
37.966.843 |
51.953.494 |
56.137.493 |
63.618.146 |
62.311.275 |
57.168.691 |
60.388.275 |
58.372.891 |
68.593.041 |
| 5 Valor añadido a coste de los factores |
91.311.349 |
96.990.514 |
115.323.185 |
132.943.049 |
145.365.531 |
148.692.848 |
150.771.066 |
146.039.604 |
149.222.992 |
150.297.287 |
162.491.381 |
| 5.1 Costes de personal |
58.586.425 |
63.872.215 |
76.366.021 |
87.370.163 |
92.549.169 |
102.048.487 |
105.289.941 |
105.407.967 |
104.256.893 |
109.635.521 |
114.864.167 |
| 5.2 Excedente bruto de explotación |
32.724.924 |
33.118.299 |
38.957.164 |
45.572.885 |
52.816.362 |
46.644.362 |
45.481.124 |
40.631.637 |
44.966.099 |
40.661.766 |
47.627.214 |
| 6 Gastos financieros |
7.105.001 |
7.206.138 |
8.819.668 |
12.396.546 |
13.769.031 |
16.791.443 |
17.441.936 |
19.181.507 |
16.381.018 |
13.868.613 |
10.802.774 |
12.1. Madera
|
Miles pesetas |
| |
1.986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
6.460 |
7.082 |
7.398 |
7.126 |
6.941 |
7.724 |
7.527 |
7.230 |
6.920 |
7.271 |
7.784 |
| 2 Horas trabajadas (unidades) |
12.053.092 |
12.989.200 |
13.612.699 |
12.937.783 |
12.636.557 |
13.757.222 |
13.267.114 |
12.864.349 |
12.278.514 |
12.837.094 |
13.791.614 |
| 3 Producción a salida de fábrica (sin IVA) |
42.155.587 |
57.572.602 |
60.101.625 |
76.220.671 |
76.872.253 |
89.155.928 |
86.755.835 |
82.706.514 |
78.698.063 |
84.077.920 |
96.191.940 |
| 4 Consumos intermedios (sin IVA) |
24.475.412 |
38.397.708 |
38.137.621 |
49.390.224 |
45.212.997 |
56.325.985 |
51.542.101 |
50.354.637 |
47.564.165 |
53.504.558 |
61.399.941 |
| 4.1 Consumo de materiales |
20.039.707 |
32.610.546 |
31.637.673 |
40.091.542 |
36.094.872 |
44.693.160 |
40.011.716 |
42.086.336 |
39.894.706 |
45.673.759 |
50.318.486 |
| 4.2 Servicios exteriores |
4.435.705 |
5.787.162 |
6.499.948 |
9.298.681 |
9.118.125 |
11.632.825 |
11.530.386 |
8.268.301 |
7.669.459 |
7.830.799 |
11.081.455 |
| 5 Valor añadido a coste de los factores |
17.563.817 |
19.129.225 |
21.882.453 |
26.700.241 |
31.555.572 |
32.746.597 |
35.019.677 |
32.134.239 |
30.935.525 |
30.354.486 |
34.586.901 |
| 5.1 Costes de personal |
12.360.679 |
13.423.636 |
15.520.602 |
16.055.439 |
16.467.145 |
20.840.333 |
19.640.706 |
19.211.674 |
18.156.946 |
20.549.176 |
22.476.397 |
| 5.2 Excedente bruto de explotación |
5.203.137 |
5.705.589 |
6.361.850 |
10.644.802 |
15.088.427 |
11.906.264 |
15.378.972 |
12.922.566 |
12.778.579 |
9.805.310 |
12.110.504 |
| 6 Gastos financieros |
544.555 |
1.174.291 |
1.879.304 |
2.333.444 |
2.783.365 |
3.001.532 |
3.305.742 |
4.383.245 |
2.715.151 |
2.451.202 |
2.118.350 |
12.2. Industria del
mueble
|
Miles pesetas |
| |
