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131
Altres aportacions de la GV
Resultat de
l’exercici
Ajustos per canvis
de valor
Subvencions,
donacions i llegats
rebuts
TOTAL
Que compensen
perdues del exercici
Per a I’adquisició
d’immobilitzat i
altres
89.624.688,70 500.478.044,57 (216.971.475,01)
-
727.623,47 322.362.094,85
(6.625.074,02)
-
2.483.391,02
-
-
(4.141.683,00)
-
-
-
-
-
-
82.998.614,68 500.478.044,57 (214.488.083,99)
-
727.623,47 318.210.411,85
-
- (196.239.039,59)
-
(97.028,97) (196.336.068,56)
57.084.376,18
9.005.961,52
-
-
-
490.654.441,78
-
-
-
-
-
-
-
-
-
-
-
-
17.577.775,41
-
-
-
-
442.141.879,49
-
-
-
-
-
-
39.506.600,77
9.005.961,52
-
-
-
48.512.562,29
(55.934.170,76)
(27.065.443,92)
214.488.083,99
-
-
-
84.149.820,10 482.418.562,17 (196.239.039,59)
-
630.594,50 612.538.785,07
-
-
-
-
-
-
-
-
-
-
-
-
84.149.820,10 482.418.562,17 (196.239.039,59)
-
630.594,50 612.538,785,07
-
- (174.878.498,03)
-
(97.002,70) (174.975.500,73)
72.772.096,41 10.772.373,39
-
-
-
140.001.161,56
-
-
-
-
-
-
-
-
-
-
-
-
15.128.503,98
-
-
-
-
71.585.195,74
-
-
-
-
-
-
57.643.592,43 10.772.373,39
-
-
-
68.415.965,82
(58.498.082,99)
(25.651.737,11)
196.239.039,59
-
-
-
98.423.833,52 467.539.198,45 (174.878.498,03)
-
533.591,80 575.981.421,16
COMPTES ANUALS 2013