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    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-515": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "nuevaexpresiontextil:DeudasConEmpresasDelGrupoYAsociadas",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-516": {
   "value": "6450000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "nuevaexpresiontextil:DeudasConEmpresasDelGrupoYAsociadas",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-517": {
   "value": "2976000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBondsNotesAndDebentures",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-518": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBondsNotesAndDebentures",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-519": {
   "value": "6941000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-520": {
   "value": "10341000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-521": {
   "value": "61000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-522": {
   "value": "3474000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-523": {
   "value": "4833000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-524": {
   "value": "5480000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-525": {
   "value": "-1581000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-526": {
   "value": "-302000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  "fact-527": {
   "value": "2363000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-528": {
   "value": "2665000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-529": {
   "value": "782000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-530": {
   "value": "2363000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
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  },
  "fact-531": {
   "value": "NUEVA EXPR<span class=\"_ _0\"></span>ESI\u00d3N TEXTIL, S<span class=\"_ _0\"></span>.A. Y SOCIEDAD<span class=\"_ _0\"></span>ES DEPEN<span class=\"_ _0\"></span>DIENTES MEMORIA CONS<span class=\"_ _0\"></span>OLIDADA C<span class=\"_ _0\"></span>ORRESPONDIEN<span class=\"_ _0\"></span>TE AL EJERCICI<span class=\"_ _0\"></span>O 2024 1.<span class=\"ls0\"> <span class=\"_ _2\"> </span>Actividad del Grupo </span>Nueva <span class=\"_ _3\"></span>Expresi\u00f3n <span class=\"_ _3\"></span>T<span class=\"_ _0\"></span>extil, <span class=\"_ _3\"></span>S.A.,<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>anteriormente <span class=\"_ _3\"></span>de<span class=\"_ _0\"></span>nominada <span class=\"_ _3\"></span>Dogi <span class=\"_ _3\"></span>I<span class=\"_ _0\"></span>nternational <span class=\"_ _3\"></span>Fabrics, <span class=\"_ _4\"></span>S.A. <span class=\"_ _4\"></span>(en <span class=\"_ _4\"></span>adelante, <span class=\"_ _5\"> </span>Nextil <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>a Sociedad <span class=\"_ _3\"></span>dominante), <span class=\"_ _4\"></span>es <span class=\"_ _3\"></span>una <span class=\"_ _4\"></span>socied<span class=\"_ _1\"></span>ad <span class=\"_ _4\"></span>an\u00f3nima <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>nacionalidad <span class=\"_ _3\"></span>espa\u00f1ola <span class=\"_ _4\"></span>que <span class=\"_ _3\"></span>fue <span class=\"_ _4\"></span>constituida <span class=\"_ _3\"></span>mediante <span class=\"_ _3\"></span>escritura p\u00fablica el 31 de diciembre de 1971. Con fecha 26 de junio de 2018 la Junta General de Ac<span class=\"_ _0\"></span>cionistas aprob\u00f3 el cambio de denominaci\u00f3n por la actual. Durante <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>modificar <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>domicilio <span class=\"_ _4\"></span>social <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>fisca<span class=\"_ _0\"></span>l <span class=\"_ _4\"></span>fij\u00e1ndolo <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>Calle <span class=\"_ _6\"></span>Isabel Colbrand <span class=\"_ _0\"></span>n\u00ba10, <span class=\"_ _7\"></span>5\u00aa <span class=\"_ _7\"></span>planta, <span class=\"_ _7\"></span>local <span class=\"_ _7\"></span>130, <span class=\"_ _7\"></span>2<span class=\"_ _1\"></span>8050 <span class=\"_ _7\"></span>Madrid<span class=\"_ _2a\"> </span>. <span class=\"_ _7\"></span>Al <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>2<span class=\"_ _1\"></span>023 <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>domicilio <span class=\"_ _7\"></span>soci<span class=\"_ _1\"></span>al <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>fiscal <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>encontraba en Paseo de la Castellana 140, 1\u00baC, 28046 de Madrid.<span class=\"_ _2a\"> </span> Nextil (en adelante, la Sociedad dominante) y sociedades dependientes (<span class=\"_ _0\"></span>en adelante el Grupo) tienen como actividad<span class=\"_ _2a\"> </span> principal la fabricaci\u00f3n y venta de toda clase de tejidos de punto de fibras naturales, artificia<span class=\"_ _0\"></span>les o sint\u00e9ticas.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> El <span class=\"_ _7\"></span>objeto <span class=\"_ _7\"></span>social <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>dominante, <span class=\"_ _7\"></span>recogido <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>art\u00edculo <span class=\"_ _7\"></span>2 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>estatutos <span class=\"_ _8\"></span>sociales, consist\u00eda <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>fabricaci\u00f3n<span class=\"_ _2a\"> </span></span></span></span></span><span class=\"ls7\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"_ _0\"></span> </span></span></span></span>y <span class=\"_ _1\"></span>ve<span class=\"_ _1\"></span>nta <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>to<span class=\"_ _1\"></span>da <span class=\"_ _6\"></span>clase <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>tejidos <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>punto <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>fibras <span class=\"_ _4\"></span>naturale<span class=\"_ _0\"></span>s, <span class=\"_ _6\"></span>artificiales <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>sint\u00e9ticas, <span class=\"_ _4\"></span>adem\u00e1s <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>compra, <span class=\"_ _4\"></span>v<span class=\"_ _1\"></span>enta,<span class=\"_ _2a\"> </span> arrendamiento <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>subarrendamiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>toda <span class=\"_ _6\"></span>clase <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>bienes <span class=\"_ _6\"></span>inmuebles <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>apartamentos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>xplotaci\u00f3n <span class=\"_ _6\"></span>tu<span class=\"_ _1\"></span>r\u00edstica.<span class=\"_ _2a\"> </span> Despu\u00e9s <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>escisi\u00f3n <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>2016 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>actividad <span class=\"_ _0\"></span>industrial <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>favor <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su <span class=\"_ _0\"></span>filial <span class=\"_ _7\"></span>Dogi <span class=\"_ _0\"></span>Spain, <span class=\"_ _7\"></span>S.L.U, <span class=\"_ _7\"></span>su a<span class=\"_ _0\"></span>ctividad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>quedado<span class=\"_ _2a\"> </span> reducida a la de <span class=\"_ _0\"></span>holding. Las<span class=\"ls0\"> <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>Nextil <span class=\"_ _3\"></span>est\u00e1n <span class=\"_ _6\"></span>admitidas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cotizaci\u00f3n <span class=\"_ _1\"></span></span>en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>bolsas <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Madrid <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>Barc<span class=\"_ _1\"></span>elona <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>cotizan <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>mercado </span>continuo. La <span class=\"_ _6\"></span>informaci\u00f3n <span class=\"_ _6\"></span>fin<span class=\"_ _1\"></span>anciera <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>presenta <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>euros <span class=\"_ _4\"></span>(salvo <span class=\"_ _6\"></span>menci\u00f3n <span class=\"_ _6\"></span>expresa), <span class=\"_ _6\"></span>al <span class=\"_ _4\"></span>ser <span class=\"_ _6\"></span>\u00e9sta <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>moneda <span class=\"_ _6\"></span>funcional <span class=\"_ _6\"></span>del entorno econ\u00f3mico pri<span class=\"_ _1\"></span>ncipal en el que opera l<span class=\"_ _1\"></span>a Sociedad dominante. L<span class=\"_ _1\"></span>as operaciones en moneda <span class=\"_ _1\"></span>funcional diferente al euro se incluyen de conformidad con las pol\u00edticas contables establecidas en la Nota <span class=\"_ _1\"></span>4.7 El<span class=\"ls0\"> ejercicio <span class=\"_ _0\"></span>social <span class=\"ls7\">de</span> <span class=\"ls8\">la</span> S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedad dominante y <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> totalidad <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>sus participadas (Grupo <span class=\"_ _0\"></span>Nextil) comienza <span class=\"ls7\">el</span> 1 de enero y </span></span></span>finaliza el 31 de diciembre de cada a\u00f1o. La <span class=\"_ _0\"></span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>se rige<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>por <span class=\"_ _0\"></span>sus <span class=\"_ _0\"></span>estatutos <span class=\"_ _7\"></span>sociales y <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>gente <span class=\"_ _7\"></span>en la <span class=\"_ _7\"></span>Ley <span class=\"_ _0\"></span>de S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedades <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Cap<span class=\"_ _1\"></span>ital <span class=\"_ _7\"></span>mientras que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>resto <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>sociedades <span class=\"_ _4\"></span>dependientes <span class=\"_ _6\"></span>operan <span class=\"_ _4\"></span>bajo <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n <span class=\"_ _6\"></span>vigente <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>cada <span class=\"_ _4\"></span>uno <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>pa\u00edses <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>que operan.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "NUEVA EXPRESI\u00d3N TEXTIL, S.A",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-1": {
   "value": "Nueva Expresi\u00f3n Textil, S.A",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "Nextil",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "sociedad an\u00f3nima",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-548": {
   "value": "Calle Isabel Colbrand n\u00ba10, 5\u00aa planta, local 130, 28050 Madrid ",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "Calle Isabel Colbrand n\u00ba10, 5\u00aa planta, local 130, 28050 Madrid ",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-561": {
   "value": "Madrid .",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-562": {
   "value": "en Paseo de la Castellana 140, 1\u00baC, 28046 de Madrid. Nextil (en adelante, la Sociedad dominante) y sociedades dependientes (en adelante el Grupo) tienen como actividad principal la fabricaci\u00f3n y venta de toda clase de tejidos de punto de fibras naturales, artificiales o sint\u00e9ticas. El objeto social de la Sociedad dominante, recogido en el art\u00edculo 2 de sus estatutos sociales, consist\u00eda en la fabricaci\u00f3n y venta de toda clase de tejidos de punto de fibras naturales, artificiales o sint\u00e9ticas, adem\u00e1s de la compra, venta, arrendamiento y subarrendamiento de toda clase de bienes inmuebles y de apartamentos de explotaci\u00f3n tur\u00edstica. Despu\u00e9s de la escisi\u00f3n en 2016 de su actividad industrial a favor de su filial Dogi Spain, S.L.U, su actividad ha quedado reducida a la de holding.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "El objeto social de la Sociedad dominante, recogido en el art\u00edculo 2 de sus estatutos sociales, consist\u00eda en la fabricaci\u00f3n  y venta de toda clase de tejidos de punto de fibras naturales, artificiales o sint\u00e9ticas, adem\u00e1s de la compra, venta,  arrendamiento y subarrendamiento de toda clase de bienes inmuebles y de apartamentos de explotaci\u00f3n tur\u00edstica. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfFinancialStatements",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-582": {
   "value": "2.<span class=\"ls0\"> <span class=\"_ _a\"> </span>Bases de presentaci\u00f3n de las cuentas anuales y principios de consolidaci\u00f3n </span>2.1. Imagen fiel Las <span class=\"_ _9\"> </span>cuentas <span class=\"_ _9\"> </span>anuales <span class=\"_ _5\"> </span>consolidadas <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>sido <span class=\"_ _9\"> </span>preparadas <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>artir <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>registros <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>contabilidad <span class=\"_ _9\"> </span>de<span class=\"_ _6\"></span> <span class=\"_ _3\"></span><span class=\"ls8\">la</span> <span class=\"_ _3\"></span>Socieda<span class=\"_ _0\"></span>d<span class=\"_ _2a\"> </span> dominante <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>restantes <span class=\"_ _1\"></span>entidades <span class=\"_ _1\"></span>integradas <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span>Grupo, <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>conformidad <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>Normas <span class=\"_ _6\"></span>Internacionales <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> Informaci\u00f3n <span class=\"_ _4\"></span>Financiera <span class=\"_ _4\"></span>adoptadas <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Uni\u00f3n <span class=\"_ _4\"></span>Europea <span class=\"_ _4\"></span>(NIIF-UE) <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>dem\u00e1s <span class=\"_ _4\"></span>disposiciones <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>marco <span class=\"_ _4\"></span>normativo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span> informaci\u00f3n financiera que resultan de aplicaci\u00f3n, con el objeto de mostrar la imagen fiel <span class=\"_ _1\"></span>del p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _8\"></span>consolidado <span class=\"_ _0\"></span>y<span class=\"_ _2a\"> </span> de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>situaci\u00f3n <span class=\"_ _8\"></span>financiera <span class=\"_ _8\"></span>consolidada <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _8\"></span>Nextil, <span class=\"_ _8\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>los <span class=\"_ _8\"></span>resultados consolidados <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraciones, <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span>los<span class=\"ls0\"> cambios <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>patrimonio neto co<span class=\"_ _1\"></span>nsolidado y <span class=\"ls7\">de<span class=\"_ _1\"></span></span> </span>los<span class=\"ls0\"> flujos <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> efec<span class=\"_ _1\"></span>tivo <span class=\"_ _6\"></span>consolidados <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>acuerdo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>vigente a 31 de diciembre de <span class=\"_ _0\"></span>2024. Las<span class=\"ls0\"> <span class=\"_ _6\"></span>cuentas <span class=\"_ _4\"></span>anuales <span class=\"_ _6\"></span>consolidadas <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>han <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ido <span class=\"_ _4\"></span>formuladas <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _6\"></span><span class=\"ls7\">el</span> <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span><span class=\"lsc\">la</span> </span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>fecha 2<span class=\"_ _7\"></span>8 <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> febrero de 2025.  </span></span>2.3. Normas, modificaciones e interpretaciones obligatorias para todos los ejercicios comenzados a partir<span class=\"_ _2a\"> </span>del 1 de enero de <span class=\"ls6\">202</span>4<span class=\"_ _2a\"> </span>Como <span class=\"_ _3\"></span>consecuencia <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>aprobaci\u00f3n, <span class=\"_ _3\"></span>publicaci\u00f3n <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>entrada <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>v<span class=\"_ _1\"></span>igor <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>1 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>enero <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>202<span class=\"_ _6\"></span>4 <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>han <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>plicado <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>siguientes normas y modificaciones, si bien no han tenido un impacto relevante en las cuentas anuales consolidadas:<span class=\"_ _2a\"> </span>A <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fech<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>formulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>presentes <span class=\"_ _6\"></span>estados <span class=\"_ _1\"></span>financieros <span class=\"_ _6\"></span>consolidados, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>intenci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>adoptar<span class=\"_ _2a\"> </span>las normas, interpretaciones y modificaciones a las normas emitidas por el IASB<span class=\"_ _0\"></span>, que no son de <span class=\"_ _1\"></span>aplic<span class=\"_ _1\"></span>aci\u00f3n obligatoria<span class=\"_ _2a\"> </span>en <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Uni\u00f3n <span class=\"_ _1\"></span>Europea <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha de<span class=\"_ _1\"></span> fo<span class=\"_ _1\"></span>rmulaci\u00f3n d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>presentes <span class=\"_ _1\"></span>estados <span class=\"_ _1\"></span>financieros consolidados, <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>entren <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>vigor, si le son aplicables, y referidas a:<span class=\"_ _2a\"> </span>Normas Emitidas<span class=\"_ _0\"></span> por la Uni\u00f3n Eur<span class=\"_ _0\"></span>opea<span class=\"_ _2a\"> </span>Entrada en vigor<span class=\"_ _2a\"> </span>NIC <span class=\"_ _11\"> </span>21 <span class=\"_ _11\"> </span>falta <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>convertib<span class=\"_ _0\"></span>ilidad<span class=\"_ _2a\"> </span>(modificaci\u00f3n)<span class=\"_ _2a\"> </span>Ausencia de con<span class=\"_ _0\"></span>vertibilidad<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>5<span class=\"_ _2a\"> </span>Modificaciones<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>IFRS <span class=\"_ _12\"> </span>9<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>Clasifi<span class=\"_ _0\"></span>caci\u00f3n <span class=\"_ _13\"> </span>y<span class=\"_ _2a\"> </span>medici\u00f3n de in<span class=\"_ _0\"></span>strumentos finan<span class=\"_ _0\"></span>cieros<span class=\"_ _2a\"> </span>Desgloses y cla<span class=\"_ _0\"></span>sificaci\u00f3n de los<span class=\"_ _0\"></span> activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>6<span class=\"_ _2a\"> </span>NIIF <span class=\"_ _13\"> </span>18<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>Pre<span class=\"_ _0\"></span>sentaci\u00f3n <span class=\"_ _13\"> </span>e  informaci\u00f3n  a<span class=\"_ _2a\"> </span>revelar en los <span class=\"_ _0\"></span>Estados Financiero<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>Introducci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>nuevos <span class=\"_ _4\"></span>requerimien<span class=\"_ _0\"></span>tos <span class=\"_ _3\"></span>para <span class=\"_ _4\"></span>mejorar <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span>informaci\u00f3n facili<span class=\"_ _0\"></span>tada<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>7<span class=\"_ _2a\"> </span>El Grupo no ha aplicado ninguna de estas normas o interpretaciones de forma an<span class=\"_ _0\"></span>ticipada a su fecha efectiva. El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>est\u00e1<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>valorando <span class=\"_ _6\"></span>si <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>anteriores <span class=\"_ _1\"></span>modificaciones <span class=\"_ _6\"></span>pueden <span class=\"_ _6\"></span>tener <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>impacto <span class=\"_ _1\"></span>relevante <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>cuentas <span class=\"_ _6\"></span>anuales<span class=\"_ _2a\"> </span>consolidadas. En base a los an\u00e1lisis preliminares podr\u00edan existir impactos en la clasificaci\u00f3n entre <span class=\"_ _0\"></span>pasivos corrientes y no corrientes<span class=\"_ _2a\"> </span>de una parte de las obligaciones convertibles en acciones (v\u00e9ase nota 1<span class=\"_ _1\"></span>3). 2.4. Comparaci\u00f3n de la Informaci\u00f3n<span class=\"_ _2a\"> </span>Las <span class=\"_ _3\"> </span>cuentas <span class=\"_ _9\"> </span>anuales <span class=\"_ _3\"></span>consolidadas <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>resentan, <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>efectos <span class=\"_ _9\"> </span>comparativos, <span class=\"_ _3\"></span>con <span class=\"_ _9\"> </span>cada <span class=\"_ _3\"></span>una <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>las <span class=\"_ _9\"> </span>partidas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>balance<span class=\"_ _2a\"> </span>consolidado, <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>la <span class=\"_ _5\"> </span>cuenta  de <span class=\"_ _5\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span>ganancias <span class=\"_ _5\"> </span>consolidada,  del<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>estado <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>ambios <span class=\"_ _5\"> </span>en  el <span class=\"_ _5\"> </span>patrimonio <span class=\"_ _5\"> </span>n<span class=\"_ _1\"></span>eto<span class=\"_ _2a\"> </span>consolidado <span class=\"_ _f\"> </span>y <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>es<span class=\"_ _1\"></span>tado <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>flujos <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>ef<span class=\"_ _1\"></span>ectivo<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>consolidado, <span class=\"_ _f\"> </span>adem\u00e1s <span class=\"_ _14\"> </span>de <span class=\"_ _10\"> </span>l<span class=\"_ _1\"></span>as <span class=\"_ _f\"> </span>cifras <span class=\"_ _f\"> </span>del <span class=\"_ _f\"> </span>ejercicio <span class=\"_ _f\"> </span>2023, <span class=\"_ _14\"> </span>las<span class=\"_ _2a\"> </span>correspondientes al ejercicio anterior. En la memoria consolidada tambi\u00e9n se<span class=\"_ _0\"></span> incluye informaci\u00f3n cuantitativa del ejercicio a<span class=\"_ _0\"></span>nterior, salvo cuando una norm<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>contable espec\u00edficamente establece que no es necesario.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsiderado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>actividad <span class=\"_ _6\"></span>interrumpida las<span class=\"_ _1\"></span> o<span class=\"_ _1\"></span>peraciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>planta <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>ductiva<span class=\"_ _2a\"> </span>de el Masnou (v\u00e9ase nota 7<span class=\"ls10\">).<span class=\"_ _1\"></span></span> Dichas operaciones no existente en el cierre del ejercicio 2024.<span class=\"lsa\">  </span>Normas emitidas<span class=\"_ _0\"></span> por la Uni\u00f3n<span class=\"_ _0\"></span> Europea Entrada en vigor NIC 1 Presenta<span class=\"_ _0\"></span>ci\u00f3n de Estado<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>Financieros (modi<span class=\"_ _0\"></span>ficaci\u00f3n)<span class=\"_ _2a\"> </span>Clasificaci\u00f3n de<span class=\"_ _0\"></span> pasivos en corr<span class=\"_ _0\"></span>ientes o no<span class=\"_ _2a\"> </span>corrientes. Pasivo<span class=\"_ _0\"></span>s no corriente<span class=\"_ _0\"></span>s con condicione<span class=\"_ _0\"></span>s. 1 de enero de 202<span class=\"_ _0\"></span>4 NIC 1 Presenta<span class=\"_ _0\"></span>ci\u00f3n de Estado<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>Financieros (modi<span class=\"_ _0\"></span>ficaci\u00f3n)<span class=\"_ _2a\"> </span>Pasivos no corr<span class=\"_ _0\"></span>ientes con cond<span class=\"_ _0\"></span>iciones pactad<span class=\"_ _0\"></span>as<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>4<span class=\"_ _2a\"> </span>NIIF 16 <span class=\"ff5\">(modifica<span class=\"_ _0\"></span>ci\u00f3n) \u201cArrend<span class=\"_ _0\"></span>amientos\u201d</span>Pasivo por arrend<span class=\"_ _0\"></span>amiento en una<span class=\"_ _0\"></span> venta con<span class=\"_ _2a\"> </span>arrendamiento posteri<span class=\"_ _1\"></span>or.<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>4 NIC 7 y NIIF 7 (mod<span class=\"_ _0\"></span>ificaci\u00f3n) \u201cA<span class=\"_ _0\"></span>cuerdos<span class=\"_ _2a\"> </span>de financiaci\u00f3n de<span class=\"_ _0\"></span> proveedores\u201d<span class=\"_ _2a\"> </span>Acuerdos de finan<span class=\"_ _0\"></span>ciaci\u00f3n a provee<span class=\"_ _7\"></span>dores<span class=\"_ _2a\"> </span>1 de enero de 202<span class=\"_ _0\"></span>4 2.5. Principio de empresa en funcionamiento A <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>largo <span class=\"_ _6\"></span>del ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo <span class=\"_ _6\"></span>una <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>reestructuraci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>toda <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>deuda <span class=\"_ _6\"></span>y p<span class=\"_ _1\"></span>atrimonio<span class=\"_ _2a\"> </span>neto. <span class=\"_ _5\"> </span>Si <span class=\"_ _9\"> </span>bien <span class=\"_ _5\"> </span>durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>\u00faltimo<span class=\"_ _1\"></span>s <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Sociedad<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>dominante <span class=\"_ _9\"> </span>ha<span class=\"_ _1\"></span>b\u00eda <span class=\"_ _9\"> </span>incurrido <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>imp<span class=\"_ _1\"></span>ortantes <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>que<span class=\"_ _2a\"> </span>motivaron una <span class=\"_ _1\"></span>significativa <span class=\"_ _1\"></span>reducci\u00f3n de <span class=\"_ _1\"></span>su pa<span class=\"_ _1\"></span>trimonio neto <span class=\"_ _1\"></span>(patrimonio neto <span class=\"_ _1\"></span>negativo <span class=\"_ _1\"></span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre de <span class=\"_ _1\"></span>2023 p<span class=\"_ _1\"></span>or<span class=\"_ _2a\"> </span>importe de -20.682 mile<span class=\"_ _0\"></span>s de euros), al c<span class=\"_ _0\"></span>ierre del ejercicio 20<span class=\"_ _0\"></span>24 el Patrimonio neto <span class=\"_ _0\"></span>es positivo<span class=\"_ _1\"></span> <span class=\"ls6\">en <span class=\"_ _0\"></span><span class=\"ls0\">7.143 miles de <span class=\"_ _0\"></span>euros<span class=\"ls11\">,<span class=\"_ _2a\"> </span></span></span></span>consecuencia de los <span class=\"_ _0\"></span>movimientos realizado en <span class=\"_ _0\"></span>el presente ej<span class=\"_ _0\"></span>ercicio y de <span class=\"_ _0\"></span>los que se dar<span class=\"_ _0\"></span>\u00e1 cuenta m\u00e1s <span class=\"_ _0\"></span>adelante en est<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>memoria. <span class=\"_ _6\"></span>A <span class=\"_ _1\"></span>nivel <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsolidado <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _1\"></span>neto <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>aumentado <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>sde <span class=\"_ _6\"></span>-37.963 m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">3 <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>-7.166 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>2024.<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Asimismo, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024<span class=\"_ _2a\"> </span></span>presentaba <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>maniobra <span class=\"_ _6\"></span>negativo <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>16.403 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>(-17.663 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _0\"></span>de 202<span class=\"_ _0\"></span>3), lo<span class=\"_ _0\"></span> que <span class=\"_ _7\"></span>ha provocado <span class=\"_ _7\"></span>que durante<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>ejercicio 202<span class=\"_ _0\"></span>4 deter<span class=\"_ _0\"></span>minados pas<span class=\"_ _0\"></span>ivos no <span class=\"_ _7\"></span>hayan sido<span class=\"_ _0\"></span> liquidados<span class=\"_ _2a\"> </span>en <span class=\"_ _12\"> </span>plazo <span class=\"_ _13\"> </span>p<span class=\"_ _1\"></span>revisto <span class=\"_ _13\"> </span>encontr\u00e1ndose <span class=\"_ _12\"> </span>vencidos, <span class=\"_ _12\"> </span>si <span class=\"_ _13\"> </span>bi<span class=\"_ _1\"></span>en <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>Sociedad <span class=\"_ _12\"> </span>se <span class=\"_ _12\"> </span>encuentra <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _13\"> </span>c<span class=\"_ _1\"></span>onversaciones <span class=\"_ _13\"> </span>para <span class=\"_ _12\"> </span>cerrar<span class=\"_ _2a\"> </span>definitivamente  su <span class=\"_ _5\"> </span>negociaci\u00f3n  a <span class=\"_ _b\"> </span>lo  largo <span class=\"_ _5\"> </span>del  pr\u00f3ximo <span class=\"_ _b\"> </span>ejercicio.  Dichos  factores <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>on <span class=\"_ _b\"> </span>causantes  de <span class=\"_ _5\"> </span>dud<span class=\"_ _1\"></span>a <span class=\"_ _b\"> </span>en  la<span class=\"_ _2a\"> </span>continuidad de la aplicaci\u00f3n del principio contable de empresa en funcionamiento.<span class=\"_ _2a\"> </span>Por <span class=\"_ _6\"></span>\u00faltimo, <span class=\"_ _1\"></span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>presenta <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>positivo <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>3.031 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>uros <span class=\"_ _1\"></span>frente <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>p\u00e9rdidas incurridas a cierre del ejercicio 2023 de -9.010 miles de euros.  