|
 FACTURACIÓN
I. Evolución de la facturación a terceros 2000-2002
| |
Ejercicios
|
Dideferncia
|
| Concepto |
2000
|
2001
|
2002
|
2002-2001
|
2001-2000
|
| Mutuas Patronales |
677.768,15
|
883.483,29
|
1.209.775,78
|
326.292,49
|
205.715,14
|
| Particulares |
1.428.419,97
|
1.419.081,51
|
2.160.920,89
|
669.839,38
|
62.661,54
|
| Tráfico |
2.730.754,09
|
2.172.185,32
|
2.390.000,22
|
217.814,9
|
-558.568,77
|
| SUMA |
4.836.942,21
|
4.474.750,12
|
5.760.696,89
|
1.213.946,77
|
-290.192,09
|
II. Facturación a otras instituciones 2000-2002
| |
Ejercicios
|
Dideferncia
|
| Concepto |
2000
|
2001
|
2002
|
2002-2001
|
2001-2000
|
| Convenios Internacionales |
121.443,48
|
201.797,58
|
166.824,24
|
-34.973,34
|
80.354,10
|
| Convenio Mº Defensa |
5.852,91
|
1.294,08
|
0
|
-1.294,08
|
-4.558,83
|
| Hospital Monte Naranco |
|
|
54.430,08
|
54.430,08
|
0
|
| SUMA |
127.296,39
|
203.091,66
|
221.254,32
|
18.162,66
|
75.795,27
|
III. Facturación dentro del sistema 2000-2002
| |
Ejercicios
|
Dideferncia
|
| Concepto |
2000
|
2001
|
2002
|
2002-2001
|
2001-2000
|
| A centros red provincial |
1.949.182,74 |
2.199.055,86 |
1.486.021,72 |
-713.034,14 |
249.873,12 |
| A centros red otras CC.AA. |
10.896,35 |
6.527,00 |
6.804,92 |
277,92 |
-4.369,35 |
| SUMA |
1.960.079,09 |
2.205.582,86 |
1.492.826,64 |
-712.756,22 |
245.503,77 |
| |
|
|
|
|
|
| |
2000
|
2001
|
2002
|
2002-2001
|
2001-2000
|
| SUMA TOTAL |
6.924.317,69
|
6.955.424,64
|
7.474.777,85
|
519.353,21
|
31.106,95
|
subir
COBROS
I. Evolución de los cobros
a terceros 2000-2002
| |
Ejercicios
|
Dideferncia
|
| Concepto |
2000
|
2001
|
2002
|
2002-2001
|
2001-2000
|
| Mutuas Patronales |
726.740,37
|
761.671,16
|
1.167.782,52
|
406.111,36
|
34.930,79
|
| Particulares |
1.427.669,36
|
1.219.016,89
|
1.757.888,66
|
538.871,77
|
-208.652,47
|
| Tráfico |
2.943.224,27
|
2.106.839,52
|
2.345.301,2
|
238.461,68
|
-836.384,75
|
| SUMA |
5.097.634,00
|
4.087.527,57
|
5.270.972,38
|
1.183.444,81
|
-1.010.106,43
|
II. Ratio de facturación/cobros
| |
Ejercicios
|
| Concepto |
2000
|
2001
|
2002
|
| Mutuas Patronales |
107,23
|
86,21
|
96,53
|
| Particulares |
99,95
|
81,75
|
81,53
|
| Tráfico |
107,78
|
96,99
|
98,13
|
| SUMA |
105,39
|
89,90
|
91,50
|
|
