MEMÒRIA de SECRETARIA - Ajuntament de Palma
MEMÒRIA de SECRETARIA - Ajuntament de Palma
MEMÒRIA de SECRETARIA - Ajuntament de Palma
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<strong>MEMÒRIA</strong> DE <strong>SECRETARIA</strong> l 2008<br />
Compte <strong>de</strong> pèrdues i guanys<br />
Operacions Continua<strong>de</strong>s<br />
2008 2007<br />
Import net <strong>de</strong> la xifra <strong>de</strong> negocis.....................................................................................................................3.298.826,56 ............................ 2.983.661,63<br />
Mercat <strong>de</strong> fruita i hortalisses ............................................................................................................................................................683.117,20 ...........................................681.626,44<br />
Escorxador...............................................................................................................................................................................................216.215,66 ...........................................207.564,78<br />
Mercat polivalent..................................................................................................................................................................................591.753,26 ...........................................595.439,23<br />
Zona d’activitats complementàries........................................................................................................................................... 1.099.570,58 ...........................................971.704,12<br />
Locals comercials i oficines................................................................................................................................................................. 80.142,63 ............................................. 69.506,94<br />
Accessos ...................................................................................................................................................................................................439.838,71 ...........................................389.914,57<br />
Parc verd ..................................................................................................................................................................................................188.188,52 ............................................. 67.905,55<br />
Proveïments .........................................................................................................................................................-96.513,91 ................................-57.270,44<br />
Altres ingressos d’explotació ............................................................................................................................. 289.260,77 ............................... 288.775,85<br />
Drets d’entrada......................................................................................................................................................................................238.776,77 ...........................................212.228,85<br />
Participació traspassos ......................................................................................................................................................................... 50.484,00 ............................................. 76.547,00<br />
Despeses <strong>de</strong> personal .....................................................................................................................................-1.002.332,00 ..............................-962.675,84<br />
Altres <strong>de</strong>speses d’explotació.............................................................................................................................-728.134,47 ..............................-617.842,63<br />
Serveis exteriors .................................................................................................................................................................................. -700.713,19 ......................................... -551.085,22<br />
Reparació i conservació...................................................................................................................................................... -266.596,62 ......................................... -193.632,66<br />
Serveis professionals in<strong>de</strong>p.. ...............................................................................................................................................-54.447,60 ............................................-50.676,32<br />
Transports..................................................................................................................................................................................... -3.544,48 .............................................. -4.116,18<br />
Primes d’assegurances...........................................................................................................................................................-22.254,51 ............................................-21.796,69<br />
Serveis bancaris .......................................................................................................................................................................... -1.582,88 ..................................................-465,18<br />
Publicacions, publicitat i relacions públiques ..............................................................................................................-50.523,59 ............................................-37.053,21<br />
Subministraments ................................................................................................................................................................ -144.199,91 ............................................-43.588,71<br />
Altres serveis........................................................................................................................................................................... -157.533,60 ......................................... -199.756,27<br />
Tributs ........................................................................................................................................................................................................-36.080,46 ............................................-40.590,47<br />
Pèrdues, <strong>de</strong>terior. i variació provisions .......................................................................................................................................... 8.659,18 ............................................-26.166,94<br />
Amortització immobilitzat ................................................................................................................................-618.514,40 ..............................-583.464,92<br />
Imputació subv. resultat..................................................................................................................................... 160.254,66 ............................... 160.331,40<br />
Deterior. i resultat alienació immobilitzat.......................................................................................................-182.391,14 .......................................... 0,00<br />
Resultats d’explotació .....................................................................................................................................1.120.456,07 ............................ 1.211.515,05<br />
Ingressos financers.............................................................................................................................................................................................174.202,44 ...........................................142.443,02<br />
Resultat financer ................................................................................................................................................. 174.202,44 ............................... 142.443,02<br />
Resultat abans d’imposts ................................................................................................................................1.294.658,51 ............................ 1.353.958,07<br />
Impost sobre beneficis ................................................................................................................................................................................... -397.595,97 ......................................... -407.965,79<br />
Resultat operacions continua<strong>de</strong>s....................................................................................................................... 897.062,54 ............................... 945.992,28<br />
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