A c<span class=\"_ _1\"></span>ontinuaci\u00f3n, <span class=\"_ _1\"></span>se c<span class=\"_ _1\"></span>itan <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>medidas <span class=\"_ _1\"></span>que h<span class=\"_ _1\"></span>acen <span class=\"_ _1\"></span>que mitigan <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>duda <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>capacidad <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>de co<span class=\"_ _1\"></span>ntinuar<span class=\"_ _2a\"> </span>como <span class=\"_ _1\"></span>empresa en <span class=\"_ _1\"></span>funcionamiento, ad<span class=\"_ _1\"></span>optadas a <span class=\"_ _1\"></span>lo la<span class=\"_ _1\"></span>rgo del <span class=\"_ _1\"></span>ejercicio 2<span class=\"_ _1\"></span>024 e<span class=\"_ _1\"></span>n tres <span class=\"_ _1\"></span>ejes <span class=\"_ _6\"></span>estrat\u00e9gicos <span class=\"_ _1\"></span>principales <span class=\"_ _1\"></span>y que<span class=\"_ _2a\"> </span>hacen <span class=\"_ _4\"></span>que <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>Administradores <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _4\"></span>hayan <span class=\"_ _4\"></span>elaborados <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>presentes <span class=\"_ _4\"></span>estados <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>asumiendo <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>principio de empresa en funcionamiento:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Fortalecer el patrimonio neto de la Sociedad dominante y por tanto el <span class=\"_ _0\"></span>patrimonio neto consolidado (Nota 1<span class=\"_ _1\"></span>1)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Reorganizar y reducir el endeudamiento financiero neto del Grupo (Notas 11<span class=\"lsa\">, 1</span>3 14 y 15)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Obtenci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>mayores<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m\u00e1rgenes <span class=\"_ _1\"></span>productivos <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>consiguiente <span class=\"_ _1\"></span>generaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>benefici<span class=\"_ _0\"></span>os <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>resultados consolidada (Nota 18)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Nombramiento de un nuevo equipo gestor que ha publicado un Plan Estrat\u00e9gico 2024-2026 (Nota <span class=\"_ _1\"></span><span class=\"ls7\">20</span>)<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Fortalecimiento Patrimonial y Reducci\u00f3n de Deuda<span class=\"_ _2a\"> </span></span></span>Durante el ejercicio 2024 se han llevado a cabo 4 ampliaciones de capital que han fortalecido el <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>trimonio neto de la<span class=\"_ _2a\"> </span>sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>22.084 <span class=\"_ _7\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(ver <span class=\"_ _7\"></span>Nota<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>11). Dicho <span class=\"_ _7\"></span>fortalecimiento patr<span class=\"_ _0\"></span>imonial <span class=\"_ _0\"></span>ha venido <span class=\"_ _7\"></span>acompa\u00f1ado <span class=\"_ _0\"></span>de:<span class=\"_ _2a\"> </span>(i) <span class=\"_ _17\"> </span>reducci\u00f3n de d<span class=\"_ _1\"></span>euda corporativa la<span class=\"_ _1\"></span> haberse capi<span class=\"_ _1\"></span>talizado instrumentos de <span class=\"_ _1\"></span>deuda existente en <span class=\"_ _1\"></span>el b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>y que como <span class=\"_ _0\"></span>consecuencia de <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>cha capitalizaci\u00f3n <span class=\"_ _0\"></span>ha dejado <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> formar <span class=\"_ _0\"></span>parte de <span class=\"_ _0\"></span>la deuda p<span class=\"_ _0\"></span>or importe de<span class=\"_ _2a\"> </span>14.084 miles de euros (Notas 11 y 13).<span class=\"_ _2a\"> </span>(ii) <span class=\"_ _18\"> </span>una entrada de fondos po<span class=\"_ _1\"></span>r importe de 8.000 miles de euros que ha<span class=\"_ _1\"></span> permito al Grupo como atender sus<span class=\"_ _2a\"> </span>compromisos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>continuar <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>inversiones <span class=\"_ _4\"></span>previstas <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>plan <span class=\"_ _4\"></span>Estrat\u00e9gico <span class=\"_ _4\"></span>2024<span class=\"_ _1\"></span>-2026,<span class=\"_ _2a\"> </span>fundamentalmente en su filial Guatemalteca.<span class=\"_ _2a\"> </span>Cabe mencionar, que en el periodo de s<span class=\"_ _0\"></span>uscripci\u00f3n preferente y el periodo d<span class=\"_ _0\"></span>e asignaci\u00f3n adicional (primera y segunda<span class=\"_ _2a\"> </span>vuelta) <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>ampliaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>capital <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ineraria <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>han <span class=\"_ _6\"></span>recibido <span class=\"_ _6\"></span>\u00f3rdenes <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>to<span class=\"_ _1\"></span>talidad <span class=\"_ _4\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>acciones<span class=\"_ _2a\"> </span>disponibles. <span class=\"_ _5\"> </span>Durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>Periodo <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Suscripci\u00f3n <span class=\"_ _9\"> </span>Preferente <span class=\"_ _9\"> </span>(pri<span class=\"_ _1\"></span>mera <span class=\"_ _9\"> </span>vuelta) <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>han <span class=\"_ _5\"> </span>suscrito <span class=\"_ _9\"> </span>12.134.485  acciones<span class=\"_ _2a\"> </span>nuevas, representativas de aproximadamente el 60,7% del importe m\u00e1ximo de la Ampliaci\u00f3n de Capital. Durante <span class=\"_ _4\"></span>Periodo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>Asignaci\u00f3n <span class=\"_ _4\"></span>Adicional <span class=\"_ _4\"></span>(segunda <span class=\"_ _6\"></span>vuel<span class=\"_ _1\"></span>ta) <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _4\"></span>recibido <span class=\"_ _4\"></span>solicitudes <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>superiores <span class=\"_ _4\"></span>al<span class=\"_ _2a\"> </span>n\u00famero de Acciones Sobrantes m\u00e1ximas de la emisi\u00f3n. En virtud de lo anterior, <span class=\"_ _1\"></span>se procedi\u00f3 a realizar la asignaci\u00f3n y<span class=\"_ _2a\"> </span>adjudicaci\u00f3n de las Acciones Sobrantes conforme a las regl<span class=\"_ _0\"></span>as de prorrateo trasladadas en el anuncio del aumento de<span class=\"_ _2a\"> </span>capital. Asimismo, consecuentemente, no se abri\u00f3 el Periodo de Asignaci\u00f3n Discrecional (tercera vuelta)<span class=\"_ _1\"></span><span class=\"lsa\">. </span>Ello  e<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>indicativo <span class=\"_ _5\"> </span>del  apoyo <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>ccionarial <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _5\"> </span>el  que  cuent<span class=\"_ _0\"></span>a  la <span class=\"_ _5\"> </span>Sociedad <span class=\"_ _b\"> </span>dominante, <span class=\"_ _b\"> </span>principalmente <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e  principal,<span class=\"_ _2a\"> </span>Businessgate, <span class=\"_ _6\"></span>S.L., <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>aterializado, <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ntre <span class=\"_ _6\"></span>otros <span class=\"_ _1\"></span>mediante <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>soporte <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Dir<span class=\"_ _1\"></span>ecci\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>apoyo <span class=\"_ _6\"></span>financiero<span class=\"_ _2a\"> </span>continuado. Por <span class=\"_ _4\"></span>\u00faltimo, <span class=\"_ _4\"></span>citar <span class=\"_ _6\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>cuenta <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>p\u00f3lizas <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>cr\u00e9dito <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>l\u00edneas <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>financiaci\u00f3n <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>corto <span class=\"_ _4\"></span>plazo <span class=\"_ _4\"></span>concedidas <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>diversas <span class=\"_ _4\"></span>entidades <span class=\"_ _4\"></span>financieras <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>dispuestas <span class=\"_ _4\"></span>\u00edntegramente. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>Administradores <span class=\"_ _4\"></span>consideran <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>citadas <span class=\"_ _4\"></span>p\u00f3lizas<span class=\"_ _2a\"> </span>ser\u00e1n renovadas sin incidencias durante el ejercicio 2025.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Foco Comercial. Potenciar negocios con alto valor a\u00f1adido<span class=\"_ _2a\"> </span></span></span>Concluido <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>proceso <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>cierr<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>ordenado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>unidades <span class=\"_ _4\"></span>productivas <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>baja <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>nula <span class=\"_ _6\"></span>rentabilidad <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>y<span class=\"_ _2a\"> </span>Estados  Uni<span class=\"_ _0\"></span>dos, <span class=\"_ _b\"> </span>el  G<span class=\"_ _0\"></span>rupo  h<span class=\"_ _0\"></span>a <span class=\"_ _b\"> </span>iniciado  una <span class=\"_ _5\"> </span>nueva <span class=\"_ _b\"> </span>etapa <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>estabilizaci\u00f3n <span class=\"_ _b\"> </span>sobre <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>\u00f3lidas <span class=\"_ _b\"> </span>bases <span class=\"_ _5\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>permitan <span class=\"_ _b\"> </span>el<span class=\"_ _2a\"> </span>crecimiento <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>aquellas <span class=\"_ _1\"></span>actividades <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>mayor <span class=\"_ _1\"></span>generaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>va<span class=\"_ _1\"></span>lor <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onfecci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ndas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>sector<span class=\"_ _2a\"> </span>de lujo, la <span class=\"_ _0\"></span>fabricaci\u00f3n de tejido<span class=\"_ _0\"></span> el\u00e1stico de alto <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor a\u00f1adido <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n las nuevas <span class=\"_ _0\"></span>instalaciones de <span class=\"_ _0\"></span>Guatemala y el d<span class=\"_ _0\"></span>esarrollo<span class=\"_ _2a\"> </span>de la tecnolog\u00eda Greendyes\u00ae, tal y como se detallan a continuaci\u00f3n:<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span><span class=\"ff7\">Instalaciones para fabricaci\u00f3n de tejido premium en Guatemala. Acuerdos estrat\u00e9gi<span class=\"_ _0\"></span>cos:<span class=\"_ _2a\"> </span></span></span>En <span class=\"_ _4\"></span>octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>inauguraci\u00f3n <span class=\"_ _4\"></span>oficial <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>nueva <span class=\"_ _4\"></span>f\u00e1brica <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _4\"></span>el\u00e1stico <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>Gua<span class=\"_ _1\"></span>temala<span class=\"_ _2a\"> </span>(Fraijanes), <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>omenzando <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>\u00e9x<span class=\"_ _1\"></span>ito <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>primeras <span class=\"_ _4\"></span>producciones <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>sus <span class=\"_ _3\"></span>diferentes <span class=\"_ _4\"></span>m\u00e1quinas <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>tecnolog\u00eda<span class=\"_ _2a\"> </span>circular y rectil\u00ednea, para atender pedidos en firme de algunos de sus principales clientes. Con una inversi\u00f3n ya realizada a la fecha de 20 M\u20ac, la nu<span class=\"_ _1\"></span>eva planta cuenta con una superficie cubierta inicial de m\u00e1s<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>12.000 <span class=\"_ _1\"></span>m<span class=\"_ _2a\"> </span>2 donde <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>integran <span class=\"_ _1\"></span>las<span class=\"_ _1\"></span> diferentes <span class=\"_ _1\"></span>\u00e1reas <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tejedur\u00eda, <span class=\"_ _1\"></span>tintado, <span class=\"_ _1\"></span>acabado, <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>almac\u00e9n <span class=\"_ _1\"></span>de m<span class=\"_ _1\"></span>aterias p<span class=\"_ _1\"></span>rimas,<span class=\"_ _2a\"> </span>un almac\u00e9n <span class=\"_ _1\"></span>de p<span class=\"_ _1\"></span>roducto terminado, un <span class=\"_ _1\"></span>laboratorio y<span class=\"_ _1\"></span> unas oficinas <span class=\"_ _1\"></span>para el <span class=\"_ _1\"></span>personal t\u00e9cnico y<span class=\"_ _1\"></span> administrativo<span class=\"_ _4\"></span>, as\u00ed como<span class=\"_ _2a\"> </span>una <span class=\"_ _4\"></span><span class=\"ls0\">avanzada <span class=\"_ _4\"></span>planta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>tratamiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aguas, <span class=\"_ _4\"></span>dise\u00f1ada <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>umplir <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>normas <span class=\"_ _6\"></span>internacio<span class=\"_ _1\"></span>nales, <span class=\"_ _4\"></span>asegurar <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span></span>respeto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>medio <span class=\"_ _7\"></span>ambiente <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>potenciar <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>sostenibili<span class=\"_ _1\"></span>dad <span class=\"_ _7\"></span>en <span class=\"_ _8\"></span>to<span class=\"_ _1\"></span>da <span class=\"_ _8\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cadena <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _8\"></span>producci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>nuestros <span class=\"_ _7\"></span>tejidos, <span class=\"_ _7\"></span>incluyendo<span class=\"_ _2a\"> </span>el proceso de tintado. Estas <span class=\"_ _9\"> </span>instalaciones <span class=\"_ _9\"> </span>posicionan <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>Grupo <span class=\"_ _9\"> </span>Nex<span class=\"_ _1\"></span>til <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _9\"> </span>proveedor <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>referencia <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>segmento <span class=\"_ _9\"> </span>premium <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>tejido<span class=\"_ _2a\"> </span>el\u00e1stico. <span class=\"_ _3\"> </span>Los <span class=\"_ _9\"> </span>acuerdos <span class=\"_ _3\"> </span>comerciales <span class=\"_ _9\"> </span>CAFTA <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>\u201cnearshoring\u201d <span class=\"_ _3\"> </span>permiten <span class=\"_ _9\"> </span>a <span class=\"_ _3\"> </span>Nextil <span class=\"_ _9\"> </span>ofrecer <span class=\"_ _3\"> </span>sus <span class=\"_ _9\"> </span>productos <span class=\"_ _3\"> </span>dentro <span class=\"_ _3\"> </span>del<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>americano <span class=\"_ _4\"></span>libres <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>aranceles<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>manteniendo <span class=\"_ _3\"></span>sus <span class=\"_ _4\"></span>es<span class=\"_ _1\"></span>t\u00e1ndares <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>calidad <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>aprovechando <span class=\"_ _4\"></span>unos <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>producci\u00f3n muy competitivos que ofrece un pa\u00eds de amplia tradici\u00f3n textil como Guatemal<span class=\"_ _0\"></span>a. Cabe mencionar <span class=\"_ _7\"></span>que el G<span class=\"_ _0\"></span>rupo <span class=\"_ _0\"></span>Nextil ha <span class=\"_ _7\"></span>llegado a <span class=\"_ _0\"></span>un <span class=\"_ _0\"></span>acuerdo de <span class=\"_ _7\"></span>inversi\u00f3n con <span class=\"_ _0\"></span>un <span class=\"_ _0\"></span>importante grupo <span class=\"_ _7\"></span>industrial local <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span>va ha empezado a adq<span class=\"_ _0\"></span>uirir una participaci\u00f3n m<span class=\"_ _0\"></span>inoritaria del capital soc<span class=\"_ _0\"></span>ial de la filial <span class=\"_ _0\"></span>de Guatemala con un <span class=\"_ _0\"></span>desembolso<span class=\"_ _2a\"> </span>total de $7,5 M (a 31 de diciembre de 2024 desembolsados 3.406 miles de euros)<span class=\"lsa\">. </span>Con <span class=\"_ _4\"></span>ello <span class=\"_ _3\"></span>se <span class=\"_ _4\"></span>reforzar\u00e1 <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>patrimonio <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>osici\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>liquidez <span class=\"_ _4\"></span>de<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>filial <span class=\"_ _3\"></span>guatemalteca <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>perm<span class=\"_ _1\"></span>itir\u00e1 <span class=\"_ _4\"></span>acometer <span class=\"_ _4\"></span>nuevas<span class=\"_ _2a\"> </span>inversiones en activos fijos que ampl\u00eden la capacidad de la f\u00e1brica.<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span><span class=\"ff7\">Aprobaci\u00f3n y Presentaci\u00f3n Plan Estrat\u00e9gico 2024-2026<span class=\"_ _2a\"> </span></span></span>Con fecha 28 de <span class=\"_ _0\"></span>junio en el m<span class=\"_ _0\"></span>arco de la celebraci\u00f3n <span class=\"_ _0\"></span>de la <span class=\"_ _0\"></span>Junta General de Accioni<span class=\"_ _0\"></span>sta se present\u00f3 a <span class=\"_ _0\"></span>los mercados en<span class=\"_ _2a\"> </span>Plan <span class=\"_ _5\"> </span>Estrat\u00e9gico <span class=\"_ _9\"> </span>2024-2026, <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue <span class=\"_ _9\"> </span>configura <span class=\"_ _5\"> </span>al <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>Nextil <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>tres <span class=\"_ _5\"> </span>grandes <span class=\"_ _9\"> </span>l\u00edneas <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>negocio <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>misi\u00f3n <span class=\"_ _5\"> </span>de<span class=\"_ _2a\"> </span>proporcionar <span class=\"_ _9\"> </span>tejidos, <span class=\"_ _3\"></span>prendas <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>tinturas <span class=\"_ _9\"> </span>\u00fanicas <span class=\"_ _3\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _3\"></span>su <span class=\"_ _9\"> </span>dise\u00f1o, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>alidad <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>sostenibilidad, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>m\u00e1ximo <span class=\"_ _9\"> </span>respeto <span class=\"_ _9\"> </span>al<span class=\"_ _2a\"> </span>medioambiente y en b\u00fasqueda constante de la innovaci\u00f3n:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tejido <span class=\"_ _3\"></span>Premium: <span class=\"_ _3\"></span>F\u00e1brica <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>referencia <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>tejidos <span class=\"_ _4\"></span>el\u00e1sticos <span class=\"_ _3\"></span>premium <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>punto <span class=\"_ _3\"></span>mediante<span class=\"_ _2a\"> </span></span>urdido y de punto circular, con altos niveles de calidad, servicio e innovaci\u00f3n<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Prenda  Lujo-Premium: <span class=\"_ _b\"> </span>Desarrollo,  confecci\u00f3n <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span>producci\u00f3n  de <span class=\"_ _5\"> </span>ropa  de <span class=\"_ _b\"> </span>punto  de <span class=\"_ _5\"> </span>alta<span class=\"_ _2a\"> </span></span>calidad, dirigida al mercado de lujo y premium<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tintura <span class=\"_ _10\"> </span>natural <span class=\"_ _10\"> </span>y <span class=\"_ _10\"> </span>sostenible <span class=\"_ _12\"> </span>Greendyes<span class=\"_ _2a\"> </span></span>\u00ae<span class=\"_ _2a\"> </span>: <span class=\"_ _10\"> </span>Soluci\u00f3n <span class=\"_ _12\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _10\"> </span>tintado <span class=\"_ _10\"> </span>sostenible <span class=\"_ _10\"> </span>que <span class=\"_ _12\"> </span>utiliza<span class=\"_ _2a\"> </span>pigmentos con base natural.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Nuevo equipo gestor<span class=\"_ _2a\"> </span></span></span>El <span class=\"_ _6\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>aprob\u00f3, <span class=\"_ _6\"></span>previo <span class=\"_ _6\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Nombramientos <span class=\"_ _1\"></span>y<span class=\"_ _2a\"> </span>Retribuciones, <span class=\"_ _9\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>nombramiento <span class=\"_ _5\"> </span>del <span class=\"_ _9\"> </span>consejero <span class=\"_ _5\"> </span>independiente <span class=\"_ _9\"> </span>D. <span class=\"_ _5\"> </span>C\u00e9sar <span class=\"_ _9\"> </span>Revenga <span class=\"_ _5\"> </span>Buigues <span class=\"_ _9\"> </span>como <span class=\"_ _5\"> </span>nuevo <span class=\"_ _9\"> </span>consejero<span class=\"_ _2a\"> </span>delegado de Nextil con efectos desde el 2 de abril de 2024.<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _3\"> </span>los <span class=\"_ _9\"> </span>consejeros <span class=\"_ _3\"></span>D. <span class=\"_ _3\"></span>Juan<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Jos\u00e9 <span class=\"_ _3\"></span>Rodr\u00edguez<span class=\"_ _6\"></span>-Navarro <span class=\"_ _4\"></span>Oli<span class=\"_ _1\"></span>ver <span class=\"_ _3\"></span>y <span class=\"_ _3\"> </span>D. <span class=\"_ _9\"> </span>Rafael <span class=\"_ _9\"> </span>Bermejo <span class=\"_ _3\"></span>Gonz\u00e1lez <span class=\"_ _3\"></span>presentaron <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u<span class=\"_ _2a\"> </span>dimisi\u00f3n por m<span class=\"_ _1\"></span>otivos personales <span class=\"_ _1\"></span>como miembros del <span class=\"_ _1\"></span>Consejo de Administraci\u00f3n <span class=\"_ _1\"></span>de la <span class=\"_ _1\"></span>Sociedad con efe<span class=\"_ _1\"></span>ctos desde el<span class=\"_ _2a\"> </span>d\u00eda 26 de m<span class=\"_ _1\"></span>arzo de 2024 y <span class=\"_ _1\"></span>desde el d\u00ed<span class=\"_ _1\"></span>a 2 de a<span class=\"_ _1\"></span>bril de 2024, respectivamente. <span class=\"_ _1\"></span>El Consejo de Administraci\u00f3n agradece<span class=\"_ _2a\"> </span>a D. Juan Jos\u00e9 Rodr\u00edguez-Navarro Oliver y a D. Rafael Bermejo Gonz\u00e1lez los servicios prestados a la Sociedad<span class=\"_ _0\"></span> en el<span class=\"_ _2a\"> </span>ejercicio de su cargo. El  Consejo  de  Administraci\u00f3n  decidi\u00f3  nombrar  por<span class=\"_ _0\"></span>  el  sistema  de  cooptaci\u00f3n,  a  propuesta  de <span class=\"_ _b\"> </span>la  Comisi\u00f3n  de<span class=\"_ _2a\"> </span>Nombramientos y Retribuciones, a D\u00f1a. Ana Garc\u00eda Rodr\u00edguez como nueva consejera independiente de la Sociedad.<span class=\"_ _2a\"> </span>Igualmente <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ombra <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>D\u00f1a. An<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Garc\u00eda <span class=\"_ _6\"></span>Rod<span class=\"_ _1\"></span>r\u00edguez <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>nueva <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ocal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Audi<span class=\"_ _1\"></span>tor\u00eda <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>vocal <span class=\"_ _1\"></span>y<span class=\"_ _2a\"> </span>presidenta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>Retribuciones. <span class=\"_ _6\"></span>La <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>General <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>julio <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>ratific\u00f3 <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>coop<span class=\"_ _1\"></span>taci\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>reelecci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _6\"></span>An<span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>Garc\u00eda <span class=\"_ _6\"></span>Rodr\u00edguez <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>consejera<span class=\"_ _2a\"> </span>independiente de la Sociedad<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>Consejo <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>Administraci\u00f3n <span class=\"_ _9\"> </span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _9\"> </span>reuni\u00f3n <span class=\"_ _3\"></span>celebrada <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>10 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>oc<span class=\"_ _1\"></span>tubre <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>2024, <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _3\"> </span>General<span class=\"_ _2a\"> </span>Extraordinaria <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>Accionistas <span class=\"_ _7\"></span>celebrada <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>12 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>noviembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>2024, <span class=\"_ _7\"></span>acue<span class=\"_ _1\"></span>rda <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>nombramiento <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>D\u00f1a. <span class=\"_ _7\"></span>F\u00e1tima <span class=\"_ _7\"></span>Garc\u00eda<span class=\"_ _6\"></span>-<span class=\"_ _2a\"> </span>Nieto <span class=\"_ _1\"></span>Bar\u00f3n <span class=\"_ _6\"></span>como m<span class=\"_ _1\"></span>iembro <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Consejo <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Admin<span class=\"_ _1\"></span>istraci\u00f3n <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>la c<span class=\"_ _1\"></span>ategor\u00eda <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>consejera <span class=\"_ _1\"></span>inde<span class=\"_ _1\"></span>pendiente <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span>estatutario de cuatro a\u00f1os.<span class=\"_ _2a\"> </span>El Consejo de administraci\u00f3n queda configurado como sigue: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>CONSEJO DE ADMINISTRACI\u00d3N:  </span> <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Presidente: D. Alberto Llaneza Mart\u00edn   <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Consejero Delegado: D. C\u00e9sar Revenga Buigues   <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Vocales: D. Fernando Diago de la Presentaci\u00f3n y D\u00f1a. Ana Garc\u00eda Rodr\u00edguez Asimismo, l<span class=\"_ _1\"></span>a consolidaci\u00f3n de <span class=\"_ _1\"></span>las o<span class=\"_ _1\"></span>peraciones de <span class=\"_ _1\"></span>la Sociedad y <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las sociedades <span class=\"_ _1\"></span>dependientes consolidadas <span class=\"_ _1\"></span>se ha<span class=\"_ _2a\"> </span> efectuado siguiendo los siguientes principios b\u00e1sicos:<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En <span class=\"_ _5\"> </span>la  fe<span class=\"_ _0\"></span>cha <span class=\"_ _5\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>adquisici\u00f3n, <span class=\"_ _b\"> </span>los <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _5\"> </span>dependiente <span class=\"_ _5\"> </span>son <span class=\"_ _b\"> </span>registrados <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>alor<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>razonable. <span class=\"ls9\">En</span> <span class=\"_ _7\"></span>caso <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xista <span class=\"ls6\">una</span> <span class=\"_ _7\"></span>diferencia <span class=\"_ _7\"></span>positiva entre <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> coste <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> adquisici\u00f3n <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls8\">la</span> <span class=\"_ _8\"></span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _0\"></span>filial y <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span>valor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"ls8\">los</span> <span class=\"_ _6\"></span>activos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>pasivos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span>misma, <span class=\"_ _6\"></span>correspondientes <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>participaci\u00f3n <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>matriz<span class=\"_ _1\"></span>, <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>sta<span class=\"_ _2a\"> </span> diferencia <span class=\"ls6\">es</span> registrada como fondo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omercio. <span class=\"ls9\">En</span> caso <span class=\"ls7\">de</span> <span class=\"ls6\">que</span> <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>dife<span class=\"_ _1\"></span>rencia sea negativa, esta <span class=\"_ _0\"></span>se <span class=\"_ _1\"></span>registra<span class=\"_ _2a\"> </span> con abono a la cuenta de p\u00e9rdidas y ganancias <span class=\"_ _7\"></span>consolidada<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span></span><span class=\"ff1\">Las <span class=\"_ _4\"></span>participaciones <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>domi<span class=\"_ _1\"></span>nantes <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>presentan <span class=\"_ _4\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _4\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>forma<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>separada del patrimonio atribuido a <span class=\"ls8\">la</span> Soc<span class=\"_ _0\"></span>iedad dominante. <span class=\"ls9\">El</span> <span class=\"_ _0\"></span>valor <span class=\"ls6\">de</span> <span class=\"ls8\">las</span> participac<span class=\"_ _0\"></span>iones <span class=\"ls6\">no</span> dominantes en<span class=\"_ _2a\"> </span> el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>Sociedades <span class=\"_ _4\"></span>dependientes <span class=\"_ _4\"></span>consolidadas <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>integraci\u00f3n <span class=\"_ _4\"></span>global <span class=\"_ _4\"></span>se<span class=\"_ _2a\"> </span> presenta <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>caso, <span class=\"_ _6\"></span>respectivamente, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>p\u00edgrafes <span class=\"_ _6\"></span>\u201cpatrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _4\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _4\"></span></span>participaciones <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>dominantes\u201d<span class=\"_ _2a\"> </span> del <span class=\"_ _1\"></span>estado consolida<span class=\"_ _1\"></span>do de <span class=\"_ _1\"></span>situaci\u00f3n <span class=\"_ _1\"></span>financiera <span class=\"_ _1\"></span>y \u201cresultado <span class=\"_ _1\"></span>atribu<span class=\"_ _6\"></span>ible a <span class=\"_ _1\"></span>participaciones <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>dominantes\u201d de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span> cuenta de resultados consolidada.