ZELTIA, S.A. 6.0.1 2011-01-01 2011-12-31 GE Individual ZELTIA, S.A. 6.0.1 2011-01-01 2011-12-31 GE Consolidado ZELTIA, S.A. 6.0.1 2010-01-01 2010-12-31 GE Individual ZELTIA, S.A. 6.0.1 2010-01-01 2010-12-31 GE Consolidado ZELTIA, S.A. 6.0.1 2011-07-01 2011-12-31 GE Individual ZELTIA, S.A. 6.0.1 2011-07-01 2011-12-31 GE Consolidado ZELTIA, S.A. 6.0.1 2010-07-01 2010-12-31 GE Individual ZELTIA, S.A. 6.0.1 2010-07-01 2010-12-31 GE Consolidado ZELTIA, S.A. 6.0.1 2011-12-31 GE Individual ZELTIA, S.A. 6.0.1 2011-12-31 GE Consolidado ZELTIA, S.A. 6.0.1 2010-12-31 GE Individual ZELTIA, S.A. 6.0.1 2010-12-31 GE Consolidado iso4217:EUR xbrli:pure 2011-12-31 2011 E2 GE 6.1.0 DS ZELTIA, S.A. 01 05 Calle Prícipe, 24 VIGO (Pontevedra) CIF A-36000602 456437000 198000 198000 146000 1696000 450755000 157000 3485000 0 61905000 2163000 47000 479000 1637000 25947000 10598000 0 23197000 518342000 458150000 458149000 11110000 11110000 11110000 327879000 125807000 -2276000 -6698000 2327000 1000 1000 36853000 18556000 10517000 8039000 3907000 14390000 23339000 15624000 14631000 993000 6347000 1368000 10000 933000 741000 425000 518342000 451921000 135000 0 135000 120000 1738000 446824000 154000 2950000 0 59480000 2257000 48000 479000 1730000 24090000 14729000 0 18404000 511401000 454845000 454845000 11110000 327879000 127091000 -4537000 -15336000 8638000 27100000 16154000 16115000 39000 10946000 29456000 24170000 15233000 8937000 4113000 1173000 29000 403000 511401000 9428000 18532000 9668000 16628000 91000 316000 198000 323000 -2071000 -2037000 -3540000 -3576000 -2202000 -2131000 -4421000 -4067000 -67000 -64000 -127000 -133000 -4093000 -4121000 1086000 5752000 4617000 11079000 176000 185000 340000 327000 -1339000 -1080000 -2458000 -1869000 12000 31000 72000 -72000 19000 63000 -24000 -9000 -32000 -39000 -1115000 -964000 -2131000 -1487000 -29000 4788000 2486000 9592000 596000 -55000 -159000 -954000 567000 4733000 2327000 8638000 567000 4733000 2327000 8638000 0.01 0.04 0.01 0.04 2327000 8638000 1000 1000 1000 -5000 -7000 -7000 2000 2328000 8633000 11110000 448271000 -4537000 454844000 11110000 448271000 -4537000 454844000 2327000 1000 2328000 -1283000 2261000 978000 -1283000 2261000 978000 11110000 446988000 -2276000 2327000 1000 458150000 11110000 440641000 -7070000 5000 444686000 11110000 440641000 -7070000 5000 444686000 8638000 -5000 8633000 -965000 2532000 1567000 -965000 2532000 1567000 -41000 -41000 -41000 -41000 11110000 439635000 -4538000 8638000 0 454845000 -2739000 12718000 2486000 9592000 -6454000 -11339000 127000 133000 -6581000 -11472000 3347000 16007000 -2118000 -1542000 -2458000 -1869000 340000 327000 4695000 -39358000 -36089000 -46489000 -35807000 -46422000 -243000 -67000 -39000 40784000 7131000 40749000 7118000 35000 13000 2837000 18875000 875000 1416000 -41000 916000 1416000 1962000 17459000 11970000 19234000 -10008000 -1775000 4793000 -7765000 18404000 26169000 23197000 18404000 23197000 18404000 23197000 18404000 88285000 87416000 17325000 14448000 17325000 14448000 33862000 36570000 6014000 6014000 2162000 2332000 26374000 25504000 2548000 2548000 129531000 143406000 25309000 29197000 52151000 44507000 49517000 41408000 924000 1421000 1710000 1678000 18944000 25985000 2746000 3122000 30381000 40595000 217816000 230822000 34502000 34860000 39553000 35205000 39552000 35205000 11110000 11110000 11110000 323286000 323286000 -286015000 -265750000 -6872000 -9741000 -6698000 -16349000 4741000 -7351000 1000 1000 -5051000 -345000 93947000 92644000 2423000 836000 83236000 85338000 83060000 85338000 176000 7836000 6154000 452000 316000 89367000 103318000 52686000 64022000 52686000 62860000 1162000 32004000 33310000 29879000 31515000 2125000 1795000 4677000 5986000 