S.A. RONSA 6.0.1 2013-01-01 2013-06-30 GE Individual S.A. RONSA 6.0.1 2013-01-01 2013-06-30 GE Consolidado S.A. RONSA 6.0.1 2012-01-01 2012-06-30 GE Individual S.A. RONSA 6.0.1 2012-01-01 2012-06-30 GE Consolidado S.A. RONSA 6.0.1 2013-06-30 GE Individual S.A. RONSA 6.0.1 2013-06-30 GE Consolidado S.A. RONSA 6.0.1 2012-12-31 GE Individual S.A. RONSA 6.0.1 2012-12-31 GE Consolidado S.A. RONSA 6.0.1 2012-06-30 GE Individual S.A. RONSA 6.0.1 2012-06-30 GE Consolidado iso4217:EUR xbrli:pure 2013-06-30 2013 S1 GE 6.1.0 DS S.A. RONSA 01 05 RAIMUNDO FERNANDEZ VILLAVERDE 45 CIF A-28204063 true Mª VICTORIA MÚGICA NOGUERA CIF PRESIDENTA DEL CONSEJO DE ADMINISTRACIÓN Mª TERESA MICAELA MENCOS VALDÉS CIF VOCAL RAFAEL CABRERO ESPADAS CIF SECRETARIO DEL CONSEJO ARTURO ORIVE RODRÍGUEZ CIF VOCAL 2013-07-23 8369000 8615000 599000 612000 5581000 5606000 2141000 2364000 48000 33000 3895000 3385000 28000 3000 28000 3000 3660000 3123000 207000 259000 12264000 12000000 8255000 8073000 8342000 8139000 597000 597000 597000 597000 7543000 7158000 202000 384000 -87000 -87000 -66000 3791000 3784000 3572000 3572000 219000 212000 218000 143000 71000 64000 71000 64000 139000 77000 88000 76000 51000 1000 8000 2000 12264000 12000000 -66000 472000 490000 -35000 -40000 -134000 -131000 -65000 -53000 -38000 -38000 200000 228000 113000 136000 -41000 -48000 -1000 -120000 -5000 -14000 -17000 52000 -49000 252000 179000 -50000 -36000 202000 143000 202000 143000 20.29 14.41 202000 143000 -24000 -154000 -34000 -220000 -34000 -220000 10000 66000 4000 31000 6000 44000 6000 44000 -2000 -13000 182000 20000 597000 7159000 384000 -67000 8073000 597000 6696000 463000 35000 7791000 597000 7159000 384000 -67000 8073000 597000 6696000 463000 35000 7791000 202000 -20000 182000 143000 -123000 20000 384000 -384000 0 463000 -463000 0 384000 -384000 0 463000 -463000 0 597000 7543000 202000 -87000 8255000 597000 7159000 143000 -88000 7811000 314000 326000 252000 179000 -14000 87000 38000 38000 -52000 49000 49000 -5000 27000 65000 -27000 -49000 20000 77000 84000 73000 -50000 -36000 -361000 -144000 -793000 -1563000 -797000 -1564000 4000 1000 432000 1419000 432000 1419000 -5000 0 -52000 182000 259000 114000 207000 296000 207000 296000 207000 296000 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2114000 2226000 0 0 0 0 0 0 0 0 0 2114000 2226000 535000 579000 0 1534000 2166000 0 0 1208000 102000 0 0 0 0 300000 535000 579000 0 1534000 2166000 1508000 102000 535000 579000 0 1534000 2166000 3622000 2328000 0 0 0 0 3572000 3572000 0 3572000 3572000 0 0 0 0 0 0 3572000 3572000 472000 490000 472000 490000 6 6 4 4 2 2 61000 61000 0 0 0 0 0 61000 61000 0 0 0 0 0 0 61000 61000 41000 48000 41000 48000 41000 48000 41000 48000 3572000 3572000 3572000 3572000 Notas explicativas capítulo V 1 sem 13.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, aproximadamente en un 3,70%, respecto al mismo periodo del ejercicio anterior, reflejando el fuerte retroceso que sufre el sector desde hace un largo período de tiempo. Los gastos de personal se han incrementado en casi un 2%. Los gastos asociados a los servicios exteriores han aumentado en un 21,06%, debido, principalmente, al incremento experimentado por los pagos de servicios profesionales. El importe que refleja el epígrafe de “otros tributos” ha aumentado en un 87,7% debido, básicamente, a la presión fiscal que ejercen los tributos locales. El resultado financiero del período se cierra con un saldo positivo de 52,49 miles de euros. La caída en los ingresos financieros -procedentes de dividendos e intereses generados por la Renta fija- se ha visto compensada, entre otros, por la mejora en la variación del valor razonable de los títulos designados como “Cartera de Negociación” y por la reducción en los gastos financieros del período. No se han producido resultados extraordinarios dignos de mención INFORME INTERMEDIO NO REVISADO POR AUDITOR.