suelo y vivienda de aragón, s.l.u.

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TOTAL
Importe 2010 (miles euros)
% sobre el total
59.231
100,00
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1. Contrato de “Ejecución de obras de construcción bajo la modalidad llave en mano, de
101 (57+44) viviendas protegidas de Aragón, garajes, trasteros en las parcelas R1-R2 y R4 y
la ejecución de las obras de urbanización de la U.E. 21 en Villanueva de Gállego con
contraprestación parcial no dineraria” con un presupuesto de licitación de 8.479 miles de
euros.
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$UDJyQHQODFDQWLGDGGHPLOHVGHHXURVGHVHPEROVDGDSRUHOVRFLR~QLFROD
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GLQHUDULDGHODILQFD$/,)ELHQSDWULPRQLDOGHOD$GPLQLVWUDFLyQ
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6HUYLFLRGH3DWULPRQLRGHO*RELHUQRGH$UDJyQSUHYLRDODWUDQVPLVLyQGHODSDUFHOD
FRQ RFDVLyQ GH OD DPSOLDFLyQ GH FDSLWDO GH IHFKD GH VHSWLHPEUH GH SRU
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9LYLHQGD GH $UDJyQ 6/8 FRQ FDUiFWHU SUHYLR D OD HQDMHQDFLyQ GH OD SDUFHOD D
HOGHPD\RGH
2. Contrato patrimonial de “Compraventa de edificación PC22 y garaje en Plataforma
Logística de Zaragoza”.
&RQIHFKD GH DJRVWR GH VH IRUPDOL]D HQHVFULWXUDS~EOLFD ODDGTXLVLFLyQ SRU6XHOR \
9LYLHQGD GH $UDJyQ 6/8 GH XQ HGLILFLR HQ FRQVWUXFFLyQ GHVWLQDGR D VHUYLFLRV ]RQDV \
YHQWDV\DGPLQLVWUDFLyQGHODSURSLDHPSUHVDFRPSUDGRUDGHQRPLQDGR³3&´FRPSXHVWR
GHSODQWDVyWDQRSODQWDEDMD\SODQWDSULPHUDFRQXQDVXSHUILFLHWRWDOFRQVWUXLGDGH
PHWURV FXDGUDGRV \ XQ ORFDO HQ FRQVWUXFFLyQ GHVWLQDGR D DSDUFDPLHQWR FRQVWUXLGR EDMR
UDVDQWH TXH FRPSUHQGH ORV HVSDFLRV GHVWLQDGRV D JDUDMH SDUD HO HGLILFLR ³3& ´FRQ XQD
VXSHUILFLH WRWDO GH PHWURV FXDGUDGRV XQ WRWDO GH P SRU XQ SUHFLR GH
PLOHV GH HXURV PiV ,9$ /D SURSLHGDG GHO IXWXUR HGLILFLR \ ORFDO GHVWLQDGR D
DSDUFDPLHQWRHVGHODHPSUHVD
SURSLHWDULD
GH OD SDUFHOD ³&,16´ GH PHWURV FXDGUDGRV GH VXSHUILFLH VLWXDGD HQ OD ³3ODWDIRUPD
/RJtVWLFDGH=DUDJR]D3/$=$´
$XQTXH OD IRUPDOL]DFLyQ HQ HVFULWXUD S~EOLFD GH OD DGTXLVLFLyQ HV GH IHFKD GH DJRVWR GH
HO DFXHUGR GH DGTXLVLFLyQ GHO &RQVHMR GH $GPLQLVWUDFLyQ GH 6XHOR \ 9LYLHQGD GH
$UDJyQ 6/8 HV GH IHFKD GH HQHUR GH (Q GLFKD IHFKD VH DFXHUGD OD DGTXLVLFLyQ
SUHYLRHVWXGLRGHRSRUWXQLGDG\YDORUDWLYRGHODVFRQVWUXFFLRQHVIXWXUDVFLWDGDVXQWRWDOGH
P SRU XQ SUHFLR GH PLOHV GH HXURV PiV ,9$ 3RVWHULRUPHQWH \ SUHYLD
YDORUDFLyQ GH IHFKD GH PDU]R GH GH OD FRQVWUXFFLyQ IXWXUD SRU XQD HPSUHVD GH
WDVDFLyQ LQPRELOLDULD HQ XQ LPSRUWH GH PLOHV GH HXURV HO &RQVHMR GH $GPLQLVWUDFLyQ
