PRESUPUESTO DE EXPLOTACIÓN:RESUMEN DEL DEBE. Cuadro de datos del año 2008.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Presupuestos de explotación y capital y otros estados financieros. > Sociedades mercantiles estatales (continuación), fundaciones estatales. > Sociedades mercantiles estatales (continuación). > RESÚMENES. > Entidades no crediticias.
Informe: PRESUPUESTO DE EXPLOTACIÓN:RESUMEN DEL DEBE. Código: N_08_E_R_5_PECROOT2_11375_11380_16051_16052.
Año: 2008 - Unidades: miles de euros.
| ENTIDADES | Reducción Existencias y Aprovision. | Gastos de Personal | Amortiz. y Provisiones | Otros Gastos | Subvencion. Concedidas y Transferen. | Gastos Financieros y Asimilados | Pérdidas Extraordinar. | Impuestos | Beneficios del Ejercicio | TOTAL "DEBE" |
|---|---|---|---|---|---|---|---|---|---|---|
| ADISA | 2,814 | 1,550 | 2,744 | 3,538 | 307 | 1,592 | 12,545 | |||
| ACESA | 44,595 | 1,913 | 3,006 | 1,042 | 432 | 3,285 | 6,701 | 60,974 | ||
| AQUAVIR | 2,175 | 1,201 | 4,187 | 428 | 1,810 | 580 | 1,469 | 11,850 | ||
| A. CUENCA DEL NORTE | 2,200 | 3,373 | 893 | 1,125 | 377 | 2,800 | 10,768 | |||
| AGUAS SEGURA | 16,098 | 966 | 6,563 | 356 | 23,983 | |||||
| A. CUENCA TAJO | 1,476 | 1,443 | 604 | 676 | 1,334 | 3,113 | 8,646 | |||
| ACUAMED | 6,234 | 9,432 | 21,586 | 354 | 8,638 | 46,244 | ||||
| AGUAS DEL DUERO | 16,682 | 1,086 | 3,061 | 1,653 | 688 | 34 | 79 | 23,283 | ||
| AGUAS DEL JÚCAR | 6,298 | 1,253 | 4,064 | 878 | 211 | 329 | 941 | 13,974 | ||
| APARCAMIENTOS VIGO | 72 | 8 | 1,289 | 14 | 91 | 165 | 1,639 | |||
| AXIS | 746 | 35 | 636 | 183 | 427 | 2,027 | ||||
| HOLSA | 108 | 191 | 165 | 464 | ||||||
| CANAL DE NAVARRA | 3,346 | 379 | 4,993 | 342 | 700 | 9,760 | ||||
| CILSA | 1,308 | 7,243 | 19,859 | 5,858 | 476 | 884 | 35,628 | |||
| CLASA | 2,833 | 3,231 | 11,289 | 2,305 | 1,798 | 3,341 | 24,797 | |||
| COIN ASESORES | 2 | 11 | 13 | |||||||
| COMFERSA | 3,025 | 5,263 | 762 | 13,318 | 829 | 2,134 | 25,331 | |||
| FF.CC. ARAGÓN | 27 | 14 | 41 | |||||||
| FF.CC.MADRID ZARAGOZA Y ALICANTE | 47 | 15 | 62 | |||||||
| COFIDES | 3,945 | 581 | 3,626 | 409 | 839 | 1,612 | 11,012 | |||
| CERSA | 795 | 10,354 | 1,448 | 522 | 7,651 | 20,770 | ||||
| COMPAÑÍA ESPAÑOLA DE ÁFRICA | 15 | 15 | ||||||||
| CORPORACIÓN RTVE | 3,907 | 65,473 | 37,187 | 83,311 | 1,000 | 190,878 | ||||
| CORREOS Y TELÉGRAFOS | 18,504 | 1,583,559 | 122,959 | 463,051 | 1,821 | 6,247 | 41,237 | 77,082 | 2,314,460 | |
| DEPURBAIX | 499 | 145 | 325 | 1,598 | 2,567 | |||||
| ENISA | 1,468 | 1,887 | 1,921 | 896 | 2,090 | 8,262 | ||||
| ENRESA | 23,333 | 146,959 | 124,470 | 1,400 | 97 | 296,259 | ||||
| HUNOSA | 44,568 | 129,095 | 27,123 | 44,817 | 1,394 | 20,068 | -104,907 | 162,158 | ||
| ENFESA | 2,050 | 952 | 7 | 6,150 | 442 | 1,032 | 10,633 | |||
| EQUIDESA | 27 | 3 | 30 | |||||||
| EBHISA | 7,537 | 9,148 | 2,036 | 16,900 | 1,246 | 660 | 2,722 | 40,249 | ||
| EXPANSIÓN EXTERIOR | 3,102 | 7,033 | 300 | 3,976 | 15 | 194 | 432 | 15,052 | ||
