Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 7. Material eléctrico y electrónico
7. MATERIAL ELÉCTRICO Y
ELECTRÓNICO
7.1. Máquinas
de oficina, precisión, óptica y control
7.2. Material
eléctrico
7.3. Material
electrónico
7. MATERIAL ELÉCTRICO Y
ELECTRÓNICO
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
49.597 |
50.922 |
52.192 |
50.564 |
50.181 |
42.918 |
39.770 |
37.050 |
35.402 |
33.744 |
31.248 |
| 2 Horas trabajadas (unidades) |
85.719.022 |
89.357.764 |
91.694.372 |
89.833.644 |
88.996.612 |
74.257.323 |
69.016.166 |
64.444.894 |
61.838.182 |
58.576.663 |
54.960.314 |
| 3 Producción a salida de fábrica (sin IVA) |
396.451.509 |
456.904.636 |
564.093.910 |
674.824.263 |
684.171.865 |
628.500.911 |
538.946.456 |
572.627.838 |
616.833.442 |
624.622.839 |
645.813.092 |
| 4 Consumos intermedios (sin IVA) |
232.801.779 |
268.639.165 |
333.634.504 |
409.041.565 |
408.751.137 |
376.265.560 |
323.344.176 |
343.281.635 |
368.735.370 |
374.789.286 |
402.302.904 |
| 4.1 Consumo de materiales |
199.741.286 |
228.990.094 |
287.974.155 |
340.045.935 |
334.422.130 |
295.629.086 |
250.339.875 |
263.373.853 |
286.749.001 |
297.898.675 |
318.564.495 |
| 4.2 Servicios exteriores |
33.060.493 |
39.649.072 |
45.660.349 |
68.995.630 |
74.329.007 |
80.636.474 |
73.004.301 |
79.907.781 |
81.986.369 |
76.890.610 |
83.738.409 |
| 5 Valor añadido a coste de los factores |
164.245.856 |
189.487.767 |
231.942.883 |
266.285.386 |
276.292.483 |
272.982.823 |
216.256.336 |
230.534.657 |
249.093.721 |
250.483.883 |
244.060.145 |
| 5.1 Costes de personal |
112.124.362 |
122.486.799 |
141.082.430 |
148.007.229 |
159.634.361 |
168.804.571 |
167.114.317 |
176.747.085 |
166.367.628 |
158.592.266 |
160.223.479 |
| 5.2 Excedente bruto de explotación |
52.121.494 |
67.000.968 |
90.860.453 |
118.278.157 |
116.658.122 |
104.178.252 |
49.142.020 |
53.787.572 |
82.726.092 |
91.891.617 |
83.836.666 |
| 6 Gastos financieros |
21.448.303 |
18.006.579 |
18.675.736 |
24.153.322 |
31.867.239 |
35.649.604 |
42.654.486 |
41.918.223 |
27.705.206 |
31.318.535 |
20.500.386 |
7.1. Máquinas de
oficina, precisión, óptica y control
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
12.811 |
13.161 |
14.187 |
12.556 |
12.037 |
11.642 |
10.981 |
11.452 |
11.353 |
11.026 |
11.340 |
| 2 Horas trabajadas (unidades) |
22.298.824 |
23.106.822 |
24.576.658 |
21.919.818 |
21.006.093 |
20.315.554 |
19.216.405 |
19.802.176 |
19.731.639 |
19.169.009 |
19.991.370 |
| 3 Producción a salida de fábrica (sin IVA) |
139.257.536 |
158.004.401 |
201.012.651 |
217.789.812 |
200.094.971 |
177.767.045 |
173.406.636 |
178.530.505 |
175.975.052 |
181.500.026 |
212.342.163 |
| 4 Consumos intermedios (sin IVA) |
89.513.572 |
100.511.045 |
128.751.997 |
141.068.204 |
128.328.612 |
116.358.384 |
109.755.524 |
102.904.099 |
97.690.954 |
100.748.237 |
125.883.086 |
| 4.1 Consumo de materiales |
78.360.808 |
87.975.590 |
113.753.762 |
115.247.796 |
106.843.571 |
97.112.617 |
89.056.324 |
81.638.772 |
78.873.672 |
81.843.009 |
101.195.589 |
| 4.2 Servicios exteriores |
11.152.764 |
12.535.455 |
14.998.234 |
25.820.409 |
21.485.041 |
19.245.766 |
20.699.200 |
21.265.327 |
18.817.282 |
18.905.228 |
24.687.497 |
| 5 Valor añadido a coste de los factores |
50.539.005 |
58.627.325 |
73.254.603 |
78.349.350 |
71.514.147 |
80.527.484 |
64.291.625 |
76.323.749 |
79.380.682 |
81.517.941 |
86.535.259 |
| 5.1 Costes de personal |
33.819.038 |
36.096.237 |
41.974.171 |
40.890.887 |
42.000.635 |
47.398.380 |
50.090.323 |
60.363.542 |
57.731.226 |
53.504.782 |
57.376.148 |
| 5.2 Excedente bruto de explotación |
16.719.968 |
22.531.089 |
31.280.432 |
37.458.463 |
29.513.511 |
33.129.104 |
14.201.302 |
15.960.207 |
21.649.456 |
28.013.158 |
29.159.111 |
