|
|
Resultat pressupostari consolidat 2000
Balanç de situació 2000 - dades agregades
|
|
TOTAL CONSOLIDAT |
Universitat de Barcelona. Ajustada |
RESTA D'ENTITATS |
Fundació Bosch i Gimpera. Ajustada |
Punt UB ajustat |
Col·legi Major Sant jordi. Ajustada |
Col·legi Major R. Penyafort-Ajustat |
Fundació Josep Finestres. Ajustada |
Fundació Parc científic. Ajustada |
Edicions UB. Ajustada |
Fundació Pedro Pons Ajustada |
Fundació Moncelimar ajustada |
Fundació solidaritat. Ajustada |
Fundació UB mèdia Ajustada |
|
ACTIU |
||||||||||||||
|
Fons de comerç consolidació |
8.453 |
|||||||||||||
|
Despeses d'establiment |
49.377 |
0 |
49.377 |
0 |
2.180 |
0 |
0 |
0 |
13.887 |
896 |
0 |
|
0 |
32.554 |
|
Concessions administratives |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Aplicacions informàtiques |
309.014 |
173.411 |
135.603 |
100.328 |
328 |
0 |
855 |
0 |
780 |
1.730 |
0 |
|
0 |
31.603 |
|
Fons de comerç de consolidació |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Altre immobilitzat Immat. |
2.293.585 |
2.099.948 |
193.637 |
163.149 |
2.975 |
973 |
0 |
18.441 |
3.307 |
2.530 |
0 |
|
0 |
2.453 |
|
Amort. Ac. Immob. Immat. |
-1.055.589 |
-833.362 |
-222.227 |
-174.324 |
-61 |
-522 |
-573 |
-11.982 |
-5.395 |
-2.687 |
0 |
|
0 |
-26.687 |
|
Immobilitzat Immaterial |
1.547.011 |
1.439.997 |
107.014 |
89.154 |
3.242 |
451 |
282 |
6.459 |
-1.308 |
1.573 |
0 |
0 |
0 |
7.369 |
|
Terrenys i construccions |
49.403.391 |
44.111.255 |
5.292.136 |
0 |
0 |
319.030 |
1.118.730 |
0 |
3.854.261 |
0 |
0 |
115 |
0 |
0 |
|
Instal·lacions i maquinaria |
6.472.256 |
4.860.875 |
1.611.381 |
555.469 |
2.960 |
202.950 |
429.097 |
37.122 |
361.150 |
6.292 |
393 |
|
978 |
15.159 |
|
Utillatge i mobiliari |
6.111.492 |
5.802.592 |
308.900 |
127.448 |
7.554 |
34.688 |
81.827 |
46.655 |
0 |
2.212 |
2.948 |
|
231 |
5.823 |
|
Equips processos d'informació |
5.794.959 |
5.643.375 |
151.584 |
115.434 |
3.463 |
3.561 |
11.601 |
0 |
0 |
2.077 |
259 |
|
1.905 |
13.506 |
|
Altre Immob. Material |
11.262.104 |
11.078.200 |
183.904 |
0 |
224 |
76.388 |
2.543 |
35.545 |
49.238 |
66 |
0 |
|
0 |
19.915 |
|
Amort. Ac. Immob. Material |
-28.668.537 |
-27.401.190 |
-1.267.347 |
-169.294 |
-10.008 |
-256.656 |
-697.968 |
-62.532 |
-47.842 |
-4.223 |
-3.288 |
|
-1.414 |
-14.767 |
|
Immobilitzat Material |
50.375.665 |
44.095.107 |
6.280.558 |
629.057 |
4.193 |
379.961 |
945.830 |
56.790 |
4.216.807 |
6.425 |
311 |
115 |
1.701 |
39.635 |
|
Invers. gestionades per a altres ens |
20.800.212 |
20.800.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Invers. Financeres Permanents |
8.169 |
5.945 |
2.224 |
0 |
|
|
|
|
|
|
|
|
|
2.224 |
|
Accions empreses participades |
