COMPTE GENERAL EXERCICI 2012 - Ajuntament de Roses
COMPTE GENERAL EXERCICI 2012 - Ajuntament de Roses
COMPTE GENERAL EXERCICI 2012 - Ajuntament de Roses
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PROMOCIÓ I DESENVOLUPAMENT DE ROSES, SL<strong>COMPTE</strong>S ANUALS <strong>2012</strong>8A)SALDO, FINAL DEL'<strong>EXERCICI</strong> 2010CapitalEscripturatReservesResultatsd'exercicisanteriorsResultat <strong>de</strong>l’exerciciSubvenc.,donacions illegats rebuts Total3.010,00 -419.153,66 46.708,87 4.217.337,12 3.847.902,33Ajustos per canvis <strong>de</strong> criteriI.a l'exercici 2010II. Ajustos per errors <strong>de</strong>l'exercici 2010SALDO AJUSTAT, INICIB) DE L'<strong>EXERCICI</strong> 20113.010,00 -419.153,66 46.708,87 4.217.337,12 3.847.902,33I.III.C)Total ingressos i <strong>de</strong>spesesreconegu<strong>de</strong>sAltres variacions <strong>de</strong>lpatrimoni netSALDO, FINAL DEL'<strong>EXERCICI</strong> 201142.271,95 -176.698,23 -134.426,2846.708,87 -46.708.87 0,003.010,00 -372.444,79 42.271,95 4.040.638,89 3.713.476,05Ajustos per canvis <strong>de</strong> criteriI.a l'exercici 2011II. Ajustos per errors <strong>de</strong>l'exercici 2011SALDO AJUSTAT, INICID) DE L'<strong>EXERCICI</strong> <strong>2012</strong>3.010,00 -372.444,79 42.271,95 4.040.638,89 3.713.476,05I.III.E)Total ingressos i <strong>de</strong>spesesreconegu<strong>de</strong>sAltres variacions <strong>de</strong>lpatrimoni netSALDO, FINAL DEL'<strong>EXERCICI</strong> <strong>2012</strong>61.817,19 -168.606,89 -106.789,7042.271,95 -42.271,95 30.314,45 30.314,453.010,00 -330.172,84 61.817,19 3.902.346,45 3.637.000,80
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