Cuentas del Sector Industrial en la Comunidad de Madrid - 1996 (base 96). 10. Industria textil y del calzado
10. INDUSTRIA TEXTIL Y DEL CALZADO
10.1. Textil
10.2. Confección
de prendas de vestir
10.3. Cuero y
calzado
10. INDUSTRIA TEXTIL Y
DEL CALZADO
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
26.005 |
27.978 |
28.287 |
27.699 |
27.091 |
25.325 |
24.672 |
23.750 |
22.193 |
21.165 |
20.905 |
| 2 Horas trabajadas (unidades) |
46.804.518 |
49.920.885 |
51.132.753 |
49.798.340 |
48.786.042 |
44.229.930 |
43.668.637 |
42.048.418 |
38.247.247 |
37.027.013 |
36.968.405 |
| 3 Producción a salida de fábrica (sin IVA) |
133.096.306 |
156.136.998 |
175.766.180 |
177.808.819 |
196.771.296 |
199.356.030 |
211.701.800 |
205.368.895 |
229.138.942 |
230.832.299 |
237.325.201 |
| 4 Consumos intermedios (sin IVA) |
89.251.891 |
104.663.446 |
118.506.271 |
117.894.547 |
124.808.230 |
124.272.182 |
135.195.401 |
133.180.584 |
159.223.930 |
155.591.586 |
160.444.203 |
| 4.1 Consumo de materiales |
79.494.958 |
92.630.919 |
105.756.065 |
102.938.886 |
106.062.044 |
104.137.300 |
112.622.188 |
110.899.778 |
132.695.147 |
129.548.300 |
136.643.317 |
| 4.2 Servicios exteriores |
9.756.933 |
12.032.527 |
12.750.206 |
14.955.661 |
18.746.186 |
20.134.882 |
22.573.214 |
22.280.806 |
26.528.783 |
26.043.286 |
23.800.886 |
| 5 Valor añadido a coste de los factores |
43.951.734 |
51.127.645 |
56.971.363 |
59.700.190 |
71.478.303 |
74.805.122 |
76.087.048 |
71.833.885 |
69.431.129 |
74.774.438 |
76.378.654 |
| 5.1 Costes de personal |
39.332.653 |
44.050.282 |
48.986.745 |
51.500.928 |
55.920.147 |
56.901.788 |
61.105.930 |
63.155.633 |
57.750.454 |
57.605.072 |
60.716.072 |
| 5.2 Excedente bruto de explotación |
4.619.081 |
7.077.363 |
7.984.618 |
8.199.262 |
15.558.156 |
17.903.334 |
14.981.118 |
8.678.252 |
11.680.675 |
17.169.366 |
15.662.582 |
| 6 Gastos financieros |
6.186.211 |
6.770.766 |
6.847.523 |
6.370.322 |
8.846.047 |
9.587.912 |
10.887.830 |
13.313.862 |
9.894.388 |
10.238.279 |
7.621.536 |
10.1. Textil
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
4.002 |
4.361 |
4.414 |
4.466 |
4.393 |
3.619 |
3.594 |
3.409 |
3.333 |
3.144 |
3.272 |
| 2 Horas trabajadas (unidades) |
6.921.028 |
7.595.702 |
7.731.855 |
7.802.748 |
7.637.655 |
6.133.037 |
6.208.497 |
6.190.587 |
5.720.075 |
5.473.518 |
5.987.001 |
| 3 Producción a salida de fábrica (sin IVA) |
20.043.399 |
22.638.826 |
27.185.760 |
24.227.987 |
23.895.549 |
19.494.144 |
23.048.039 |
21.854.436 |
21.458.013 |
22.102.385 |
23.746.355 |
| 4 Consumos intermedios (sin IVA) |
11.665.960 |
12.809.335 |
15.691.379 |
13.323.460 |
12.821.615 |
9.948.994 |
12.308.281 |
12.555.972 |
12.568.361 |
13.147.461 |
13.978.354 |
| 4.1 Consumo de materiales |
9.923.175 |
10.832.809 |
13.407.949 |
11.066.388 |
10.608.504 |
7.760.408 |
9.279.229 |
9.278.561 |
9.580.274 |
10.133.174 |
11.131.848 |
| 4.2 Servicios exteriores |
1.742.785 |
1.976.526 |
2.283.430 |
2.257.072 |
2.213.111 |
2.188.585 |
3.029.053 |
3.277.411 |
2.988.087 |
3.014.288 |
2.846.506 |
| 5 Valor añadido a coste de los factores |
8.315.594 |
9.798.698 |
11.420.721 |
10.838.695 |
10.997.639 |
9.500.099 |
10.640.713 |
9.238.987 |
8.880.681 |
8.930.061 |
9.698.484 |
| 5.1 Costes de personal |
5.000.548 |
5.779.090 |
6.370.492 |
6.696.817 |
7.285.696 |
6.183.015 |
7.019.124 |
6.632.984 |
6.675.555 |
6.613.138 |
7.060.544 |
| 5.2 Excedente bruto de explotación |
3.315.046 |
4.019.608 |
5.050.228 |
4.141.879 |
3.711.943 |
3.317.084 |
3.621.589 |
2.606.003 |
2.205.126 |
2.316.922 |
2.637.940 |
| 6 Gastos financieros |
1.094.888 |
1.164.296 |
1.166.584 |
1.113.477 |