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _8\"></span>conversi\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>los <span class=\"_ _8\"></span>estados <span class=\"_ _8\"></span>financieros <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>las <span class=\"_ _8\"></span>Sociedades <span class=\"_ _8\"></span>extranjeras <span class=\"_ _8\"></span>con <span class=\"_ _1d\"></span>m<span class=\"_ _1\"></span>oneda <span class=\"_ _1d\"></span>fu<span class=\"_ _1\"></span>ncional <span class=\"_ _8\"></span>distinta <span class=\"_ _1d\"></span>del <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>realiza<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"> </span></span></span></span></span>del siguiente modo:<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>mone<span class=\"_ _1\"></span>tarios <span class=\"_ _6\"></span>utilizando <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>vigente <span class=\"_ _4\"></span>en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>cierre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados<span class=\"_ _2a\"> </span></span><span class=\"ff1\"><span class=\"_ _0\"></span> </span>financieros consolidados y los activos y pasivos no monetarios utilizando el tipo de cam<span class=\"_ _0\"></span>bio hist\u00f3rico.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Las <span class=\"_ _1\"></span>partidas de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>ganancias utilizando <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de c<span class=\"_ _1\"></span>ambio <span class=\"_ _6\"></span>hist\u00f3rico <span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>su c<span class=\"_ _1\"></span>aso, <span class=\"_ _1\"></span>un<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>tipo de cambio medio para periodos no superiores a un mes de duraci\u00f3n.<span class=\"_ _1\"></span>  Las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roducen <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>onversi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> \u201cDiferencias<span class=\"ff1\"> <span class=\"ls6\">de</span> <span class=\"_ _7\"></span><span class=\"ff5\">conversi\u00f3n\u201d<span class=\"ff1\"> dentro <span class=\"_ _0\"></span>del <span class=\"ff5\">\u201cPa<span class=\"_ _0\"></span>trimonio<span class=\"ff1\"> </span>neto\u201d<span class=\"ff1\"> <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>balance<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>consolidado (Nota 11.6<span class=\"_ _0\"></span>).<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ff1\"><span class=\"ff5\"><span class=\"ff1\"><span class=\"ff5\"><span class=\"ff1\"> </span></span></span></span></span>2.7. Variaciones en el per\u00edmetro de consolidaci\u00f3n del Grupo<span class=\"_ _2a\"> </span>Incorporaciones al per\u00edmetro de consolidaci\u00f3n ejercicio 2024<span class=\"_ _2a\"> </span>Con fecha 24 <span class=\"_ _0\"></span>de julio de 20<span class=\"_ _0\"></span>24 la Sociedad adquiere el 1<span class=\"_ _0\"></span>00% de las participaciones <span class=\"_ _0\"></span>sociales de Horizon Res<span class=\"_ _0\"></span>earch Lab<span class=\"_ _2a\"> </span>S.L., propietaria de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a tecnolog\u00eda de <span class=\"_ _0\"></span>tintado de <span class=\"_ _0\"></span>base natural <span class=\"_ _0\"></span>Greendyes<span class=\"_ _1\"></span> <span class=\"ls12\">\u00ae.</span> Nextil, hasta <span class=\"_ _0\"></span>la fecha <span class=\"_ _0\"></span>era due\u00f1a del 75<span class=\"_ _0\"></span>% de<span class=\"_ _2a\"> </span>Horizon Research Lab.<span class=\"_ _2a\"> </span>Con fecha 31 de diciembre de 2024 y de acuerdo con la estrategia establecida en el Plan 2024<span class=\"_ _1\"></span>-2026 del Grupo<span class=\"_ _2a\"> </span>Nextil, se ha dado entrada a un accionista minoritario en el capital social de la filial guate<span class=\"_ _0\"></span>malteca. En este sentido,<span class=\"_ _2a\"> </span>Nextil Elastics Fabrics, SA. (NEF) ha realizado una primera ampliaci\u00f3n de capital dirigida al inversor citado por<span class=\"_ _2a\"> </span>importe de 3.406 miles de euros, que ha sido \u00edntegramente <span class=\"_ _0\"></span>suscrito y desembolsado a 31 de diciembre de 2024.<span class=\"_ _2a\"> </span>Esta es la primera de las ampliaciones de capital que tiene programadas la sociedad filial para dar entrada a este<span class=\"_ _2a\"> </span>inversor, otorg\u00e1ndole una participaci\u00f3n final del 25% del capi<span class=\"_ _0\"></span>tal social de NEF una vez completadas dichas<span class=\"_ _2a\"> </span>ampliaciones de capital. A 31 de diciembre de 2024 la participaci\u00f3n de socios externos en el capital de Nextil <span class=\"_ _1\"></span>Elastic<span class=\"_ _2a\"> </span>Fabrics, S.A. (NEF) es del 20\u2019%.<span class=\"_ _2a\"> </span>Incorporaciones al per\u00edmetro de consolidaci\u00f3n ejercicio 2023<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>fech<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>constituy\u00f3 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ociedad <span class=\"_ _1\"></span>Nextil <span class=\"_ _6\"></span>Luxury <span class=\"_ _1\"></span>S.R.L. <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>domicilio <span class=\"_ _1\"></span>social <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>Via <span class=\"_ _6\"></span>San <span class=\"_ _1\"></span>Donato,<span class=\"_ _2a\"> </span>197, <span class=\"_ _5\"> </span>Bolonia <span class=\"_ _9\"> </span>(Italia), <span class=\"_ _5\"> </span>dentro <span class=\"_ _9\"> </span>del<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>segmento <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>mercado <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Lujo <span class=\"_ _5\"> </span>para <span class=\"_ _9\"> </span>poder <span class=\"_ _5\"> </span>dar <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ervicio <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>aquellos <span class=\"_ _5\"> </span>clientes <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>demandan un <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roducto <span class=\"_ _0\"></span>fabricado <span class=\"_ _0\"></span>en Italia <span class=\"_ _0\"></span>(\u201cmade <span class=\"_ _0\"></span>in Italy\u201d). <span class=\"_ _7\"></span>La sociedad <span class=\"_ _0\"></span>est\u00e1 \u00edntegra<span class=\"_ _0\"></span>mente <span class=\"_ _0\"></span>participada por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad<span class=\"_ _2a\"> </span>Dominante.<span class=\"_ _2a\"> </span>Salidas del per\u00edmetro de consolidaci\u00f3n ejercicio 2024<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 no se han producido desinversiones en sociedades del grupo que hayan supuesto salidas<span class=\"_ _2a\"> </span>en el per\u00edmetro de consolidaci\u00f3n.<span class=\"_ _2a\"> </span>Salidas del per\u00edmetro de consolidaci\u00f3n ejercicio 2023<span class=\"_ _2a\"> </span>Con el fin de <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>stinar los <span class=\"_ _0\"></span>recursos econ\u00f3micos a <span class=\"_ _7\"></span>aqu<span class=\"_ _1\"></span>ellas act<span class=\"_ _0\"></span>ividades productivas generadoras de <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor, con fe<span class=\"_ _0\"></span>cha 22<span class=\"_ _2a\"> </span>de d<span class=\"_ _0\"></span>iciembre de <span class=\"_ _7\"></span>2023 el <span class=\"_ _7\"></span>grupo <span class=\"_ _0\"></span>procedi\u00f3 a <span class=\"_ _7\"></span>transmitir la <span class=\"_ _7\"></span>totalidad de <span class=\"_ _7\"></span>las participaciones <span class=\"_ _7\"></span>representativas <span class=\"_ _0\"></span>del capital <span class=\"_ _7\"></span>social<span class=\"_ _2a\"> </span>de las filiales Nextil Pr<span class=\"_ _0\"></span>emium Garments, S.L <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> Nextil Elastic <span class=\"_ _7\"></span>Fa<span class=\"_ _1\"></span>brics Europe, S.L <span class=\"_ _0\"></span>a la merc<span class=\"_ _0\"></span>antil Leg\u00f3n Concursal S.L.U<span class=\"_ _2a\"> </span>a un precio de un euro cada una de ellas. Adicionalmente, se <span class=\"_ _7\"></span>acord\u00f3 nombrar <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo nuevo <span class=\"_ _7\"></span>administrador \u00fanico d<span class=\"_ _0\"></span>e dichas <span class=\"_ _7\"></span>filiales a <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>sociedad Leg\u00f3n <span class=\"_ _0\"></span>Concursal,<span class=\"_ _2a\"> </span>S.L.U. (V\u00e9ase n<span class=\"_ _1\"></span>ota 2.8)<span class=\"lsa\">. </span>En <span class=\"_ _1\"></span>este sentido, <span class=\"_ _1\"></span><span class=\"ls6\">al</span> 31 de <span class=\"_ _1\"></span>diciembre de 2023 <span class=\"_ _1\"></span>Nextil Elastic Fabrics Europe, S.L<span class=\"_ _1\"></span>.U. (fusionada<span class=\"_ _2a\"> </span>con <span class=\"_ _3\"></span>Dogi <span class=\"_ _4\"></span>Spain, <span class=\"_ _4\"></span>S.L.U.), <span class=\"_ _4\"></span>dispon\u00eda <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>rticipaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _3\"></span>20% <span class=\"_ _4\"></span>sobre <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>sociedad <span class=\"_ _4\"></span>guatemalteca <span class=\"_ _4\"></span>Nextil <span class=\"_ _3\"></span>Elastics<span class=\"_ _2a\"> </span>Fabrics, <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>(NEF). <span class=\"_ _13\"> </span>Como <span class=\"_ _13\"> </span>co<span class=\"_ _1\"></span>nsecuencia  del <span class=\"_ _13\"> </span>cambio <span class=\"_ _10\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>%<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>participaci\u00f3n <span class=\"_ _13\"> </span>se<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>reconoci\u00f3 <span class=\"_ _13\"> </span>un<span class=\"_ _1\"></span>  impacto <span class=\"_ _13\"> </span>po<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>transacciones con Socios Externos por importe de 266 miles de euros (v\u00e9ase Nota 12<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Grupo de Sociedades<span class=\"_ _2a\"> </span>La informaci\u00f3n <span class=\"_ _7\"></span>financiera de <span class=\"_ _7\"></span>cada una de<span class=\"_ _0\"></span> las <span class=\"_ _7\"></span>sociedades integran<span class=\"_ _1\"></span>tes <span class=\"_ _0\"></span>del gr<span class=\"_ _0\"></span>upo, correspon<span class=\"_ _0\"></span>dientes a <span class=\"_ _7\"></span>los ejercicios <span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>24<span class=\"_ _2a\"> </span>y <span class=\"_ _9\"> </span>2<span class=\"_ _1\"></span>023, <span class=\"_ _9\"> </span>que <span class=\"_ _5\"> </span>han <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ervido <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>base <span class=\"_ _9\"> </span>para<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>preparaci\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>estas <span class=\"_ _5\"> </span>cuentas <span class=\"_ _9\"> </span>anuales <span class=\"_ _5\"> </span>consolidadas, <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>basa <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>respectivos registros contables.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>sociedades<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>participadas <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">24 <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span><span class=\"ls6\">20<span class=\"ls0\">23 <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>muestra <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>continuaci\u00f3n, <span class=\"_ _8\"></span>siendo todas<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>ellas sociedades dependientes en la que Nueva Expresi\u00f3n Textil, S.A. controla, directa o indirectamente, de forma<span class=\"_ _2a\"> </span>que puede dirigir las pol\u00edticas financieras y de explotaci\u00f3n con el fin de obtener beneficios<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>con\u00f3micos.<span class=\"_ _2a\"> </span>Al 31 de diciembre de 2024 y 2023, el Grupo no mantiene ninguna participaci\u00f3n en entidades asociadas sobre las<span class=\"_ _2a\"> </span>que se posea una influencia significativa.<span class=\"_ _2a\"> </span>Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2024<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Attest Ser<span class=\"_ _0\"></span>vicios Empresariale<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(b)<span class=\"_ _2a\"> </span></span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury S.R.L<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>80%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Ar\u00e9valo, P\u00e9re<span class=\"_ _7\"></span>z<span class=\"_ _1\"></span>, Iralda y A<span class=\"_ _0\"></span>sociados,<span class=\"_ _2a\"> </span>S.C.4.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(a)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades ina<span class=\"_ _0\"></span>ctivas<span class=\"_ _2a\"> </span></span>(b)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2023<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury <span class=\"_ _0\"></span>S.R.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>75%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(c) <span class=\"_ _c\"> </span>Sociedade<span class=\"_ _0\"></span>s inactivas (d)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>Lo<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>dom<span class=\"_ _7\"></span>ici<span class=\"_ _0\"></span>lio<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>soci<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>es,<span class=\"_ _7\"></span> as\u00ed<span class=\"_ _7\"></span> co<span class=\"_ _7\"></span>mo l<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> a<span class=\"_ _0\"></span>cti<span class=\"_ _7\"></span>vid<span class=\"_ _0\"></span>ade<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span> la<span class=\"_ _7\"></span>s pr<span class=\"_ _7\"></span>in<span class=\"_ _0\"></span>ci<span class=\"_ _7\"></span>pal<span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>soc<span class=\"_ _0\"></span>ie<span class=\"_ _7\"></span>dad<span class=\"_ _7\"></span>es,<span class=\"_ _7\"></span> que<span class=\"_ _7\"></span> co<span class=\"_ _0\"></span>mp<span class=\"_ _7\"></span>on<span class=\"_ _0\"></span>en<span class=\"_ _7\"></span> <span class=\"ls7\">el </span>G<span class=\"_ _0\"></span>ru<span class=\"_ _7\"></span>po <span class=\"_ _7\"></span>Ne<span class=\"_ _0\"></span>xt<span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>son lo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>si<span class=\"_ _7\"></span>gui<span class=\"_ _7\"></span>ent<span class=\"_ _7\"></span>es:<span class=\"_ _2a\"> </span>Empresas del gru<span class=\"_ _0\"></span>po<span class=\"_ _2a\"> </span>Domicilio social<span class=\"_ _2a\"> </span>Actividades des<span class=\"_ _0\"></span>arrolladas<span class=\"_ _2a\"> </span>Nueva Expresi\u00f3n<span class=\"_ _0\"></span> Textil, S.A.<span class=\"_ _2a\"> </span>Calle Isabel Colbr<span class=\"_ _0\"></span>and, 10, 5! Plan<span class=\"_ _0\"></span>ta local 103,<span class=\"_ _2a\"> </span>28050 Madrid<span class=\"_ _2a\"> </span>Holding Grupo<span class=\"_ _0\"></span> Nextil<span class=\"_ _2a\"> </span>Elastics Fabri<span class=\"_ _0\"></span>cs of America, Inc<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>Greensboro, Nor<span class=\"_ _0\"></span>th Carolina, 2742<span class=\"_ _7\"></span>0, <span class=\"_ _1\"></span>USA<span class=\"_ _2a\"> </span>Actividad comerc<span class=\"_ _0\"></span>ial de tejidos el\u00e1<span class=\"_ _0\"></span>sticos<span class=\"_ _2a\"> </span>Tripoli Investmen<span class=\"_ _0\"></span>ts, S.L.U.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona<span class=\"_ _2a\"> </span>Holding<span class=\"_ _2a\"> </span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> Textil, S.L.U.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona<span class=\"_ _2a\"> </span>Inactiva<span class=\"_ _2a\"> </span>Nextil Luxury <span class=\"_ _0\"></span>S.R.L.<span class=\"_ _2a\"> </span>Via San Donato,<span class=\"_ _0\"></span> 197, Bolonia (Ita<span class=\"_ _0\"></span>lia) Inactiva<span class=\"_ _2a\"> </span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l LDA<span class=\"_ _2a\"> </span>Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 1 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga Portugal<span class=\"_ _2a\"> </span>Holding<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 2 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga (Portugal)<span class=\"_ _2a\"> </span>Producci\u00f3n y <span class=\"_ _0\"></span>/ o comercializaci\u00f3n <span class=\"_ _0\"></span>de prendas sin<span class=\"_ _2a\"> </span>costuras<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 2 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga (Portugal)<span class=\"_ _2a\"> </span>Confecci\u00f3n de o<span class=\"_ _0\"></span>tra ropa exterior e<span class=\"_ _7\"></span>n <span class=\"_ _1\"></span>serie<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona Proceso de tintur<span class=\"_ _0\"></span>a base sosten<span class=\"_ _0\"></span>ible y natural<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>3\u00aa calle 1-44 zona<span class=\"_ _0\"></span> 2 Aldea Lo de <span class=\"_ _0\"></span>Dieguez \u00b7<span class=\"_ _2a\"> </span>Fraijanes \u00b7 010<span class=\"_ _0\"></span>62 \u00b7 (Guatemala)<span class=\"_ _2a\"> </span>Producci\u00f3n y <span class=\"_ _0\"></span>/o comercializaci\u00f3n<span class=\"_ _0\"></span> de tejidos<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>Calle Copern<span class=\"_ _0\"></span>ico 6 15008, <span class=\"ls13\">A </span>Coru\u00f1<span class=\"_ _0\"></span>a Proceso de tintura<span class=\"_ _0\"></span> base so<span class=\"_ _0\"></span>stenible y natural<span class=\"_ _2a\"> </span>Las sociedades inactivas excluidas del per\u00edmetro de la consolidaci\u00f3n por encontrarse en proceso de liquidaci\u00f3n son<span class=\"_ _2a\"> </span>las siguientes:<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _0\"></span> directa<span class=\"_ _2a\"> </span>a 31.12.<span class=\"ls3\">202</span>4<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _0\"></span> directa<span class=\"_ _2a\"> </span>a 31.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Textiles ATA S<span class=\"_ _0\"></span>.A de CV<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos S.<span class=\"_ _0\"></span>A de CV<span class=\"_ _2a\"> </span>58%<span class=\"_ _2a\"> </span>58%<span class=\"_ _2a\"> </span>A <span class=\"_ _4\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>di<span class=\"_ _1\"></span>ciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>empresas <span class=\"_ _3\"></span>participadas <span class=\"_ _4\"></span>directamente <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>la <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _4\"></span>Textiles <span class=\"_ _3\"></span>ATA, <span class=\"_ _4\"></span>S.A. <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>CV <span class=\"_ _4\"></span>y<span class=\"_ _2a\"> </span> Textiles <span class=\"_ _1\"></span>Hispanoamericanos, S.A. <span class=\"_ _1\"></span>de CV <span class=\"_ _1\"></span>est\u00e1n e<span class=\"_ _1\"></span>n situaci\u00f3n <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>iquidaci\u00f3n (como ya <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>estaban a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span> 20<span class=\"ls0\">23<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span></span><span class=\"ls0\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>est\u00e1 llevando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>seguimiento de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>liquidaci\u00f3n y <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>mencionadas soci<span class=\"_ _1\"></span>edades participadas,<span class=\"_ _2a\"> </span> las <span class=\"_ _6\"></span>cuales <span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _6\"></span>continuado <span class=\"_ _1\"></span>completamente <span class=\"_ _6\"></span>inactivas. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>sentido, <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>pera <span class=\"_ _1\"></span>ni<span class=\"_ _1\"></span>ng\u00fan <span class=\"_ _1\"></span>impacto <span class=\"_ _6\"></span>negativo <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span> Grupo fruto de la liquidaci\u00f3n y cierre de estas sociedades. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-624": {
   "value": "Las <span class=\"_ _9\"> </span>cuentas <span class=\"_ _9\"> </span>anuales <span class=\"_ _5\"> </span>consolidadas <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>sido <span class=\"_ _9\"> </span>preparadas <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>artir <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>registros <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>contabilidad <span class=\"_ _9\"> </span>de<span class=\"_ _6\"></span> <span class=\"_ _3\"></span><span class=\"ls8\">la</span> <span class=\"_ _3\"></span>Socieda<span class=\"_ _0\"></span>d<span class=\"_ _2a\"> </span>dominante <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>restantes <span class=\"_ _1\"></span>entidades <span class=\"_ _1\"></span>integradas <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span>Grupo, <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>conformidad <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>Normas <span class=\"_ _6\"></span>Internacionales <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Informaci\u00f3n <span class=\"_ _4\"></span>Financiera <span class=\"_ _4\"></span>adoptadas <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Uni\u00f3n <span class=\"_ _4\"></span>Europea <span class=\"_ _4\"></span>(NIIF-UE) <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>dem\u00e1s <span class=\"_ _4\"></span>disposiciones <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>marco <span class=\"_ _4\"></span>normativo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>informaci\u00f3n financiera que resultan de aplicaci\u00f3n, con el objeto de mostrar la imagen fiel <span class=\"_ _1\"></span>del p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _8\"></span>consolidado <span class=\"_ _0\"></span>y<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>situaci\u00f3n <span class=\"_ _8\"></span>financiera <span class=\"_ _8\"></span>consolidada <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _8\"></span>Nextil, <span class=\"_ _8\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>los <span class=\"_ _8\"></span>resultados consolidados <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraciones, <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>los<span class=\"ls0\"> cambios <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>patrimonio neto co<span class=\"_ _1\"></span>nsolidado y <span class=\"ls7\">de<span class=\"_ _1\"></span></span> </span>los<span class=\"ls0\"> flujos <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> efec<span class=\"_ _1\"></span>tivo <span class=\"_ _6\"></span>consolidados <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>acuerdo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n<span class=\"_ _2a\"> </span></span>vigente a 31 de diciembre de <span class=\"_ _0\"></span>2024.",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "La moneda funcional de la Sociedad dominante y de presentaci\u00f3n de<span class=\"_ _1\"></span> las cuentas anuales consolidadas del Grupo es el euro.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-532": {
   "value": "2.5. Principio de empresa en funcionamiento A <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>largo <span class=\"_ _6\"></span>del ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo <span class=\"_ _6\"></span>una <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>reestructuraci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>toda <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>deuda <span class=\"_ _6\"></span>y p<span class=\"_ _1\"></span>atrimonio<span class=\"_ _2a\"> </span>neto. <span class=\"_ _5\"> </span>Si <span class=\"_ _9\"> </span>bien <span class=\"_ _5\"> </span>durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>\u00faltimo<span class=\"_ _1\"></span>s <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Sociedad<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>dominante <span class=\"_ _9\"> </span>ha<span class=\"_ _1\"></span>b\u00eda <span class=\"_ _9\"> </span>incurrido <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>imp<span class=\"_ _1\"></span>ortantes <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>que<span class=\"_ _2a\"> </span>motivaron una <span class=\"_ _1\"></span>significativa <span class=\"_ _1\"></span>reducci\u00f3n de <span class=\"_ _1\"></span>su pa<span class=\"_ _1\"></span>trimonio neto <span class=\"_ _1\"></span>(patrimonio neto <span class=\"_ _1\"></span>negativo <span class=\"_ _1\"></span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre de <span class=\"_ _1\"></span>2023 p<span class=\"_ _1\"></span>or<span class=\"_ _2a\"> </span>importe de -20.682 mile<span class=\"_ _0\"></span>s de euros), al c<span class=\"_ _0\"></span>ierre del ejercicio 20<span class=\"_ _0\"></span>24 el Patrimonio neto <span class=\"_ _0\"></span>es positivo<span class=\"_ _1\"></span> <span class=\"ls6\">en <span class=\"_ _0\"></span><span class=\"ls0\">7.143 miles de <span class=\"_ _0\"></span>euros<span class=\"ls11\">,<span class=\"_ _2a\"> </span></span></span></span>consecuencia de los <span class=\"_ _0\"></span>movimientos realizado en <span class=\"_ _0\"></span>el presente ej<span class=\"_ _0\"></span>ercicio y de <span class=\"_ _0\"></span>los que se dar<span class=\"_ _0\"></span>\u00e1 cuenta m\u00e1s <span class=\"_ _0\"></span>adelante en est<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>memoria. <span class=\"_ _6\"></span>A <span class=\"_ _1\"></span>nivel <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsolidado <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _1\"></span>neto <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>aumentado <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>sde <span class=\"_ _6\"></span>-37.963 m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">3 <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>-7.166 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>2024.<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Asimismo, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024<span class=\"_ _2a\"> </span></span>presentaba <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>maniobra <span class=\"_ _6\"></span>negativo <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>16.403 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>(-17.663 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _0\"></span>de 202<span class=\"_ _0\"></span>3), lo<span class=\"_ _0\"></span> que <span class=\"_ _7\"></span>ha provocado <span class=\"_ _7\"></span>que durante<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>ejercicio 202<span class=\"_ _0\"></span>4 deter<span class=\"_ _0\"></span>minados pas<span class=\"_ _0\"></span>ivos no <span class=\"_ _7\"></span>hayan sido<span class=\"_ _0\"></span> liquidados<span class=\"_ _2a\"> </span>en <span class=\"_ _12\"> </span>plazo <span class=\"_ _13\"> </span>p<span class=\"_ _1\"></span>revisto <span class=\"_ _13\"> </span>encontr\u00e1ndose <span class=\"_ _12\"> </span>vencidos, <span class=\"_ _12\"> </span>si <span class=\"_ _13\"> </span>bi<span class=\"_ _1\"></span>en <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>Sociedad <span class=\"_ _12\"> </span>se <span class=\"_ _12\"> </span>encuentra <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _13\"> </span>c<span class=\"_ _1\"></span>onversaciones <span class=\"_ _13\"> </span>para <span class=\"_ _12\"> </span>cerrar<span class=\"_ _2a\"> </span>definitivamente  su <span class=\"_ _5\"> </span>negociaci\u00f3n  a <span class=\"_ _b\"> </span>lo  largo <span class=\"_ _5\"> </span>del  pr\u00f3ximo <span class=\"_ _b\"> </span>ejercicio.  Dichos  factores <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>on <span class=\"_ _b\"> </span>causantes  de <span class=\"_ _5\"> </span>dud<span class=\"_ _1\"></span>a <span class=\"_ _b\"> </span>en  la<span class=\"_ _2a\"> </span>continuidad de la aplicaci\u00f3n del principio contable de empresa en funcionamiento.<span class=\"_ _2a\"> </span>Por <span class=\"_ _6\"></span>\u00faltimo, <span class=\"_ _1\"></span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>presenta <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>positivo <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>3.031 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>uros <span class=\"_ _1\"></span>frente <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>p\u00e9rdidas incurridas a cierre del ejercicio 2023 de -9.010 miles de euros.  A c<span class=\"_ _1\"></span>ontinuaci\u00f3n, <span class=\"_ _1\"></span>se c<span class=\"_ _1\"></span>itan <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>medidas <span class=\"_ _1\"></span>que h<span class=\"_ _1\"></span>acen <span class=\"_ _1\"></span>que mitigan <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>duda <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>capacidad <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>de co<span class=\"_ _1\"></span>ntinuar<span class=\"_ _2a\"> </span>como <span class=\"_ _1\"></span>empresa en <span class=\"_ _1\"></span>funcionamiento, ad<span class=\"_ _1\"></span>optadas a <span class=\"_ _1\"></span>lo la<span class=\"_ _1\"></span>rgo del <span class=\"_ _1\"></span>ejercicio 2<span class=\"_ _1\"></span>024 e<span class=\"_ _1\"></span>n tres <span class=\"_ _1\"></span>ejes <span class=\"_ _6\"></span>estrat\u00e9gicos <span class=\"_ _1\"></span>principales <span class=\"_ _1\"></span>y que<span class=\"_ _2a\"> </span>hacen <span class=\"_ _4\"></span>que <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>Administradores <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _4\"></span>hayan <span class=\"_ _4\"></span>elaborados <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>presentes <span class=\"_ _4\"></span>estados <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>asumiendo <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>principio de empresa en funcionamiento:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Fortalecer el patrimonio neto de la Sociedad dominante y por tanto el <span class=\"_ _0\"></span>patrimonio neto consolidado (Nota 1<span class=\"_ _1\"></span>1)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Reorganizar y reducir el endeudamiento financiero neto del Grupo (Notas 11<span class=\"lsa\">, 1</span>3 14 y 15)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Obtenci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>mayores<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m\u00e1rgenes <span class=\"_ _1\"></span>productivos <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>consiguiente <span class=\"_ _1\"></span>generaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>benefici<span class=\"_ _0\"></span>os <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>resultados consolidada (Nota 18)<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Nombramiento de un nuevo equipo gestor que ha publicado un Plan Estrat\u00e9gico 2024-2026 (Nota <span class=\"_ _1\"></span><span class=\"ls7\">20</span>)<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Fortalecimiento Patrimonial y Reducci\u00f3n de Deuda<span class=\"_ _2a\"> </span></span></span>Durante el ejercicio 2024 se han llevado a cabo 4 ampliaciones de capital que han fortalecido el <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>trimonio neto de la<span class=\"_ _2a\"> </span>sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>22.084 <span class=\"_ _7\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(ver <span class=\"_ _7\"></span>Nota<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>11). Dicho <span class=\"_ _7\"></span>fortalecimiento patr<span class=\"_ _0\"></span>imonial <span class=\"_ _0\"></span>ha venido <span class=\"_ _7\"></span>acompa\u00f1ado <span class=\"_ _0\"></span>de:<span class=\"_ _2a\"> </span>(i) <span class=\"_ _17\"> </span>reducci\u00f3n de d<span class=\"_ _1\"></span>euda corporativa la<span class=\"_ _1\"></span> haberse capi<span class=\"_ _1\"></span>talizado instrumentos de <span class=\"_ _1\"></span>deuda existente en <span class=\"_ _1\"></span>el b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>y que como <span class=\"_ _0\"></span>consecuencia de <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>cha capitalizaci\u00f3n <span class=\"_ _0\"></span>ha dejado <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> formar <span class=\"_ _0\"></span>parte de <span class=\"_ _0\"></span>la deuda p<span class=\"_ _0\"></span>or importe de<span class=\"_ _2a\"> </span>14.084 miles de euros (Notas 11 y 13).