S.A. RONSA 6.0.1 2011-01-01 2011-12-31 GE Individual S.A. RONSA 6.0.1 2011-01-01 2011-12-31 GE Consolidado S.A. RONSA 6.0.1 2010-01-01 2010-12-31 GE Individual S.A. RONSA 6.0.1 2010-01-01 2010-12-31 GE Consolidado S.A. RONSA 6.0.1 2011-07-01 2011-12-31 GE Individual S.A. RONSA 6.0.1 2011-07-01 2011-12-31 GE Consolidado S.A. RONSA 6.0.1 2010-07-01 2010-12-31 GE Individual S.A. RONSA 6.0.1 2010-07-01 2010-12-31 GE Consolidado S.A. RONSA 6.0.1 2011-12-31 GE Individual S.A. RONSA 6.0.1 2011-12-31 GE Consolidado S.A. RONSA 6.0.1 2010-12-31 GE Individual S.A. RONSA 6.0.1 2010-12-31 GE Consolidado iso4217:EUR xbrli:pure 2011-12-31 2011 S2 GE 6.1.0 DS S.A. RONSA 01 05 RAIMUNDO FERNANDEZ VILLAVERDE 45 CIF A-28204063 true Mª VICTORIA NOGUERA GIMÉNEZ CIF PRESIDENTA DEL CONSEJO DE ADMINISTRACIÓN Mª VICTORIA MÚGICA NOGUERA CIF VOCAL Mª TERESA MICAELA MENCOS VALDÉS CIF VOCAL RAFAEL CABRERO ESPADAS CIF SECRETARIO DEL CONSEJO 2012-02-23 7943000 638000 5654000 1573000 78000 3896000 11000 4000 7000 3771000 114000 11839000 7791000 7756000 597000 597000 597000 6696000 463000 35000 35000 3868000 3572000 296000 180000 84000 84000 82000 2000 71000 98000 9000 14000 11839000 6853000 665000 5374000 802000 12000 4653000 159000 5000 154000 4326000 168000 11506000 7452000 7278000 597000 6084000 597000 174000 174000 3871000 3572000 299000 183000 69000 69000 114000 6000 10000 11506000 431000 1098000 537000 995000 -41000 -41000 -96000 -105000 -139000 -142000 -269000 -268000 -61000 -96000 -103000 -133000 -33000 -35000 -67000 -70000 157000 223000 460000 522000 114000 108000 232000 190000 -47000 -41000 -81000 -74000 -56000 177000 13000 38000 10000 -2000 10000 -2000 -49000 91000 -59000 90000 -28000 333000 115000 242000 129000 556000 575000 764000 -7000 -110000 -112000 -167000 122000 446000 463000 597000 122000 446000 463000 597000 12.32 44.84 46.54 60.10 463000 597000 -145000 -506000 -207000 -723000 -207000 -723000 62000 217000 6000 -56000 9000 -80000 9000 -80000 -3000 24000 324000 35000 597000 6084000 597000 174000 7452000 597000 6084000 597000 174000 7452000 463000 -139000 324000 612000 -597000 15000 612000 -597000 15000 597000 6696000 463000 35000 7791000 597000 5058000 502000 736000 6893000 483000 483000 597000 5541000 502000 736000 7376000 597000 -562000 35000 543000 -502000 41000 543000 -502000 41000 597000 6084000 597000 174000 7452000 693000 764000 575000 764000 -48000 -171000 67000 70000 -115000 -241000 146000 202000 20000 -31000 130000 136000 65000 19000 -106000 -119000 -69000 -67000 -737000 -675000 -3479000 -4150000 -322000 -3157000 -4156000 6000 2742000 3475000 2742000 3475000 -10000 -54000 89000 168000 79000 114000 168000 114000 168000 114000 168000 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1489000 0 0 50000 0 1539000 659000 2310000 737000 659000 2310000 737000 659000 2310000 2276000 3572000 3572000 3572000 0 0 0 0 690000 0 0 0 0 81000 0 0 771000 746000 0 1837000 0 0 1378000 0 0 0 0 330000 746000 0 1837000 1708000 746000 0 1837000 2479000 0 0 0 0 3572000 0 3572000 0 0 0 0 0 0 3572000 995000 1098000 995000 1098000 6 6 4 4 2 2 131000 131000 0 0 0 0 0 131000 131000 0 0 0 0 0 0 131000 131000 68000 80000 68000 80000 68000 80000 68000 80000 3572000 3572000 3572000 3572000 Notas explicativas capítulo V 2 sem 11.doc doc 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INFORME FINANCIERO SEMESTRAL ELABORADO POR EL CONSEJO Y NO REVISADO POR AUDITOR. El importe neto de la cifra de negocio ha disminuido, aproximadamante en 100 miles de euros, respecto al mismo periodo del ejercicio anterior; reflejando la erosión que viene sufriendo la actividad comercial en este tipo de sector. Los gastos de personal se han reducido. El importe que refleja el epígrafe de “otros tributos” ha descendido en 30,4 miles de euros debido, básicamente, a la disminución, por parte del Ayuntamiento, en el coste de la nueva tasa de recogida de residuos urbanos. El elevado retroceso en el resultado financiero del periodo (-52,37%) se debe, principalmente, a un aumento en el deterioro de ciertos instrumentos de patrimonio, y a un descenso en los beneficios obtenidos por los activos financieros. Se han adquirido nuevas inversiones en deuda corporativa, renovando emisiones vencidas. No se han producido resultados extraordinarios dignos de mención. INFORME INTERMEDIO NO REVISADO POR AUDITOR.