Abridged balance sheet of non-financial companies of the Basque Country by employment strata (thousands of euros). 2009(p)

	Total	1-9	10-49	50-249	>=250
ACTIVE
A) NON-CURRENT ASSETS	109.015.663	45.563.424	18.714.652	16.503.973	28.233.614
I. Intangible fixed assets	4.136.261	849.999	1.110.502	1.466.051	709.709
II. Stock	46.882.254	20.276.778	10.023.343	8.774.531	7.807.602
III. Property investments	8.115.358	7.411.579	497.453	139.292	67.034
IV. Long-term investments in group and subsidiary companies	39.389.659	11.237.646	5.625.158	4.593.462	17.933.393
V. Long-term financial investments	6.860.694	4.806.433	891.360	639.186	523.715
VI. Deferred tax assets	3.495.470	966.771	547.699	825.046	1.155.954
VII. Non-current trade receivables	135.967	14.218	19.137	66.405	36.207
B) CURRENT ASSETS	90.167.647	38.433.623	20.198.383	16.113.691	15.421.950
I. Non-current assets held for sale	124.287	30.169	35.475	31.225	27.418
II. Short-term provisions.	28.164.153	15.910.092	5.776.193	3.812.787	2.665.081
III. Trade debtors and other accounts receivable	31.610.009	10.237.809	7.951.144	7.407.409	6.013.647
IV. Short-term investments in group and subsidiary companies	9.491.059	1.779.076	2.148.180	2.362.411	3.201.392
V. Short-term financial investments	9.500.030	4.406.422	1.680.900	845.190	2.567.518
VI. Short-term accruals	341.057	124.682	56.551	132.038	27.786
VII. Cash and other equivalent cash assets	10.937.052	5.945.373	2.549.940	1.522.631	919.108
TOTAL ASSETS (A + B)	199.183.310	83.997.047	38.913.035	32.617.664	43.655.564

A) NET EQUITY	83.650.909	34.281.278	17.046.859	14.042.348	18.280.424
A-1) Own Funds	80.238.445	33.601.458	16.309.232	12.946.935	17.380.820
I. Capital	26.059.798	13.144.806	4.170.366	4.132.614	4.612.012
II. Issue Premium	13.699.749	3.612.522	1.779.529	2.208.015	6.099.683
III. Reserves	40.022.637	17.964.304	9.886.855	6.576.796	5.594.682
IV. (Shares and shareholding stakes in own equity)	-437.098	-86.920	-186.157	-53.682	-110.339
V. Profit or loss from previous years	-4.222.783	-3.091.235	-553.924	-866.494	288.870
VI. Other partners' contributions	883.165	560.848	160.660	142.357	19.300
VII. Profit for the year	4.391.346	1.552.554	964.131	660.119	1.214.542
VIII. (Interim dividend)	-775.379	-143.219	-142.388	-66.165	-423.607
IX. Other net equity instruments	617.010	87.798	230.160	213.375	85.677
A-2) Currency exchange adjustments	174.784	136.914	6.066	-19.024	50.828
A-3) Subsidies, donations and gifts received	3.237.680	542.906	731.561	1.114.437	848.776
B) NON CURRENT LIABILITIES	53.815.908	25.327.720	8.909.311	5.961.115	13.617.762
I. Long-term provisions	1.813.135	165.769	294.154	475.977	877.235
II Long-term debts	35.457.750	20.694.556	6.348.183	3.621.836	4.793.175
III. Long-term debts with group companies and affiliates	14.571.815	3.853.740	1.841.742	1.547.287	7.329.046
IV. Deferred tax liabilities	1.483.579	364.229	360.472	268.826	490.052
V. Long-term accruals	365.232	210.735	53.234	36.205	65.058
VI. Non-current trade debtors	48.035	30.539	3.716	4.771	9.009
VII. Debt to long-term special features	76.362	8.152	7.810	6.213	54.187
C) CURRENT LIABILITIES	61.716.493	24.388.049	12.956.865	12.614.201	11.757.378
I. Liabilities related to non-current assets held for sale	5.075	405	2.805	1.834	31
II. Short-term provisions	1.019.856	258.924	160.626	225.676	374.630
III. Short-term debts	17.502.435	8.691.686	3.613.021	2.976.417	2.221.311
IV. Short-term investments in group and subsidiary companies	7.356.179	1.643.581	1.354.655	1.979.682	2.378.261
V. Trade creditors and other accounts payable	35.316.700	13.680.741	7.750.099	7.282.763	6.603.097
VI. Short-term accruals	444.656	108.952	75.064	146.658	113.982
VII. Debt with short-term special features	71.592	3.760	595	1.171	66.066
TOTAL NET WORTH AND LIABILITIES (A + B + C)	199.183.310	83.997.047	38.913.035	32.617.664	43.655.564