73.469 |
0 |
73.469 |
73.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Fiances |
7.169 |
0 |
7.169 |
6.227 |
555 |
0 |
0 |
0 |
0 |
423 |
0 |
|
0 |
0 |
|
Provisions |
-59.969 |
0 |
-59.969 |
-59.969 |
|
|
|
|
|
|
|
|
|
|
|
Immobilitzat Financer |
20.829.050 |
20.806.157 |
22.893 |
19.727 |
555 |
0 |
0 |
0 |
0 |
423 |
0 |
0 |
0 |
2.224 |
|
Desp. a distribuir varis exerc. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL ACTIU FIX |
72.801.102 |
66.341.261 |
6.459.841 |
737.938 |
10.170 |
380.413 |
946.112 |
63.249 |
4.229.386 |
9.316 |
311 |
115 |
1.701 |
81.782 |
|
Existències |
223.783 |
103.826 |
119.957 |
0 |
13.478 |
0 |
0 |
16.717 |
0 |
57.742 |
0 |
|
0 |
32.885 |
|
Prov. deprec. existències |
-64.317 |
-61.981 |
-2.336 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.336 |
0 |
|
0 |
0 |
|
Existències |
159.466 |
41.845 |
117.621 |
0 |
13.478 |
0 |
0 |
16.717 |
0 |
55.406 |
0 |
0 |
0 |
32.885 |
|
Clients |
1.066.239 |
0 |
1.066.239 |
993.611 |
13.264 |
0 |
0 |
37.442 |
0 |
22.774 |
0 |
0 |
0 |
|
|
Prov. insolv. tràfic |
-16.231 |
0 |
-16.231 |
-7.949 |
-2.809 |
1.763 |
0 |
-7.416 |
0 |
0 |
0 |
|
0 |
0 |
|
Deutors |
9.207.545 |
8.312.038 |
895.507 |
263.732 |
6.035 |
2.016 |
3.937 |
20.179 |
593.766 |
0 |
0 |
7 |
5.155 |
1.067 |
|
Altres deutors |
995.632 |
646.541 |
349.091 |
203.523 |
0 |
0 |
0 |
14.232 |
127.362 |
0 |
0 |
|
169 |
3.805 |
|
Administracions Públiques |
241.465 |
9.007 |
232.458 |
4.515 |
213 |
0 |
0 |
420 |
219.922 |
3.952 |
2.498 |
400 |
108 |
444 |
|
Compte deutors grup UB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Total deutors |
11.494.651 |
8.967.586 |
2.527.065 |
1.457.432 |
16.703 |
3.779 |
3.937 |
64.857 |
941.050 |
26.726 |
2.498 |
407 |
5.432 |
5.316 |
|
Invers. financeres temporals |
2.300.043 |
0 |
2.300.043 |
1.087.843 |
80 |
78.133 |
773.967 |
0 |
0 |
0 |
297.973 |
62.053 |
0 |
0 |
|
Tresoreria |
3.182.785 |
1.448.287 |
1.734.498 |
1.480.752 |
8.001 |
1.700 |
778 |
34.461 |
128.153 |
762 |
12.112 |
5.999 |
13.908 |
48.385 |
|
Ajustaments periodificació |
136.907 |
75.929 |
60.978 |
60.444 |
0 |
0 |
0 |
0 |
33 |
480 |
17 |
|
4 |
0 |
|
TOTAL ACTIU CIRCULANT |
17.273.852 |
10.533.647 |
6.740.205 |
4.086.472 |
38.261 |
83.612 |
778.682 |
116.035 |
1.069.236 |
83.375 |
312.599 |
68.459 |
19.344 |
86.586 |
|
TOTAL ACTIU |
90.083.407 |
76.874.908 |
13.200.046 |
4.824.410 |
48.432 |
464.025 |
1.724.794 |
179.284 |
5.298.622 |
92.691 |
312.911 |
68.574 |
21.045 |
168.368 |
|
|
TOTAL CONSOLIDAT |
Universitat de Barcelona. Ajustat |
RESTA D'ENTITATS |
Fundació Bosch i Gimpera. Ajustada |
Punt UB. Ajustat |
Col·legi Major Sant jordi. ajustat |
Col·legi Major Penyafort-Mont-Llull. Ajustat |
