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

	Total	Industry	Construction	Market services(1)
ACTIVE
A) NON-CURRENT ASSETS	109.015.663	48.170.615	8.573.464	52.271.584
I. Intangible fixed assets	4.136.261	2.068.651	99.257	1.968.353
II. Stock	46.882.254	21.457.528	3.277.382	22.147.344
III. Property investments	8.115.358	196.244	2.205.944	5.713.170
IV. Long-term investments in group and subsidiary companies	39.389.659	21.152.128	1.888.733	16.348.798
V. Long-term financial investments	6.860.694	1.273.174	870.372	4.717.148
VI. Deferred tax assets	3.495.470	1.970.684	195.088	1.329.698
VII. Non-current trade receivables	135.967	52.206	36.688	47.073
B) CURRENT ASSETS	90.167.647	32.191.956	24.177.450	33.798.241
I. Non-current assets held for sale	124.287	37.781	24.512	61.994
II. Short-term provisions.	28.164.153	7.282.871	14.283.343	6.597.939
III. Trade debtors and other accounts receivable	31.610.009	13.478.771	5.303.006	12.828.232
IV. Short-term investments in group and subsidiary companies	9.491.059	4.373.898	1.232.648	3.884.513
V. Short-term financial investments	9.500.030	4.012.265	1.573.413	3.914.352
VI. Short-term accruals	341.057	175.130	39.523	126.404
VII. Cash and other equivalent cash assets	10.937.052	2.831.240	1.721.005	6.384.807
TOTAL ASSETS (A + B)	199.183.310	80.362.571	32.750.914	86.069.825

A) NET EQUITY	83.650.909	33.879.558	10.371.305	39.400.046
A-1) Own Funds	80.238.445	31.983.766	9.985.038	38.269.641
I. Capital	26.059.798	8.123.783	3.449.976	14.486.039
II. Issue Premium	13.699.749	8.171.099	704.956	4.823.694
III. Reserves	40.022.637	15.195.226	6.342.534	18.484.877
IV. (Shares and shareholding stakes in own equity)	-437.098	-173.058	-29.351	-234.689
V. Profit or loss from previous years	-4.222.783	-661.200	-845.750	-2.715.833
VI. Other partners' contributions	883.165	244.289	74.023	564.853
VII. Profit for the year	4.391.346	1.554.138	334.971	2.502.237
VIII. (Interim dividend)	-775.379	-496.549	-47.147	-231.683
IX. Other net equity instruments	617.010	26.038	826	590.146
A-2) Currency exchange adjustments	174.784	-19.196	2.560	191.420
A-3) Subsidies, donations and gifts received	3.237.680	1.914.988	383.707	938.985
B) NON CURRENT LIABILITIES	53.815.908	22.697.806	9.540.729	21.577.373
I. Long-term provisions	1.813.135	1.250.719	100.493	461.923
II Long-term debts	35.457.750	11.380.466	8.080.874	15.996.410
III. Long-term debts with group companies and affiliates	14.571.815	9.044.011	1.060.256	4.467.548
IV. Deferred tax liabilities	1.483.579	881.733	173.768	428.078
V. Long-term accruals	365.232	67.642	98.429	199.161
VI. Non-current trade debtors	48.035	4.263	26.118	17.654
VII. Debt to long-term special features	76.362	68.972	791	6.599
C) CURRENT LIABILITIES	61.716.493	23.785.207	12.838.880	25.092.406
I. Liabilities related to non-current assets held for sale	5.075	80	3.746	1.249
II. Short-term provisions	1.019.856	633.457	139.771	246.628
III. Short-term debts	17.502.435	5.583.194	4.573.541	7.345.700
IV. Short-term investments in group and subsidiary companies	7.356.179	3.973.727	837.531	2.544.921
V. Trade creditors and other accounts payable	35.316.700	13.373.157	7.226.046	14.717.497
VI. Short-term accruals	444.656	154.025	57.167	233.464
VII. Debt with short-term special features	71.592	67.567	1.078	2.947
TOTAL NET WORTH AND LIABILITIES (A + B + C)	199.183.310	80.362.571	32.750.914	86.069.825