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  • EITBNET, S.A. (KIDE BAKARREKO SOZIETATEA)

    EITBNET, S.A. (SOCIEDAD UNIPERSONAL)

    2017. EKITALDIKO URTEKO KONTUAK ETA

    KUDEAKETA TXOSTENA

    CUENTAS ANUALES E INFORME DE GESTIÓN

    DEL EJERCICIO 2017

  • E IT

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    2 0 1 7 E

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    2 0 1 6 K

    O A

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    B A

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    D E

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    (E u

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    ) / (E

    ur os

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    A K

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    O A

    /A C

    T IV

    O 2 0 1 7

    2 0 1 6

    O N

    D A

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    IA E

    T A

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    O A

    / P

    A T

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    O N

    IO N

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    P A

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    O 2 0 1 7

    2 0 1 6

    A K

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    O N

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    Ib il

    g et

    u u

    k ie

    zi n

    a (

    5 . o h

    a rr

    a )

    /I nm

    ov il

    iz ad

    o in

    ta ng

    ib le

    ( N

    ot a

    5) -

    F u

    n ts

    p ro

    p io

    a k

    ( 1 1 . o h

    a rr

    a )

    /F on

    do s

    pr op

    io s

    (N ot

    a 11

    )-

    A p

    li k

    a zi

    o i

    n fo

    rm a ti

    k o a k

    /A pl

    ic ac

    io ne

    s in

    fo rm

    át ic

    as 1 0 .9

    6 6

    3 2 .7

    8 0

    K a p

    it a la

    / C

    ap it

    al -

    Ib il

    g et

    u m

    a te

    ri a la

    ( 6 . o h

    a rr

    a )

    /I nm

    ov il

    iz ad

    o m

    at er

    ia l (

    N ot

    a 6)

    - E

    sk ri

    tu ra

    tu ta

    k o k

    a p

    it a la

    /C ap

    it al

    e sc

    ri tu

    ra do

    3 0 5 .0

    0 0

    2 1 0 .0

    0 0

    In st

    a la

    zi o t

    ek n

    ik o a k

    e ta

    b es

    te la

    k o i

    b il

    g et

    u m

    a te

    ri a la

    / A

    u rr

    ek o e

    k it

    a ld

    ie ta

    k o e

    m a it

    za k

    /R es

    ul ta

    do s

    de e

    je rc

    ic io

    s an

    te ri

    or es

    (8 7 5 .5

    3 8 )

    (8 7 8 .4

    7 6 )

    In st

    al ac

    io ne

    s té

    cn ic

    as y

    o tr

    o in

    m ov

    il iz

    ad o

    m at

    er ia

    l 3 3 .0

    3 2

    9 .8

    9 1

    K id

    ee n

    b es

    te e

    k a rp

    en a k

    / O

    tr as

    a po

    rt ac

    io ne

    s de

    s oc

    io s

    1 0 2 .5

    0 1

    1 0 2 .5

    0 1

    T a ld

    ek o e

    m p

    re se

    ta n

    e ta

    e lk

    a rt

    u et

    a n

    e p

    e lu

    ze k

    o i

    n b

    er ts

    io a k

    ( 8 . o h

    a rr

    a )/

    E k

    it a ld

    ia re

    n e

    m a it

    za (

    3 . o h

    a rr

    a )

    /R es

    ul ta

    do d

    el e

    je rc

    ic io

    ( N

    ot a

    3) (8

    .4 3 7 )

    2 .9

    3 8

    In ve

    rs io

    ne s

    en e

    m pr

    es as

    d el

    g ru

    po y

    a so

    ci ad

    as a

    la rg

    o pl

    az o

    (N ot

    a 8)

    O n

    d a re

    g a rb

    ia g

    u zt

    ir a /

    T ot

    al P

    at ri

    m on

    io N

    et o

    (4 7 6 .4

    7 4 )

    (5 6 3 .0

    3 7 )

    O n

    d a re

    t re

    sn a k

    / In

    st ru

    m en

    to s

    de p

    at ri

    m on

    io 1 6 .2

    4 1

    -

    P A

    S IB

    O E

    Z K

    O R

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    N T

    E A

    / P

    A S

    IV O

    C O

    R R

    IE N

    T E

    :

