|
|
|
|
|
|
| RED DE PUNTOS DE VENTA |
|
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Abanderamientos |
1.099 |
1.085 |
995 |
1.025 |
989 |
914 |
871 |
841 |
800 |
| Propiedad/v�nculo fuerte |
1.535 |
1.697 |
2.045 |
2.207 |
2.319 |
2.452 |
2.555 |
2.626 |
2.661 |
| TOTAL |
2.634 |
2.782 |
3.040 |
3.232 |
3.308 |
3.366 |
3.426 |
3.467 |
3.461 |
|
|
|
|
|
|
| RESULTADO OPERATIVO (millones
de pesetas) |
|
1989 |
1991 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| 1er Trimestre |
7.078 |
12.746 |
25.132 |
19.335 |
20.322 |
22.742 |
16.421 |
20.249 |
22.906 |
31.833 |
| 2� Trimestre |
20.442 |
23.646 |
31.493 |
20.792 |
22.525 |
25.507 |
13.217 |
16.735 |
28.339 |
39.376 |
| 3� Trimestre |
12.589 |
19.091 |
25.365 |
18.621 |
31.728 |
24.074 |
24.630 |
19.288 |
30.437 |
42.912 |
| 4� Trimestre |
6.529 |
16.001 |
21.495 |
27.838 |
28.795 |
17.044 |
21.725 |
25.047 |
29.142 |
41.065 |
| TOTAL |
46.638 |
71.484 |
103.485 |
86.586 |
103.370 |
89.367 |
75.993 |
81.319 |
110.824 |
155.186 |
|
|
|
|
|
|
| INVERSIONES (millones
de pesetas) |
|
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
|
| Refino |
39.277 |
45.994 |
36.507 |
31.133 |
32.352 |
29.063 |
22.345 |
42.727 |
54.429 |
31.334 |
| Log�stica |
27.325 |
29.088 |
25.236 |
22.872 |
11.784 |
9.501 |
11.478 |
7.828 |
7.482 |
7.916 |
| Marketing |
26.913 |
28.298 |
44.776 |
62.697 |
45.184 |
41.978 |
64.302 |
59.637 |
55.552 |
49.525 |
| TOTAL |
93.515 |
103.380 |
106.519 |
116.702 |
89.320 |
80.542 |
98.125 |
110.192 |
117.463 |
88.775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|