| 6 Gastos financieros |
8.346.941 |
4.508.744 |
4.141.130 |
5.090.216 |
7.666.027 |
10.114.080 |
12.177.002 |
11.795.653 |
6.934.293 |
7.725.535 |
6.497.789 |
7.2. Material eléctrico
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
15.700 |
16.378 |
17.012 |
16.409 |
15.809 |
12.623 |
12.157 |
10.780 |
10.441 |
9.869 |
8.473 |
| 2 Horas trabajadas (unidades) |
29.012.783 |
30.643.981 |
31.284.291 |
30.369.020 |
29.202.302 |
22.709.904 |
21.960.570 |
19.062.705 |
18.734.279 |
17.546.766 |
15.208.274 |
| 3 Producción a salida de fábrica (sin IVA) |
127.848.700 |
154.583.740 |
177.029.993 |
181.271.527 |
181.804.889 |
154.459.424 |
139.315.783 |
148.968.364 |
163.183.686 |
159.182.179 |
155.741.913 |
| 4 Consumos intermedios (sin IVA) |
71.070.157 |
88.739.811 |
102.317.210 |
103.469.597 |
105.521.579 |
88.962.596 |
81.632.971 |
94.523.857 |
106.810.379 |
105.648.854 |
101.830.469 |
| 4.1 Consumo de materiales |
60.977.901 |
75.385.629 |
86.623.043 |
87.674.088 |
86.327.690 |
72.019.525 |
66.124.813 |
78.314.480 |
90.383.977 |
91.523.416 |
85.383.417 |
| 4.2 Servicios exteriores |
10.092.256 |
13.354.182 |
15.694.167 |
15.795.509 |
19.193.890 |
16.943.071 |
15.508.158 |
16.209.377 |
16.426.402 |
14.125.438 |
16.447.052 |
| 5 Valor añadido a coste de los factores |
56.399.628 |
65.268.822 |
74.076.883 |
77.179.705 |
75.741.580 |
64.953.302 |
57.302.990 |
54.157.495 |
56.168.935 |
53.314.243 |
53.753.998 |
| 5.1 Costes de personal |
28.573.886 |
31.709.033 |
35.856.226 |
35.543.119 |
36.857.568 |
33.153.112 |
37.664.912 |
36.589.041 |
36.509.343 |
34.295.639 |
34.437.140 |
| 5.2 Excedente bruto de explotación |
27.825.742 |
33.559.789 |
38.220.657 |
41.636.586 |
38.884.011 |
31.800.190 |
19.638.078 |
17.568.454 |
19.659.592 |
19.018.604 |
19.316.858 |
| 6 Gastos financieros |
5.881.235 |
4.471.183 |
4.184.070 |
4.526.164 |
5.984.867 |
3.558.751 |
3.671.529 |
5.251.570 |
4.144.104 |
3.845.821 |
3.592.926 |
7.3. Material
electrónico
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
21.086 |
21.384 |
20.992 |
21.599 |
22.335 |
18.652 |
16.631 |
14.818 |
13.609 |
12.849 |
11.435 |
| 2 Horas trabajadas (unidades) |
34.407.415 |
35.606.960 |
35.833.423 |
37.544.806 |
38.788.217 |
31.231.866 |
27.839.192 |
25.580.012 |
23.372.264 |
21.860.888 |
19.760.670 |
| 3 Producción a salida de fábrica (sin IVA) |
129.345.274 |
144.316.495 |
186.051.266 |
275.762.923 |
302.272.005 |
296.274.442 |
226.224.037 |
245.128.970 |
277.674.703 |
283.940.634 |
277.729.016 |
| 4 Consumos intermedios (sin IVA) |
72.218.050 |
79.388.310 |
102.565.297 |
164.503.763 |
174.900.946 |
170.944.580 |
131.955.681 |
145.853.679 |
164.234.037 |
168.392.194 |
174.589.349 |
| 4.1 Consumo de materiales |
60.402.577 |
65.628.875 |
87.597.350 |
137.124.051 |
141.250.869 |
126.496.944 |
95.158.738 |
103.420.601 |
117.491.353 |
124.532.250 |
131.985.489 |
| 4.2 Servicios exteriores |
11.815.473 |
13.759.435 |
14.967.948 |
27.379.712 |
33.650.077 |
44.447.636 |
36.796.943 |
42.433.077 |
46.742.684 |
43.859.944 |
42.603.860 |
| 5 Valor añadido a coste de los factores |
57.307.222 |
65.591.620 |
84.611.397 |
110.756.330 |
129.036.757 |
127.502.037 |
94.661.722 |
100.053.414 |
113.544.104 |
115.651.700 |
103.770.888 |
| 5.1 Costes de personal |
49.731.438 |
54.681.530 |
63.252.033 |
71.573.223 |
80.776.157 |
88.253.079 |
79.359.082 |
79.794.502 |
72.127.060 |
70.791.845 |
68.410.191 |
| 5.2 Excedente bruto de explotación |
7.575.784 |
10.910.091 |
21.359.364 |
39.183.108 |
48.260.599 |
39.248.958 |
15.302.641 |
20.258.912 |
41.417.044 |
44.859.855 |
35.360.697 |
| 6 Gastos financieros |
7.220.127 |
9.026.651 |
10.350.536 |
14.536.942 |
18.216.344 |
21.976.774 |
26.805.956 |
24.870.999 |
16.626.810 |
19.747.179 |
10.409.671 |
Summary
RSS