1.986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
12.974 |
14.402 |
15.604 |
16.231 |
16.117 |
15.865 |
15.483 |
14.775 |
14.387 |
14.200 |
13.954 |
| 2 Horas trabajadas (unidades) |
23.887.678 |
26.281.592 |
28.400.751 |
29.531.126 |
29.295.251 |
28.144.894 |
27.438.108 |
26.096.010 |
25.408.223 |
25.121.329 |
24.733.238 |
| 3 Producción a salida de fábrica (sin IVA) |
75.530.557 |
95.242.097 |
113.507.337 |
126.638.040 |
137.372.603 |
138.170.946 |
133.511.244 |
123.073.234 |
135.431.762 |
147.845.774 |
153.610.144 |
| 4 Consumos intermedios (sin IVA) |
44.201.729 |
61.633.572 |
72.932.426 |
83.727.491 |
88.572.434 |
87.213.180 |
81.337.591 |
72.376.830 |
82.069.936 |
92.204.390 |
93.684.280 |
| 4.1 Consumo de materiales |
36.435.344 |
51.523.507 |
59.769.159 |
66.017.297 |
68.192.952 |
67.767.232 |
61.564.293 |
54.720.127 |
63.257.355 |
73.880.663 |
73.904.012 |
| 4.2 Servicios exteriores |
7.766.385 |
10.110.066 |
13.163.267 |
17.710.194 |
20.379.482 |
19.445.948 |
19.773.298 |
17.656.703 |
18.812.581 |
18.323.727 |
19.780.268 |
| 5 Valor añadido a coste de los factores |
31.162.408 |
33.323.373 |
40.329.442 |
42.682.485 |
48.542.373 |
50.693.964 |
51.708.202 |
50.201.744 |
52.768.372 |
55.121.914 |
59.513.575 |
| 5.1 Costes de personal |
20.186.193 |
23.042.243 |
27.682.182 |
31.149.120 |
35.404.300 |
36.777.948 |
40.376.792 |
38.747.205 |
39.288.347 |
42.201.105 |
43.836.688 |
| 5.2 Excedente bruto de explotación |
10.976.216 |
10.281.129 |
12.647.260 |
11.533.365 |
13.138.074 |
13.916.016 |
11.331.409 |
11.454.539 |
13.480.024 |
12.920.809 |
15.676.887 |
| 6 Gastos financieros |
2.552.057 |
2.577.139 |
2.971.515 |
3.745.229 |
4.424.199 |
6.570.810 |
5.797.775 |
6.401.150 |
6.565.791 |
5.225.840 |
3.557.852 |
12.3. Caucho y plástico
|
Miles pesetas |
| |
1.986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
7.977 |
8.362 |
8.889 |
10.057 |
9.583 |
10.255 |
9.860 |
9.489 |
9.239 |
8.795 |
9.036 |
| 2 Horas trabajadas (unidades) |
14.411.258 |
14.979.655 |
16.104.523 |
18.116.476 |
17.259.394 |
18.161.726 |
17.246.192 |
16.784.795 |
16.413.848 |
15.685.173 |
16.057.783 |
| 3 Producción a salida de fábrica (sin IVA) |
71.685.394 |
71.227.676 |
92.984.054 |
110.851.313 |
112.759.032 |
130.590.269 |
123.531.230 |
126.826.331 |
136.356.772 |
138.730.065 |
149.501.354 |
| 4 Consumos intermedios (sin IVA) |
43.952.519 |
43.531.499 |
58.271.939 |
68.923.496 |
69.365.285 |
82.454.227 |
76.694.195 |
79.257.594 |
86.361.699 |
91.393.342 |
98.977.058 |
| 4.1 Consumo de materiales |
34.158.267 |
33.408.831 |
45.329.579 |
51.163.956 |
50.171.347 |
56.925.941 |
51.864.580 |
54.278.682 |
57.660.334 |