<span class=\"_ _2a\"> </span>(ii) <span class=\"_ _18\"> </span>una entrada de fondos po<span class=\"_ _1\"></span>r importe de 8.000 miles de euros que ha<span class=\"_ _1\"></span> permito al Grupo como atender sus<span class=\"_ _2a\"> </span>compromisos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>continuar <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>inversiones <span class=\"_ _4\"></span>previstas <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>plan <span class=\"_ _4\"></span>Estrat\u00e9gico <span class=\"_ _4\"></span>2024<span class=\"_ _1\"></span>-2026,<span class=\"_ _2a\"> </span>fundamentalmente en su filial Guatemalteca.<span class=\"_ _2a\"> </span>Cabe mencionar, que en el periodo de s<span class=\"_ _0\"></span>uscripci\u00f3n preferente y el periodo d<span class=\"_ _0\"></span>e asignaci\u00f3n adicional (primera y segunda<span class=\"_ _2a\"> </span>vuelta) <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>ampliaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>capital <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>ineraria <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>han <span class=\"_ _6\"></span>recibido <span class=\"_ _6\"></span>\u00f3rdenes <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>to<span class=\"_ _1\"></span>talidad <span class=\"_ _4\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>acciones<span class=\"_ _2a\"> </span>disponibles. <span class=\"_ _5\"> </span>Durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>Periodo <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Suscripci\u00f3n <span class=\"_ _9\"> </span>Preferente <span class=\"_ _9\"> </span>(pri<span class=\"_ _1\"></span>mera <span class=\"_ _9\"> </span>vuelta) <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>han <span class=\"_ _5\"> </span>suscrito <span class=\"_ _9\"> </span>12.134.485  acciones<span class=\"_ _2a\"> </span>nuevas, representativas de aproximadamente el 60,7% del importe m\u00e1ximo de la Ampliaci\u00f3n de Capital. Durante <span class=\"_ _4\"></span>Periodo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>Asignaci\u00f3n <span class=\"_ _4\"></span>Adicional <span class=\"_ _4\"></span>(segunda <span class=\"_ _6\"></span>vuel<span class=\"_ _1\"></span>ta) <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _4\"></span>recibido <span class=\"_ _4\"></span>solicitudes <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>superiores <span class=\"_ _4\"></span>al<span class=\"_ _2a\"> </span>n\u00famero de Acciones Sobrantes m\u00e1ximas de la emisi\u00f3n. En virtud de lo anterior, <span class=\"_ _1\"></span>se procedi\u00f3 a realizar la asignaci\u00f3n y<span class=\"_ _2a\"> </span>adjudicaci\u00f3n de las Acciones Sobrantes conforme a las regl<span class=\"_ _0\"></span>as de prorrateo trasladadas en el anuncio del aumento de<span class=\"_ _2a\"> </span>capital. Asimismo, consecuentemente, no se abri\u00f3 el Periodo de Asignaci\u00f3n Discrecional (tercera vuelta)<span class=\"_ _1\"></span><span class=\"lsa\">. </span>Ello  e<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>indicativo <span class=\"_ _5\"> </span>del  apoyo <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>ccionarial <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _5\"> </span>el  que  cuent<span class=\"_ _0\"></span>a  la <span class=\"_ _5\"> </span>Sociedad <span class=\"_ _b\"> </span>dominante, <span class=\"_ _b\"> </span>principalmente <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e  principal,<span class=\"_ _2a\"> </span>Businessgate, <span class=\"_ _6\"></span>S.L., <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>aterializado, <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ntre <span class=\"_ _6\"></span>otros <span class=\"_ _1\"></span>mediante <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>soporte <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Dir<span class=\"_ _1\"></span>ecci\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>apoyo <span class=\"_ _6\"></span>financiero<span class=\"_ _2a\"> </span>continuado. Por <span class=\"_ _4\"></span>\u00faltimo, <span class=\"_ _4\"></span>citar <span class=\"_ _6\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>cuenta <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>p\u00f3lizas <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>cr\u00e9dito <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>l\u00edneas <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>financiaci\u00f3n <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>corto <span class=\"_ _4\"></span>plazo <span class=\"_ _4\"></span>concedidas <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>diversas <span class=\"_ _4\"></span>entidades <span class=\"_ _4\"></span>financieras <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>dispuestas <span class=\"_ _4\"></span>\u00edntegramente. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>Administradores <span class=\"_ _4\"></span>consideran <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>citadas <span class=\"_ _4\"></span>p\u00f3lizas<span class=\"_ _2a\"> </span>ser\u00e1n renovadas sin incidencias durante el ejercicio 2025.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Foco Comercial. Potenciar negocios con alto valor a\u00f1adido<span class=\"_ _2a\"> </span></span></span>Concluido <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>proceso <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>cierr<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>ordenado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>unidades <span class=\"_ _4\"></span>productivas <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>baja <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>nula <span class=\"_ _6\"></span>rentabilidad <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>y<span class=\"_ _2a\"> </span>Estados  Uni<span class=\"_ _0\"></span>dos, <span class=\"_ _b\"> </span>el  G<span class=\"_ _0\"></span>rupo  h<span class=\"_ _0\"></span>a <span class=\"_ _b\"> </span>iniciado  una <span class=\"_ _5\"> </span>nueva <span class=\"_ _b\"> </span>etapa <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>estabilizaci\u00f3n <span class=\"_ _b\"> </span>sobre <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>\u00f3lidas <span class=\"_ _b\"> </span>bases <span class=\"_ _5\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>permitan <span class=\"_ _b\"> </span>el<span class=\"_ _2a\"> </span>crecimiento <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>aquellas <span class=\"_ _1\"></span>actividades <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>mayor <span class=\"_ _1\"></span>generaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>va<span class=\"_ _1\"></span>lor <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onfecci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ndas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>sector<span class=\"_ _2a\"> </span>de lujo, la <span class=\"_ _0\"></span>fabricaci\u00f3n de tejido<span class=\"_ _0\"></span> el\u00e1stico de alto <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor a\u00f1adido <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n las nuevas <span class=\"_ _0\"></span>instalaciones de <span class=\"_ _0\"></span>Guatemala y el d<span class=\"_ _0\"></span>esarrollo<span class=\"_ _2a\"> </span>de la tecnolog\u00eda Greendyes\u00ae, tal y como se detallan a continuaci\u00f3n:<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span><span class=\"ff7\">Instalaciones para fabricaci\u00f3n de tejido premium en Guatemala. Acuerdos estrat\u00e9gi<span class=\"_ _0\"></span>cos:<span class=\"_ _2a\"> </span></span></span>En <span class=\"_ _4\"></span>octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>inauguraci\u00f3n <span class=\"_ _4\"></span>oficial <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>nueva <span class=\"_ _4\"></span>f\u00e1brica <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _4\"></span>el\u00e1stico <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>Gua<span class=\"_ _1\"></span>temala<span class=\"_ _2a\"> </span>(Fraijanes), <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>omenzando <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>\u00e9x<span class=\"_ _1\"></span>ito <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>primeras <span class=\"_ _4\"></span>producciones <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>sus <span class=\"_ _3\"></span>diferentes <span class=\"_ _4\"></span>m\u00e1quinas <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>tecnolog\u00eda<span class=\"_ _2a\"> </span>circular y rectil\u00ednea, para atender pedidos en firme de algunos de sus principales clientes. Con una inversi\u00f3n ya realizada a la fecha de 20 M\u20ac, la nu<span class=\"_ _1\"></span>eva planta cuenta con una superficie cubierta inicial de m\u00e1s<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>12.000 <span class=\"_ _1\"></span>m<span class=\"_ _2a\"> </span>2 donde <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>integran <span class=\"_ _1\"></span>las<span class=\"_ _1\"></span> diferentes <span class=\"_ _1\"></span>\u00e1reas <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tejedur\u00eda, <span class=\"_ _1\"></span>tintado, <span class=\"_ _1\"></span>acabado, <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>almac\u00e9n <span class=\"_ _1\"></span>de m<span class=\"_ _1\"></span>aterias p<span class=\"_ _1\"></span>rimas,<span class=\"_ _2a\"> </span>un almac\u00e9n <span class=\"_ _1\"></span>de p<span class=\"_ _1\"></span>roducto terminado, un <span class=\"_ _1\"></span>laboratorio y<span class=\"_ _1\"></span> unas oficinas <span class=\"_ _1\"></span>para el <span class=\"_ _1\"></span>personal t\u00e9cnico y<span class=\"_ _1\"></span> administrativo<span class=\"_ _4\"></span>, as\u00ed como<span class=\"_ _2a\"> </span>una <span class=\"_ _4\"></span><span class=\"ls0\">avanzada <span class=\"_ _4\"></span>planta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>tratamiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aguas, <span class=\"_ _4\"></span>dise\u00f1ada <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>umplir <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>normas <span class=\"_ _6\"></span>internacio<span class=\"_ _1\"></span>nales, <span class=\"_ _4\"></span>asegurar <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span></span>respeto <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>medio <span class=\"_ _7\"></span>ambiente <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>potenciar <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>sostenibili<span class=\"_ _1\"></span>dad <span class=\"_ _7\"></span>en <span class=\"_ _8\"></span>to<span class=\"_ _1\"></span>da <span class=\"_ _8\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cadena <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _8\"></span>producci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>nuestros <span class=\"_ _7\"></span>tejidos, <span class=\"_ _7\"></span>incluyendo<span class=\"_ _2a\"> </span>el proceso de tintado. Estas <span class=\"_ _9\"> </span>instalaciones <span class=\"_ _9\"> </span>posicionan <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>Grupo <span class=\"_ _9\"> </span>Nex<span class=\"_ _1\"></span>til <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _9\"> </span>proveedor <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>referencia <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>segmento <span class=\"_ _9\"> </span>premium <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>tejido<span class=\"_ _2a\"> </span>el\u00e1stico. <span class=\"_ _3\"> </span>Los <span class=\"_ _9\"> </span>acuerdos <span class=\"_ _3\"> </span>comerciales <span class=\"_ _9\"> </span>CAFTA <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>\u201cnearshoring\u201d <span class=\"_ _3\"> </span>permiten <span class=\"_ _9\"> </span>a <span class=\"_ _3\"> </span>Nextil <span class=\"_ _9\"> </span>ofrecer <span class=\"_ _3\"> </span>sus <span class=\"_ _9\"> </span>productos <span class=\"_ _3\"> </span>dentro <span class=\"_ _3\"> </span>del<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>americano <span class=\"_ _4\"></span>libres <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>aranceles<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>manteniendo <span class=\"_ _3\"></span>sus <span class=\"_ _4\"></span>es<span class=\"_ _1\"></span>t\u00e1ndares <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>calidad <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>aprovechando <span class=\"_ _4\"></span>unos <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>producci\u00f3n muy competitivos que ofrece un pa\u00eds de amplia tradici\u00f3n textil como Guatemal<span class=\"_ _0\"></span>a. Cabe mencionar <span class=\"_ _7\"></span>que el G<span class=\"_ _0\"></span>rupo <span class=\"_ _0\"></span>Nextil ha <span class=\"_ _7\"></span>llegado a <span class=\"_ _0\"></span>un <span class=\"_ _0\"></span>acuerdo de <span class=\"_ _7\"></span>inversi\u00f3n con <span class=\"_ _0\"></span>un <span class=\"_ _0\"></span>importante grupo <span class=\"_ _7\"></span>industrial local <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span>va ha empezado a adq<span class=\"_ _0\"></span>uirir una participaci\u00f3n m<span class=\"_ _0\"></span>inoritaria del capital soc<span class=\"_ _0\"></span>ial de la filial <span class=\"_ _0\"></span>de Guatemala con un <span class=\"_ _0\"></span>desembolso<span class=\"_ _2a\"> </span>total de $7,5 M (a 31 de diciembre de 2024 desembolsados 3.406 miles de euros)<span class=\"lsa\">. </span>Con <span class=\"_ _4\"></span>ello <span class=\"_ _3\"></span>se <span class=\"_ _4\"></span>reforzar\u00e1 <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>patrimonio <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>osici\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>liquidez <span class=\"_ _4\"></span>de<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>filial <span class=\"_ _3\"></span>guatemalteca <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>perm<span class=\"_ _1\"></span>itir\u00e1 <span class=\"_ _4\"></span>acometer <span class=\"_ _4\"></span>nuevas<span class=\"_ _2a\"> </span>inversiones en activos fijos que ampl\u00eden la capacidad de la f\u00e1brica.<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span><span class=\"ff7\">Aprobaci\u00f3n y Presentaci\u00f3n Plan Estrat\u00e9gico 2024-2026<span class=\"_ _2a\"> </span></span></span>Con fecha 28 de <span class=\"_ _0\"></span>junio en el m<span class=\"_ _0\"></span>arco de la celebraci\u00f3n <span class=\"_ _0\"></span>de la <span class=\"_ _0\"></span>Junta General de Accioni<span class=\"_ _0\"></span>sta se present\u00f3 a <span class=\"_ _0\"></span>los mercados en<span class=\"_ _2a\"> </span>Plan <span class=\"_ _5\"> </span>Estrat\u00e9gico <span class=\"_ _9\"> </span>2024-2026, <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue <span class=\"_ _9\"> </span>configura <span class=\"_ _5\"> </span>al <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>Nextil <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>tres <span class=\"_ _5\"> </span>grandes <span class=\"_ _9\"> </span>l\u00edneas <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>negocio <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>misi\u00f3n <span class=\"_ _5\"> </span>de<span class=\"_ _2a\"> </span>proporcionar <span class=\"_ _9\"> </span>tejidos, <span class=\"_ _3\"></span>prendas <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>tinturas <span class=\"_ _9\"> </span>\u00fanicas <span class=\"_ _3\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _3\"></span>su <span class=\"_ _9\"> </span>dise\u00f1o, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>alidad <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>sostenibilidad, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>m\u00e1ximo <span class=\"_ _9\"> </span>respeto <span class=\"_ _9\"> </span>al<span class=\"_ _2a\"> </span>medioambiente y en b\u00fasqueda constante de la innovaci\u00f3n:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tejido <span class=\"_ _3\"></span>Premium: <span class=\"_ _3\"></span>F\u00e1brica <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>referencia <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>tejidos <span class=\"_ _4\"></span>el\u00e1sticos <span class=\"_ _3\"></span>premium <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>punto <span class=\"_ _3\"></span>mediante<span class=\"_ _2a\"> </span></span>urdido y de punto circular, con altos niveles de calidad, servicio e innovaci\u00f3n<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Prenda  Lujo-Premium: <span class=\"_ _b\"> </span>Desarrollo,  confecci\u00f3n <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span>producci\u00f3n  de <span class=\"_ _5\"> </span>ropa  de <span class=\"_ _b\"> </span>punto  de <span class=\"_ _5\"> </span>alta<span class=\"_ _2a\"> </span></span>calidad, dirigida al mercado de lujo y premium<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tintura <span class=\"_ _10\"> </span>natural <span class=\"_ _10\"> </span>y <span class=\"_ _10\"> </span>sostenible <span class=\"_ _12\"> </span>Greendyes<span class=\"_ _2a\"> </span></span>\u00ae<span class=\"_ _2a\"> </span>: <span class=\"_ _10\"> </span>Soluci\u00f3n <span class=\"_ _12\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _10\"> </span>tintado <span class=\"_ _10\"> </span>sostenible <span class=\"_ _10\"> </span>que <span class=\"_ _12\"> </span>utiliza<span class=\"_ _2a\"> </span>pigmentos con base natural.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Nuevo equipo gestor<span class=\"_ _2a\"> </span></span></span>El <span class=\"_ _6\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>aprob\u00f3, <span class=\"_ _6\"></span>previo <span class=\"_ _6\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Nombramientos <span class=\"_ _1\"></span>y<span class=\"_ _2a\"> </span>Retribuciones, <span class=\"_ _9\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>nombramiento <span class=\"_ _5\"> </span>del <span class=\"_ _9\"> </span>consejero <span class=\"_ _5\"> </span>independiente <span class=\"_ _9\"> </span>D. <span class=\"_ _5\"> </span>C\u00e9sar <span class=\"_ _9\"> </span>Revenga <span class=\"_ _5\"> </span>Buigues <span class=\"_ _9\"> </span>como <span class=\"_ _5\"> </span>nuevo <span class=\"_ _9\"> </span>consejero<span class=\"_ _2a\"> </span>delegado de Nextil con efectos desde el 2 de abril de 2024.<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _3\"> </span>los <span class=\"_ _9\"> </span>consejeros <span class=\"_ _3\"></span>D. <span class=\"_ _3\"></span>Juan<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Jos\u00e9 <span class=\"_ _3\"></span>Rodr\u00edguez<span class=\"_ _6\"></span>-Navarro <span class=\"_ _4\"></span>Oli<span class=\"_ _1\"></span>ver <span class=\"_ _3\"></span>y <span class=\"_ _3\"> </span>D. <span class=\"_ _9\"> </span>Rafael <span class=\"_ _9\"> </span>Bermejo <span class=\"_ _3\"></span>Gonz\u00e1lez <span class=\"_ _3\"></span>presentaron <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u<span class=\"_ _2a\"> </span>dimisi\u00f3n por m<span class=\"_ _1\"></span>otivos personales <span class=\"_ _1\"></span>como miembros del <span class=\"_ _1\"></span>Consejo de Administraci\u00f3n <span class=\"_ _1\"></span>de la <span class=\"_ _1\"></span>Sociedad con efe<span class=\"_ _1\"></span>ctos desde el<span class=\"_ _2a\"> </span>d\u00eda 26 de m<span class=\"_ _1\"></span>arzo de 2024 y <span class=\"_ _1\"></span>desde el d\u00ed<span class=\"_ _1\"></span>a 2 de a<span class=\"_ _1\"></span>bril de 2024, respectivamente. <span class=\"_ _1\"></span>El Consejo de Administraci\u00f3n agradece<span class=\"_ _2a\"> </span>a D. Juan Jos\u00e9 Rodr\u00edguez-Navarro Oliver y a D. Rafael Bermejo Gonz\u00e1lez los servicios prestados a la Sociedad<span class=\"_ _0\"></span> en el<span class=\"_ _2a\"> </span>ejercicio de su cargo. El  Consejo  de  Administraci\u00f3n  decidi\u00f3  nombrar  por<span class=\"_ _0\"></span>  el  sistema  de  cooptaci\u00f3n,  a  propuesta  de <span class=\"_ _b\"> </span>la  Comisi\u00f3n  de<span class=\"_ _2a\"> </span>Nombramientos y Retribuciones, a D\u00f1a. Ana Garc\u00eda Rodr\u00edguez como nueva consejera independiente de la Sociedad.<span class=\"_ _2a\"> </span>Igualmente <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ombra <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>D\u00f1a. An<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Garc\u00eda <span class=\"_ _6\"></span>Rod<span class=\"_ _1\"></span>r\u00edguez <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>nueva <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ocal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Audi<span class=\"_ _1\"></span>tor\u00eda <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>vocal <span class=\"_ _1\"></span>y<span class=\"_ _2a\"> </span>presidenta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>Retribuciones. <span class=\"_ _6\"></span>La <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>General <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>julio <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>ratific\u00f3 <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>coop<span class=\"_ _1\"></span>taci\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>reelecci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _6\"></span>An<span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>Garc\u00eda <span class=\"_ _6\"></span>Rodr\u00edguez <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>consejera<span class=\"_ _2a\"> </span>independiente de la Sociedad<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>Consejo <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>Administraci\u00f3n <span class=\"_ _9\"> </span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _9\"> </span>reuni\u00f3n <span class=\"_ _3\"></span>celebrada <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>10 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>oc<span class=\"_ _1\"></span>tubre <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>2024, <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _3\"> </span>General<span class=\"_ _2a\"> </span>Extraordinaria <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>Accionistas <span class=\"_ _7\"></span>celebrada <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>12 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>noviembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>2024, <span class=\"_ _7\"></span>acue<span class=\"_ _1\"></span>rda <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>nombramiento <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>D\u00f1a. <span class=\"_ _7\"></span>F\u00e1tima <span class=\"_ _7\"></span>Garc\u00eda<span class=\"_ _6\"></span>-<span class=\"_ _2a\"> </span>Nieto <span class=\"_ _1\"></span>Bar\u00f3n <span class=\"_ _6\"></span>como m<span class=\"_ _1\"></span>iembro <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Consejo <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Admin<span class=\"_ _1\"></span>istraci\u00f3n <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>la c<span class=\"_ _1\"></span>ategor\u00eda <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>consejera <span class=\"_ _1\"></span>inde<span class=\"_ _1\"></span>pendiente <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span>estatutario de cuatro a\u00f1os.<span class=\"_ _2a\"> </span>El Consejo de administraci\u00f3n queda configurado como sigue: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>CONSEJO DE ADMINISTRACI\u00d3N:  </span> <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Presidente: D. Alberto Llaneza Mart\u00edn   <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Consejero Delegado: D. C\u00e9sar Revenga Buigues   <span class=\"_ _1a\"> </span> <span class=\"_ _1b\"> </span> <span class=\"_ _1c\"> </span>Vocales: D. Fernando Diago de la Presentaci\u00f3n y D\u00f1a. Ana Garc\u00eda Rodr\u00edguez ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-625": {
   "value": "A <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>largo <span class=\"_ _6\"></span>del ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo <span class=\"_ _6\"></span>una <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>reestructuraci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>toda <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>deuda <span class=\"_ _6\"></span>y p<span class=\"_ _1\"></span>atrimonio<span class=\"_ _2a\"> </span> neto. <span class=\"_ _5\"> </span>Si <span class=\"_ _9\"> </span>bien <span class=\"_ _5\"> </span>durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>\u00faltimo<span class=\"_ _1\"></span>s <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Sociedad<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>dominante <span class=\"_ _9\"> </span>ha<span class=\"_ _1\"></span>b\u00eda <span class=\"_ _9\"> </span>incurrido <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>imp<span class=\"_ _1\"></span>ortantes <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>que<span class=\"_ _2a\"> </span> motivaron una <span class=\"_ _1\"></span>significativa <span class=\"_ _1\"></span>reducci\u00f3n de <span class=\"_ _1\"></span>su pa<span class=\"_ _1\"></span>trimonio neto <span class=\"_ _1\"></span>(patrimonio neto <span class=\"_ _1\"></span>negativo <span class=\"_ _1\"></span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre de <span class=\"_ _1\"></span>2023 p<span class=\"_ _1\"></span>or<span class=\"_ _2a\"> </span> importe de -20.682 mile<span class=\"_ _0\"></span>s de euros), al c<span class=\"_ _0\"></span>ierre del ejercicio 20<span class=\"_ _0\"></span>24 el Patrimonio neto <span class=\"_ _0\"></span>es positivo<span class=\"_ _1\"></span> <span class=\"ls6\">en <span class=\"_ _0\"></span><span class=\"ls0\">7.143 miles de <span class=\"_ _0\"></span>euros<span class=\"ls11\">,<span class=\"_ _2a\"> </span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls11\"> </span></span></span>consecuencia de los <span class=\"_ _0\"></span>movimientos realizado en <span class=\"_ _0\"></span>el presente ej<span class=\"_ _0\"></span>ercicio y de <span class=\"_ _0\"></span>los que se dar<span class=\"_ _0\"></span>\u00e1 cuenta m\u00e1s <span class=\"_ _0\"></span>adelante en est<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span> memoria. <span class=\"_ _6\"></span>A <span class=\"_ _1\"></span>nivel <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsolidado <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _1\"></span>neto <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>aumentado <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>sde <span class=\"_ _6\"></span>-37.963 m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">3 <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>-7.166 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>2024.<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Asimismo, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>presentaba <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>fondo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>maniobra <span class=\"_ _6\"></span>negativo <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>16.403 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>(-17.663 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span> diciembre <span class=\"_ _0\"></span>de 202<span class=\"_ _0\"></span>3), lo<span class=\"_ _0\"></span> que <span class=\"_ _7\"></span>ha provocado <span class=\"_ _7\"></span>que durante<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>ejercicio 202<span class=\"_ _0\"></span>4 deter<span class=\"_ _0\"></span>minados pas<span class=\"_ _0\"></span>ivos no <span class=\"_ _7\"></span>hayan sido<span class=\"_ _0\"></span> liquidados<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> en <span class=\"_ _12\"> </span>plazo <span class=\"_ _13\"> </span>p<span class=\"_ _1\"></span>revisto <span class=\"_ _13\"> </span>encontr\u00e1ndose <span class=\"_ _12\"> </span>vencidos, <span class=\"_ _12\"> </span>si <span class=\"_ _13\"> </span>bi<span class=\"_ _1\"></span>en <span class=\"_ _12\"> </span>la <span class=\"_ _13\"> </span>Sociedad <span class=\"_ _12\"> </span>se <span class=\"_ _12\"> </span>encuentra <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _13\"> </span>c<span class=\"_ _1\"></span>onversaciones <span class=\"_ _13\"> </span>para <span class=\"_ _12\"> </span>cerrar<span class=\"_ _2a\"> </span> definitivamente  su <span class=\"_ _5\"> </span>negociaci\u00f3n  a <span class=\"_ _b\"> </span>lo  largo <span class=\"_ _5\"> </span>del  pr\u00f3ximo <span class=\"_ _b\"> </span>ejercicio.  Dichos  factores <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>on <span class=\"_ _b\"> </span>causantes  de <span class=\"_ _5\"> </span>dud<span class=\"_ _1\"></span>a <span class=\"_ _b\"> </span>en  la<span class=\"_ _2a\"> </span> continuidad de la aplicaci\u00f3n del principio contable de empresa en funcionamiento.<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-549": {