    A k

    ti b

    o e

    z- k

    o rr

    o n

    te a g

    u zt

    ir a / T

    ot al

    A ct

    iv o

    N o

    C or

    ri en

    te 6 0 .2

    3 9

    4 2 .6

    7 1

    T a ld

    ek o e

    n p

    re se

    k in

    e ta

    l o tu

    ta k

    o ek

    in e

    p e

    lu ze

    ra k

    o z

    o rr

    a k

    (1 3 . et

    a 1

    5 . o h

    a rr

    a k

    ) /D

    eu da

    s co

    n em

    pr es

    as d

    el g

    ru po

    y a

    so ci

    ad as

    a la

    rg o

    pl az

    o (N

    ot as

    1 3

    y 15

    ) 8 5 0 .0

    0 0

    8 5 0 .0

    0 0

    P a si

    b o e

    z k

    o rr

    o n

    te a g

    u zt

    ir a /

    T ot

    al P

    as iv

    o N

    o C

    or ri

    en te

    8 5 0 .0

    0 0

    8 5 0 .0

    0 0

    P A

    S IB

    O K

    O R

    R O

    N T

    E A

    / P

    A S

    IV O

    C O

    R R

    IE N

    T E

    :

    E p

    e la

    b u

    rr er

    a k

    o h

    o rn

    ik u

    n tz

    a k

    ( 1 2 . o h

    a rr

    a )

    A K

    T IB

    O K

    O R

    R O

    N T

    E A

    / A

    C T

    IV O

    C O

    R R

    IE N

    T E

    : P

    ro vi

    si on

    es a

    c or

    to p

    la zo

    ( N

    ot a

    12 )-

    M er

    k a ta

    ri tz

    a z

    o rd

    u n

    a k

    e ta

    k o b

    ra tu

    b eh

    a rr

    ek o b

    es te

    k o n

    tu b

    a tz

    u k

    ( 7 . o h

    a rr

    a )

    L a n

    g il

    ee n

    e p

    e la

    b u

    rr er

    a k

    o p

    re st

    a zi

    o en

    g a ti

    k b

    et eb

    eh a rr

    a k

    /

    D eu

    do re

    s co

    m er

    ci al

    es y

    o tr

    as c

    ue nt

    as a

    c ob

    ra r

    (N ot

    a 7)

    - O

    bl ig

    ac io

    ne s

    po r

    pr es

    ta ci

    on es

    a c

    or to

    p la

    zo a

    l p er

    so na

    l 8 8 .9

    6 1

    4 5 .3

    6 2

    B ez

    er o a k

    s a lm

    en ta

    e ta

    z er

    b it

    zu en

    e m

    a te

    a g a ti

    k (

    9 . o h

    a rr

    a )

    / E

    p e

    la b

    u rr

    ek o z

    o rr

    a k

    ( 1 3 . o h

    a rr

    a )

    / D

    eu da

    s a

    co rt

    o pl

    az o

    (N ot

    a 13

    )-

    C li

    en te

    s po

    r ve

    nt as

    y p

    re st

    ac io

    ne s

    de s

    er vi

    ci os

    ( N

    ot a

    9) 15

    4. 80

    3 10

    2. 29

    9 B

    es te

    f in

    a n

    tz a p

    a si

    b o a k

    ( 6 . o h

    a rr

    a )

    / O tr

    os p

    as iv

    os f

    in an

    ci er

    os (

    N ot

    a 6)

    2 1 .7

    7 4

    -

    B ez

    er o a k

    , ta

    ld ek

    o e

    n p

    re sa

    k e

    ta l

    o tu

    ta k

    o a k

    ( 1 5 . o h

    a rr

    a )

    / H

    a rt

    ze k

    o d

    u n

    k o m

    er tz

    ia la

    k e

    ta o

    rd a in

    tz ek

    o a k

    d ir

    en k

    o n

    tu a k

    ( 1 3 . o h

    a rr

    a )

    /

    C li

    en te

    s, e

    m pr

    es as

    d el

    g ru