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ANNEX VI. COMPTESANUALS
IMPORT
%
VALÈNCIA (*)
NOMBREDE VIATGERS
Ingressos per transport de viatgers
Altres ingressos
+ (a) TOTAL INGRESSOS
EXERCICI 2014
IMPORT
%
EXERCICI 2013
% VAR.
2014/2013
Costos operatius
Mantenimentmaterialmòbil
Imputació de despeses d’estructura
- (b) TOTAL COSTOS OPERATIUS
= (c) RESULTAT OPERATIU
Manteniment de la infraestructura
Gestió de la infraestructura
Imputació de despeses d’estructura
-(d)TOTALCOSTOSDELAINFRAESTRUCTURA
= (e) RESULTAT TOTAL
COEF. COBERTURA OPERATIVA (a/b)
COEF. COBERTURA OPERATIVA [a/(b+d)]
(*) Import en euros
77,48%
65,30%
18,65%
60.279.360
45.526.134,29
3.732.857,41
49.258.991,70
(45.603.337,61)
(7.881.352,57)
(10.092.364,11)
(63.577.054,29)
(14.318.062,59)
92,42%
7,58%
100,00%
(92,58%)
(16,00%)
(20,49%)
(129,07%)
(29,07%)
59.891.375
46.244.924,61
4.005.113,17
50.250.037,78
(51.802.441,08)
(8.781.061,89)
(16.370.900,35)
(76.954.403,32)
(26.704.365,54)
92,03%
7,97%
100,00%
(103,09%)
(17,47%)
(32,58%)
(153,14%)
(53,14%)
0,65%
(1,55%)
(6,80%)
(1,97%)
(11,97%)
(10,25%)
(38,35%)
(17,38%)
(46,38%)
(12.274.894,24)
-
(1.913.980,83)
(14.188.875,07)
(28.506.937,66)
(24,92%)
0,00%
(3,89%)
(28,80%)
(57,87%)
(12.935.524,21)
(663.819,70)
(3.087.374,27)
(16.686.718,18)
(43.391.083,72)
(25,74%)
(1,32%)
(6,14%)
(33,21%)
(86,35%)
(5,11%)
(100,00%)
(38,01%)
(14,97%)
(34,30%)
63,34%
53,66%
18,04%