   "value": "2.6. Principios de consolidaci\u00f3n<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>m\u00e9<span class=\"_ _1\"></span>todo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>consolidaci\u00f3n <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span>plicado <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>Sociedad <span class=\"_ _8\"></span>dominante, <span class=\"_ _7\"></span>tanto <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>ejercicio <span class=\"_ _8\"></span><span class=\"ls6\">202<span class=\"ls0\">4 <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>ejercicio 2023, <span class=\"_ _1\"></span>ha<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>sido el m\u00e9todo de integraci\u00f3n global para todas las sociedades <span class=\"_ _8\"></span>dependientes.<span class=\"_ _2a\"> </span>A 31 de diciembre de 2024 \u00fanicamente existen  intereses mi<span class=\"_ _0\"></span>noritarios en <span class=\"_ _1\"></span>Nextil Elastics Fabrics, S.A.<span class=\"_ _1\"></span> (Ver Nota 12) Las<span class=\"ls0\"> sociedades dependientes son todas la<span class=\"_ _0\"></span>s entidades sobre <span class=\"_ _7\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"ls6\">que</span> la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>dominante, <span class=\"_ _1\"></span>directa <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>indirectamente<span class=\"_ _2a\"> </span></span></span></span>a <span class=\"_ _4\"></span>trav\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>dependientes, <span class=\"_ _6\"></span>ejerce <span class=\"_ _6\"></span>control. <span class=\"_ _1\"></span>La <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontrola <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>entidad <span class=\"_ _4\"></span>dependiente <span class=\"_ _4\"></span>cuando <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>su<span class=\"_ _2a\"> </span>implicaci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>ella, <span class=\"_ _6\"></span>est\u00e1 <span class=\"_ _6\"></span>expuesta, <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>derecho, <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>unos <span class=\"_ _6\"></span>rendimientos <span class=\"_ _6\"></span>variables <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> tiene <span class=\"_ _1\"></span>capacidad <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>influir so<span class=\"_ _1\"></span>bre<span class=\"_ _2a\"> </span>estos <span class=\"_ _7\"></span>rendimientos a <span class=\"_ _7\"></span>trav\u00e9s<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>d<span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>poder <span class=\"_ _7\"></span>que<span class=\"_ _1\"></span> e<span class=\"_ _0\"></span>jerce sobre <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a m<span class=\"_ _0\"></span>isma. La <span class=\"_ _0\"></span>Sociedad tiene<span class=\"_ _0\"></span>n el <span class=\"_ _0\"></span>poder <span class=\"_ _0\"></span>cuando posee <span class=\"_ _0\"></span>derechos<span class=\"_ _2a\"> </span></span></span>sustantivos <span class=\"_ _0\"></span>en vi<span class=\"_ _0\"></span>gor que<span class=\"_ _0\"></span> l<span class=\"_ _0\"></span>e pro<span class=\"_ _0\"></span>porcionan <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>capacidad d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>dirigir las <span class=\"_ _7\"></span>actividades r<span class=\"_ _0\"></span>elevantes. <span class=\"_ _0\"></span>La Soci<span class=\"_ _0\"></span>edad e<span class=\"_ _0\"></span>st\u00e1 expuesta,<span class=\"_ _2a\"> </span>o <span class=\"_ _7\"></span>tienen <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>erecho, <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>unos <span class=\"_ _7\"></span>rendimientos <span class=\"_ _7\"></span>variables <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>impl<span class=\"_ _1\"></span>icaci\u00f3n <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>entidad <span class=\"_ _7\"></span>dependientes <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _7\"></span>rendimientos<span class=\"_ _2a\"> </span>que obtiene por dicha implicaci\u00f3n pueden variar en funci\u00f3n de la evoluci\u00f3n ec<span class=\"_ _0\"></span>on<span class=\"_ _1\"></span>\u00f3mica d<span class=\"_ _1\"></span>e la entidad. Los <span class=\"_ _13\"> </span>ingresos,  gastos  y<span class=\"_ _1\"></span>  flujos <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>efectivo <span class=\"_ _13\"> </span>de  las <span class=\"_ _13\"> </span>entidades <span class=\"_ _13\"> </span>dependientes  se <span class=\"_ _13\"> </span>incluyen  en <span class=\"_ _13\"> </span>las <span class=\"_ _13\"> </span>cuentas  an<span class=\"_ _1\"></span>uales<span class=\"_ _2a\"> </span>consolidadas desde <span class=\"_ _1\"></span>la fecha<span class=\"_ _1\"></span> de la <span class=\"_ _1\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>que es <span class=\"_ _1\"></span>aquella en l<span class=\"_ _1\"></span>a que e<span class=\"_ _1\"></span>l Grupo <span class=\"_ _1\"></span>obtiene efectivamente <span class=\"_ _1\"></span>el control <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>las <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ismas. <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>tidades <span class=\"_ _1\"></span>depend<span class=\"_ _1\"></span>ientes <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>excluyen <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>consolidaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>desde <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>erdido <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>control. En el <span class=\"_ _1\"></span>proceso de <span class=\"_ _1\"></span>consolidaci\u00f3n se <span class=\"_ _1\"></span>eliminan las <span class=\"_ _1\"></span>transacciones intragrupo, l<span class=\"_ _1\"></span>os saldos y<span class=\"_ _1\"></span> las <span class=\"_ _1\"></span>ganancias no <span class=\"_ _1\"></span>realizadas en<span class=\"_ _2a\"> </span>transacciones entre entidades <span class=\"_ _0\"></span>del Grupo. Tambi\u00e9n se <span class=\"_ _0\"></span>eliminan las p\u00e9rdidas n<span class=\"_ _0\"></span>o realizadas a menos que <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a transacci\u00f3n<span class=\"_ _2a\"> </span>proporcione <span class=\"_ _4\"></span>evide<span class=\"_ _1\"></span>ncia <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>activo <span class=\"_ _4\"></span>transferido. <span class=\"_ _3\"></span>Las <span class=\"_ _3\"></span>pol\u00edticas <span class=\"_ _4\"></span>contables<span class=\"_ _6\"></span> <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">las</span> <span class=\"_ _6\"></span>dependientes <span class=\"_ _6\"></span><span class=\"lsf\">se<span class=\"_ _2a\"> </span></span>cambian <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span><span class=\"ls7\">es<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>necesario <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>asegurar <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>uniformidad <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"ls8\">las</span> <span class=\"_ _1\"></span>pol\u00edticas <span class=\"_ _6\"></span>contables <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>ge<span class=\"_ _1\"></span>sti\u00f3n <span class=\"_ _6\"></span>adoptadas <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>Grupo.<span class=\"_ _2a\"> </span>El <span class=\"_ _9\"> </span>control <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>facto <span class=\"_ _3\"></span>puede <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>urgir <span class=\"_ _3\"> </span>en <span class=\"_ _9\"> </span>circunstancias <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>las <span class=\"_ _3\"></span>que <span class=\"_ _9\"> </span>el <span class=\"_ _3\"> </span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>los <span class=\"_ _3\"></span>derechos <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>voto <span class=\"_ _9\"> </span>del <span class=\"_ _3\"> </span>Grupo, <span class=\"_ _9\"> </span>en<span class=\"_ _2a\"> </span>comparaci\u00f3n <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>n\u00famero <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>dis<span class=\"_ _1\"></span>persi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>participaciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _6\"></span>accionistas, <span class=\"_ _6\"></span>oto<span class=\"_ _1\"></span>rga <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>poder <span class=\"_ _4\"></span>para<span class=\"_ _2a\"> </span>dirigir las pol\u00edticas financieras y de explotaci\u00f3n, entre otras.<span class=\"_ _2a\"> </span>Asimismo, l<span class=\"_ _1\"></span>a consolidaci\u00f3n de <span class=\"_ _1\"></span>las o<span class=\"_ _1\"></span>peraciones de <span class=\"_ _1\"></span>la Sociedad y <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las sociedades <span class=\"_ _1\"></span>dependientes consolidadas <span class=\"_ _1\"></span>se ha<span class=\"_ _2a\"> </span>efectuado siguiendo los siguientes principios b\u00e1sicos:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En <span class=\"_ _5\"> </span>la  fe<span class=\"_ _0\"></span>cha <span class=\"_ _5\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>adquisici\u00f3n, <span class=\"_ _b\"> </span>los <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _5\"> </span>dependiente <span class=\"_ _5\"> </span>son <span class=\"_ _b\"> </span>registrados <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>alor<span class=\"_ _2a\"> </span></span>razonable. <span class=\"ls9\">En</span> <span class=\"_ _7\"></span>caso <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xista <span class=\"ls6\">una</span> <span class=\"_ _7\"></span>diferencia <span class=\"_ _7\"></span>positiva entre <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> coste <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> adquisici\u00f3n <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls8\">la</span> <span class=\"_ _8\"></span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _0\"></span>filial y <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>valor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"ls8\">los</span> <span class=\"_ _6\"></span>activos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>pasivos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span>misma, <span class=\"_ _6\"></span>correspondientes <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>participaci\u00f3n <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>matriz<span class=\"_ _1\"></span>, <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>sta<span class=\"_ _2a\"> </span>diferencia <span class=\"ls6\">es</span> registrada como fondo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omercio. <span class=\"ls9\">En</span> caso <span class=\"ls7\">de</span> <span class=\"ls6\">que</span> <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>dife<span class=\"_ _1\"></span>rencia sea negativa, esta <span class=\"_ _0\"></span>se <span class=\"_ _1\"></span>registra<span class=\"_ _2a\"> </span>con abono a la cuenta de p\u00e9rdidas y ganancias <span class=\"_ _7\"></span>consolidada<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span></span><span class=\"ff1\">Las <span class=\"_ _4\"></span>participaciones <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>domi<span class=\"_ _1\"></span>nantes <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>presentan <span class=\"_ _4\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _4\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>forma<span class=\"_ _2a\"> </span></span>separada del patrimonio atribuido a <span class=\"ls8\">la</span> Soc<span class=\"_ _0\"></span>iedad dominante. <span class=\"ls9\">El</span> <span class=\"_ _0\"></span>valor <span class=\"ls6\">de</span> <span class=\"ls8\">las</span> participac<span class=\"_ _0\"></span>iones <span class=\"ls6\">no</span> dominantes en<span class=\"_ _2a\"> </span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>Sociedades <span class=\"_ _4\"></span>dependientes <span class=\"_ _4\"></span>consolidadas <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>integraci\u00f3n <span class=\"_ _4\"></span>global <span class=\"_ _4\"></span>se<span class=\"_ _2a\"> </span>presenta <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>caso, <span class=\"_ _6\"></span>respectivamente, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>p\u00edgrafes <span class=\"_ _6\"></span>\u201cpatrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _4\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _4\"></span></span>participaciones <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>dominantes\u201d<span class=\"_ _2a\"> </span>del <span class=\"_ _1\"></span>estado consolida<span class=\"_ _1\"></span>do de <span class=\"_ _1\"></span>situaci\u00f3n <span class=\"_ _1\"></span>financiera <span class=\"_ _1\"></span>y \u201cresultado <span class=\"_ _1\"></span>atribu<span class=\"_ _6\"></span>ible a <span class=\"_ _1\"></span>participaciones <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>dominantes\u201d de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>cuenta de resultados consolidada.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _8\"></span>conversi\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>los <span class=\"_ _8\"></span>estados <span class=\"_ _8\"></span>financieros <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>las <span class=\"_ _8\"></span>Sociedades <span class=\"_ _8\"></span>extranjeras <span class=\"_ _8\"></span>con <span class=\"_ _1d\"></span>m<span class=\"_ _1\"></span>oneda <span class=\"_ _1d\"></span>fu<span class=\"_ _1\"></span>ncional <span class=\"_ _8\"></span>distinta <span class=\"_ _1d\"></span>del <span class=\"_ _7\"></span>euro <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>realiza<span class=\"_ _2a\"> </span></span></span></span></span></span>del siguiente modo:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>mone<span class=\"_ _1\"></span>tarios <span class=\"_ _6\"></span>utilizando <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>vigente <span class=\"_ _4\"></span>en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>cierre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados<span class=\"_ _2a\"> </span></span>financieros consolidados y los activos y pasivos no monetarios utilizando el tipo de cam<span class=\"_ _0\"></span>bio hist\u00f3rico.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Las <span class=\"_ _1\"></span>partidas de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>ganancias utilizando <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de c<span class=\"_ _1\"></span>ambio <span class=\"_ _6\"></span>hist\u00f3rico <span class=\"_ _1\"></span>o, <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>su c<span class=\"_ _1\"></span>aso, <span class=\"_ _1\"></span>un<span class=\"_ _2a\"> </span></span>tipo de cambio medio para periodos no superiores a un mes de duraci\u00f3n.<span class=\"_ _1\"></span> Las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roducen <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>onversi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe<span class=\"_ _2a\"> </span>\u201cDiferencias<span class=\"ff1\"> <span class=\"ls6\">de</span> <span class=\"_ _7\"></span><span class=\"ff5\">conversi\u00f3n\u201d<span class=\"ff1\"> dentro <span class=\"_ _0\"></span>del <span class=\"ff5\">\u201cPa<span class=\"_ _0\"></span>trimonio<span class=\"ff1\"> </span>neto\u201d<span class=\"ff1\"> <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>balance<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>consolidado (Nota 11.6<span class=\"_ _0\"></span>).<span class=\"_ _2a\"> </span></span></span></span></span></span>2.7. Variaciones en el per\u00edmetro de consolidaci\u00f3n del Grupo<span class=\"_ _2a\"> </span>Incorporaciones al per\u00edmetro de consolidaci\u00f3n ejercicio 2024<span class=\"_ _2a\"> </span>Con fecha 24 <span class=\"_ _0\"></span>de julio de 20<span class=\"_ _0\"></span>24 la Sociedad adquiere el 1<span class=\"_ _0\"></span>00% de las participaciones <span class=\"_ _0\"></span>sociales de Horizon Res<span class=\"_ _0\"></span>earch Lab<span class=\"_ _2a\"> </span>S.L., propietaria de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a tecnolog\u00eda de <span class=\"_ _0\"></span>tintado de <span class=\"_ _0\"></span>base natural <span class=\"_ _0\"></span>Greendyes<span class=\"_ _1\"></span> <span class=\"ls12\">\u00ae.</span> Nextil, hasta <span class=\"_ _0\"></span>la fecha <span class=\"_ _0\"></span>era due\u00f1a del 75<span class=\"_ _0\"></span>% de<span class=\"_ _2a\"> </span>Horizon Research Lab.<span class=\"_ _2a\"> </span>Con fecha 31 de diciembre de 2024 y de acuerdo con la estrategia establecida en el Plan 2024<span class=\"_ _1\"></span>-2026 del Grupo<span class=\"_ _2a\"> </span>Nextil, se ha dado entrada a un accionista minoritario en el capital social de la filial guate<span class=\"_ _0\"></span>malteca. En este sentido,<span class=\"_ _2a\"> </span>Nextil Elastics Fabrics, SA. (NEF) ha realizado una primera ampliaci\u00f3n de capital dirigida al inversor citado por<span class=\"_ _2a\"> </span>importe de 3.406 miles de euros, que ha sido \u00edntegramente <span class=\"_ _0\"></span>suscrito y desembolsado a 31 de diciembre de 2024.<span class=\"_ _2a\"> </span>Esta es la primera de las ampliaciones de capital que tiene programadas la sociedad filial para dar entrada a este<span class=\"_ _2a\"> </span>inversor, otorg\u00e1ndole una participaci\u00f3n final del 25% del capi<span class=\"_ _0\"></span>tal social de NEF una vez completadas dichas<span class=\"_ _2a\"> </span>ampliaciones de capital. A 31 de diciembre de 2024 la participaci\u00f3n de socios externos en el capital de Nextil <span class=\"_ _1\"></span>Elastic<span class=\"_ _2a\"> </span>Fabrics, S.A. (NEF) es del 20\u2019%.<span class=\"_ _2a\"> </span>Incorporaciones al per\u00edmetro de consolidaci\u00f3n ejercicio 2023<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>fech<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>constituy\u00f3 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ociedad <span class=\"_ _1\"></span>Nextil <span class=\"_ _6\"></span>Luxury <span class=\"_ _1\"></span>S.R.L. <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>domicilio <span class=\"_ _1\"></span>social <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>Via <span class=\"_ _6\"></span>San <span class=\"_ _1\"></span>Donato,<span class=\"_ _2a\"> </span>197, <span class=\"_ _5\"> </span>Bolonia <span class=\"_ _9\"> </span>(Italia), <span class=\"_ _5\"> </span>dentro <span class=\"_ _9\"> </span>del<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>segmento <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>mercado <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Lujo <span class=\"_ _5\"> </span>para <span class=\"_ _9\"> </span>poder <span class=\"_ _5\"> </span>dar <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ervicio <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>aquellos <span class=\"_ _5\"> </span>clientes <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>demandan un <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roducto <span class=\"_ _0\"></span>fabricado <span class=\"_ _0\"></span>en Italia <span class=\"_ _0\"></span>(\u201cmade <span class=\"_ _0\"></span>in Italy\u201d). <span class=\"_ _7\"></span>La sociedad <span class=\"_ _0\"></span>est\u00e1 \u00edntegra<span class=\"_ _0\"></span>mente <span class=\"_ _0\"></span>participada por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad<span class=\"_ _2a\"> </span>Dominante.<span class=\"_ _2a\"> </span>Salidas del per\u00edmetro de consolidaci\u00f3n ejercicio 2024<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 no se han producido desinversiones en sociedades del grupo que hayan supuesto salidas<span class=\"_ _2a\"> </span>en el per\u00edmetro de consolidaci\u00f3n.<span class=\"_ _2a\"> </span>Salidas del per\u00edmetro de consolidaci\u00f3n ejercicio 2023<span class=\"_ _2a\"> </span>Con el fin de <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>stinar los <span class=\"_ _0\"></span>recursos econ\u00f3micos a <span class=\"_ _7\"></span>aqu<span class=\"_ _1\"></span>ellas act<span class=\"_ _0\"></span>ividades productivas generadoras de <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor, con fe<span class=\"_ _0\"></span>cha 22<span class=\"_ _2a\"> </span>de d<span class=\"_ _0\"></span>iciembre de <span class=\"_ _7\"></span>2023 el <span class=\"_ _7\"></span>grupo <span class=\"_ _0\"></span>procedi\u00f3 a <span class=\"_ _7\"></span>transmitir la <span class=\"_ _7\"></span>totalidad de <span class=\"_ _7\"></span>las participaciones <span class=\"_ _7\"></span>representativas <span class=\"_ _0\"></span>del capital <span class=\"_ _7\"></span>social<span class=\"_ _2a\"> </span>de las filiales Nextil Pr<span class=\"_ _0\"></span>emium Garments, S.L <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> Nextil Elastic <span class=\"_ _7\"></span>Fa<span class=\"_ _1\"></span>brics Europe, S.L <span class=\"_ _0\"></span>a la merc<span class=\"_ _0\"></span>antil Leg\u00f3n Concursal S.L.U<span class=\"_ _2a\"> </span>a un precio de un euro cada una de ellas. Adicionalmente, se <span class=\"_ _7\"></span>acord\u00f3 nombrar <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo nuevo <span class=\"_ _7\"></span>administrador \u00fanico d<span class=\"_ _0\"></span>e dichas <span class=\"_ _7\"></span>filiales a <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>sociedad Leg\u00f3n <span class=\"_ _0\"></span>Concursal,<span class=\"_ _2a\"> </span>S.L.U. (V\u00e9ase n<span class=\"_ _1\"></span>ota 2.8)<span class=\"lsa\">. </span>En <span class=\"_ _1\"></span>este sentido, <span class=\"_ _1\"></span><span class=\"ls6\">al</span> 31 de <span class=\"_ _1\"></span>diciembre de 2023 <span class=\"_ _1\"></span>Nextil Elastic Fabrics Europe, S.L<span class=\"_ _1\"></span>.U. (fusionada<span class=\"_ _2a\"> </span>con <span class=\"_ _3\"></span>Dogi <span class=\"_ _4\"></span>Spain, <span class=\"_ _4\"></span>S.L.U.), <span class=\"_ _4\"></span>dispon\u00eda <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>rticipaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _3\"></span>20% <span class=\"_ _4\"></span>sobre <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>sociedad <span class=\"_ _4\"></span>guatemalteca <span class=\"_ _4\"></span>Nextil <span class=\"_ _3\"></span>Elastics<span class=\"_ _2a\"> </span>Fabrics, <span class=\"_ _13\"> </span>S.A. <span class=\"_ _13\"> </span>(NEF). <span class=\"_ _13\"> </span>Como <span class=\"_ _13\"> </span>co<span class=\"_ _1\"></span>nsecuencia  del <span class=\"_ _13\"> </span>cambio <span class=\"_ _10\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>%<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>participaci\u00f3n <span class=\"_ _13\"> </span>se<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>reconoci\u00f3 <span class=\"_ _13\"> </span>un<span class=\"_ _1\"></span>  impacto <span class=\"_ _13\"> </span>po<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>transacciones con Socios Externos por importe de 266 miles de euros (v\u00e9ase Nota 12<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Grupo de Sociedades<span class=\"_ _2a\"> </span>La informaci\u00f3n <span class=\"_ _7\"></span>financiera de <span class=\"_ _7\"></span>cada una de<span class=\"_ _0\"></span> las <span class=\"_ _7\"></span>sociedades integran<span class=\"_ _1\"></span>tes <span class=\"_ _0\"></span>del gr<span class=\"_ _0\"></span>upo, correspon<span class=\"_ _0\"></span>dientes a <span class=\"_ _7\"></span>los ejercicios <span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>24<span class=\"_ _2a\"> </span>y <span class=\"_ _9\"> </span>2<span class=\"_ _1\"></span>023, <span class=\"_ _9\"> </span>que <span class=\"_ _5\"> </span>han <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ervido <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>base <span class=\"_ _9\"> </span>para<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>preparaci\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>estas <span class=\"_ _5\"> </span>cuentas <span class=\"_ _9\"> </span>anuales <span class=\"_ _5\"> </span>consolidadas, <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>basa <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>respectivos registros contables.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>sociedades<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>participadas <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">24 <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span><span class=\"ls6\">20<span class=\"ls0\">23 <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>muestra <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>continuaci\u00f3n, <span class=\"_ _8\"></span>siendo todas<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>ellas sociedades dependientes en la que Nueva Expresi\u00f3n Textil, S.A. controla, directa o indirectamente, de forma<span class=\"_ _2a\"> </span>que puede dirigir las pol\u00edticas financieras y de explotaci\u00f3n con el fin de obtener beneficios<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>con\u00f3micos.<span class=\"_ _2a\"> </span>Al 31 de diciembre de 2024 y 2023, el Grupo no mantiene ninguna participaci\u00f3n en entidades asociadas sobre las<span class=\"_ _2a\"> </span>que se posea una influencia significativa.<span class=\"_ _2a\"> </span>Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2024<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Attest Ser<span class=\"_ _0\"></span>vicios Empresariale<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(b)<span class=\"_ _2a\"> </span></span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury S.R.L<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>80%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Ar\u00e9valo, P\u00e9re<span class=\"_ _7\"></span>z<span class=\"_ _1\"></span>, Iralda y A<span class=\"_ _0\"></span>sociados,<span class=\"_ _2a\"> </span>S.C.4.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(a)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades ina<span class=\"_ _0\"></span>ctivas<span class=\"_ _2a\"> </span></span>(b)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2023<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury <span class=\"_ _0\"></span>S.R.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>75%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(c) <span class=\"_ _c\"> </span>Sociedade<span class=\"_ _0\"></span>s inactivas (d)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>Lo<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>dom<span class=\"_ _7\"></span>ici<span class=\"_ _0\"></span>lio<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>soci<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>es,<span class=\"_ _7\"></span> as\u00ed<span class=\"_ _7\"></span> co<span class=\"_ _7\"></span>mo l<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> a<span class=\"_ _0\"></span>cti<span class=\"_ _7\"></span>vid<span class=\"_ _0\"></span>ade<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span> la<span class=\"_ _7\"></span>s pr<span class=\"_ _7\"></span>in<span class=\"_ _0\"></span>ci<span class=\"_ _7\"></span>pal<span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>soc<span class=\"_ _0\"></span>ie<span class=\"_ _7\"></span>dad<span class=\"_ _7\"></span>es,<span class=\"_ _7\"></span> que<span class=\"_ _7\"></span> co<span class=\"_ _0\"></span>mp<span class=\"_ _7\"></span>on<span class=\"_ _0\"></span>en<span class=\"_ _7\"></span> <span class=\"ls7\">el </span>G<span class=\"_ _0\"></span>ru<span class=\"_ _7\"></span>po <span class=\"_ _7\"></span>Ne<span class=\"_ _0\"></span>xt<span class=\"_ _7\"></span>il <span class=\"_ _7\"></span>son lo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>si<span class=\"_ _7\"></span>gui<span class=\"_ _7\"></span>ent<span class=\"_ _7\"></span>es:<span class=\"_ _2a\"> </span>Empresas del gru<span class=\"_ _0\"></span>po<span class=\"_ _2a\"> </span>Domicilio social<span class=\"_ _2a\"> </span>Actividades des<span class=\"_ _0\"></span>arrolladas<span class=\"_ _2a\"> </span>Nueva Expresi\u00f3n<span class=\"_ _0\"></span> Textil, S.A.<span class=\"_ _2a\"> </span>Calle Isabel Colbr<span class=\"_ _0\"></span>and, 10, 5! Plan<span class=\"_ _0\"></span>ta local 103,<span class=\"_ _2a\"> </span>28050 Madrid<span class=\"_ _2a\"> </span>Holding Grupo<span class=\"_ _0\"></span> Nextil<span class=\"_ _2a\"> </span>Elastics Fabri<span class=\"_ _0\"></span>cs of America, Inc<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>Greensboro, Nor<span class=\"_ _0\"></span>th Carolina, 2742<span class=\"_ _7\"></span>0, <span class=\"_ _1\"></span>USA<span class=\"_ _2a\"> </span>Actividad comerc<span class=\"_ _0\"></span>ial de tejidos el\u00e1<span class=\"_ _0\"></span>sticos<span class=\"_ _2a\"> </span>Tripoli Investmen<span class=\"_ _0\"></span>ts, S.L.U.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona<span class=\"_ _2a\"> </span>Holding<span class=\"_ _2a\"> </span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> Textil, S.L.U.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona<span class=\"_ _2a\"> </span>Inactiva<span class=\"_ _2a\"> </span>Nextil Luxury <span class=\"_ _0\"></span>S.R.L.<span class=\"_ _2a\"> </span>Via San Donato,<span class=\"_ _0\"></span> 197, Bolonia (Ita<span class=\"_ _0\"></span>lia) Inactiva<span class=\"_ _2a\"> </span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l LDA<span class=\"_ _2a\"> </span>Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 1 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga Portugal<span class=\"_ _2a\"> </span>Holding<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 2 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga (Portugal)<span class=\"_ _2a\"> </span>Producci\u00f3n y <span class=\"_ _0\"></span>/ o comercializaci\u00f3n <span class=\"_ _0\"></span>de prendas sin<span class=\"_ _2a\"> </span>costuras<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. Rua Das Austr\u00e1<span class=\"_ _0\"></span>lias 2 4705-322 Go<span class=\"_ _0\"></span>ndizalves<span class=\"_ _2a\"> </span>Braga (Portugal)<span class=\"_ _2a\"> </span>Confecci\u00f3n de o<span class=\"_ _0\"></span>tra ropa exterior e<span class=\"_ _7\"></span>n <span class=\"_ _1\"></span>serie<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>Avda. Diagonal,<span class=\"_ _0\"></span> 405 bloque B pla<span class=\"_ _0\"></span>nta 8  <span class=\"ls3\">08008<span class=\"_ _2a\"> </span></span>Barcelona Proceso de tintur<span class=\"_ _0\"></span>a base sosten<span class=\"_ _0\"></span>ible y natural<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>3\u00aa calle 1-44 zona<span class=\"_ _0\"></span> 2 Aldea Lo de <span class=\"_ _0\"></span>Dieguez \u00b7<span class=\"_ _2a\"> </span>Fraijanes \u00b7 010<span class=\"_ _0\"></span>62 \u00b7 (Guatemala)<span class=\"_ _2a\"> </span>Producci\u00f3n y <span class=\"_ _0\"></span>/o comercializaci\u00f3n<span class=\"_ _0\"></span> de tejidos<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>Calle Copern<span class=\"_ _0\"></span>ico 6 15008, <span class=\"ls13\">A </span>Coru\u00f1<span class=\"_ _0\"></span>a Proceso de tintura<span class=\"_ _0\"></span> base so<span class=\"_ _0\"></span>stenible y natural<span class=\"_ _2a\"> </span>Las sociedades inactivas excluidas del per\u00edmetro de la consolidaci\u00f3n por encontrarse en proceso de liquidaci\u00f3n son<span class=\"_ _2a\"> </span>las siguientes:<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _0\"></span> directa<span class=\"_ _2a\"> </span>a 31.12.<span class=\"ls3\">202</span>4<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _0\"></span> directa<span class=\"_ _2a\"> </span>a 31.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Textiles ATA S<span class=\"_ _0\"></span>.A de CV<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos S.<span class=\"_ _0\"></span>A de CV<span class=\"_ _2a\"> </span>58%<span class=\"_ _2a\"> </span>58%<span class=\"_ _2a\"> </span>A <span class=\"_ _4\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>di<span class=\"_ _1\"></span>ciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>empresas <span class=\"_ _3\"></span>participadas <span class=\"_ _4\"></span>directamente <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>la <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _4\"></span>Textiles <span class=\"_ _3\"></span>ATA, <span class=\"_ _4\"></span>S.A. <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>CV <span class=\"_ _4\"></span>y<span class=\"_ _2a\"> </span>Textiles <span class=\"_ _1\"></span>Hispanoamericanos, S.A. <span class=\"_ _1\"></span>de CV <span class=\"_ _1\"></span>est\u00e1n e<span class=\"_ _1\"></span>n situaci\u00f3n <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>iquidaci\u00f3n (como ya <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>estaban a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>20<span class=\"ls0\">23<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span></span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>est\u00e1 llevando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>seguimiento de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>liquidaci\u00f3n y <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>mencionadas soci<span class=\"_ _1\"></span>edades participadas,<span class=\"_ _2a\"> </span>las <span class=\"_ _6\"></span>cuales <span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _6\"></span>continuado <span class=\"_ _1\"></span>completamente <span class=\"_ _6\"></span>inactivas. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>sentido, <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>pera <span class=\"_ _1\"></span>ni<span class=\"_ _1\"></span>ng\u00fan <span class=\"_ _1\"></span>impacto <span class=\"_ _6\"></span>negativo <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>Grupo fruto de la liquidaci\u00f3n y cierre de estas sociedades.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-596": {