Fundació Josep Finestres. Ajustada |
Fundació Parc científic. Ajustada |
Edicions UB. Ajustada |
Fundació Pedro Pons Ajustada |
Fundació Moncelimar |
Fundació solidaritat. Ajustada |
Fundació solidaritat. Ajustada |
|
PASSIU |
||||||||||||||
|
Patrimoni / capital |
23.299.470 |
21.097.416 |
2.202.054 |
3.000 |
0 |
371.706 |
1.463.714 |
28.887 |
10.000 |
8.453 |
280.605 |
30.589 |
2.100 |
3.000 |
|
Reserves i resultats ex. anteriors |
521.893 |
0 |
521.893 |
546.891 |
0 |
0 |
0 |
-20.548 |
-14.928 |
-8.453 |
26.015 |
|
16.827 |
-23.911 |
|
Reserves de consolidació |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
|
Aportació socis comp. pèrdues |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Resultat de l'exercici |
-88.296 |
-104.064 |
15.768 |
317.444 |
-41.774 |
15.189 |
65.733 |
-95.002 |
-233.275 |
3.831 |
-16.954 |
33.680 |
-14.536 |
-21.252 |
|
Fons Propis |
23.733.068 |
20.993.352 |
2.739.715 |
867.335 |
-41.774 |
386.895 |
1.529.447 |
-86.663 |
-238.203 |
3.831 |
289.666 |
64.269 |
4.391 |
-42.162 |
|
Ingressos a distr. varis exerc. |
25.185.869 |
23.851.658 |
1.334.211 |
0 |
3.798 |
0 |
0 |
301 |
1.330.356 |
0 |
0 |
|
0 |
0 |
|
Provis. per a riscs i despeses |
676.888 |
45.000 |
631.888 |
555.469 |
0 |
9.872 |
44.077 |
7.125 |
15.210 |
0 |
0 |
6 |
0 |
129 |
|
Deutes a Llarg Termini |
24.069.804 |
21.052.212 |
3.017.592 |
0 |
0 |
0 |
0 |
0 |
3.017.592 |
0 |
0 |
|
0 |
0 |
|
Proveïdors |
1.135.329 |
0 |
1.135.329 |
25.465 |
28.466 |
15.653 |
54.067 |
108.084 |
893.047 |
12.225 |
0 |
|
150 |
0 |
|
Deutes a c.t. entitats de crèdit |
432.139 |
277.778 |
154.361 |
0 |
11 |
0 |
7.657 |
0 |
0 |
51.694 |
0 |
|
0 |
95.000 |
|
Creditors |
4.018.702 |
3.257.637 |
761.064 |
395.113 |
0 |
43.830 |
68.572 |
0 |
200.000 |
850 |
22.495 |
|
424 |
29.780 |
|
Administracions Públiques |
1.939.192 |
1.744.025 |
195.167 |
132.238 |
2.993 |
3.650 |
24.132 |
12.359 |
7.161 |
1.616 |
54 |
4.299 |
744 |
6.113 |
|
Altres creditors |
2.850.329 |
431.822 |
2.418.507 |
2.363.008 |
429 |
10.116 |
14.888 |
7.545 |
921 |
1.235 |
870 |
|
288 |
19.236 |
|
Creditors grup U.B. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Creditors a Curt Termini |
10.375.692 |
5.711.263 |
4.664.429 |
2.915.824 |
31.899 |
73.249 |
169.316 |
127.988 |
1.101.129 |
67.620 |
23.418 |
4.299 |
1.607 |
150.130 |
|
Ajustaments periodificació |
6.042.086 |
5.304.292 |
737.794 |
674.993 |
0 |
0 |
0 |
42.809 |
8.887 |
8.841 |
0 |
|
2.228 |
36 |
|
TOTAL PASSIU |
90.083.407 |
76.957.776 |
13.125.629 |
5.013.621 |
-6.077 |
470.016 |
1.742.841 |
91.560 |
5.234.970 |
80.292 |
313.084 |
68.574 |
8.225 |
108.132 |
Tornar
Comentaris: webfinances
Última actualització: 23/08/2004
