| Araba/Álava | | | | | |
| INGRESOS | 1.218.700.985 | 49.370.730 | 368.552.691 | 29.249.437 | 771.528.127 |
| 70. Ventas Netas | 1.065.088.185 | 44.125.081 | 343.822.000 | 27.795.276 | 649.345.828 |
| 71. Variación de Existencias | 6.956.758 | 107.633 | 5.554.883 | 1.093.164 | 201.078 |
| 73. Trabajos realizados para Inmovilizado | 1.382.617 | 0 | 1.382.617 | 0 | 0 |
| 74. Subvenciones de Explotación | 39.967.611 | 2.406.683 | 3.513.837 | 86.945 | 33.960.146 |
| 75. Ingresos Accesorios | 86.992.165 | 67.124 | 8.173.141 | 141.258 | 78.610.642 |
| 76. Ingresos Financieros | 10.398.581 | 2.579.042 | 3.693.012 | 57.535 | 4.068.993 |
| 77. Ingresos Excepcionales | 1.521.393 | 73.157 | 763.801 | 33.043 | 651.393 |
| 79. Excesos Provisión | 6.393.676 | 12.012 | 1.649.400 | 42.217 | 4.690.047 |
| GASTOS | 1.121.321.514 | 46.046.144 | 323.738.184 | 27.958.927 | 723.578.259 |
| 60. Compras Netas | 664.614.533 | 34.312.574 | 188.250.145 | 14.205.762 | 427.846.052 |
| 61. Variación Existencias | -9.036.954 | -23.034 | -3.441.913 | -64.386 | -5.507.621 |
| 62. Servicios Exteriores | 125.817.544 | 3.881.665 | 43.672.825 | 2.340.547 | 75.922.507 |
| 63. Impuestos Ligados a la Actividad | 7.542.077 | 214.783 | 3.014.685 | 63.348 | 4.249.262 |
| 64. Gastos de Personal | 218.353.964 | 5.543.023 | 68.949.649 | 11.113.795 | 132.747.497 |
| 65. Gastos de Gestión | 28.106.659 | 306.255 | 5.683.974 | 24.118 | 22.092.312 |
| 66. Gastos Financieros | 45.492.121 | 499.928 | 2.932.909 | 105.157 | 41.954.128 |
| 67. Gastos Excepcionales | 2.324.296 | 1.288 | 1.424.703 | 4.084 | 894.222 |
| 68. Dotación del Ejercicio para Amortización | 28.923.546 | 1.305.331 | 11.582.109 | 166.121 | 15.869.986 |
| 69. Dotaciones Provisión | 9.183.727 | 4.332 | 1.669.098 | 382 | 7.509.916 |
| BENEFICIO (+) o PÉRDIDA (-) | 97.379.471 | 3.324.586 | 44.814.508 | 1.290.510 | 47.949.868 |
| CASH FLOW | 135.486.745 | 4.634.249 | 58.065.714 | 1.457.012 | 71.329.769 |
| | | | | | |
| Bizkaia | | | | | |
| INGRESOS | 3.672.634.564 | 10.510.052 | 1.480.750.109 | 105.413.750 | 2.075.960.653 |
| 70. Ventas Netas | 3.160.452.202 | 9.715.300 | 1.403.471.221 | 100.319.981 | 1.646.945.701 |
| 71. Variación de Existencias | 8.638.046 | 79.890 | 3.751.612 | 4.571.766 | 234.778 |
| 73. Trabajos realizados para Inmovilizado | 2.528.252 | 0 | 2.118.643 | 0 | 409.609 |
| 74. Subvenciones de Explotación | 163.474.549 | 387.754 | 12.723.528 | 254.934 | 150.108.333 |
| 75. Ingresos Accesorios | 291.779.929 | 44.433 | 37.782.254 | 96.085 | 253.857.158 |
| 76. Ingresos Financieros | 18.694.526 | 111.836 | 13.286.306 | 89.342 | 5.207.042 |
| 77. Ingresos Excepcionales | 5.331.146 | 170.839 | 3.266.540 | 79.911 | 1.813.857 |
| 79. Excesos Provisión | 21.735.913 | 0 | 4.350.005 | 1.732 | 17.384.176 |
| GASTOS | 3.528.683.978 | 11.584.586 | 1.419.596.819 | 99.705.626 | 1.997.796.947 |
| 60. Compras Netas | 1.880.751.632 | 5.796.588 | 846.601.543 | 51.583.036 | 976.770.465 |
