{"id":2038,"date":"2024-05-10T12:13:05","date_gmt":"2024-05-10T12:13:05","guid":{"rendered":"https:\/\/oma3.es\/merkabilbao\/?page_id=2031"},"modified":"2024-05-10T17:02:51","modified_gmt":"2024-05-10T17:02:51","slug":"indicadores-financieros-presupuestarios","status":"publish","type":"page","link":"https:\/\/oma3.es\/merkabilbao\/indicadores-financieros-presupuestarios","title":{"rendered":"10.1-Indicadores financieros y presupuestarios"},"content":{"rendered":"\n<div class=\"wp-block-stackable-heading alignfull stk-block-heading stk-block-heading--v2 stk-block stk-83894fa stk-block-background stk-entrance\" id=\"indicadores-financieros-y-presupuestarios\" data-block-id=\"83894fa\"><style>.stk-83894fa{background-color:var(--base) !important;--entrance-transform:translateY(-200px) !important}.stk-83894fa:before{background-color:var(--base) !important}.stk-83894fa .stk-block-heading__text{color:var(--stk-global-color-57341,#000000) !important}.stk-83894fa .stk-block-heading__bottom-line{width:60% !important;background-color:#d90010 !important;margin-top:14px !important}<\/style><h1 class=\"stk-block-heading__text has-text-color has-text-align-center\">INDICADORES FINANCIEROS Y PRESUPUESTARIOS<\/h1><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns alignwide stk-block-columns stk-block stk-b167085\" data-block-id=\"b167085\"><style>.stk-b167085{margin-bottom:100px !important}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-b167085-column alignwide\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-dc27b0a stk-entrance\" data-v=\"4\" data-block-id=\"dc27b0a\"><style>.stk-dc27b0a{padding-left:0px !important;margin-left:0px !important;--entrance-transform:translateX(-200px) !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-dc27b0a-container stk--no-background stk--no-padding\"><div class=\"stk-block-content 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class=\"wp-block-stackable-columns alignwide stk-block-columns stk-block stk-3f853d1\" data-block-id=\"3f853d1\"><style>.stk-3f853d1{margin-bottom:26px !important}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-3f853d1-column alignwide\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-18bffd3\" data-v=\"4\" data-block-id=\"18bffd3\"><style>.stk-18bffd3-container{margin-top:0px !important;margin-right:0px !important;margin-bottom:0px !important;margin-left:0px !important;max-width:70% !important}.stk-18bffd3-inner-blocks{align-items:flex-start !important}@media screen and (max-width:1023px){.stk-18bffd3-container{max-width:100% !important}}@media screen and (max-width:767px){.stk-18bffd3-container{max-width:100% !important}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-18bffd3-container stk--no-background stk--no-padding\"><div class=\"has-text-align-left stk--column-flex stk-block-content stk-inner-blocks stk-18bffd3-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-03cce24\" id=\"balance-de-situacion\" data-block-id=\"03cce24\"><h2 class=\"stk-block-heading__text\">Balance de situaci\u00f3n<\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns alignwide stk-block-columns stk-block stk-4df3a5a\" data-block-id=\"4df3a5a\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-4df3a5a-column alignwide\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-8ef9850 stk-animate stk-animate-smooth\" data-v=\"4\" data-block-id=\"8ef9850\" data-stk-anim-opacity-in=\"0.15\"><style>.stk-8ef9850-container{margin-top:0px !important;margin-right:0px !important;margin-bottom:0px !important;margin-left:0px !important;max-width:70% !important}.stk-8ef9850-inner-blocks{align-items:flex-start !important}@media screen and (max-width:1023px){.stk-8ef9850-container{max-width:100% !important}}@media screen and (max-width:767px){.stk-8ef9850-container{max-width:100% !important}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-8ef9850-container stk--no-background stk--no-padding\"><div class=\"has-text-align-left stk--column-flex stk-block-content stk-inner-blocks stk-8ef9850-inner-blocks\">\n<figure class=\"wp-block-table pedro-tabla is-style-regular\">\n    <table class=\"has-fixed-layout\">\n        <thead>\n            <tr>\n                <th class=\"has-text-align-left cabeeroja\" data-align=\"left\" width=\"50%\">ACTIVO<\/th>\n                <th class=\"has-text-align-right\" data-align=\"right\" width=\"15%\">2023<\/th>\n                <th class=\"has-text-align-right\" data-align=\"right\" width=\"15%\">2022<\/th>\n            <\/tr>\n        <\/thead>\n        <tbody>\n            <tr>\n                <td class=\"has-text-align-left\" data-align=\"left\"><strong>Activo no Corriente<\/strong><\/td>\n                <td class=\"has-text-align-right\" data-align=\"right\"><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td>\n            <\/tr>\n            <tr>\n                <td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Inmovilizaciones materiales<\/td>\n                <td class=\"has-text-align-right\" data-align=\"right\">4.784.480<\/td>\n                <td class=\"has-text-align-right\" data-align=\"right\">4.843.692<\/td>\n            <\/tr>\n            <tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Inmovilizaciones financieras<\/td><td class=\"has-text-align-right\" data-align=\"right\">350<\/td><td class=\"has-text-align-right\" data-align=\"right\">350<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>TOTAL<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\">4.784.830<\/td><td class=\"has-text-align-right\" data-align=\"right\">4.844.042<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>Activo Corriente<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Deudores<\/td><td class=\"has-text-align-right\" data-align=\"right\">324.688<\/td><td class=\"has-text-align-right\" data-align=\"right\">226.479<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Inversiones financieras a C\/P<\/td><td class=\"has-text-align-right\" data-align=\"right\">16.990.758<\/td><td class=\"has-text-align-right\" data-align=\"right\">16.326.503<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Ajustes por periodificaci\u00f3n<\/td><td class=\"has-text-align-right\" data-align=\"right\">23.038<\/td><td class=\"has-text-align-right\" data-align=\"right\">18.243<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Tesorer\u00eda y otros activos l\u00edquidos equivalentes<\/td><td class=\"has-text-align-right\" data-align=\"right\">53.7160<\/td><td class=\"has-text-align-right\" data-align=\"right\">256.953<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>TOTAL ACTIVO CIRCULANTE<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\">22.660.474<\/td><td class=\"has-text-align-right\" data-align=\"right\">21.672.220<\/td><\/tr><\/tbody>\n    \n    \n    <\/table><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns alignwide stk-block-columns stk-block stk-4bd780e\" data-block-id=\"4bd780e\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-4bd780e-column alignwide\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-41570bf stk-animate stk-animate-smooth\" data-v=\"4\" data-block-id=\"41570bf\" data-stk-anim-opacity-in=\"0.1\"><style>.stk-41570bf-inner-blocks{align-items:flex-start !important}.stk-41570bf-container{max-width:70% !important}@media screen and (max-width:1023px){.stk-41570bf-container{max-width:100% !important}}@media screen and (max-width:767px){.stk-41570bf-container{max-width:100% !important}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-41570bf-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-41570bf-inner-blocks\">\n<figure class=\"wp-block-table pedro-tabla is-style-regular\" >\n        <table class=\"has-fixed-layout\">\n            <thead>\n                <tr>\n                    <th class=\"has-text-align-left cabeeroja\" data-align=\"left\" width=\"50%\">PATRIMONIO NETO Y PASIVO<\/th>\n                    <th class=\"has-text-align-right\" data-align=\"right\" width=\"15%\">2023<\/th>\n                    <th class=\"has-text-align-right\" data-align=\"right\" width=\"15%\">2022<\/th>\n                <\/tr>\n            <\/thead>\n            <tbody>\n                <tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>PATRIMONIO NETO<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\">Fondos Propios<\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Capital suscrito<\/td><td class=\"has-text-align-right\" data-align=\"right\">5.636.178<\/td><td class=\"has-text-align-right\" data-align=\"right\">5.636.178<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Reservas<\/td><td class=\"has-text-align-right\" data-align=\"right\">14.559.552<\/td><td class=\"has-text-align-right\" data-align=\"right\">14.173.929<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Resultado del Ejercicio<\/td><td class=\"has-text-align-right\" data-align=\"right\">1.174.558<\/td><td class=\"has-text-align-right\" data-align=\"right\">771.245<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>Total Fondos Propios<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\">21.370.288<\/td><td class=\"has-text-align-right\" data-align=\"right\">20.581.352<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>TOTAL PATRIMONIO NETO<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\">21.370.288<\/td><td class=\"has-text-align-right\" data-align=\"right\">20.581.352<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>PASIVO CORRIENTE<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><td