| EXPASA | 594 | 1,403 | 399 | 480 | 3 | 96 | 2,975 | |||
| EXPOAGUA ZARAGOZA | 73,075 | 14,569 | 254,357 | 68,107 | 2,908 | 413,016 | ||||
| HIDROGUADIANA | 1,588 | 1,518 | 801 | 4 | 114 | 213 | 4,238 | |||
| INFEHSA | 2 | 317 | 70 | 389 | ||||||
| ISDEFE | 12,034 | 52,158 | 2,132 | 15,165 | 3,737 | 7,197 | 92,423 | |||
| INECO | 57,479 | 85,464 | 3,361 | 18,094 | 350 | 7,058 | 16,469 | 188,275 | ||
| INSA | 6,407 | 26,717 | 546 | 7,268 | 70 | 200 | 672 | 1,727 | 43,607 | |
| IMPROASA | 701 | 87 | 333 | 757 | 1,878 | |||||
| INTECO | 3,055 | 608 | 12,622 | 54 | 99 | 16,438 | ||||
| ALMORAIMA | 1,346 | 1,900 | 670 | 785 | 7 | 90 | 132 | 4,930 | ||
| PARADORES | 43,686 | 130,553 | 19,184 | 74,176 | 2,896 | 1,400 | 9,489 | 22,140 | 303,524 | |
| PORTEL | 552 | 3,060 | 410 | 4,025 | 128 | 239 | 8,414 | |||
| PROCASA | 309 | 4,411 | 1,545 | 6,265 | ||||||
| PROERSA | 1 | 2 | 3 | |||||||
| PUERTO SECO | 2 | 53 | 429 | 127 | 281 | 298 | 1,190 | |||
| REDALSA | 3,042 | 3,488 | 483 | 1,142 | 92 | 150 | 351 | 8,748 | ||
| REMASA | 1,236 | 25,853 | 1,535 | 8,708 | 5 | 1,570 | 2,914 | 41,821 | ||
| SEIASA DE MESETA SUR | 1,767 | 2,516 | 1,840 | 137 | 266 | 6,526 | ||||
| SEIASA DEL NORDESTE,S.A. | 2,470 | 8,315 | 1,463 | 507 | 1,184 | 13,939 | ||||
| SEIASA DEL NORTE | 1,475 | 1,382 | 2,483 | 736 | 222 | 413 | 6,711 | |||
| SEIASA SUR Y ESTE | 1,950 | 1,200 | 2,735 | 979 | 150 | 4,279 | 11,293 | |||
| PREVENPORT | 38 | 174 | 5 | 51 | 18 | 286 | ||||
| SENASA | 1,771 | 14,192 | 4,083 | 8,839 | 493 | 421 | 981 | 30,780 | ||
| S.T. LOTERÍAS ESTADO | 4,660 | 15,172 | 15,379 | 17,501 | 316 | 1,376 | 3,210 | 57,614 | ||
| SIEPSA | 238,029 | 3,270 | 214 | 6,430 | 32 | 1,144 | 249,119 | |||
| SECEGSA | 3,826 | 746 | 26 | 305 | 4,903 | |||||
| CONMEMORAC.CULTURAL. | 16,275 | 1,810 | 76 | 1,206 | 1 | 19,368 | ||||
| AGESA | 1 | 2,465 | 3,024 | 5,051 | 1 | -659 | 2,597 | 12,480 | ||
| SEGIPSA | 194 | 6,821 | 2,178 | 10,495 | 83 | 1,559 | 3,238 | 24,568 | ||
| SEITTSA | 1,316 | 31 | 510 | 22,427 | 41,651 | 65,935 | ||||
| S.E. MUSEO PRADO | 2,234 | 838 | 203 | 2,602 | 25 | 53 | 122 | 6,077 | ||
| DDI | 892 | 42 | 4,759 | 19 | 16 | 37 | 5,765 | |||
| EXPOINTERNACIONALES | 165 | 3,424 | 420 | 21,878 | 21 | 6,090 | 31,998 | |||
| SEACEX | 11,300 | 2,185 | 100 | 2,023 | 15,608 | |||||
| SEPAIE | 2,889 | 92 | 6,680 | 9,661 | ||||||
| SEGITTUR | 7,401 | 3,680 | 2,255 | 1,069 | -354 | 14,051 | ||||
| SMERNE | 2,967 | 56,195 | 10,318 | 79,636 | 149,116 | |||||
| SMETVE | 432,308 | 213,098 | 23,816 | 440,789 | 321 | 1,110,332 | ||||
| S. PÚBLICA ALQUILER | 65,509 | 2,394 | 710 | 2,255 | 3,338 | 74,206 | ||||
| TIFSA | 41,768 | 25,752 | 803 | 8,489 | 3,629 | 8,468 | 88,909 | |||
| VALENCIA LOGÍSTICA | 479 | 2,377 | 1,787 | 1,858 | 6,501 | |||||
| VIGO ACTIVO | 268 | 7 | 142 | 562 | 979 | |||||
| WTCB | 3 | 73 | 3,031 | 9,350 | 3,227 | 2,161 | 17,845 | |||
| TOTAL | 1,203,525 | 2,575,394 | 773,447 | 1,677,534 | 1,400 | 36,740 | 42,385 | 2,190 | 244,463 | 6,557,078 |