64.844.481 |
68.140.279 |
| 4.2 Servicios exteriores |
9.794.253 |
10.122.668 |
12.942.360 |
17.759.540 |
19.193.938 |
25.528.286 |
24.829.615 |
24.978.912 |
28.701.365 |
26.548.862 |
30.836.779 |
| 5 Valor añadido a coste de los factores |
27.784.036 |
27.517.857 |
34.527.062 |
41.718.806 |
43.194.816 |
47.859.865 |
46.562.713 |
47.084.342 |
49.324.344 |
46.984.331 |
50.211.009 |
| 5.1 Costes de personal |
18.091.877 |
19.116.130 |
23.469.022 |
29.125.322 |
29.167.844 |
33.976.820 |
34.614.567 |
37.112.121 |
37.221.541 |
36.284.856 |
37.212.614 |
| 5.2 Excedente bruto de explotación |
9.692.159 |
8.401.728 |
11.058.041 |
12.593.484 |
14.026.972 |
13.883.044 |
11.948.146 |
9.972.221 |
12.102.803 |
10.699.475 |
12.998.395 |
| 6 Gastos financieros |
3.312.425 |
2.624.420 |
3.146.938 |
4.738.187 |
4.903.922 |
5.466.164 |
6.609.315 |
6.675.387 |
5.505.518 |
4.899.800 |
3.894.372 |
12.4. Otras manufacturas
|
Miles pesetas |
| |
1.986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
4.663 |
4.703 |
4.992 |
5.216 |
5.027 |
4.177 |
3.853 |
3.615 |
3.404 |
3.567 |
3.497 |
| 2 Horas trabajadas (unidades) |
8.394.138 |
8.551.668 |
8.978.536 |
9.441.439 |
9.025.965 |
7.457.751 |
6.859.602 |
6.434.635 |
5.950.131 |
6.134.230 |
6.129.565 |
| 3 Producción a salida de fábrica (sin IVA) |
47.883.509 |
53.142.542 |
63.404.762 |
66.130.008 |
59.572.938 |
53.248.614 |
48.599.038 |
45.471.629 |
42.089.957 |
48.867.445 |
53.089.785 |
| 4 Consumos intermedios (sin IVA) |
32.672.593 |
35.914.637 |
44.569.127 |
44.033.447 |
37.267.994 |
35.756.076 |
30.988.090 |
28.710.656 |
25.768.551 |
30.867.868 |
34.958.354 |
| 4.1 Consumo de materiales |
28.972.253 |
31.655.508 |
39.207.859 |
36.848.368 |
29.822.047 |
28.744.990 |
24.810.114 |
22.445.881 |
20.563.680 |
25.198.365 |
28.063.815 |
| 4.2 Servicios exteriores |
3.700.340 |
4.259.129 |
5.361.268 |
7.185.079 |
7.445.947 |
7.011.087 |
6.177.976 |
6.264.774 |
5.204.870 |
5.669.503 |
6.894.539 |
| 5 Valor añadido a coste de los factores |
14.801.087 |
17.020.059 |
18.584.228 |
21.841.517 |
22.072.769 |
17.392.423 |
17.480.473 |
16.619.279 |
16.194.752 |
17.836.556 |
18.179.896 |
| 5.1 Costes de personal |
7.947.676 |
8.290.206 |
9.694.215 |
11.040.282 |
11.509.880 |
10.453.385 |
10.657.876 |
10.336.968 |
9.590.059 |
10.600.384 |
11.338.468 |
| 5.2 Excedente bruto de explotación |
6.853.411 |
8.729.853 |
8.890.013 |
10.801.234 |
10.562.889 |
6.939.037 |
6.822.597 |
6.282.312 |
6.604.692 |
7.236.172 |
6.841.428 |
| 6 Gastos financieros |
695.964 |
830.289 |
821.912 |
1.579.686 |
1.657.545 |
1.752.938 |
1.729.104 |
1.721.725 |
1.594.557 |
1.291.771 |
1.232.200 |
Summary
RSS