&$0$5$'(&8(17$6'($5$*Ï1
DFXHUGDHOGHPDU]RGHUDWLILFDUHODFXHUGRDGRSWDGRFRQIHFKDGHHQHURGH
GHDGTXLVLFLyQGHODREUDIXWXUDGHOHGLILFLR³3&´\GHOJDUDMH
(OGHDEULOGHVHILUPDSRUODHPSUHVD6XHOR\9LYLHQGDGH$UDJyQ\
HOFRPSURPLVRGHFRPSUDGHODIXWXUDXQLGDG3&SRU
XQSUHFLRGHPLOHVGHHXURVPiV,9$\FRQIHFKDGHQRYLHPEUHGHVHVXVFULEH
HOFRQWUDWRSULYDGRGHFRPSUDYHQWDGHHGLILFDFLRQHVIXWXUDVSRUHOSUHFLRFLWDGR
&RQ IHFKD GH MXQLR GH HO &RQVHMR GH $GPLQLVWUDFLyQ GH 6XHOR \ 9LYLHQGD 6/
DFXHUGDHOHYDUDHVFULWXUDS~EOLFDODFRPSUDYHQWDVLQHVWDUHOHGLILFLRWHUPLQDGR
([DPLQDGDODGRFXPHQWDFLyQVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
-
1RVHMXVWLILFDVXILFLHQWHPHQWHHQORVDFXHUGRVGHGHHQHUR\GHPDU]RGH
GHO&RQVHMRGH$GPLQLVWUDFLyQGH6XHOR\9LYLHQGDGH$UDJyQ6/8ODQHFHVLGDGGH
DGTXLULUXQDFRQVWUXFFLyQIXWXUDFX\D FRQVWUXFFLyQVHJ~QHOLQIRUPHGHWDVDFLyQGH
IHFKDGHPDU]RGHHQODIHFKDGHORVDFXHUGRVQRKDFRPHQ]DGRHQOXJDUGH
FRQWUDWDUVREUHXQVRODUSURSLRODREUDFRUUHVSRQGLHQWHDODFRQVWUXFFLyQGHXQHGLILFLR
GHVWLQDGRDVHGHRGHDGTXLULUXQVRODUVREUHHOTXHFRQWUDWDUODHMHFXFLyQGHODREUD
VRPHWLGDDOD/H\GH&RQWUDWRVGHO6HFWRU3~EOLFR -
&RQIHFKDGHHQHUR\GHPDU]RGHHO&RQVHMRGH$GPLQLVWUDFLyQDFXHUGD
ODDGTXLVLFLyQGHXQWRWDOGHPHGLILFLR3&MXQWRFRQWRGDODVXSHUILFLH
FRUUHVSRQGLHQWH DO JDUDMH & SRU XQ WRWDO GH PLOHV GH HXURV (VD PLVPD
VXSHUILFLHILJXUDHQHOFRPSURPLVRGHFRPSUDVXVFULWRFRQIHFKDGHDEULOGH
6LQ HPEDUJR OD VXSHUILFLH ILQDOPHQWH DGTXLULGD DO SUHFLR GH PLOHV GH HXURV
GHWHUPLQDGDWDQWRHQHOFRQWUDWRSULYDGRGHFRPSUDYHQWDGHGHQRYLHPEUHGH
FRPRHQODHVFULWXUDGHGHDJRVWRGHHVP1RFRQVWDMXVWLILFDFLyQ
HQHOH[SHGLHQWHDGLFKDFRQWUDGLFFLyQ 'H FRQIRUPLGDG FRQ HO DUWtFXOR S /&63 HQ ORV FRQWUDWRV GH FRPSUDYHQWD
H[FOXLGRVGHOiPELWRGHOD/&63QRSXHGHQLQFOXLUVHSUHVWDFLRQHVTXHVHDQSURSLDVGH
ORVFRQWUDWRV WtSLFRV UHJXODGRV HQOD 6HFFLyQ  GHO&DStWXOR ,, GHO 7tWXOR 3UHOLPLQDU
HQWUHHOORVHOFRQWUDWRGHREUDVVLHOYDORUHVWLPDGRGHODVPLVPDVHVVXSHULRUDO
SRU FLHQWR GHO LPSRUWH WRWDO GHO QHJRFLR GHELHQGR VHU HQ HVH FDVR GLFKDV
SUHVWDFLRQHVREMHWRGHFRQWUDWDFLyQLQGHSHQGLHQWHFRQDUUHJORDOD/&63'HDFXHUGR
FRQ HO LQIRUPH GH WDVDFLyQ GH GH PDU]R GH OD HMHFXFLyQ GH OD REUD QR KD
-
251
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
(Q HO LQIRUPH GH LGRQHLGDG TXHGD MXVWLILFDGD OD DOWHUQDWLYD HOHJLGD SRU OD HPSUHVD SDUD OD DGTXLVLFLyQ GHO HGLILFLR /D
ORFDOL]DFLyQ YLHQH PRWLYDGD SRU HO LQWHUpV GHO JRELHUQRGH $UDJyQ GH LPSXOVDU OD DFWXDFLyQ GH OD 3ODWDIRUPD /RJtVWLFD GH
=DUDJR]D/DPDQ]DQDHQODTXHVHXELFDHO3&HVODTXHPiVVHDGHFXDDOXVRSUHWHQGLGRSRU6XHOR\9LYLHQGDDORVILQHV
GHORFDOL]DUODVHGHGHODVRFLHGDG
CONTESTACIÓN.