217816000 230822000 11110000 71182000 74771000 152486000 153508000 -3254000 4134000 -3684000 5679000 1448000 1058000 2936000 1668000 -15791000 -27431000 -39461000 -51617000 22146000 2724000 24624000 5088000 -20576000 -21726000 -42713000 -43150000 -41370000 -41973000 -82765000 -78387000 -2933000 -2689000 -5824000 -5332000 2000 2259000 1590000 3117000 10766000 -8939000 7065000 -9517000 -27000 -66000 -54000 -92000 -61000 -70000 1000 467000 365000 852000 746000 -3598000 -3079000 -6605000 -5574000 -176000 12000 -176000 31000 8000 -147000 49000 -176000 -29000 -31000 -47000 -61000 -3328000 -2880000 -5927000 -5034000 7438000 -11819000 1138000 -14551000 -2511000 2664000 -2511000 2219000 4927000 -9155000 -1373000 -12332000 4927000 -9155000 -1373000 -12332000 7783000 -4174000 4741000 -7351000 -2856000 -4981000 -6114000 -4981000 0.02 -0.03 0.02 -0.03 -1373000 -12332000 1000 1000 1000 -5000 -7000 -7000 2000 -1372000 -12337000 4742000 -7356000 -6114000 -4981000 11110000 33836000 -9741000 -345000 34860000 11110000 42014000 -11993000 5000 41136000 11110000 33836000 -9741000 -345000 34860000 4741000 1000 -6114000 -1372000 -3077000 2869000 1408000 1200000 -1795000 2869000 1074000 -1282000 1408000 126000 -186000 -186000 -186000 -186000 11110000 30573000 -6872000 4741000 1000 -5051000 34502000 11110000 42014000 -11993000 5000 41136000 -7351000 -5000 -4981000 -12337000 -691000 2252000 4636000 6197000 -691000 2252000 1561000 4636000 4636000 -136000 -136000 -136000 -136000 11110000 41187000 -9741000 -7351000 0 -345000 34860000 -4282000 -21899000 1138000 -14551000 3157000 3866000 5824000 5332000 -2667000 -1466000 -8319000 -10968000 -258000 -246000 -258000 -246000 5879000 -3108000 -3055000 -3092000 -3055000 -3092000 7211000 154000 7211000 154000 1723000 -170000 1723000 -170000 -11811000 28356000 641000 4816000 125000 4636000 -74000 -78000 -41000 631000 258000 1454000 17951000 32495000 30400000 -31041000 -12449000 -13906000 5589000 -13906000 5589000 -10214000 3349000 40595000 37246000 30381000 40595000 30381000 40595000 30381000 40595000 NOSCIRA, SA Dependiente 2011-11-22 3875075000 0 1.69 63.67 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11000 11000 1136000 146000 1015000 1136000 11000 11000 146000 1015000 10532000 16919000 23848000 84593000 10532000 16919000 23848000 84593000 10532000 18055000 11000 11000 23994000 85608000 18517000 83429000 18517000 83429000 14633000 52317000 176000 1362000 29879000 176000 15995000 82196000 176000 34512000 165625000 10000 10000 1310000 144000 1012000 1310000 10000 10000 144000 1012000 14279000 25612000 18931000 85237000 14279000 25612000 18931000 85237000 14279000 26922000 10000 10000 19075000 86249000 16115000 85299000 39000 39000 16154000 85338000 23233000 62860000 1118000 32677000 24351000 95537000 40505000 180875000 16628000 18532000 73839000 76423000 78647000 77085000 73250000 72932000 2322000 253000 3075000 3900000 16628000 18532000 152486000 153508000 2221 BIOFARMACEUTICO 80636000 79440000 0 5000 80636000 79445000 2222 QUIMICA DE GRAN CONSUMO 71167000 73186000 4000 5000 71171000 73191000 2223 SIN ASIGNAR 683000 882000 14353000 16481000 15235000 17164000 152486000 153508000 16485000 14363000 168971000 167871000 2250 BIOFARMACEUTICO 5533000 -12768000 2251 QUIMICA DE GRAN CONSUMO 6140000 7968000 11673000 -4800000 -10535000 -9751000 1138000 -14551000 29 29 668 697 15 14 322 335 14 15 346 362 616000 565000 92000 98000 370000 378000 1322000 1235000 0 0 0 0 2400000 2276000 0 0 0 0 0 0 0 0 24000 24000 0 0 1193000 1103000 665000 624000 665000 624000 67000 35000 67000 35000 82000 120000 82000 120000 814000 779000 814000 779000 50000 50000 El presente informe semestral a diciembre de 2011, ha sido auditado por los auditores de la compañía.