   "value": "<span class=\"ff1\">Las <span class=\"_ _4\"></span>participaciones <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>domi<span class=\"_ _1\"></span>nantes <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>presentan <span class=\"_ _4\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _4\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>forma<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>separada del patrimonio atribuido a <span class=\"ls8\">la</span> Soc<span class=\"_ _0\"></span>iedad dominante. <span class=\"ls9\">El</span> <span class=\"_ _0\"></span>valor <span class=\"ls6\">de</span> <span class=\"ls8\">las</span> participac<span class=\"_ _0\"></span>iones <span class=\"ls6\">no</span> dominantes en<span class=\"_ _2a\"> </span> el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>Sociedades <span class=\"_ _4\"></span>dependientes <span class=\"_ _4\"></span>consolidadas <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>integraci\u00f3n <span class=\"_ _4\"></span>global <span class=\"_ _4\"></span>se<span class=\"_ _2a\"> </span> presenta <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>caso, <span class=\"_ _6\"></span>respectivamente, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>p\u00edgrafes <span class=\"_ _6\"></span>\u201cpatrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _4\"></span>\u2013<span class=\"ff1\"> <span class=\"_ _4\"></span></span>participaciones <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>dominantes\u201d<span class=\"_ _2a\"> </span> del <span class=\"_ _1\"></span>estado consolida<span class=\"_ _1\"></span>do de <span class=\"_ _1\"></span>situaci\u00f3n <span class=\"_ _1\"></span>financiera <span class=\"_ _1\"></span>y \u201cresultado <span class=\"_ _1\"></span>atribu<span class=\"_ _6\"></span>ible a <span class=\"_ _1\"></span>participaciones <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>dominantes\u201d de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span> cuenta de resultados consolidada.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-597": {
   "value": "Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2024<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Attest Ser<span class=\"_ _0\"></span>vicios Empresariale<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(b)<span class=\"_ _2a\"> </span></span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury S.R.L<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lPKF &amp; Associado<span class=\"_ _0\"></span>s, SROC, Lda<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>80%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>PKF Ar\u00e9valo, P\u00e9re<span class=\"_ _7\"></span>z<span class=\"_ _1\"></span>, Iralda y A<span class=\"_ _0\"></span>sociados,<span class=\"_ _2a\"> </span>S.C.4.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(a)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades ina<span class=\"_ _0\"></span>ctivas<span class=\"_ _2a\"> </span></span>(b)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>Sociedades dependientes que componen el Grupo Nextil al cierre del ejercicio 2023<span class=\"_ _2a\"> </span>Porcentaje de<span class=\"_ _2a\"> </span>participaci\u00f3n<span class=\"_ _2a\"> </span>M\u00e9todo de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Auditor Sociedad<span class=\"_ _2a\"> </span>Textiles ATA, S.<span class=\"_ _0\"></span>A. de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Textiles Hispanoa<span class=\"_ _0\"></span>mericanos, S.A.<span class=\"_ _0\"></span> de C.V. 100%<span class=\"_ _2a\"> </span>No consolidadaNo auditada (a)<span class=\"_ _2a\"> </span>Elastic Fabric<span class=\"_ _0\"></span>s of America, Inc.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Tripoli Invest<span class=\"_ _0\"></span>ments, S.L.U. 100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>Qualitat T\u00e9cnica<span class=\"_ _0\"></span> T\u00e8xtil, S.L.U.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Nextil Luxury <span class=\"_ _0\"></span>S.R.L.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>No auditada <span class=\"ls4\">(a)<span class=\"_ _2a\"> </span></span>Next Luxury Co<span class=\"_ _0\"></span>mpany, Unipessoa<span class=\"_ _0\"></span>l Lda<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada (b)<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (SICI)<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Playvest, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>KPMG &amp; Asso<span class=\"_ _0\"></span>ciados <span class=\"ff5\">\u2013</span> SROC, S.A.<span class=\"_ _2a\"> </span>Nextil Elastics<span class=\"_ _0\"></span> Fabrics, S.A.<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lKPMG Auditores<span class=\"_ _0\"></span>, S.L.<span class=\"_ _2a\"> </span>Horizon Research<span class=\"_ _0\"></span> Lab, S.L.<span class=\"_ _2a\"> </span>75%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>Horizon Galicia 2022<span class=\"_ _7\"></span>, S.L<span class=\"_ _2a\"> </span>100%<span class=\"_ _2a\"> </span>Integraci\u00f3n globa<span class=\"_ _0\"></span>lNo auditada<span class=\"_ _2a\"> </span>(c) <span class=\"_ _c\"> </span>Sociedade<span class=\"_ _0\"></span>s inactivas (d)<span class=\"ls0\"> <span class=\"_ _1e\"> </span>Sociedades que a<span class=\"_ _0\"></span>ct\u00faan \u00fanica<span class=\"_ _0\"></span>mente como holding </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "2.7. Responsabilidad de la Informaci\u00f3n y Estimaciones significativas realizadas por <span class=\"_ _0\"></span>la Direcci\u00f3n.<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>informaci\u00f3n <span class=\"_ _4\"></span>contenida <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>estas <span class=\"_ _4\"></span>cuentas <span class=\"_ _4\"></span>anuales <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>onsolidadas <span class=\"_ _4\"></span>es <span class=\"_ _4\"></span>responsabilidad <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>adminis<span class=\"_ _1\"></span>tradores <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span>Sociedad dominante.<span class=\"_ _2a\"> </span>Para <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>elaboraci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>presentes <span class=\"_ _9\"> </span>cuentas <span class=\"_ _5\"> </span>anuales <span class=\"_ _9\"> </span>consolidadas <span class=\"_ _5\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _5\"> </span>utilizado <span class=\"_ _9\"> </span>estimaciones <span class=\"_ _5\"> </span>significativas,<span class=\"_ _2a\"> </span>realizadas <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _5\"> </span>direcci\u00f3n <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo, <span class=\"_ _5\"> </span>para <span class=\"_ _b\"> </span>valorar <span class=\"_ _5\"> </span>algunos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>activos, <span class=\"_ _5\"> </span>pasivos <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>compromisos <span class=\"_ _b\"> </span>registrados.<span class=\"_ _2a\"> </span>Principalmente, estas estimaciones se refieren a:<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>determinar <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>existencia <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span>terioro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>mismos<span class=\"_ _2a\"> </span>(Notas 4<span class=\"lsa\">, </span>6 <span class=\"lsd\">y </span>7)<span class=\"_ _2a\"> </span>El valor <span class=\"_ _7\"></span>recupe<span class=\"_ _1\"></span>rable <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e l<span class=\"_ _0\"></span>os activos <span class=\"_ _7\"></span>no<span class=\"_ _1\"></span> fi<span class=\"_ _0\"></span>nancieros y <span class=\"_ _7\"></span>unidades generadoras <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>efectivo (UGEs) <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l Gru<span class=\"_ _0\"></span>po, se <span class=\"_ _7\"></span>determin\u00f3<span class=\"_ _2a\"> </span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre de <span class=\"_ _1\"></span>2024 y<span class=\"_ _1\"></span> 2023 <span class=\"_ _1\"></span>para las <span class=\"_ _1\"></span>principales UGEs y <span class=\"_ _1\"></span>activos i<span class=\"_ _1\"></span>ndividualmente considerados de<span class=\"_ _1\"></span> acuerdo con<span class=\"_ _2a\"> </span>la <span class=\"_ _7\"></span>revisi\u00f3n <span class=\"_ _7\"></span>anual <span class=\"_ _7\"></span>peri\u00f3dica <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>mismo <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>realiza <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>direcci\u00f3n <span class=\"_ _8\"></span>del <span class=\"_ _7\"></span>Grupo, <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>base <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>criterios, <span class=\"_ _8\"></span>hip\u00f3tesis <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>estimaciones<span class=\"_ _2a\"> </span>descritos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Nota <span class=\"_ _6\"></span>7. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>dicha <span class=\"_ _6\"></span>Nota <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>talla <span class=\"_ _1\"></span>asimismo <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>nsibilidad <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>diferentes<span class=\"_ _2a\"> </span>hip\u00f3tesis principales.<span class=\"_ _2a\"> </span>Las <span class=\"_ _4\"></span>proyecciones <span class=\"_ _4\"></span>fin<span class=\"_ _1\"></span>ancieras <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>futuro <span class=\"_ _4\"></span>u<span class=\"_ _1\"></span>tilizadas <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>aplicaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>metodolog\u00eda <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>reflejan <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>mej<span class=\"_ _1\"></span>or<span class=\"_ _2a\"> </span>estimaci\u00f3n por parte <span class=\"_ _0\"></span>del Consejo de Administrac<span class=\"_ _0\"></span>i\u00f3n y la Dire<span class=\"_ _0\"></span>cci\u00f3n del Grupo s<span class=\"_ _0\"></span>obre la situaci\u00f3n <span class=\"_ _0\"></span>del mercado a <span class=\"_ _0\"></span>la fecha<span class=\"_ _2a\"> </span>de la valoraci\u00f3n, bajo la evoluci\u00f3n m\u00e1s probable de los acontecimientos. Por <span class=\"_ _5\"> </span>es<span class=\"_ _1\"></span>te <span class=\"_ _5\"> </span>motivo,  di<span class=\"_ _0\"></span>chas <span class=\"_ _5\"> </span>p<span class=\"_ _1\"></span>royecciones <span class=\"_ _5\"> </span>est\u00e1n <span class=\"_ _b\"> </span>sujetas <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>incertidumbre <span class=\"_ _5\"> </span>y <span class=\"_ _b\"> </span>podr\u00edan <span class=\"_ _b\"> </span>no <span class=\"_ _5\"> </span>materializarse <span class=\"_ _b\"> </span>como <span class=\"_ _b\"> </span>estaban<span class=\"_ _2a\"> </span>previstas.<span class=\"_ _2a\"> </span>Asimismo, el valor de un negocio<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>o activo <span class=\"_ _0\"></span><span class=\"ls6\">es<span class=\"ls0\"> <span class=\"ls7\">un</span> concepto <span class=\"_ _0\"></span>din\u00e1mico <span class=\"ls7\">en</span> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> tiempo, <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> manera <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"ls8\">los</span> <span class=\"_ _7\"></span>valores obtenidos<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>a <span class=\"ls8\">la</span> <span class=\"_ _0\"></span>fecha <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> la valoraci\u00f3n podr\u00edan diferir de los valores obte<span class=\"_ _0\"></span>nidos en fecha anterior o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>posterior. </span></span>Valor razonable de las obligaciones convertibles<span class=\"_ _1\"></span><span class=\"ff1\"> (Nota 13)<span class=\"_ _2a\"> </span></span>La <span class=\"_ _5\"> </span>Dire<span class=\"_ _1\"></span>cci\u00f3n <span class=\"_ _5\"> </span>del  G<span class=\"_ _0\"></span>rupo <span class=\"_ _5\"> </span>contrat\u00f3, <span class=\"_ _b\"> </span>para <span class=\"_ _5\"> </span>la  ad<span class=\"_ _0\"></span>ecuada <span class=\"_ _b\"> </span>valoraci\u00f3n <span class=\"_ _5\"> </span>del <span class=\"_ _b\"> </span>componente <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>patrimonio <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>los  d<span class=\"_ _0\"></span>iferentes<span class=\"_ _2a\"> </span>instrumentos <span class=\"_ _12\"> </span>financieros, <span class=\"_ _13\"> </span>a <span class=\"_ _12\"> </span>un <span class=\"_ _12\"> </span>experto <span class=\"_ _12\"> </span>independiente <span class=\"_ _12\"> </span>para <span class=\"_ _12\"> </span>determinar <span class=\"_ _13\"> </span>el <span class=\"_ _12\"> </span>valor <span class=\"_ _12\"> </span>razonable <span class=\"_ _12\"> </span>de <span class=\"_ _13\"> </span>la<span class=\"_ _1\"></span>s <span class=\"_ _13\"> </span>obligaciones<span class=\"_ _2a\"> </span>convertibles La vida \u00fatil de los activos materiales e intangibles<span class=\"ff1\"> (Nota 4<span class=\"lsa\">, </span>6 <span class=\"lsd\">y </span>7)<span class=\"_ _2a\"> </span></span>La <span class=\"_ _9\"> </span>direcci\u00f3n <span class=\"_ _9\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>determina <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>vidas <span class=\"_ _9\"> </span>\u00fatiles <span class=\"_ _9\"> </span>estimadas <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _3\"></span>cargos<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>por <span class=\"_ _9\"> </span>amortizaci\u00f3n <span class=\"_ _9\"> </span>del<span class=\"_ _2a\"> </span>inmovilizado <span class=\"_ _b\"> </span>material <span class=\"_ _b\"> </span>e <span class=\"_ _b\"> </span>intangible <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _5\"> </span>base  a <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>ciclos  d<span class=\"_ _0\"></span>e <span class=\"_ _b\"> </span>vida  proyectados <span class=\"_ _b\"> </span>de  l<span class=\"_ _0\"></span>os <span class=\"_ _b\"> </span>mismos <span class=\"_ _b\"> </span>que <span class=\"_ _b\"> </span>podr\u00edan <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>erse<span class=\"_ _2a\"> </span>modificados co<span class=\"_ _0\"></span>mo c<span class=\"_ _0\"></span>onsecuencia, entr<span class=\"_ _0\"></span>e otro<span class=\"_ _0\"></span>s, <span class=\"ls6\">de</span> <span class=\"_ _8\"></span>modificaciones <span class=\"_ _0\"></span>t\u00e9cnicas, <span class=\"_ _0\"></span>obsolescencia <span class=\"_ _7\"></span>o <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>evoluci\u00f3n de la demanda<span class=\"_ _2a\"> </span>de los productos comercializados por el Grupo.<span class=\"_ _2a\"> </span>Valor recuperable de los gastos de desarrollo<span class=\"ff1\"> (Nota<span class=\"lsd\">s </span>4 <span class=\"lsf\">y </span>6)<span class=\"_ _2a\"> </span></span>El <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"></span>eval\u00faa <span class=\"_ _3\"></span>peri\u00f3dicamente <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>gastos <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>desarrollo <span class=\"_ _3\"></span>activados <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>funci\u00f3n <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>cumplimiento <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>requisitos<span class=\"_ _2a\"> </span>previstos en el marco normativo de informaci\u00f3n financiera.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>direcci\u00f3n <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>val\u00faa <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>cierre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>recupe<span class=\"_ _1\"></span>rabilidad <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _4\"></span>intangib<span class=\"_ _0\"></span>les <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oncepto <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>desarrollo <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>dise\u00f1o que se encuentran activados a cierre, para ello toma en consideraci\u00f3n la rentabilidad econ\u00f3mico<span class=\"_ _1\"></span>-fi<span class=\"_ _1\"></span>nanciera de<span class=\"_ _2a\"> </span>cada <span class=\"_ _1\"></span>uno de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>proyectos <span class=\"_ _1\"></span>comparando <span class=\"_ _1\"></span>el estimado <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>real y <span class=\"_ _1\"></span>evaluando <span class=\"_ _1\"></span>as\u00ed <span class=\"_ _1\"></span>el cumplimiento <span class=\"_ _1\"></span>de lo<span class=\"_ _1\"></span> presupuestado<span class=\"_ _2a\"> </span>para su activaci\u00f3n.<span class=\"_ _2a\"> </span>Recuperabilidad de las bases imponibles negativas<span class=\"_ _1\"></span><span class=\"ff1\"> (Notas 4 y 17)<span class=\"_ _2a\"> </span></span>Alg<span class=\"_ _7\"></span>una<span class=\"_ _7\"></span>s <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>soc<span class=\"_ _7\"></span>ieda<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>s del<span class=\"_ _0\"></span> Grupo h<span class=\"_ _0\"></span>an incurrido e<span class=\"_ _0\"></span>n p\u00e9rdid<span class=\"_ _0\"></span>as operativas y<span class=\"_ _0\"></span> han ge<span class=\"_ _0\"></span>nerado bases <span class=\"_ _0\"></span>imponibles negativas<span class=\"_ _2a\"> </span>significativas, tanto en el ejercicio actual como en los anteriores. La <span class=\"_ _0\"></span>direcci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>Grupo, de<span class=\"_ _0\"></span>sde <span class=\"_ _0\"></span>una p<span class=\"_ _0\"></span>erspectiva <span class=\"_ _0\"></span>prudente, <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onsidera <span class=\"_ _7\"></span>la inf<span class=\"_ _0\"></span>ormaci\u00f3n <span class=\"_ _0\"></span>disponible <span class=\"_ _7\"></span>a cada <span class=\"_ _7\"></span>cierre <span class=\"_ _0\"></span>del <span class=\"_ _0\"></span>ejercicio<span class=\"_ _2a\"> </span>para evaluar la recuperabilidad de las bases imponibles negativas en cada jurisd<span class=\"_ _0\"></span>icci\u00f3n. Puesto <span class=\"_ _3\"></span>que <span class=\"_ _9\"> </span><span class=\"ls8\">las</span> <span class=\"_ _3\"></span>sociedades <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>q<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>h<span class=\"_ _0\"></span>a<span class=\"_ _7\"></span>n <span class=\"_ _4\"></span>g<span class=\"_ _0\"></span>e<span class=\"_ _7\"></span>ne<span class=\"_ _8\"></span>r<span class=\"_ _0\"></span>a<span class=\"_ _7\"></span>d<span class=\"_ _0\"></span>o<span class=\"_ _7\"></span> <span class=\"_ _9\"> </span>B<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _9\"> </span>i<span class=\"_ _7\"></span>mp<span class=\"_ _8\"></span>on<span class=\"_ _8\"></span>i<span class=\"_ _0\"></span>b<span class=\"_ _7\"></span>le<span class=\"_ _8\"></span>s <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>e<span class=\"_ _7\"></span>ga<span class=\"_ _8\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>va<span class=\"_ _8\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _9\"> </span>tienen <span class=\"_ _3\"> </span><span class=\"ls6\">un</span> <span class=\"_ _9\"> </span>historial <span class=\"_ _3\"> </span><span class=\"ls6\">de</span> <span class=\"_ _9\"> </span>p\u00e9rdidas<span class=\"_ _2a\"> </span>recientes, <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>Grupo pro<span class=\"_ _1\"></span>cede a<span class=\"_ _1\"></span> reconocer <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>activo <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>impuestos <span class=\"_ _6\"></span>di<span class=\"_ _1\"></span>ferido <span class=\"_ _6\"></span>surgido <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>p\u00e9rd<span class=\"_ _0\"></span>idas <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>cr\u00e9ditos <span class=\"_ _6\"></span>fiscales <span class=\"_ _6\"></span>no<span class=\"_ _2a\"> </span>utilizados s\u00f3<span class=\"_ _0\"></span>lo si <span class=\"_ _0\"></span>dispone <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>una c<span class=\"_ _0\"></span>antidad <span class=\"_ _0\"></span>suficiente de <span class=\"_ _7\"></span>diferencias temporar<span class=\"_ _0\"></span>ias imponibles<span class=\"_ _0\"></span>, o <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ien <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _0\"></span>existe alguna<span class=\"_ _0\"></span> otra<span class=\"_ _2a\"> </span>evidencia convincente <span class=\"_ _0\"></span>de que <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>ispondr\u00e1 en <span class=\"_ _0\"></span>el futuro de <span class=\"_ _0\"></span>suficiente ganancia<span class=\"_ _0\"></span> fiscal <span class=\"_ _0\"></span>contra la <span class=\"_ _0\"></span>que cargar <span class=\"_ _0\"></span>dichas p\u00e9rdidas<span class=\"_ _2a\"> </span>o cr\u00e9ditos. En <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _1\"></span>Dominante <span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>registrado <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>bases <span class=\"_ _6\"></span>imponibles <span class=\"_ _1\"></span>negativas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>1.461 <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>reflejar <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>compensaci\u00f3n <span class=\"_ _7\"></span>futura <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>pasivo <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>impuesto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>diferido <span class=\"_ _8\"></span>reconocido <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _7\"></span>importe<span class=\"_ _2a\"> </span>como <span class=\"_ _12\"> </span>c<span class=\"_ _1\"></span>onsecuencia <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>las <span class=\"_ _13\"> </span>dife<span class=\"_ _1\"></span>rencias <span class=\"_ _12\"> </span>temporarias <span class=\"_ _10\"> </span>surgidas <span class=\"_ _12\"> </span>por <span class=\"_ _12\"> </span>la <span class=\"_ _10\"> </span>valoraci\u00f3n <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>determinados <span class=\"_ _10\"> </span>instrumento<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>financieros (Nota 17<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Valoraci\u00f3n y estimaci\u00f3n del valor recuperable de las existencias<span class=\"ff1\"> (Notas 4 <span class=\"lsf\">y </span>9)<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>valora <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>ex<span class=\"_ _1\"></span>istencias <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>pol\u00edticas <span class=\"_ _4\"></span>contables <span class=\"_ _4\"></span>descr<span class=\"_ _6\"></span>itas <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Nota <span class=\"_ _4\"></span>3<span class=\"lsa\">.5</span> <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>requiere <span class=\"_ _3\"></span>juicios <span class=\"_ _4\"></span>para<span class=\"_ _2a\"> </span>determinar <span class=\"_ _4\"></span>tanto <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>es<span class=\"_ _1\"></span>timaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>costes <span class=\"_ _4\"></span>impu<span class=\"_ _1\"></span>tados <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>productos <span class=\"_ _3\"></span>acabados <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>evaluaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>su<span class=\"_ _2a\"> </span>eventual deterioro en funci\u00f3n de su valor neto realizable. Estimaci\u00f3n de las tasas de descuento impl\u00edcitas en los contratos de arrendamiento<span class=\"ff1\"> (Nota<span class=\"lsd\">s </span>4 <span class=\"lsd\">y </span>7)<span class=\"_ _2a\"> </span></span>Las tasas <span class=\"_ _0\"></span>de descuento<span class=\"_ _0\"></span> usadas para<span class=\"_ _0\"></span> determinar lo<span class=\"_ _0\"></span>s pasivos <span class=\"_ _0\"></span>financieros por<span class=\"_ _0\"></span> arrendamiento <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>on esti<span class=\"_ _0\"></span>madas mediante <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>c\u00e1lculo de una tasa incremental espec\u00edfica para el p<span class=\"_ _1\"></span>lazo de endeudamiento y su volumen en el momento inicial<span class=\"_ _1\"></span> de su<span class=\"_ _2a\"> </span>c\u00e1lculo. En <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>punto, <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>que <span class=\"_ _3\"></span>alguno <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>estos <span class=\"_ _3\"></span>proyectos <span class=\"_ _9\"> </span>no <span class=\"_ _3\"> </span>est\u00e9 <span class=\"_ _9\"> </span>cubriendo <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>coste <span class=\"_ _9\"> </span>activado <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>funci\u00f3n <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>estimado <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>rentabilidad <span class=\"_ _4\"></span>proyectada, <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>deteriora <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>activo, <span class=\"_ _4\"></span>contabilizando <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>gasto <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>cue<span class=\"_ _1\"></span>nta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>ganancias<span class=\"_ _2a\"> </span>consolidada.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-533": {