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
252
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
/DVXSHUILFLHDGTXLULGDHVODTXHILJXUDHQODHVFULWXUDGHGHDJRVWRGH/DGLYHUJHQFLDREHGHFHDTXHDODIHFKDGH
VXVFULSFLyQGHOFRPSURPLVRGHFRPSUDVyORH[LVWtDXQDQWHSUR\HFWRGHOHGLILFLR/DGLIHUHQFLDGHVXSHUILFLHVVHHQFXHQWUHHQ
XQ UDQJR UD]RQDEOH GH GLVFUHSDQFLDV GH VXSHUILFLHV TXH KDELWXDOPHQWH VH GD HQWUH ORV HVWXGLRV SUHOLPLQDUHV \ ORV
SUR\HFWRVGHILQLWLYRVGHXQHGLILFLR
CONTESTACIÓN.
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
FRPHQ]DGRHOYDORUGHOVRODUVHJ~QHOLQIRUPHGHWDVDFLyQHVPLOHVGHHXURV\HO
YDORUFRUUHVSRQGLHQWHDODFRQVWUXFFLyQVHJ~QHOLQIRUPHGHWDVDFLyQHVPLOHV
GH HXURV 3RU OR WDQWR HO YDORU GH OD FRQVWUXFFLyQ HV FODUDPHQWH VXSHULRU DO SRU
FLHQWR GHO LPSRUWH WRWDO GHO QHJRFLR \ GHEHUtD KDEHU VLGR REMHWR GH FRQWUDWDFLyQ
LQGHSHQGLHQWHFRQDUUHJORDOD/&63 -
-
(OGHHQHURGHIHFKDGHODFXHUGRGHDGTXLVLFLyQGHODVHGLILFDFLRQHVIXWXUDV
FRQGLFLRQDGRDXQHVWXGLRGHRSRUWXQLGDG\YDORUDWLYRSRUXQLPSRUWHGHPLOHV
GHHXURVPiV,9$QRFRQVWDODH[LVWHQFLDGHXQLQIRUPHGHYDORUDFLyQGHODVIXWXUDV
HGLILFDFLRQHV (O LQIRUPH GH YDORUDFLyQ GH OD HPSUHVD GH WDVDFLyQ SRU LPSRUWH GH
PLOHVGHHXURVHVGHIHFKDGHPDU]RGHHVWRHVGHIHFKDSRVWHULRUDO
SULPHU DFXHUGR GHO &RQVHMR GH $GPLQLVWUDFLyQ GH 6XHOR \ 9LYLHQGD GH $UDJyQ
6/8 /DV HPSUHVDV GH OD &RPXQLGDG $XWyQRPD GHEHQ REWHQHU DXWRUL]DFLyQ SUHYLD GHO
'HSDUWDPHQWR GH (FRQRPtD +DFLHQGD \ (PSOHR SDUD FRQFHUWDU FXDOTXLHU RSHUDFLyQ
GH HQGHXGDPLHQWR D ODUJR SOD]R GH FRQIRUPLGDG FRQ HO DUWtFXOR GH OD /H\ GH
3UHVXSXHVWRV GH OD &RPXQLGDG $XWyQRPD GH $UDJyQ SDUD HO HMHUFLFLR 6LQ
HPEDUJR OD DXWRUL]DFLyQ GHO 'HSDUWDPHQWR GH (FRQRPtD +DFLHQGD \ (PSOHR SDUD
FRQFHUWDUODRSHUDFLyQQHFHVDULDSDUDREWHQHUIRQGRVSDUDODDGTXLVLFLyQGHO³3&´\
JDUDMH PLOHV GH HXURV \ PLOHV GH HXURV UHVSHFWLYDPHQWH HV GH IHFKD
SRVWHULRU GH VHSWLHPEUH GH D OD VXVFULSFLyQ GH OD PLVPD GH DJRVWR GH
3. Contrato patrimonial de “Compraventa de edificación PC 1 en Plataforma Logística de
Zaragoza”.
