Page 125 - Memoria FGV 2017

Cuentas Anuales de Ferrocarrils de la Generalitat Valenciana 2017

V AL E NC IA

Ejercicio 2017 Ejercicio 2016 % var.

IMPORTE % IMPORTE % 2017 / 2016
1,93%
NUMERO DE VIAJEROS 63.843.233 62.631.756
Importes en euros 5,62%
( 4,79% )
Ingresos por transporte de viajeros ......................... 50.246.346,08 92,85% 47.572.859,49 92,13%
Otros ingresos ........................................................... 3.866.885,64 7,15% 4.061.437,10 7,87% 4,80%

+ (a) TOTAL INGRESOS .......................................5.4...113.231,72 100,00% 51.634.296,59 100,00% 2,52%
( 6,51% )
Costes operativos ......................................................(..4..9.235.909,27 ) ( 90,99% ) ( 48.025.420,58 ) ( 93,01% ) 17,84%
Mantenimiento material movil ....................................(. 8.467.593,01 ) ( 15,65% ) ( 9.056.813,61 ) ( 17,54% )
Imputación de gastos de estructura ............................(..9. .209.328,13 ) ( 17,02% ) ( 7.814.848,83 ) ( 15,13% ) 3,11%

– (b) TOTAL costes operativos ..........................(..6..6..9..12.830,41 ) ( 123,65% ) ( 64.897.083,02 ) ( 125,69% ) ( 3,49% )

= (c) RESULTADO OPERATIVO .........................(..1..2..799.598,69 ) ( 23,65% ) ( 13.262.786,43 ) ( 25,69% ) 1,64%

COEF. COBERTURA OPERATIVA (a/b) ...................... 80,87% 79,56%

Mantenimientro de la infraestructura ........................(..1..2..312.962,52 ) ( 22,75% ) ( 12.368.381,25 ) ( 23,95% ) ( 0,45% )
Imputación de gastos de estructura ............................(..1....989.096,40 ) ( 3,68% ) ( 1.735.127,17 ) ( 3,36% ) 14,64%

– (d) TOTAL costes de la infraestructura .........(..1..4..302.058,92 ) ( 26,43% ) ( 14.103.508,42 ) ( 27,31% ) 1,41%

= (e) RESULTADO TOTAL .................................(..2..7..101.657,61 ) ( 50,08% ) ( 27.366.294,85 ) ( 53,00% ) ( 0,97% )
1,94%
COEF. COBERTURA TOTAL [a/(b+d)] ……………........... 66,63% 65,36%

ALICANT E

Ejercicio 2017 Ejercicio 2016 % var.

IMPORTE % IMPORTE % 2017 / 2016
0,70%
NUMERO DE VIAJEROS 10.505.637 10.432.487
Importes en euros 4,78%
0,49%
Ingresos por transporte de viajeros ......................... 10.532.243,50 88,90% 10.051.998,25 88,48% 4,28%
Otros ingresos ........................................................... 1.314.591,75 11,10% 1.308.234,76 11,52%
2,14%
+ (a) TOTAL INGRESOS .......................................1..1..846.835,25 100,00% 11.360.233,01 100,00% ( 29,51% )

Costes operativos ......................................................(..1..5.601.969,57 ) ( 131,70% ) ( 15.274.912,91 ) ( 134,46% ) 5,39%
Mantenimiento material movil ....................................(. 2.726.833,13 ) ( 23,02% ) ( 3.868.509,78 ) ( 34,05% ) ( 2,79% )
Imputación de gastos de estructura ............................(..3. .614.871,30 ) ( 30,51% ) ( 3.429.922,42 ) ( 30,19% )
( 9,96% )
– (b) TOTAL costes operativos ..........................(..2..1...9.43.674,00 ) ( 185,23% ) ( 22.573.345,11 ) ( 198,70% )
7,28%
= (c) RESULTADO OPERATIVO .........................(..1..0..096.838,75 ) ( 85,23% ) ( 11.213.112,10 ) ( 98,70% )

COEF. COBERTURA OPERATIVA (a/b) ...................... 53,99% 50,33%

Mantenimientro de la infraestructura ..........................(..5..835.590,90 ) ( 49,26% ) ( 5.378.846,90 ) ( 47,35% ) 8,49%
Imputación de gastos de estructura ............................(..1....256.031,37 ) ( 10,60% ) ( 1.021.694,01 ) ( 8,99% ) 22,94%

– (d) TOTAL costes de la infraestructura ...........(..7..091.622,27 ) ( 59,86% ) ( 6.400.540,91 ) ( 56,34% ) 10,80%

= (e) RESULTADO TOTAL .................................(..1..7..188.461,02 ) ( 145,09% ) ( 17.613.653,01 ) ( 155,05% ) ( 2,41% )
4,06%
COEF. COBERTURA TOTAL [a/(b+d)] ……………........... 40,80% 39,21%

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