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CORRESPONENT A L’EXERCICI ACABAT EL 31DEDESEMBREDE2014
IMPORT
%
ALACANT (*)
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
10.150.694
9.913.336,08
1.175.712,34
11.089.048,42
(15.509.568,03)
(2.857.966,61)
(1.626.967,19)
(19.994.501,83)
(8.905.453,41)
89,40%
10,60%
100,00%
(139,86%)
(25,77%)
(14,67%)
(180,31%)
(80,31%)
7.335.179
7.471.124,26
902.751,61
8.373.875,87
(16.460.527,40)
(3.338.315,37)
(4.075.929,93)
(23.874.772,70)
(15.500.896,83)
89,22%
10,78%
100,00%
(196,57%)
(39,87%)
(48,67%)
(285,11%)
(185,11%)
38,38%
32,69%
30,24%
32,42%
(5,78%)
(14,39%)
(60,08%)
(16,25%)
(42,55%)
55,46%
35,07%
58,12%
(12.582.516,86)
-
(343.010,90)
(12.925.527,76)
(21.830.981,17)
(113,47%)
0,00%
(3,09%)
(116,56%)
(196,87%)
(11.314.492,53)
(989,81)
(945.393,65)
(12.260.875,99)
(27.761.772,82)
(135,12%)
(0,01%)
(11,29%)
(146,42%)
(331,53%)
11,21%
(100,00%)
(63,72%)
5,42%
(21,36%)
33,68%
23,17%
45,36%