'HFRQIRUPLGDGFRQHODUWtFXORS/&63VHWUDWDGHXQFRQWUDWRH[FOXLGRGHOiPELWRGHOD
/&63TXHVHGHEHUHJLUSRUODOHJLVODFLyQSDWULPRQLDO1RREVWDQWHORDQWHULRUSRVWHULRUPHQWH
VHDQDOL]DGHIRUPDGHWDOODGDVLVHWUDWDUHDOPHQWHGHXQFRQWUDWRH[FOXLGRGHOD/&63
253
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
/D DGTXLVLFLyQ HV XQ QHJRFLR MXUtGLFR SDWULPRQLDO HO FXDO HVWi H[FOXLGR GH OD /&63 (Q OD FRPSUDYHQWD QR VH LQFOX\HQ
SUHVWDFLRQHVTXHGHEDQVHUREMHWRGHFRQWUDWDFLyQLQGHSHQGLHQWH\DTXHHOQHJRFLRMXUtGLFRWLHQHFRPRREMHWRODDGTXLVLFLyQ
GHXQLQPXHEOHWHUPLQDGRDXQSUHFLRGHWHUPLQDGR\FHUUDGR
CONTESTACIÓN.
&XDQGR VH DFXHUGD OD DGTXLVLFLyQ GH PDU]R GH OD HMHFXFLyQ GH OD REUD QR KD FRPHQ]DGR 3RU OR WDQWR OD
FRQVWUXFFLyQGHEtDKDEHUVLGRREMHWRGHFRQWUDWDFLyQLQGHSHQGLHQWH
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
254
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
8QRGHORVUHTXLVLWRVDORVTXHVHFRQGLFLRQDODDGTXLVLFLyQGHOHGLILFLRIXHSUHFLVDPHQWHDODREWHQFLyQGHXQLQIRUPHGH
YDORUDFLyQ TXH DFUHGLWH OD DGHFXDFLyQ D PHUFDGR GHO SUHFLR GH HQDMHQDFLyQ GHO LQPXHEOH 7DO FLUFXQVWDQFLD VH GHVSUHQGH
FODUDPHQWHGHOWHQRUOLWHUDOGHODFXHUGRGHIHFKD
7DO\FRPRVHGHVSUHQGHGHOLQIRUPHGHYDORUDFLyQODDGTXLVLFLyQGHOHGLILFLRHVWiSOHQDPHQWHDMXVWDGDDSUHFLRGHPHUFDGR
CONTESTACIÓN.
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
255
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
/DDXWRUL]DFLyQGHUHIHUHQFLDIXHQRWLILFDGDFRQSRVWHULRULGDGDODIHFKDGHVXVFULSFLyQGHODRSHUDFLyQGHELHQGRKDFHUVH
FRQVWDUTXHODDXWRUL]DFLyQIXHILQDOPHQWHFRQFHGLGD (OVXSXHVWRDQWHHOTXHQRHQFRQWUDPRVFRQVWLWX\HXQFDVRSXQWXDO\
DLVODGR
CONTESTACIÓN.