827.821 |
775.249 |
1.093.858 |
1.565.182 |
949.692 |
855.913 |
789.201 |
10.2. Confección de
prendas de vestir
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
18.413 |
19.942 |
20.161 |
19.606 |
19.310 |
18.551 |
18.099 |
17.540 |
16.190 |
15.460 |
14.845 |
| 2 Horas trabajadas (unidades) |
33.539.035 |
35.868.100 |
36.832.725 |
35.673.595 |
35.187.362 |
32.562.205 |
32.086.616 |
30.947.060 |
27.924.476 |
27.185.992 |
26.252.910 |
| 3 Producción a salida de fábrica (sin IVA) |
80.768.308 |
98.684.279 |
113.843.962 |
118.204.097 |
137.446.145 |
144.019.428 |
161.617.732 |
157.070.709 |
175.235.353 |
174.766.689 |
174.009.215 |
| 4 Consumos intermedios (sin IVA) |
49.818.603 |
63.287.643 |
74.672.764 |
77.238.296 |
86.174.769 |
88.938.022 |
106.690.152 |
104.269.378 |
124.727.401 |
119.137.163 |
120.215.977 |
| 4.1 Consumo de materiales |
43.860.597 |
55.877.630 |
67.174.590 |
67.652.652 |
72.923.063 |
74.627.136 |
89.370.895 |
88.103.049 |
104.452.659 |
99.226.766 |
101.721.882 |
| 4.2 Servicios exteriores |
5.958.006 |
7.410.012 |
7.498.174 |
9.585.645 |
13.251.707 |
14.310.886 |
17.319.257 |
16.166.329 |
20.274.742 |
19.910.397 |
18.494.095 |
| 5 Valor añadido a coste de los factores |
31.111.467 |
35.190.114 |
39.018.131 |
40.884.209 |
50.923.441 |
54.921.255 |
54.668.262 |
52.534.893 |
50.118.655 |
55.267.855 |
53.457.745 |
| 5.1 Costes de personal |
29.225.520 |
32.700.055 |
36.787.194 |
38.175.936 |
41.950.206 |
44.011.987 |
47.052.680 |
49.187.589 |
43.883.049 |
43.579.423 |
44.347.235 |
| 5.2 Excedente bruto de explotación |
1.885.947 |
2.490.059 |
2.230.937 |
2.708.273 |
8.973.235 |
10.909.269 |
7.615.582 |
3.347.304 |
6.235.606 |
11.688.432 |
9.110.510 |
| 6 Gastos financieros |
3.985.494 |
4.233.087 |
4.479.978 |
3.907.056 |
6.413.363 |
7.437.782 |
9.008.449 |
10.697.797 |
7.903.058 |
8.366.972 |
6.215.027 |
10.3. Cuero y calzado
|
Miles pesetas |
| |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| 1 Personal ocupado (media anual) |
3.590 |
3.675 |
3.712 |
3.626 |
3.388 |
3.154 |
2.979 |
2.800 |
2.671 |
2.561 |
2.788 |
| 2 Horas trabajadas (unidades) |
6.344.454 |
6.457.084 |
6.568.173 |
6.321.998 |
5.961.025 |
5.534.687 |
5.373.524 |
4.910.771 |
4.602.696 |
4.367.502 |
4.728.494 |
| 3 Producción a salida de fábrica (sin IVA) |
32.284.599 |
34.813.893 |
34.736.458 |
35.376.734 |
35.429.601 |
35.842.458 |
27.036.030 |
26.443.750 |
32.445.576 |
33.963.225 |
39.569.631 |
| 4 Consumos intermedios (sin IVA) |
27.767.327 |
28.566.468 |
28.142.128 |
27.332.790 |
25.811.846 |
25.385.167 |
16.196.968 |
16.355.234 |
21.928.168 |
23.306.962 |
26.249.872 |
| 4.1 Consumo de materiales |
25.711.186 |
25.920.479 |
25.173.527 |
24.219.846 |
22.530.478 |
21.749.755 |
13.972.064 |
13.518.168 |
18.662.214 |
20.188.361 |
23.789.587 |
| 4.2 Servicios exteriores |
2.056.141 |
2.645.989 |
2.968.601 |
3.112.944 |
3.281.368 |
3.635.412 |
2.224.904 |
2.837.066 |
3.265.954 |
3.118.601 |
2.460.285 |
| 5 Valor añadido a coste de los factores |
4.524.673 |
6.138.832 |
6.532.512 |
7.977.286 |
9.557.223 |
10.383.768 |
10.778.072 |
10.060.005 |
10.431.792 |
10.576.522 |
13.222.425 |
| 5.1 Costes de personal |
5.106.585 |
5.571.136 |
5.829.059 |
6.628.175 |
6.684.245 |
6.706.787 |
7.034.126 |
7.335.060 |
7.191.850 |
7.412.510 |
9.308.293 |
| 5.2 Excedente bruto de explotación |
-581.912 |
567.696 |
703.453 |
1.349.111 |
2.872.978 |
3.676.981 |
3.743.947 |
2.724.945 |
3.239.943 |
3.164.012 |
3.914.132 |
| 6 Gastos financieros |
1.105.829 |
1.373.383 |
1.200.962 |
1.349.789 |
1.604.863 |
1.374.880 |
785.523 |
1.050.884 |
1.041.638 |
1.015.395 |
617.308 |
Summary
RSS
