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  • La Fageda Una Iniciativa de Locura (A) Retos de Crecimiento y Gobierno en 2014

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    03. La Fageda una iniciativa de locura (A) Retos de crecimiento y gobierno en 2014

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    1 views24 pages

    La Fageda Una Iniciativa de Locura (A) Retos de Crecimiento y Gobierno en 2014

    Uploaded by

    pmariabelen99

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    1% 1%
    2% 2% 1%
    2%
    4%
    Lácteos/yogures (88%)
    Jardinería (4%)
    Helados (2%)
    Servicio de atención al visitante (2%)
    88%
    Mermeladas (2%)
    Ganadería (1%)
    Cocina (1%)
    Transportes (1%)

    2009 2010 2011 2012 2013 30/6/2013 30/6/2014


    Volumen (kg) 4.647.060 5.056.373 5.638.218 5.983.738 6.990.592 3.537.596 3.802.651
    8.768.569 9.415.840 10.285.788 10.958.483 13.072.928 6.574.650 7.063.319

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    Sala de Cuota de Puntos de Presencia de
    venta (m2) mercado (%)* venta La Fageda (%)**
    Carrefour 239.058 8.3 76 100
    Caprabo 224.969 10.1 302 100
    Mercadona 222.508 27.3 180 100
    Dia 173.536 17.4 478 100
    Bonpreu 158.887 5.6 152 100
    Condis 152.905 4.0 347 70
    Consum 86.870 4.5 155 100
    Miquel 82.148 4.3 357 70
    Lidl 78.400 3.8 98 0
    Eroski 68.084 2.5 13 100
    Alcampo 61.400 2.9 5 100
    Sorli 54.710 2.1 96 100
    Fragadis 40.122 - 75 100
    Aldi 38.950 - 48 0
    Hipercor 29.998 - 3 100
    Supsa 25.468 - 84 100
    Guissona 21.755 - 84 0
    Opencor 20.000 - 40 0
    Valvi 19.576 - 46 100
    Sabeco 18.598 - 28 45
    Resto 134.709 - 369 35
    TOTAL 1.952.651 3.010

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    % Valor a precios de

    11% Bifidus (31%) 52.700


    3%
    Desnatado (16%) 25.500
    8% 31%
    Étnico (11%) 18.700
    Natural (11%) 18.700
    10% Flanes (10%) 17.000
    Sabores (8%) 13.600
    11% Líquido (3%) 6.800
    16%
    Natillas (10%) 17.000
    11%
    170.000

    % Valor a precios de

    6% 6% Bifidus (6%) 616


    9%
    Desnatado (9%) 869
    17%
    8% Étnico (8%) 818
    Natural (33%) 3.320
    Flanes (8%) 787
    13%
    Natillass (13%) 1.332

    33% Sabores (17%) 1.762


    8%
    Líquido (6%) 574
    10.078

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    Fundación Fundación Cooperativa Grupo
    La Fageda SAG La Fageda agregado

    Inmovilizado material e intangible 337 2.106 4.869 7.312


    Inmovilizado inmobiliario 2.446 2.446
    Inmovilizado financiero 86 1 641 728
    ACTIVO NO CORRIENTE 2.869 2.107 5.510 10.486

    Existencias --- --- 632 632


    Deudores comerciales y otros 1.315 499 3.869 5.683
    Clientes 2 3 2.596 2.601
    Cliente del grupo 1.305 7 121 1.433
    Deudores diversos 8 369 741 1.118
    Deudores EEPP 120 411 531
    Inversiones financieras a corto 1.340 6 26 1.372
    Efectivo y cuentas corrientes 222 203 872 1.297
    ACTIVO CORRIENTE 2.877 708 5.399 8.984

    TOTAL ACTIVO 5.746 2.815 10.909 19.470

    Fondos propios 5.247 401 3.987 9.635


    Capital 2.475 36 --- 2.511
    Reservas 1.923 344 3.250 5.517
    Resultados del ejercicio 849 21 738 1.608
    Subvenciones de capital 260 1.649 1.270 3.179
    PATRIMONIO NETO 5.507 2.050 5.257 12.814

    Fondo de educación y promo. Coop. --- --- 91 91


    Deudas con entidades de crédito --- 307 1.373 1.680
    Pasivo por impuesto diferido --- 141 141
    PASIVO NO CORRIENTE --- 307 1.605 1.912

    Deudas con entidades de crédito a corto plazo --- 14 360 374


    Otras deudas a corto plazo 15 260 --- 275
    Acreedores comerciales y otros 224 184 3.687 4.095
    Proveedores 3 24 2.511 2.538
    Proveedores del grupo 89 77 1.002 1.168
    Personal 24 22 81 127
    Deudas con EEPP 108 61 92 261
    PASIVO CORRIENTE 239 458 4.047 4.744

    TOTAL PASIVO 5.746 2.815 10.909 19.470

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