class=\"has-text-align-right\" data-align=\"right\"><\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Otros pasivos financieros<\/td><td class=\"has-text-align-right\" data-align=\"right\">575.887<\/td><td class=\"has-text-align-right\" data-align=\"right\">543.212<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Deudas con empresas del grupo<\/td><td class=\"has-text-align-right\" data-align=\"right\">1.099<\/td><td class=\"has-text-align-right\" data-align=\"right\">2.576<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Acreedores comerciales<\/td><td class=\"has-text-align-right\" data-align=\"right\">465.835<\/td><td class=\"has-text-align-right\" data-align=\"right\">307.613<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Personal<\/td><td class=\"has-text-align-right\" data-align=\"right\">55.842<\/td><td class=\"has-text-align-right\" data-align=\"right\">45.254<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Provisiones a corto plazo<\/td><td class=\"has-text-align-right\" data-align=\"right\">8.126<\/td><td class=\"has-text-align-right\" data-align=\"right\">6.877<\/td><\/tr><tr><td class=\"has-text-align-left espaciodentro\" data-align=\"left\">Administraciones P\u00fablicas<\/td><td class=\"has-text-align-right\" data-align=\"right\">183.397<\/td><td class=\"has-text-align-right\" data-align=\"right\">185.336<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>TOTAL PASIVO CORRIENTE<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\">1.290.186<\/td><td class=\"has-text-align-right\" data-align=\"right\">1.090.868<\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong>TOTAL PATRIMONIO PASIVO<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\"><strong>22.660.474&nbsp;<\/strong><\/td><td class=\"has-text-align-right\" data-align=\"right\"><strong>21.672.220&nbsp;<\/strong><\/td><\/tr>\n            <\/tbody>\n        <\/table>\n    <\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>INDICADORES FINANCIEROS Y PRESUPUESTARIOS Evoluci\u00f3n del Cash Flow Evoluci\u00f3n de resultados Balance de situaci\u00f3n ACTIVO 2023 2022 Activo no Corriente Inmovilizaciones materiales 4.784.480 4.843.692 Inmovilizaciones financieras 350 350 TOTAL 4.784.830 4.844.042 Activo Corriente Deudores 324.688 226.479 Inversiones financieras a C\/P 16.990.758 16.326.503 Ajustes por periodificaci\u00f3n 23.038 18.243 Tesorer\u00eda y otros activos l\u00edquidos equivalentes 53.7160 256.953 &#8230; <a title=\"10.1-Indicadores financieros y presupuestarios\" class=\"read-more\" href=\"https:\/\/oma3.es\/merkabilbao\/indicadores-financieros-presupuestarios\" aria-label=\"Leer m\u00e1s sobre 10.1-Indicadores financieros y presupuestarios\">Leer m\u00e1s<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"featured_image_urls":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","1536x1536":"","2048x2048":""},"post_excerpt_stackable":"<p>INDICADORES FINANCIEROS Y PRESUPUESTARIOS Evoluci\u00f3n del Cash Flow Cash-flow 2023: 1.274.000 \u20ac Evoluci\u00f3n de resultados Resultados despu\u00e9s de impuestos: 1.174.558 \u20ac Balance de situaci\u00f3n ACTIVO 2023 2022 Activo no Corriente Inmovilizaciones materiales 4.784.480 4.843.692 Inmovilizaciones financieras350350TOTAL4.784.8304.844.042Activo CorrienteDeudores324.688226.479Inversiones financieras a C\/P16.990.75816.326.503Ajustes por periodificaci\u00f3n23.03818.243Tesorer\u00eda y otros activos l\u00edquidos equivalentes53.7160256.953TOTAL ACTIVO CIRCULANTE22.660.47421.672.220 PATRIMONIO NETO Y PASIVO 2023 2022 PATRIMONIO NETOFondos PropiosCapital suscrito5.636.1785.636.178Reservas14.559.55214.173.929Resultado del Ejercicio1.174.558771.245Total Fondos Propios21.370.28820.581.352TOTAL PATRIMONIO NETO21.370.28820.581.352PASIVO CORRIENTEOtros pasivos financieros575.887543.212Deudas con empresas del grupo1.0992.576Acreedores comerciales465.835307.613Personal55.84245.254Provisiones a corto plazo8.1266.877Administraciones P\u00fablicas183.397185.336TOTAL PASIVO CORRIENTE1.290.1861.090.868TOTAL PATRIMONIO PASIVO22.660.474&nbsp;21.672.220&nbsp;<\/p>\n","category_list":"","author_info":{"name":"pedrooma","url":"https:\/\/oma3.es\/merkabilbao\/archivos\/author\/pedrooma"},"comments_num":"0 comments","lang":"es","translations":{"es":2038,"eu":2031},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/pages\/2038"}],"collection":[{"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/comments?post=2038"}],"version-history":[{"count":7,"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/pages\/2038\/revisions"}],"predecessor-version":[{"id":2054,"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/pages\/2038\/revisions\/2054"}],"wp:attachment":[{"href":"https:\/\/oma3.es\/merkabilbao\/wp-json\/wp\/v2\/media?parent=2038"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}