   "value": "2.8. Operaciones Inte<span class=\"_ _1\"></span>rrumpidas En junio de 2022, se comunic\u00f3 la decisi\u00f3n de cerrar la planta productiva de tejido del Masnou (Barcelona) debido a la<span class=\"_ _2a\"> </span>no <span class=\"_ _4\"></span>consecuci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>calidad <span class=\"_ _6\"></span>reque<span class=\"_ _1\"></span>rida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>procesos <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span>bcontratados <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>ificultad <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>trasladar <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>clientes el incremento del precio de las materias primas, transportes y de la energ\u00eda.  El <span class=\"_ _1\"></span>cierre<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>planta <span class=\"_ _1\"></span>afect\u00f3 <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>sociedad <span class=\"_ _6\"></span>Nextil <span class=\"_ _1\"></span>Elastic <span class=\"_ _1\"></span>Fab<span class=\"_ _1\"></span>rics <span class=\"_ _1\"></span>Europe, <span class=\"_ _1\"></span>S.L<span class=\"_ _1\"></span>U. <span class=\"_ _1\"></span>(NEFE) <span class=\"_ _1\"></span>(l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>absorbi\u00f3 <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>fusi\u00f3n <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>Dogi Spain, S.L.U en 2022) y fue comunicado el 29 de junio de 2022. El cierre se plante\u00f3 de manera ordenada llegando a acuerdos con proveedores y personal.<span class=\"_ _0\"></span> En <span class=\"_ _6\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>fi<span class=\"_ _1\"></span>rm\u00f3 <span class=\"_ _6\"></span>tambi\u00e9n <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>acuerdo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>ERE <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>comit\u00e9<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>empresa <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>sociedades <span class=\"_ _6\"></span>ubicadas <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>planta del Masnou.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>fin <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>destinar <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>recursos <span class=\"_ _4\"></span>econ\u00f3micos <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>aq<span class=\"_ _1\"></span>uellas <span class=\"_ _6\"></span>ac<span class=\"_ _1\"></span>tividades <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _6\"></span>ge<span class=\"_ _1\"></span>neradoras <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>valor, <span class=\"_ _13\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _13\"> </span>fecha <span class=\"_ _12\"> </span>22 <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>diciembre <span class=\"_ _13\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>2023 <span class=\"_ _12\"> </span>el <span class=\"_ _13\"> </span>g<span class=\"_ _1\"></span>rupo <span class=\"_ _13\"> </span>procedi\u00f3 <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>transmitir <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>to<span class=\"_ _1\"></span>talidad <span class=\"_ _13\"> </span>de <span class=\"_ _12\"> </span>las <span class=\"_ _12\"> </span>participaciones<span class=\"_ _2a\"> </span>representativas del capital social d<span class=\"_ _1\"></span>e las filiales Nextil Elastic Fabrics Europe, S.L y Nextil Premium Garments, S.L a la<span class=\"_ _2a\"> </span>mercantil Leg\u00f3n C<span class=\"_ _7\"></span>on<span class=\"_ _1\"></span>cursal S.L<span class=\"_ _0\"></span>.U a <span class=\"_ _0\"></span>un precio d<span class=\"_ _0\"></span>e un<span class=\"_ _0\"></span> euro <span class=\"_ _0\"></span>cada una de <span class=\"_ _7\"></span>ellas. Adicionalmente, <span class=\"_ _0\"></span>se acord\u00f3 <span class=\"_ _0\"></span>nombrar nuevo<span class=\"_ _2a\"> </span>administrador \u00fanico de dichas filiales a la sociedad Leg\u00f3n Concursal, S.L.U. Los ingresos <span class=\"_ _0\"></span>y gastos <span class=\"_ _0\"></span>asociados a <span class=\"_ _0\"></span>estas UGE s<span class=\"_ _0\"></span>e clasificaron en <span class=\"_ _0\"></span>2023 como actividades <span class=\"_ _0\"></span>interrumpidas <span class=\"_ _0\"></span>en la <span class=\"_ _0\"></span>cuenta de<span class=\"_ _2a\"> </span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>ganancias <span class=\"_ _1\"></span>consolidada <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>consi<span class=\"_ _1\"></span>derarse si<span class=\"_ _1\"></span>gnificativas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>entendimiento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>cifras y <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>del<span class=\"_ _2a\"> </span>Grupo. Se presentan a continuaci\u00f3n los desgloses de la cuenta de resultados de las dos actividad<span class=\"ls6\">es</span> interrumpidas de NPG <span class=\"lsf\">y<span class=\"_ _2a\"> </span></span>NEFE <span class=\"_ _4\"></span>correspondiente <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>ejer<span class=\"_ _0\"></span>cicio <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>terminado <span class=\"_ _6\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2023<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>(sin <span class=\"_ _6\"></span>impacto <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>2024):<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de prod<span class=\"_ _0\"></span>uctos terminados <span class=\"_ _0\"></span>y en curso (6)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Aprovisionamien<span class=\"_ _0\"></span>tos<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">90<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>-<span class=\"_ _2a\"> </span>Otros ingresos de<span class=\"_ _0\"></span> explotaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>43<span class=\"_ _2a\"> </span>Gastos de per<span class=\"_ _0\"></span>sonal<span class=\"_ _2a\"> </span>(249)<span class=\"_ _2a\"> </span>(78)<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> de explotaci\u00f3n<span class=\"_ _2a\"> </span>(52)<span class=\"_ _2a\"> </span>(494)<span class=\"_ _2a\"> </span>Amortizaci\u00f3n de <span class=\"_ _0\"></span>inmovilizado <span class=\"_ _0\"></span>y deterioro<span class=\"_ _2a\"> </span>(<span class=\"ls3\">20</span>)<span class=\"_ _2a\"> </span>102<span class=\"_ _2a\"> </span>Resultado por enajen<span class=\"_ _0\"></span>aci\u00f3n<span class=\"_ _2a\"> </span>1.390<span class=\"_ _2a\"> </span>654<span class=\"_ _2a\"> </span>RESULTADO<span class=\"_ _0\"></span> DE EXPLOTACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span>1.087<span class=\"_ _2a\"> </span>227<span class=\"_ _2a\"> </span>RESULTADO F<span class=\"_ _0\"></span>INANCIERO<span class=\"_ _2a\"> </span>(74)<span class=\"_ _2a\"> </span>(20)<span class=\"_ _2a\"> </span>RESULTADO<span class=\"_ _0\"></span> ANTES DE IMPU<span class=\"_ _0\"></span>ESTOS<span class=\"_ _2a\"> </span>1.013<span class=\"_ _2a\"> </span>207<span class=\"_ _2a\"> </span>Impuestos sobr<span class=\"_ _0\"></span>e beneficios<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>RESULTADO<span class=\"_ _0\"></span> DEL EJERCICIO<span class=\"_ _2a\"> </span>1.013<span class=\"_ _2a\"> </span>354<span class=\"_ _2a\"> </span>2.8.1.1. Importe neto de la cifra de negocios de la actividad interrumpida<span class=\"_ _2a\"> </span>La <span class=\"_ _12\"> </span>distribuci\u00f3n <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>im<span class=\"_ _1\"></span>porte <span class=\"_ _13\"> </span>neto<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>cifra <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>negocio<span class=\"_ _0\"></span>s <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>l<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>s <span class=\"_ _12\"> </span>ac<span class=\"_ _1\"></span>tividad<span class=\"ls6\">es</span> <span class=\"_ _12\"> </span>interrumpidas <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>NPG <span class=\"_ _12\"> </span>y <span class=\"_ _10\"> </span>NEFE<span class=\"_ _2a\"> </span>correspondientes <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>operaciones <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>actividades, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>por <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>ercados <span class=\"_ _8\"></span>geogr\u00e1ficos, <span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>iguiente:<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil<span class=\"_ _2a\"> </span>Premium<span class=\"_ _2a\"> </span>Garment,<span class=\"_ _2a\"> </span>S.L.U. (NPG)<span class=\"_ _2a\"> </span>Nextil Elastic<span class=\"_ _2a\"> </span>Fabrics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas<span class=\"_ _0\"></span> de actividades<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>- TOTAL<span class=\"_ _2a\"> </span>31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span>Mercado naciona<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Mercado intern<span class=\"_ _0\"></span>acional<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Uni\u00f3n Europa<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>- TOTAL<span class=\"_ _2a\"> </span>31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>2.8.1.2. Aprovisionamientos de la actividad interrumpida<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Aprovisionamientos <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados de l<span class=\"_ _0\"></span>as actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>interrumpidas <span class=\"_ _8\"></span>de NPG<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>y NEFE <span class=\"ls6\">de</span>l ejercicio 2023 es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Compras de mer<span class=\"_ _0\"></span>cader\u00edas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span>2<span class=\"ls3\">90<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>TOTAL<span class=\"_ _2a\"> </span>2<span class=\"ls3\">90<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>2.8.1.3. Gastos de personal de la actividad interrumpida<span class=\"_ _2a\"> </span>El detalle de este ep\u00edgrafe de la Cuenta de Resultados de las actividad<span class=\"ls6\">es</span> interrumpidas de NPG y NEFE <span class=\"ls6\">del</span> ejercicio 2023 es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>18<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>Seguridad So<span class=\"_ _0\"></span>cial a cargo de la em<span class=\"_ _0\"></span>presa<span class=\"_ _2a\"> </span>61<span class=\"_ _2a\"> </span>78 TOTAL<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>78<span class=\"_ _2a\"> </span>Con <span class=\"_ _4\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2022, <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>firm\u00f3 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>acuerdo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>ERE <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>comit\u00e9 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>empresa <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Nextil <span class=\"_ _6\"></span>Elastic <span class=\"_ _4\"></span>Fabric<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>Europe <span class=\"_ _4\"></span>(ubicada <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>planta <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Masnou<span class=\"_ _1\"></span>). <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>esa <span class=\"_ _6\"></span>misma, <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>Dominante <span class=\"_ _6\"></span>oto<span class=\"_ _1\"></span>rg\u00f3 <span class=\"_ _6\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>comfort <span class=\"_ _6\"></span>letter <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>garant\u00eda de pago en relaci\u00f3n con dicho ERE. (Ver Nota 14<span class=\"ls10\">).<span class=\"_ _1\"></span></span> 2.8.1.4. Otros gastos de explotaci\u00f3n de la actividad interrumpida<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe de la Cuenta de Resultado de las actividades interrumpidas de NPG y NEFE <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"ls8\">l<span class=\"_ _2a\"> </span></span></span>ejercicio 2023 es la siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>22<span class=\"_ _2a\"> </span>13<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>Reparaci\u00f3n y con<span class=\"_ _0\"></span>servaci\u00f3n<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepe<span class=\"_ _7\"></span>ndientes<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>103<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>Primas de seguro<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(3<span class=\"ls0\">7)<span class=\"_ _2a\"> </span></span>18<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>Tributos<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>Variaci\u00f3n de pro<span class=\"_ _0\"></span>visiones por oper<span class=\"_ _7\"></span>aciones comerciales (no<span class=\"_ _0\"></span>ta 13.1.2)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>184 TOTAL<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>494<span class=\"_ _2a\"> </span>2.8.1.5 Resultado por enajenaci\u00f3n<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>dicado <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>recoge <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>upuesto <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>efectos <span class=\"_ _6\"></span>consolidados <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>enajenaci\u00f3n <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>dicha participaci\u00f3n. El <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ayuda<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>esor <span class=\"_ _1\"></span>legal, <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>abo <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>evaluaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>esta <span class=\"_ _1\"></span>filial <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que<span class=\"_ _2a\"> </span>pudiera <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>al<span class=\"_ _1\"></span>g\u00fan <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>responsabilidad, <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>condici\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>garante <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>su<span class=\"_ _2a\"> </span>condici\u00f3n de fiador.<span class=\"_ _2a\"> </span>De <span class=\"_ _0\"></span>dicha <span class=\"_ _0\"></span>evaluaci\u00f3n, <span class=\"_ _7\"></span>se han <span class=\"_ _7\"></span>mantenido r<span class=\"_ _0\"></span>egistrados <span class=\"_ _7\"></span>con fecha <span class=\"_ _7\"></span>31 d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 pasivos <span class=\"_ _7\"></span>asociados (v<span class=\"_ _0\"></span>\u00e9ase N<span class=\"_ _0\"></span>ota<span class=\"_ _2a\"> </span>14) que ha minoraron el resultado de la enajenaci\u00f3n.<span class=\"_ _1\"></span> Adem\u00e1s, <span class=\"_ _4\"></span>Nextil <span class=\"_ _6\"></span>Elastic <span class=\"_ _4\"></span>Fabric<span class=\"_ _0\"></span>s <span class=\"_ _4\"></span>Europe, <span class=\"_ _6\"></span>S.L.U. <span class=\"_ _4\"></span>contaba <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>participaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>20% <span class=\"_ _4\"></span>sobre <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>sociedad <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Grupo<span class=\"_ _2a\"> </span>Nextil <span class=\"_ _1\"></span>Elastics <span class=\"_ _1\"></span>Fabrics, <span class=\"_ _1\"></span>S.A. con <span class=\"_ _1\"></span>sede <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>Gu<span class=\"_ _1\"></span>atemala. <span class=\"_ _1\"></span>Como co<span class=\"_ _1\"></span>nsecuencia de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>se h<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>una variaci\u00f3n<span class=\"_ _2a\"> </span>en los socios minoritarios registrando el impacto contra reservas (v\u00e9ase nota 12<span class=\"_ _1\"></span><span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>2.8.1.6. Estado de Flujos de efectivo de las actividad<span class=\"ls7\">es<span class=\"_ _1\"></span></span> interrumpidas de NPG y NEFE<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Resultado del ejer<span class=\"_ _0\"></span>cicio ante<span class=\"_ _0\"></span>s de impuestos<span class=\"_ _2a\"> </span>1.013<span class=\"_ _2a\"> </span>207<span class=\"_ _2a\"> </span>Ajustes del re<span class=\"_ _0\"></span>sultado<span class=\"_ _2a\"> </span>(1.059)<span class=\"_ _2a\"> </span>(56<span class=\"ls0\">1)<span class=\"_ _2a\"> </span></span>Cambios en el cap<span class=\"_ _0\"></span>ital corriente<span class=\"_ _2a\"> </span>117<span class=\"_ _2a\"> </span>52<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span>Otros flujos de<span class=\"_ _0\"></span> efectivo de las ac<span class=\"_ _0\"></span>tividades de e<span class=\"_ _0\"></span>xplotaci\u00f3n<span class=\"_ _2a\"> </span>(128)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE EXPLOTACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span>(57)<span class=\"_ _2a\"> </span>17<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>Cobros por desin<span class=\"_ _0\"></span>versiones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE INVERSI\u00d3N<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Cobros y pagos<span class=\"_ _0\"></span> por instrumento<span class=\"_ _0\"></span>s de pasivo financiero<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(214)<span class=\"_ _2a\"> </span>FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE FINANCIACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(214)<span class=\"_ _2a\"> </span>AUMENTO / D<span class=\"_ _0\"></span>ISMINUCI\u00d3N NE<span class=\"_ _0\"></span>TA DEL EFEC<span class=\"_ _0\"></span>TIVO O EQUIVALE<span class=\"_ _0\"></span>NTES<span class=\"_ _2a\"> </span>(57)<span class=\"_ _2a\"> </span>(39)<span class=\"_ _2a\"> </span>Efectivo o equivalen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>es al comien<span class=\"_ _0\"></span>zo del ejercicio<span class=\"_ _2a\"> </span>(<span class=\"ls3\">57</span>)<span class=\"_ _2a\"> </span>39<span class=\"_ _2a\"> </span>Efectivo o equivalen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>es al final<span class=\"_ _0\"></span> del ejercicio<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-598": {
   "value": "2.8. Operaciones Inte<span class=\"_ _1\"></span>rrumpidas En junio de 2022, se comunic\u00f3 la decisi\u00f3n de cerrar la planta productiva de tejido del Masnou (Barcelona) debido a la<span class=\"_ _2a\"> </span>no <span class=\"_ _4\"></span>consecuci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>calidad <span class=\"_ _6\"></span>reque<span class=\"_ _1\"></span>rida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>procesos <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span>bcontratados <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>ificultad <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>trasladar <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>clientes el incremento del precio de las materias primas, transportes y de la energ\u00eda.  El <span class=\"_ _1\"></span>cierre<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>planta <span class=\"_ _1\"></span>afect\u00f3 <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>sociedad <span class=\"_ _6\"></span>Nextil <span class=\"_ _1\"></span>Elastic <span class=\"_ _1\"></span>Fab<span class=\"_ _1\"></span>rics <span class=\"_ _1\"></span>Europe, <span class=\"_ _1\"></span>S.L<span class=\"_ _1\"></span>U. <span class=\"_ _1\"></span>(NEFE) <span class=\"_ _1\"></span>(l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>absorbi\u00f3 <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>fusi\u00f3n <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>Dogi Spain, S.L.U en 2022) y fue comunicado el 29 de junio de 2022. El cierre se plante\u00f3 de manera ordenada llegando a acuerdos con proveedores y personal.<span class=\"_ _0\"></span> En <span class=\"_ _6\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>fi<span class=\"_ _1\"></span>rm\u00f3 <span class=\"_ _6\"></span>tambi\u00e9n <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>acuerdo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>ERE <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>comit\u00e9<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>empresa <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>sociedades <span class=\"_ _6\"></span>ubicadas <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>planta del Masnou.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>fin <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>destinar <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>recursos <span class=\"_ _4\"></span>econ\u00f3micos <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>aq<span class=\"_ _1\"></span>uellas <span class=\"_ _6\"></span>ac<span class=\"_ _1\"></span>tividades <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _6\"></span>ge<span class=\"_ _1\"></span>neradoras <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>valor, <span class=\"_ _13\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _13\"> </span>fecha <span class=\"_ _12\"> </span>22 <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>diciembre <span class=\"_ _13\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>2023 <span class=\"_ _12\"> </span>el <span class=\"_ _13\"> </span>g<span class=\"_ _1\"></span>rupo <span class=\"_ _13\"> </span>procedi\u00f3 <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>transmitir <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>to<span class=\"_ _1\"></span>talidad <span class=\"_ _13\"> </span>de <span class=\"_ _12\"> </span>las <span class=\"_ _12\"> </span>participaciones<span class=\"_ _2a\"> </span>representativas del capital social d<span class=\"_ _1\"></span>e las filiales Nextil Elastic Fabrics Europe, S.L y Nextil Premium Garments, S.L a la<span class=\"_ _2a\"> </span>mercantil Leg\u00f3n C<span class=\"_ _7\"></span>on<span class=\"_ _1\"></span>cursal S.L<span class=\"_ _0\"></span>.U a <span class=\"_ _0\"></span>un precio d<span class=\"_ _0\"></span>e un<span class=\"_ _0\"></span> euro <span class=\"_ _0\"></span>cada una de <span class=\"_ _7\"></span>ellas. Adicionalmente, <span class=\"_ _0\"></span>se acord\u00f3 <span class=\"_ _0\"></span>nombrar nuevo<span class=\"_ _2a\"> </span>administrador \u00fanico de dichas filiales a la sociedad Leg\u00f3n Concursal, S.L.U. Los ingresos <span class=\"_ _0\"></span>y gastos <span class=\"_ _0\"></span>asociados a <span class=\"_ _0\"></span>estas UGE s<span class=\"_ _0\"></span>e clasificaron en <span class=\"_ _0\"></span>2023 como actividades <span class=\"_ _0\"></span>interrumpidas <span class=\"_ _0\"></span>en la <span class=\"_ _0\"></span>cuenta de<span class=\"_ _2a\"> </span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>ganancias <span class=\"_ _1\"></span>consolidada <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>consi<span class=\"_ _1\"></span>derarse si<span class=\"_ _1\"></span>gnificativas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>entendimiento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>cifras y <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>del<span class=\"_ _2a\"> </span>Grupo. Se presentan a continuaci\u00f3n los desgloses de la cuenta de resultados de las dos actividad<span class=\"ls6\">es</span> interrumpidas de NPG <span class=\"lsf\">y<span class=\"_ _2a\"> </span></span>NEFE <span class=\"_ _4\"></span>correspondiente <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>ejer<span class=\"_ _0\"></span>cicio <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>terminado <span class=\"_ _6\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2023<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>(sin <span class=\"_ _6\"></span>impacto <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>2024):<span class=\"_ _2a\"> </span><div class=\"c w4b h43 gs3\"><div class=\"t m0 x7b h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">Ejercicio 2023<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h43 gs4\"><div class=\"t m0 x2d h9 y398 ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Premium<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x43 h9 y20d ff1 fs1 fc2 sc0 ls0 ws0\">Garment, S.L.U.<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x16 h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NPG)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h43 gs5\"><div class=\"t m0 x37 h9 y398 ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x27 h9 y20d ff1 fs1 fc2 sc0 ls0 ws0\">Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x1e h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NEFE)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4b h2c gs6\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs7\"><div class=\"t m0 x38 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w34 h2c gs8\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4b h3a gs9\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de prod<span class=\"_ _0\"></span>uctos terminados <span class=\"_ _0\"></span>y en curso  </div></div><div class=\"c w4c h3a gsa\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">(6)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h3a gsb\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4b h2c gsc\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Aprovisionamien<span class=\"_ _0\"></span>tos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gsd\"><div class=\"t m0 x1b h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(2<span class=\"ls3\">90<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span></div></div><div class=\"c w34 h2c gse\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4b h2c gsf\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros ingresos de<span class=\"_ _0\"></span> explotaci\u00f3n<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs10\"><div class=\"t m0 x4e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h2c gs11\"><div class=\"t m0 x7e h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">43<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h3a gs12\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Gastos de per<span class=\"_ _0\"></span>sonal<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h3a gs13\"><div class=\"t m0 x1b h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(249)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w34 h3a gs14\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(78)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs15\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros gastos<span class=\"_ _0\"></span> de explotaci\u00f3n<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs16\"><div class=\"t m0 x1c h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(52)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w34 h2c gs17\"><div class=\"t m0 x4e h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(494)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs18\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Amortizaci\u00f3n de <span class=\"_ _0\"></span>inmovilizado <span class=\"_ _0\"></span>y deterioro<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs19\"><div class=\"t m0 x1c h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">(<span class=\"ls3\">20</span>)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h2c gs1a\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">102<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h3a gs1b\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Resultado por enajen<span class=\"_ _0\"></span>aci\u00f3n<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h3a gs1c\"><div class=\"t m0 x1b h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">1.390<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h3a gs1d\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">654<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs1e\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">RESULTADO<span class=\"_ _0\"></span> DE EXPLOTACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs1f\"><div class=\"t m0 x1b hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">1.087<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h2c gs20\"><div class=\"t m0 x7f hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">227<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs21\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">RESULTADO F<span class=\"_ _0\"></span>INANCIERO<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs22\"><div class=\"t m0 x1c h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(74)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w34 h2c gs23\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(20)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs24\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">RESULTADO<span class=\"_ _0\"></span> ANTES DE IMPU<span class=\"_ _0\"></span>ESTOS<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs25\"><div class=\"t m0 x1b hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">1.013<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h2c gs26\"><div class=\"t m0 x7f hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">207<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h2c gs27\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Impuestos sobr<span class=\"_ _0\"></span>e beneficios<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h2c gs28\"><div class=\"t m0 x4e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h2c gs29\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">147<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4b h3a gs2b\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">RESULTADO<span class=\"_ _0\"></span> DEL EJERCICIO<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4c h3a gs2c\"><div class=\"t m0 x1b hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">1.013<span class=\"_ _2a\"> </span> </div></div><div class=\"c w34 h3a gs2d\"><div class=\"t m0 x7f hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">354<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w2 h1e gs2f\"><div class=\"t m0 x4f h16 y3a5 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3a6 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y3a7 ff2 fs5 fc1 sc0 ls0 ws0\">2.8.1.1. Importe neto de la cifra de negocios de la actividad interrumpida<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h15 y3a8 ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3a9 ff1 fs5 fc1 sc0 ls0 ws0\">La <span class=\"_ _12\"> </span>distribuci\u00f3n <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>im<span class=\"_ _1\"></span>porte <span class=\"_ _13\"> </span>neto<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>cifra <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>negocio<span class=\"_ _0\"></span>s <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>l<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>s <span class=\"_ _12\"> </span>ac<span class=\"_ _1\"></span>tividad<span class=\"ls6\">es</span> <span class=\"_ _12\"> </span>interrumpidas <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>NPG <span class=\"_ _12\"> </span>y <span class=\"_ _10\"> </span>NEFE<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3aa ff1 fs5 fc1 sc0 ls0 ws0\">correspondientes <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>operaciones <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>actividades, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>por <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>ercados <span class=\"_ _8\"></span>geogr\u00e1ficos, <span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>iguiente:<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> </div><div class=\"t m0 x4f h16 y3ab ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w4d h44 gs30\"><div class=\"t m0 x11 hb y10b ff1 fs1 fc2 sc0 ls0 ws0\">Ejercicio 2023<span class=\"_ _2a\"> </span><span class=\"ff2\"> </span></div></div><div class=\"c w4e h44 gs31\"><div class=\"t m0 x4d h9 y10f ff1 fs1 fc2 sc0 ls0 ws0\">Nextil<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x23 h9 y110 ff1 fs1 fc2 sc0 ls0 ws0\">Premium<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x26 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Garment,<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x46 h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">S.L.U. (NPG)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4f h44 gs32\"><div class=\"t m0 x2d h9 y10f ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Elastic<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x27 h9 y110 ff1 fs1 fc2 sc0 ls0 ws0\">Fabrics<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x37 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x27 h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NEFE)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4d h2c gs33\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas<span class=\"_ _0\"></span> de actividades<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4d h45 gs34\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\">Prenda<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h45 gs35\"><div class=\"t m0 x16 h9 y3af ff1 fs1 fc1 sc0 ls3 ws0\">31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w4f h45 gs36\"><div class=\"t m0 x1e h16 y3b0 ff1 fs5 fc1 sc0 ls0 ws0\">-<span class=\"fs1\"> </span></div></div><div class=\"c w4d h46 gs37\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\"> TOTAL<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h46 gs38\"><div class=\"t m0 x16 hb y3af ff2 fs1 fc1 sc0 ls3 ws0\">31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w4f h46 gs39\"><div class=\"t m0 x1e h15 y3b2 ff2 fs5 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span><span class=\"fs1\"> </span></div></div><div class=\"c w4d h3a gs3a\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4d h46 gs3b\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\">Mercado naciona<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h46 gs3c\"><div class=\"t m0 x38 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\">2<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4f h46 gs3d\"><div class=\"t m0 x1e h16 y3b2 ff1 fs5 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span><span class=\"fs1\"> </span></div></div><div class=\"c w4d h45 gs3e\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\">Mercado intern<span class=\"_ _0\"></span>acional<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h45 gs3f\"><div class=\"t m0 x16 h9 y3af ff1 fs1 fc1 sc0 ls3 ws0\">312<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4f h45 gs40\"><div class=\"t m0 x1e h16 y3b0 ff1 fs5 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span><span class=\"fs1\"> </span></div></div><div class=\"c w4d h45 gs41\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\">Uni\u00f3n Europa<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h45 gs42\"><div class=\"t m0 x16 h9 y3af ff1 fs1 fc1 sc0 ls3 ws0\">312<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w4f h45 gs43\"><div class=\"t m0 x1e h16 y3b0 ff1 fs5 fc1 sc0 ls0 ws0\">-<span class=\"fs1\"> </span></div></div><div class=\"c w4d h46 gs44\"><div class=\"t m0 x11 h9 y3af ff1 fs1 fc1 sc0 ls0 ws0\"> TOTAL<span class=\"_ _2a\"> </span> </div></div><div class=\"c w4e h46 gs45\"><div class=\"t m0 x16 hb y3af ff2 fs1 fc1 sc0 ls3 ws0\">31<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w4f h46 gs46\"><div class=\"t m0 x1e h15 y3b2 ff2 fs5 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span><span class=\"fs1\"> </span></div></div><div class=\"c w2 h1e gs2f\"><div class=\"t m0 x4f h16 y3b7 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3b8 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y3b9 ff2 fs5 fc1 sc0 ls0 ws0\">2.8.1.2. Aprovisionamientos de la actividad interrumpida<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3ba ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3bb ff1 fs5 fc1 sc0 ls9 ws0\">El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Aprovisionamientos <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados de l<span class=\"_ _0\"></span>as actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>interrumpidas <span class=\"_ _8\"></span>de NPG<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span></span></div><div class=\"t m0 x4f h16 y3bc ff1 fs5 fc1 sc0 ls0 ws0\">y NEFE <span class=\"ls6\">de</span>l ejercicio 2023 es el siguiente:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3bd ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w50 h47 gs47\"><div class=\"t m0 x11 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Ejercicio 2023<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h47 gs48\"><div class=\"t m0 x25 h9 y3bf ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Premium<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x2d h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Garment, S.L.U.