Abridged Balance non-financial companies by provinces 2008(p)

	Basque Country	Álava	Bizkaia	Gipuzkoa
ACTIVE
A) NON-CURRENT ASSETS	98.714.745	14.187.143	57.998.364	26.529.238
I. Intangible fixed assets	3.980.831	749.210	1.988.544	1.243.077
II. Stock	48.390.808	8.211.411	24.347.095	15.832.302
III. Property investments	3.496.259	360.086	2.031.381	1.104.792
IV. Long-term investments in group and subsidiary companies	32.790.069	3.579.269	23.686.057	5.524.743
V. Long-term financial investments	7.225.481	787.168	4.432.804	2.005.509
VI. Deferred tax assets	2.739.876	495.631	1.472.433	771.812
VII. Non-current trade receivables	91.421	4.368	40.050	47.003
B) CURRENT ASSETS	86.391.129	14.888.634	44.588.131	26.914.364
I. Non-current assets held for sale	65.237	10.378	41.062	13.797
II. Short-term provisions.	24.415.425	5.119.345	11.686.441	7.609.639
III. Trade debtors and other accounts receivable	34.492.755	5.956.797	17.073.808	11.462.150
IV. Short-term investments in group and subsidiary companies	8.938.452	1.308.328	5.724.816	1.905.308
V. Short-term financial investments	8.153.964	1.027.545	4.334.576	2.791.843
VI. Short-term accruals	226.786	40.866	112.601	73.319
VII. Cash and other equivalent cash assets	10.098.510	1.425.375	5.614.827	3.058.308
TOTAL ASSETS (A + B)	185.105.874	29.075.777	102.586.495	53.443.602

A) NET EQUITY	72771032	11092638	40504953	21173441
A-1) Own Funds	69.658.883	10.703.944	39.100.009	19.854.930
I. Capital	22.189.266	3.464.511	11.878.661	6.846.094
II. Issue Premium	12.182.586	1.325.018	8.854.023	2.003.545
III. Reserves	32.790.685	5.611.511	16.896.601	10.282.573
IV. (Shares and shareholding stakes in own equity)	-646.878	-52.305	-505.339	-89.234
V. Profit or loss from previous years	-2.804.606	-493.515	-1.357.705	-953.386
VI. Other partners' contributions	537.535	171.992	212.926	152.617
VII. Profit for the year	6.114.251	693.898	3.723.646	1.696.707
VIII. (Interim dividend)	-1.178.445	-76.904	-889.628	-211.913
IX. Other net equity instruments	474.489	59.738	286.824	127.927
A-2) Currency exchange adjustments	198.358	28.923	108.972	60.463
A-3) Subsidies, donations and gifts received	2.913.791	359.771	1.295.972	1.258.048
B) NON CURRENT LIABILITIES	45.093.709	6.915.827	25.596.374	12.581.508
I. Long-term provisions	2.468.248	388.325	1.448.430	631.493
II Long-term debts	31.297.126	5.177.711	16.333.425	9.785.990
III. Long-term debts with group companies and affiliates	9.693.575	1.135.807	6.821.707	1.736.061
IV. Deferred tax liabilities	1.181.261	146.945	756.809	277.507
V. Long-term accruals	324.537	53.958	192.588	77.991
VI. Non-current trade debtors	64.301	11.863	33.974	18.464
VII. Debt to long-term special features	64.661	1.218	9.441	54.002
C) CURRENT LIABILITIES	67.241.133	11.067.312	36.485.168	19.688.653
I. Liabilities related to non-current assets held for sale	17.033	994	14.406	1.633
II. Short-term provisions	952.342	102.274	463.099	386.969
III. Short-term debts	20.696.175	3.499.013	11.309.864	5.887.298
IV. Short-term investments in group and subsidiary companies	8.322.898	992.576	5.688.200	1.642.122
V. Trade creditors and other accounts payable	36.897.998	6.417.628	18.806.374	11.673.996
VI. Short-term accruals	347.404	54.031	200.873	92.500
VII. Debt with short-term special features	7.283	796	2.352	4.135
TOTAL NET WORTH AND LIABILITIES (A + B + C)	185.105.874	29.075.777	102.586.495	53.443.602

(p)Provisional information

Date October 29, 2010

Source: EUSTAT. Equity accounts of non-financial companies

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Abridged Balance non-financial companies by provinces 2008(p)

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