50 CAIB text/html CAIB CAIB es 2014-06-05 25117 ![CDATA[PLENO - Aprobación definitiva del expediente de suplemento de crédito al presupuesto del Consejo Insular de Menorca núm. 1/2014 ]] 10006 541167 2014-06-05 es ![CDATA[<p align="JUSTIFY" class="western" lang="es-ES" style="font-weight: normal; text-decoration: none"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Aprobado inicialmente, por el Pleno de esta Corporación, en sesión de carácter extraordinario de 28 de abril de 2014, el expediente de suplemento de crédito al presupuesto general del Consejo Insular de Menorca 2014. </font></span></span></p> <p align="JUSTIFY" class="western" lang="es-ES" style="font-weight: normal; text-decoration: none"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Publicado el pertinente anuncio en el BOIB núm. 63, de fecha 08.05.2014, y transcurrido el plazo de 15 días, legalmente establecido, sin que se haya presentado ningún tipo de reclamacioón.</font></span></span></p> <p align="JUSTIFY" class="western" lang="es-ES" style="font-weight: normal; text-decoration: none"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">De conformidad con el art. 177, en relación con el 169, del Real Decreto Legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la Ley reguladora de las Haciendas Locales, se entiende definitivamente aprobado el mencionado expediente, del cual se publica a continuación el resumen por capítulos del presupuesto del Consejo Insular de Menorca de este año – a fecha de hoy, una vez aplicado el mencionado suplemento de crédito:</font></span></span></p> <dl> <dd> <table cellpadding="4" cellspacing="0" width="492"> <colgroup> <col width="29" /> <col width="255" /> <col width="182" /> </colgroup> <tbody> <tr valign="TOP"> <td colspan="2" style="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0.1cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="292"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt"><b>Capítulo de gasto</b></font></span></p> </td> <td style="border: 1px solid #000000; padding: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt"><b>Actual</b></font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">1</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Gastos de personal</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">17.632.035,14</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">2</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Gastos en bienes corrientes y servicios</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">8.314.731,96</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">3</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Gastos financieros</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">1.704.310,87</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">4</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Transferencias corrientes</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">17.037.333,69</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">5</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Fondo de contingencia</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">100.000,00</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">6</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Inversiones reales</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">47.742.767,86</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">7</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Transferencias de capital</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">4.870.928,90</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">8</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Activos financieros</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">910.000,00</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">9</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Pasivos financieros</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">5.688.439,61</font></span></p> </td> </tr> <tr valign="TOP"> <td colspan="2" style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="292"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Total gastos</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt"><b>104.000.548,03</b></font></span></p> </td> </tr> <tr valign="TOP"> <td colspan="2" style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="292"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt"><b>Capítulo de ingresos</b></font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p align="RIGHT" class="western" lang="es-ES"> </p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">1</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Impuestos directos</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">918.298,64</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">2</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Impuestos indirectos</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">1.432.705,46</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">3</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Tasas y otros ingresos</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">1.410.816,00</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">4</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Transferencias corrientes</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">46.947.053,24</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">5</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Ingresos patrimoniales</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">206.930,68</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">7</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Transferencias de capital</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #ffffff; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">34.346.497,21</font></span></p> </td> </tr> <tr valign="TOP"> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="29"> <p class="western" lang="es-ES" style="text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">8</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="255"> <p class="western" lang="es-ES"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">Activos financieros</font></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt">18.738.246,80</font></span></p> </td> </tr> <tr valign="TOP"> <td colspan="2" style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: none; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0cm" width="292"> <p align="CENTER" class="western" lang="es-ES"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Total</font></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000; padding-top: 0cm; padding-bottom: 0.1cm; padding-left: 0.1cm; padding-right: 0.1cm" width="182"> <p class="western" lang="es-ES" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><font style="font-size: 8pt"><b>104.000.548,03</b></font></span></p> </td> </tr> </tbody> </table> </dd> </dl> <p align="CENTER" lang="es-ES" style="widows: 2; orphans: 2; text-decoration: none"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt"><b>&nbsp;</b></font></span></span></p> <p lang="es-ES" style="margin: 0px; text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Maó, a 3 de junio de 2014</font></span></span><span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt"><b> </b></font></span></span></p> <p lang="es-ES" style="margin: 0px; text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt"><b>&nbsp;</b></font></span></span></p> <p lang="es-ES" style="margin: 0px; text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt"><b>LA SECRETARIA INTERINA</b></font></span></span></p> <p lang="es-ES" style="margin: 0px; text-align: center;"> <span style="font-size:12px;"><span style="font-family: times new roman,times,serif;"><font style="font-size: 8pt">Rosa Salord Olèo</font></span></span></p> <p align="CENTER" lang="es-ES" style="font-weight: normal; widows: 2; orphans: 2; text-decoration: none"> </p> ]] 2014-06-03 25117