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
&$0$5$'(&8(17$6'($5$*Ï1
6HWUDWDGHODDGTXLVLFLyQSRU6XHOR\9LYLHQGDGH$UDJyQ6/8GHODIXWXUDHGLILFDFLyQ3&
SRUXQSUHFLRGHPLOHVGHHXURVPiV,9$
3RUHVWDUYLQFXODGR DOSUHVHQWHFRQWUDWRVHKDDQDOL]DGRGHIRUPDFRQMXQWDFRQHOFRQYHQLR
VHOHFFLRQDGR HQ OD PXHVWUD ´$FXHUGR HQWUH OD VRFLHGDG 3ODWDIRUPD /RJtVWLFD GH =DUDJR]D
3/$=$6$\ODHPSUHVD6XHOR\9LYLHQGDGH$UDJyQ6/8GHFHVLyQSDUFLDOGHFRQWUDWR
GH FRPSUDYHQWD HQ UHODFLyQ FRQ HO LQPXHEOH 3& GH OD 3ODWDIRUPD /RJtVWLFD GH =DUDJR]D
3/$=$´
3RUODPLVPDUD]yQWDPELpQVHKDH[DPLQDGRHOFRQWUDWRVXVFULWRSRUODHPSUHVD3ODWDIRUPD
/RJtVWLFD GH =DUDJR]D 3/$=$ 6$ GH ³(QDMHQDFLyQ GH SDUFHOD &,16 GH P D OD
HPSUHVD
´ HQ IHFKD GH GLFLHPEUH GH
&RQIHFKD GH DJRVWR GH VH IRUPDOL]D HQ HVFULWXUD S~EOLFDOD DGTXLVLFLyQ SRU 6XHOR \
9LYLHQGDGH $UDJyQ6/8GHXQ HGLILFLRHQFRQVWUXFFLyQGHQRPLQDGR³3&´FRPSXHVWR
GH SODQWD VyWDQR EDMD \ FXDWUR DO]DGDV FRQ XQD VXSHUILFLH WRWDO FRQVWUXLGD GH P SRU XQ SUHFLR GH PLOHV GH HXURV (O FLWDGR HGLILFLR VHUi GHVWLQDGR D HQVHxDQ]D \
RILFLQDV \ OD SUHYLVLyQ GH 69$ HV DOTXLODUOR DO 'HSDUWDPHQWR GH (GXFDFLyQ GH OD
$GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD P \ SOD]DV GH DSDUFDPLHQWR D OD
HPSUHVDGHOD&RPXQLGDG$XWyQRPD3ODWDIRUPD/RJtVWLFDGH=DUDJR]D3/$=$6$
P\SOD]DVGHDSDUFDPLHQWR \DOD)XQGDFLyQ=DUDJR]D/RJLVWLF&HQWHUP \
SOD]DVGHDSDUFDPLHQWR(OHGLILFLRIRUPDSDUWHGHODSULPHUDIDVHGHO&HQWURGHQHJRFLRV\
VHUYLFLRV GHQRPLQDGR ³=*= 3/$=$ =(17(5´ TXH VH GHVDUUROOD HQ OD SDUFHOD GHVWLQDGD D
HTXLSDPLHQWR FRPHUFLDO SULYDGR HQ HO iPELWR FRQRFLGR FRPR 3ODWDIRUPD /RJtVWLFD TXH
FRQVWLWX\HHOiUHDLGHQWLILFDGD&,16GHO3UR\HFWRGH3ODWDIRUPD/RJtVWLFD(OSURSLHWDULRGHO
IXWXURHGLILFLRHVODVRFLHGDG³
SURSLHWDULD
GH OD SDUFHOD ³&,16´ GH PHWURV FXDGUDGRV GH VXSHUILFLH VLWXDGD HQ OD ³3ODWDIRUPD
/RJtVWLFD GH =DUDJR]D 3OD]D´ TXH IXH DGTXLULGD D ³3ODWDIRUPD /RJtVWLFD GH =DUDJR]D
3/$=$6$´FRQIHFKDGHGLFLHPEUHGH
$XQTXHODIRUPDOL]DFLyQHQHVFULWXUDS~EOLFDHVGHIHFKDGHDJRVWRGHHODFXHUGRGH
DGTXLVLFLyQ GHO HGLILFLR 3& SRU HO &RQVHMR GH $GPLQLVWUDFLyQ GH 6XHOR \ 9LYLHQGD GH
$UDJyQ 6/8 HV GH IHFKD GH PD\R GH (Q GLFKD IHFKD HO &RQVHMR GH
$GPLQLVWUDFLyQ DFXHUGD VXEURJDUVH HQ OD SRVLFLyQ FRPSUDGRUD GH OD HPSUHVD GH OD
&RPXQLGDG$XWyQRPD³3ODWDIRUPD/RJtVWLFDGH=DUDJR]D3/$=$6$´TXHKDEtDVXVFULWR
FRQ IHFKD GH GLFLHPEUH GH XQ FRQWUDWR SULYDGR GH FRPSUDYHQWD FRQ OD HPSUHVD
SDUD DGTXLULU ODV HGLILFDFLRQHV 3& \
3&GHQWURGHO=$5$*2=$3/$=$=(17(5\DGTXLULUODHGLILFDFLyQ3&DODHPSUHVD
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GHOHGLILFLRPLOHVGHHXURVFRQKLSRWHFD\PLOHVGHHXURVFRQIRQGRVSURSLRV\
XQDFDQWLGDGGHPLOHVGHHXURVDSOD]DGDDxRVHVWRHVXQDFDQWLGDGWRWDOGH
256
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGH6XHOR\9LYLHQGDGH$UDJyQ6/8
$GLIHUHQFLDGHORVHxDODGRSRUOD&iPDUDGH&XHQWDVGH$UDJyQHODFXHUGRGHO&RQVHMRGH$GPLQLVWUDFLyQSRUHOTXHVH
DSUXHEDGHILQLWLYDPHQWHODDGTXLVLFLyQGHOHGLILFLRTXHQRVRFXSDHVGHGHMXQLRGH$QH[R
CONTESTACIÓN.