| 61. Variación Existencias | -23.527.918 | -76.830 | -20.241.689 | 266.815 | -3.476.214 |
| 62. Servicios Exteriores | 466.591.809 | 1.869.797 | 204.686.448 | 7.848.601 | 252.186.963 |
| 63. Impuestos Ligados a la Actividad | 14.246.705 | 35.536 | 2.395.451 | 109.135 | 11.706.582 |
| 64. Gastos de Personal | 857.778.743 | 3.389.791 | 290.901.264 | 38.611.297 | 524.876.391 |
| 65. Gastos de Gestión | 72.646.851 | 21.642 | 15.672.678 | 175.739 | 56.776.791 |
| 66. Gastos Financieros | 127.296.980 | 23.893 | 17.345.508 | 364.637 | 109.562.943 |
| 67. Gastos Excepcionales | 7.848.632 | 13.585 | 4.553.111 | 78.334 | 3.203.603 |
| 68. Dotación del Ejercicio para Amortización | 84.487.871 | 484.720 | 39.633.639 | 635.348 | 43.734.165 |
| 69. Dotaciones Provisión | 40.562.673 | 25.865 | 18.048.866 | 32.684 | 22.455.258 |
| BENEFICIO (+) o PÉRDIDA (-) | 143.950.587 | -1.074.534 | 61.153.290 | 5.708.124 | 78.163.706 |
| CASH FLOW | 269.001.131 | -563.949 | 118.835.795 | 6.376.155 | 144.353.129 |
| | | | | | |
| Gipuzkoa | | | | | |
| INGRESOS | 6.134.208.213 | 11.144.264 | 3.985.153.828 | 105.101.689 | 2.032.808.432 |
| 70. Ventas Netas | 5.403.122.598 | 9.903.874 | 3.688.433.850 | 105.586.630 | 1.599.198.244 |
| 71. Variación de Existencias | 40.603.185 | 341250 | 40.656.941 | -1.306.986 | 911.980 |
| 73. Trabajos realizados para Inmovilizado | 22.341.256 | 0 | 22.336.821 | 0 | 4.434 |
| 74. Subvenciones de Explotación | 249.199.193 | 804.501 | 39.481.354 | 336.246 | 208.577.093 |
| 75. Ingresos Accesorios | 272.552.323 | 94.640 | 84.857.534 | 48.185 | 187.551.964 |
| 76. Ingresos Financieros | 77.615.259 | 0 | 63.414.509 | 81.174 | 14.119.576 |
| 77. Ingresos Excepcionales | 27.984.595 | 0 | 24.394.105 | 219.299 | 3.371.192 |
| 79. Excesos Provisión | 40.789.806 | 0 | 21.578.714 | 137.142 | 19.073.950 |
| GASTOS | 5.853.527.905 | 11.781.938 | 3.790.799.130 | 100.620.647 | 1.950.326.190 |
| 60. Compras Netas | 3.174.829.863 | 8.052.184 | 2.220.872.002 | 48.140.905 | 897.764.773 |
| 61. Variación Existencias | -31.104.088 | -546.261 | -27.793.460 | -300.950 | -2.463.416 |
| 62. Servicios Exteriores | 805.989.797 | 1.516.108 | 558.406.817 | 11.992.281 | 234.074.591 |
| 63. Impuestos Ligados a la Actividad | 19.221.344 | 78.149 | 8.640.497 | 317.185 | 10.185.512 |
| 64. Gastos de Personal | 1.385.586.875 | 2.293.077 | 763.070.140 | 38.162.359 | 582.061.300 |
| 65. Gastos de Gestión | 106.141.631 | 0 | 52.146.355 | 564.398 | 53.430.878 |
| 66. Gastos Financieros | 141.967.457 | 49.902 | 47.928.244 | 406.696 | 93.582.614 |
| 67. Gastos Excepcionales | 9.801.252 | 0 | 5.309.923 | 144.596 | 4.346.733 |
| 68. Dotación del Ejercicio para Amortización | 170.180.138 | 338.779 | 124.865.894 | 977.438 | 43.998.027 |
| 69. Dotaciones Provisión | 70.913.636 | 0 | 37.352.719 | 215.739 | 33.345.178 |
| BENEFICIO (+) ó PÉRDIDA (-) | 280.680.309 | -637.674 | 194.354.698 | 4.481.042 | 82.482.242 |
| CASH FLOW | 521.774.083 | -298.895 | 356.573.310 | 5.674.220 | 159.825.448 |