|
|
|
|
|
|
|
| SALES (Kt) |
|
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| BASE CHEMICALS |
| Spain |
332.8 |
303.2 |
294.6 |
267.3 |
354.0 |
339.7 |
357.5 |
333.0 |
252.08 |
270.65 |
| Exports |
295.2 |
279.8 |
231.4 |
246.7 |
217.0 |
301.3 |
343.5 |
391.0 |
295.92 |
312.88 |
| TOTAL BASE CHEMICALS |
628.0 |
583.0 |
526.0 |
514.0 |
571.0 |
641.0 |
701.0 |
724.0 |
548.00 |
583.54 |
| Exports as % of Total |
47 |
47.9 |
43.9 |
48 |
38 |
47 |
49 |
54.0 |
54.00 |
53.62 |
DERIVATIVE CHEMICALS |
| Spain |
622.3 |
604.8 |
606.2 |
533.7 |
464.1 |
652.4 |
615.7 |
643.7 |
634.94 |
786.00 |
| Exports |
382.5 |
442.5 |
440.4 |
439.6 |
428.2 |
543.9 |
526.3 |
548.3 |
563.06 |
618.00 |
| TOTAL DERIVATE CHEMICALS |
1,004.8 |
1,047.3 |
1,046.6 |
973.3 |
892.3 |
1,196.3 |
1,142.0 |
1,192.0 |
1,198.00 |
1,404.00 |
| Exports as % of Total |
38.1 |
42.2 |
42.1 |
45.2 |
48.0 |
45.5 |
46.1 |
46.0 |
47.00 |
44.00 |
TOTAL CHEMICALS SALES |
1,632.8 |
1,630.3 |
1,572.6 |
1,487.3 |
1,463.3 |
1,837.3 |
1,843.0 |
1,916.0 |
1,746.00 |
1,988.00 |
|
|
|
| SALES PER EMPLOYEE |
| DERIVATIVE
CHEMICALS |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Payroll |
2,993 |
2,994 |
3,223 |
2,941 |
2,518 |
2,269 |
2,164 |
1,988 |
1,938 |
1,934 |
| Total sales
(million pesetas) |
121,592 |
120,448 |
105,846 |
93,012 |
91,781 |
130,393 |
168,829 |
151,502 |
166,316 |
166,959 |
Sales per
employee
(million pesetas) |
40.6 |
40.2 |
32.8 |
31.6 |
36.4 |
57.5 |
78.0 |
76.21 |
85.82 |
86.32 |
|
|
|
| OPERATING INCOME (million
pesetas) |
|
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| 1st quarter |
14,379 |
4,943 |
5,268 |
-1,887 |
-3,109 |
2,164 |
20,122 |
5,564 |
7,246 |
9,800 |
| 2nd quarter |
10,962 |
7,536 |
-1,106 |
-2,265 |
-1,471 |
3,144 |
21,215 |
7,563 |
4,807 |
7,759 |
| 3rd quarter |
6,565 |
4,429 |
-1,800 |
621 |
799 |
5,422 |
16,605 |
5,755 |
7,542 |
5,235 |
| 4th quarter |
5,378 |
7,149 |
-1,120 |
-4,460 |
1,705 |
12,471 |
4,917 |
5,187 |
8,784 |
6,646 |
| TOTAL |
37,284 |
24,057 |
1,242 |
-7,991 |
-2,076 |
23,201 |
62,859 |
24,069 |
28,379 |
29,440 |
|
|
|
| INVESTMENTS (million
pesetas) |
|
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Overall
investments |
20,088 |
14,938 |
10,520 |
10,155 |
4,784 |
5,619 |
9,152 |
27,099 |
28,040 |
30,492 |
|
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