(O DFXHUGR LQLFLDO GH DGTXLVLFLyQ GHO HGLILFLR3& SRU HO &RQVHMR GH $GPLQLVWUDFLyQ HV GH IHFKD GH PD\R GH /D
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LQIRUPH
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PHGLDQWHXQDRSHUDFLyQGHDPSOLDFLyQGHFDSLWDOQRGLQHUDULDFRQODDSRUWDFLyQSRUHOVRFLR
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GHOD$GPLQLVWUDFLyQGHOD&$SDUDVXSRVWHULRUHQDMHQDFLyQ6HJ~QHOWH[WROLWHUDOGHODFWD
GHO &RQVHMR GH $GPLQLVWUDFLyQ ³«Así, la caja neta generada por la operación sería de
12.812 miles de euros (a invertir en operación de adquisición de Edificio PC1…)´ (VWH
LPSRUWHFRLQFLGHFDVLH[DFWDPHQWHFRQODYDORUDFLyQSRVWHULRUGHO6HUYLFLRGH3DWULPRQLRGH
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LL HO FRVWH GH FRQVWUXFFLyQ VHJ~Q ORV SUHFLRV XQLWDULRV DSOLFDGRV SRU HO FRQVWUXFWRU LLL HO
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Pagos realizados
Concepto
Período medio de pago
Nº de operaciones
Inversiones
Gastos de explotación
Total
11
1.977
1.988
Importe (en miles)
6.794
42.802
49.596
Datos comprobados por la Cámara de Cuentas
de Aragón
Importe (en miles)
2 días
77 días
26.340
38.367
64.707
Periodo medio de pago
8 días
81 días
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Pendiente de pago
Concepto
Antigüedad de la deuda
Nº de operaciones
Inversiones
Gastos de explotación
Total
4
175
179
Importe (en miles)
304
11.097
11.401
2 días
61 días
Datos comprobados por la Cámara de
Cuentas de Aragón
Importe (en miles) Antigüedad de la deuda
2.028
9.373
11.401
67 días
57 días
261
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INGRESOS CORRIENTES/EXPLOTACIÓN
procedentes de la C.A. Aragón
Importe
(miles de €)
Observaciones
6XEYHQFLRQHVGHH[SORWDFLyQ
7UDQVIHUHQFLDV
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(A) Total ingresos procedentes C.A. Aragón
% 7RWDO LQJUHVRV H[SORWDFLyQ &LIUD GH QHJRFLRV RWURV
LQJUHVRVGHODH[SORWDFLyQ
(A/B) %Total ingresos procedentes C.A. Aragón sobre
total Ingresos Explotación
&7RWDOJDVWRVEUXWRVGHH[SORWDFLyQ
(A/C) % Total ingresos procedentes C.A. Aragón sobre
total gastos explotación
,9$H[FOXLGR
/RVHQFDUJRVGHHMHFXFLyQVH
FRUUHVSRQGHFRQODHQWUHJDGHXQ
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15.560
25,74%
29,41%
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270
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X.7.Análisis del área de personal
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Total personal
31/12/2009
36
Altas
Bajas
0
1
31/12/2010
35
(OJDVWRGHSHUVRQDOKDELGRHQHOHMHUFLFLR\VXYDULDFLyQUHVSHFWRDOHMHUFLFLRVH
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2WUDVJDVWRVVRFLDOHV
Total
Plantilla media
Gasto medio por trabajador
2009
1.783
36,00
50
2010
1.721
35,08
49
% Variación
2009-2010
-3,48%
-2,56%
-0,95%
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