<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x1b h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NPG)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w52 h47 gs49\"><div class=\"t m0 x37 h9 y3bf ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x27 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x1e h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NEFE)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w50 h2c gs4a\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h2c gs4b\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w52 h2c gs4c\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w50 h3a gs4d\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Compras de mer<span class=\"_ _0\"></span>cader\u00edas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h3a gs4e\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w52 h3a gs4f\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w50 h48 gs50\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h48 gs51\"><div class=\"t m0 x7f h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w52 h48 gs52\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w50 h3a gs53\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h3a gs54\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">2<span class=\"ls3\">90<span class=\"_ _2a\"> </span></span> </div></div><div class=\"c w52 h3a gs55\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w50 h49 gs56\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">TOTAL<span class=\"_ _2a\"> </span> </div></div><div class=\"c w51 h49 gs57\"><div class=\"t m0 x1e hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">2<span class=\"ls3\">90<span class=\"_ _2a\"> </span></span> </div></div><div class=\"c w52 h49 gs58\"><div class=\"t m0 x7a hb y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span><span class=\"ff2\"> </span></div></div><div class=\"c w2 h1e gs2f\"><div class=\"t m0 x4f h15 y3c5 ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y3c6 ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y3c7 ff2 fs5 fc1 sc0 ls0 ws0\">2.8.1.3. Gastos de personal de la actividad interrumpida<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3c8 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3c9 ff1 fs5 fc1 sc0 ls0 ws0\">El detalle de este ep\u00edgrafe de la Cuenta de Resultados de las actividad<span class=\"ls6\">es</span> interrumpidas de NPG y NEFE <span class=\"ls6\">del</span>  </div><div class=\"t m0 x4f h16 y3ca ff1 fs5 fc1 sc0 ls0 ws0\">ejercicio 2023 es el siguiente:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3cb ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w53 h43 gs59\"><div class=\"t m0 x11 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Ejercicio 2023<span class=\"_ _2a\"> </span> </div></div><div class=\"c w54 h43 gs5a\"><div class=\"t m0 x13 h9 y3bf ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Premium<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x31 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Garment, S.L.U.<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x1c h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NPG)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w52 h43 gs5b\"><div class=\"t m0 x37 h9 y3bf ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x27 h9 y20a ff1 fs1 fc2 sc0 ls0 ws0\">Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x1e h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NEFE)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w53 h3a gs5c\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> </div></div><div class=\"c w54 h3a gs5d\"><div class=\"t m0 x85 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">18<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w52 h3a gs5e\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w53 h2c gs5f\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Seguridad So<span class=\"_ _0\"></span>cial a cargo de la em<span class=\"_ _0\"></span>presa<span class=\"_ _2a\"> </span> </div></div><div class=\"c w54 h2c gs60\"><div class=\"t m0 x86 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">61<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w52 h2c gs61\"><div class=\"t m0 x7e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">78 </div></div><div class=\"c w53 h48 gs62\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\"> TOTAL<span class=\"_ _2a\"> </span> </div></div><div class=\"c w54 h48 gs63\"><div class=\"t m0 x85 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">249<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w52 h48 gs64\"><div class=\"t m0 x7e hb y113 ff2 fs1 fc1 sc0 ls0 ws0\">78<span class=\"_ _2a\"> </span> </div></div><div class=\"c w2 h1e gs2f\"><div class=\"t m0 x4f h15 y3cd ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y3ce ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3cf ff1 fs5 fc1 sc0 ls0 ws0\">Con <span class=\"_ _4\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>julio <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2022, <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>firm\u00f3 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>acuerdo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>ERE <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>comit\u00e9 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>empresa <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Nextil <span class=\"_ _6\"></span>Elastic <span class=\"_ _4\"></span>Fabric<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3d0 ff1 fs5 fc1 sc0 ls0 ws0\">Europe <span class=\"_ _4\"></span>(ubicada <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>planta <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Masnou<span class=\"_ _1\"></span>). <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>esa <span class=\"_ _6\"></span>misma, <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>Dominante <span class=\"_ _6\"></span>oto<span class=\"_ _1\"></span>rg\u00f3 <span class=\"_ _6\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>comfort <span class=\"_ _6\"></span>letter <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3d1 ff1 fs5 fc1 sc0 ls0 ws0\">garant\u00eda de pago en relaci\u00f3n con dicho ERE. (Ver Nota 14<span class=\"ls10\">).<span class=\"_ _1\"></span></span>  </div><div class=\"t m0 x4f h16 y3d2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3d3 ff1 fs5 fc1 sc0 ls0 ws0\">2.8.1.4. Otros gastos de explotaci\u00f3n de la actividad interrumpida<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3d4 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3d5 ff1 fs5 fc1 sc0 ls0 ws0\">La composici\u00f3n de este ep\u00edgrafe de la Cuenta de Resultado de las actividades interrumpidas de NPG y NEFE <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"ls8\">l<span class=\"_ _2a\"> </span></span></span><span class=\"ls7\"><span class=\"ls8\"> </span></span></div></div>ejercicio 2023 es la siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Nextil Premium<span class=\"_ _2a\"> </span>Garment, S.L.U.<span class=\"_ _2a\"> </span>(NPG)<span class=\"_ _2a\"> </span>Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span>Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>(NEFE)<span class=\"_ _2a\"> </span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>22<span class=\"_ _2a\"> </span>13<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>Reparaci\u00f3n y con<span class=\"_ _0\"></span>servaci\u00f3n<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepe<span class=\"_ _7\"></span>ndientes<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>103<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>Primas de seguro<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(3<span class=\"ls0\">7)<span class=\"_ _2a\"> </span></span>18<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span><div class=\"c w56 h2c gs66\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros servicios<span class=\"_ _2a\"> </span> </div></div><div class=\"c w57 h2c gs67\"><div class=\"t m0 x78 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">11<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w58 h2c gs68\"><div class=\"t m0 x88 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">35<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w56 h3a gs69\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Tributos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w57 h3a gs6a\"><div class=\"t m0 x7a h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a\"> </span> </div></div><div class=\"c w58 h3a gs6b\"><div class=\"t m0 x88 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">11<span class=\"_ _2a\"> </span> </div></div><div class=\"c w56 h2c gs6c\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Variaci\u00f3n de pro<span class=\"_ _0\"></span>visiones por oper<span class=\"_ _7\"></span>aciones comerciales (no<span class=\"_ _0\"></span>ta 13.1.2)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w57 h2c gs6d\"><div class=\"t m0 x78 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">26<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w58 h2c gs6e\"><div class=\"t m0 x86 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">184<span class=\"ls0\"> </span></div></div><div class=\"c w56 h2c gs6f\"><div class=\"t m0 x11 hb y113 ff2 fs1 fc1 sc0 ls0 ws0\"> TOTAL<span class=\"_ _2a\"> </span> </div></div><div class=\"c w57 h2c gs70\"><div class=\"t m0 x78 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">52<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w58 h2c gs71\"><div class=\"t m0 x86 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">494<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w2 h1e gs73\"><div class=\"t m0 x4f h16 y3e1 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3e2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3e3 ff1 fs5 fc1 sc0 ls0 ws0\">2.8.1.5 Resultado por enajenaci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y12 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3e4 ff1 fs5 fc1 sc0 ls0 ws0\">El <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>dicado <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>recoge <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>upuesto <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>efectos <span class=\"_ _6\"></span>consolidados <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>enajenaci\u00f3n <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3e5 ff1 fs5 fc1 sc0 ls0 ws0\">dicha participaci\u00f3n.  </div><div class=\"t m0 x4f h16 y3e6 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3e7 ff1 fs5 fc1 sc0 ls0 ws0\">El <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ayuda<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>esor <span class=\"_ _1\"></span>legal, <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>abo <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>evaluaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>esta <span class=\"_ _1\"></span>filial <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3e8 ff1 fs5 fc1 sc0 ls0 ws0\">pudiera <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>tener <span class=\"_ _6\"></span>al<span class=\"_ _1\"></span>g\u00fan <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>responsabilidad, <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>condici\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>garante <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>su<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3e9 ff1 fs5 fc1 sc0 ls0 ws0\">condici\u00f3n de fiador.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3ea ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3eb ff1 fs5 fc1 sc0 ls0 ws0\">De <span class=\"_ _0\"></span>dicha <span class=\"_ _0\"></span>evaluaci\u00f3n, <span class=\"_ _7\"></span>se han <span class=\"_ _7\"></span>mantenido r<span class=\"_ _0\"></span>egistrados <span class=\"_ _7\"></span>con fecha <span class=\"_ _7\"></span>31 d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 pasivos <span class=\"_ _7\"></span>asociados (v<span class=\"_ _0\"></span>\u00e9ase N<span class=\"_ _0\"></span>ota<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3ec ff1 fs5 fc1 sc0 ls0 ws0\">14) que ha minoraron el resultado de la enajenaci\u00f3n.<span class=\"_ _1\"></span>  </div><div class=\"t m0 x4f h16 y3ed ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3ee ff1 fs5 fc1 sc0 ls0 ws0\">Adem\u00e1s, <span class=\"_ _4\"></span>Nextil <span class=\"_ _6\"></span>Elastic <span class=\"_ _4\"></span>Fabric<span class=\"_ _0\"></span>s <span class=\"_ _4\"></span>Europe, <span class=\"_ _6\"></span>S.L.U. <span class=\"_ _4\"></span>contaba <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>participaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>20% <span class=\"_ _4\"></span>sobre <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>sociedad <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Grupo<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y3ef ff1 fs5 fc1 sc0 ls0 ws0\">Nextil <span class=\"_ _1\"></span>Elastics <span class=\"_ _1\"></span>Fabrics, <span class=\"_ _1\"></span>S.A. con <span class=\"_ _1\"></span>sede <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>Gu<span class=\"_ _1\"></span>atemala. <span class=\"_ _1\"></span>Como co<span class=\"_ _1\"></span>nsecuencia de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>se h<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>una variaci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y3f0 ff1 fs5 fc1 sc0 ls0 ws0\">en los socios minoritarios registrando el impacto contra reservas (v\u00e9ase nota 12<span class=\"_ _1\"></span><span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> </div><div class=\"t m0 x4f h16 y3f1 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3f2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3f3 ff1 fs5 fc1 sc0 ls0 ws0\">2.8.1.6. Estado de Flujos de efectivo de las actividad<span class=\"ls7\">es<span class=\"_ _1\"></span></span> interrumpidas de NPG y NEFE<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h15 y3f4 ff2 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w59 h43 gs74\"><div class=\"t m0 x11 h9 y111 ff1 fs1 fc2 sc0 ls0 ws0\">Ejercicio 2023<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h43 gs75\"><div class=\"t m0 x27 h9 y3f6 ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Premium<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x23 h9 y111 ff1 fs1 fc2 sc0 ls0 ws0\">Garment, S.L.U.<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x85 h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NPG)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h43 gs76\"><div class=\"t m0 x11 h9 y3f6 ff1 fs1 fc2 sc0 ls0 ws0\">Nextil Elastic Fabr<span class=\"_ _0\"></span>ics<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x23 h9 y111 ff1 fs1 fc2 sc0 ls0 ws0\">Europe, S.L.U<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x38 h9 y113 ff1 fs1 fc2 sc0 ls0 ws0\">(NEFE)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w59 h21 gs77\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Resultado del ejer<span class=\"_ _0\"></span>cicio ante<span class=\"_ _0\"></span>s de impuestos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs78\"><div class=\"t m0 x4e h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.013<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs79\"><div class=\"t m0 x86 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">207<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h21 gs7a\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Ajustes del re<span class=\"_ _0\"></span>sultado<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs7b\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">(1.059)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs7c\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls4 ws0\">(56<span class=\"ls0\">1)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h20 gs7d\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Cambios en el cap<span class=\"_ _0\"></span>ital corriente<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h20 gs7e\"><div class=\"t m0 x88 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">117<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w5b h20 gs7f\"><div class=\"t m0 x86 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">52<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h21 gs80\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Otros flujos de<span class=\"_ _0\"></span> efectivo de las ac<span class=\"_ _0\"></span>tividades de e<span class=\"_ _0\"></span>xplotaci\u00f3n<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs81\"><div class=\"t m0 x86 h9 y136 ff1 fs1 fc1 sc0 ls4 ws0\">(128)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w5b h21 gs82\"><div class=\"t m0 x78 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w59 h21 gs83\"><div class=\"t m0 x11 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE EXPLOTACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs84\"><div class=\"t m0 x88 hb y136 ff2 fs1 fc1 sc0 ls4 ws0\">(57)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w5b h21 gs85\"><div class=\"t m0 x86 hb y136 ff2 fs1 fc1 sc0 ls3 ws0\">17<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h20 gs86\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Cobros por desin<span class=\"_ _0\"></span>versiones<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h20 gs87\"><div class=\"t m0 x7a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h20 gs88\"><div class=\"t m0 x78 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w59 h21 gs89\"><div class=\"t m0 x11 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE INVERSI\u00d3N<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs8a\"><div class=\"t m0 x7a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs8b\"><div class=\"t m0 x78 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w59 h21 gs8c\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Cobros y pagos<span class=\"_ _0\"></span> por instrumento<span class=\"_ _0\"></span>s de pasivo financiero<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs8d\"><div class=\"t m0 x7a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs8e\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls4 ws0\">(214)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h21 gs8f\"><div class=\"t m0 x11 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">FLUJOS DE EF<span class=\"_ _0\"></span>ECTIVO DE LA<span class=\"_ _0\"></span>S ACTIVIDADES<span class=\"_ _0\"></span> DE FINANCIACI\u00d3<span class=\"_ _0\"></span>N<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs90\"><div class=\"t m0 x7a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs91\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls4 ws0\">(214)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h20 gs92\"><div class=\"t m0 x11 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">AUMENTO / D<span class=\"_ _0\"></span>ISMINUCI\u00d3N NE<span class=\"_ _0\"></span>TA DEL EFEC<span class=\"_ _0\"></span>TIVO O EQUIVALE<span class=\"_ _0\"></span>NTES<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h20 gs93\"><div class=\"t m0 x88 hb y136 ff2 fs1 fc1 sc0 ls4 ws0\">(57)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w5b h20 gs94\"><div class=\"t m0 x86 hb y136 ff2 fs1 fc1 sc0 ls4 ws0\">(39)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h21 gs95\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Efectivo o equivalen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>es al comien<span class=\"_ _0\"></span>zo del ejercicio<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs96\"><div class=\"t m0 x88 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">(<span class=\"ls3\">57</span>)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs97\"><div class=\"t m0 x88 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">39<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w59 h21 gs98\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Efectivo o equivalen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>es al final<span class=\"_ _0\"></span> del ejercicio<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5a h21 gs99\"><div class=\"t m0 x7a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c w5b h21 gs9a\"><div class=\"t m0 x78 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">- </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-629": {
   "value": "<div class=\"c w2 h1e gs9c\"><div class=\"t m0 x4f h16 y3ff ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y400 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h5 y401 ff2 fs0 fc1 sc0 ls14 ws0\">3.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Aplicaci\u00f3n del resultado<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x4f h15 y120 ff2 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y263 ff1 fs5 fc1 sc0 ls0 ws0\">La propuesta de aplicaci\u00f3n del resultado del ejercicio 2024 de la Sociedad dominante, formulada por los  </div><div class=\"t m0 x4f h16 y9d ff1 fs5 fc1 sc0 ls0 ws0\">Administradores y que se espera sea aprobada por la Junta General de Accionistas, es la siguiente: </div><div class=\"t m0 x4f h16 y264 ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w4d h21 gs9d\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc2 sc0 ls0 ws0\">(Miles de euros) </div></div><div class=\"c w5a h21 gs9e\"><div class=\"t m0 x86 h9 y136 ff1 fs1 fc2 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></div><div class=\"c w5c h21 gs9f\"><div class=\"t m0 x85 h9 y169 ff1 fs1 fc2 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></div><div class=\"c w4d h2c gsa0\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Base de repar<span class=\"_ _0\"></span>to </div></div><div class=\"c w4d h20 gsa1\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">    Saldo de la cuen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>a de p\u00e9rdida<span class=\"_ _0\"></span>s y ganancias </div></div><div class=\"c w5a h20 gsa2\"><div class=\"t m0 x4e h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">4.651 </div></div><div class=\"c w5c h20 gsa3\"><div class=\"t m0 x3f h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">(12.160) </div></div><div class=\"c w4d h21 gsa4\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Aplicaci\u00f3n </div></div><div class=\"c w4d h20 gsa5\"><div class=\"t m0 x11 h9 y407 ff1 fs1 fc1 sc0 ls0 ws0\">    A resultados<span class=\"_ _0\"></span> negativos de ejer<span class=\"_ _0\"></span>cicios anteriores </div></div><div class=\"c w5a h20 gsa6\"><div class=\"t m0 x4e h9 y407 ff1 fs1 fc1 sc0 ls0 ws0\">4.6<span class=\"ls3\">51</span> </div></div><div class=\"c w5c h20 gsa7\"><div class=\"t m0 x3f h9 y407 ff1 fs1 fc1 sc0 ls0 ws0\">(12.160)<span class=\"_ _2a\"> </span> </div></div>Los beneficios de la Sociedad dominante Nueva Expresi\u00f3n Textil, S.A. ser\u00e1n aplicadas <span class=\"_ _0\"></span>en la forma en que lo acuerde<span class=\"_ _2a\"> </span> Junta <span class=\"_ _6\"></span>General <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>previsto <span class=\"_ _6\"></span>someter <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>aprobaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span> Junta de <span class=\"_ _1\"></span>Accionistas l<span class=\"_ _1\"></span>a propuesta <span class=\"_ _1\"></span>de dest<span class=\"_ _1\"></span>inar <span class=\"_ _1\"></span>los b<span class=\"_ _1\"></span>eneficios del ej<span class=\"_ _1\"></span>ercicio <span class=\"_ _1\"></span>2024 po<span class=\"_ _1\"></span>r importe de <span class=\"_ _1\"></span>4.65<span class=\"_ _1\"></span>1 miles <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>euros a<span class=\"_ _2a\"> </span> la <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>rtida <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>resultados <span class=\"_ _7\"></span>negativos<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>ejercicios <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>nteriores. <span class=\"_ _0\"></span>Por <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>parte, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Junta <span class=\"_ _0\"></span>General <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Accionistas <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>Sociedad<span class=\"_ _2a\"> </span> celebrada el <span class=\"_ _1\"></span>28 de <span class=\"_ _1\"></span>junio de 2024<span class=\"_ _1\"></span> acord\u00f3 <span class=\"_ _1\"></span>aplicar la p\u00e9rdida<span class=\"_ _1\"></span> generada en <span class=\"_ _1\"></span>el ejercicio 202<span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>por importe de <span class=\"_ _1\"></span>12.160 miles<span class=\"_ _2a\"> </span> de<span class=\"ls0\"> euros a incrementar la partida de resultados negativos de ejercicios anteriores.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>3.1 <span class=\"ls0\">Limitaciones para la dist<span class=\"_ _0\"></span>ribuci\u00f3n de dividendos<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Adicionalmente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>restricciones <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>dicadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Nota <span class=\"_ _1\"></span>11 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>emoria <span class=\"_ _6\"></span>consolidada, <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>est\u00e1 <span class=\"_ _6\"></span>obligada <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span> destinar el <span class=\"_ _1\"></span>10% de los b<span class=\"_ _1\"></span>eneficios del ejercicio <span class=\"_ _1\"></span>a la constituci\u00f3n de<span class=\"_ _1\"></span> la reserva <span class=\"_ _1\"></span>legal, hasta que <span class=\"_ _1\"></span>\u00e9sta alcance, al <span class=\"_ _1\"></span>menos,<span class=\"_ _2a\"> </span> el 20% <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>capital social. <span class=\"_ _1\"></span>Esta reserva, <span class=\"_ _1\"></span>mientras no <span class=\"_ _1\"></span>supere <span class=\"_ _1\"></span>el l\u00edmite <span class=\"_ _1\"></span>del 20<span class=\"_ _1\"></span>% d<span class=\"_ _6\"></span>el capital <span class=\"_ _1\"></span>social, no <span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>distribuible a <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span> accionistas (Nota 11).  Una <span class=\"_ _1\"></span>vez cubiertas <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>atenciones previstas <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Ley o <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>estatutos, s<span class=\"_ _1\"></span>\u00f3lo pueden <span class=\"_ _1\"></span>repartirse <span class=\"_ _1\"></span>dividendos <span class=\"_ _1\"></span>con cargo <span class=\"_ _1\"></span>al<span class=\"_ _2a\"> </span> beneficio <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>reservas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>libre <span class=\"_ _6\"></span>disposici\u00f3n, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>eto <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>o, <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>del<span class=\"_ _2a\"> </span> reparto, <span class=\"_ _5\"> </span>no <span class=\"_ _b\"> </span>resulta <span class=\"_ _5\"> </span>ser <span class=\"_ _5\"> </span>inferior <span class=\"_ _b\"> </span>al <span class=\"_ _5\"> </span>capital <span class=\"_ _5\"> </span>social <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1s <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>reserva <span class=\"_ _5\"> </span>legal. <span class=\"_ _5\"> </span>A <span class=\"_ _b\"> </span>estos <span class=\"_ _5\"> </span>efectos, <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>beneficios <span class=\"_ _5\"> </span>imputados<span class=\"_ _2a\"> </span> directamente <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>no <span class=\"_ _4\"></span>pueden <span class=\"_ _6\"></span>ser <span class=\"_ _4\"></span>objeto <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>di<span class=\"_ _0\"></span>stribuci\u00f3n, <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>irecta <span class=\"_ _6\"></span>ni <span class=\"_ _4\"></span>indirecta. <span class=\"_ _6\"></span>Si <span class=\"_ _4\"></span>existieran <span class=\"_ _6\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span> ejercicios anteriores que <span class=\"_ _0\"></span>hicieran que el valor del pa<span class=\"_ _0\"></span>trimonio neto de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad dominant<span class=\"_ _0\"></span>e fuera inferior a l<span class=\"_ _0\"></span>a cifra del<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> capital social, el beneficio se destinar\u00e1 a la compensaci\u00f3n de dichas p\u00e9rdidas.  Adicionalmente <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Novaci\u00f3n <span class=\"_ _5\"> </span>Modificativa <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Convenio <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>acreedores <span class=\"_ _5\"> </span>desc<span class=\"_ _1\"></span>rita <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Nota <span class=\"_ _5\"> </span>1.v) <span class=\"_ _5\"> </span>establece <span class=\"_ _5\"> </span>que <span class=\"_ _b\"> </span>la<span class=\"_ _2a\"> </span> Sociedad Dominante <span class=\"_ _0\"></span>no p<span class=\"_ _0\"></span>odr\u00e1 repartir <span class=\"_ _0\"></span>dividendos monetario<span class=\"_ _0\"></span>s durante <span class=\"_ _0\"></span>los 3 <span class=\"_ _7\"></span>pri<span class=\"_ _1\"></span>meros <span class=\"_ _0\"></span>a\u00f1os desde <span class=\"_ _0\"></span>la firma <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e l<span class=\"_ _0\"></span>a misma<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span> A p<span class=\"_ _1\"></span>artir del <span class=\"_ _1\"></span>tercer a\u00f1o, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>reparto <span class=\"_ _1\"></span>de dividendos <span class=\"_ _1\"></span>est\u00e1 condicionado <span class=\"_ _1\"></span>por la <span class=\"_ _1\"></span>obligaci\u00f3n de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>acelerada de <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span> deudas c<span class=\"_ _1\"></span>oncursales sujetas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>dicho <span class=\"_ _1\"></span>acuerdo <span class=\"_ _1\"></span>por un<span class=\"_ _1\"></span> importe d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>75% <span class=\"_ _1\"></span>del Flujo <span class=\"_ _1\"></span>Excedentario d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Caja seg\u00fan <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>define<span class=\"_ _2a\"> </span> dicho t\u00e9rmino en el mencionado contrato<span class=\"_ _2a\"> </span>sus <span class=\"_ _1\"></span>acciones y <span class=\"_ _1\"></span>que, por <span class=\"_ _1\"></span>lo tanto, <span class=\"_ _1\"></span>constituyen pactos<span class=\"_ _1\"></span> parasociales a <span class=\"_ _1\"></span>los efectos <span class=\"_ _1\"></span>del art\u00edculo 5<span class=\"_ _1\"></span>30 de<span class=\"_ _1\"></span>l texto refu<span class=\"_ _1\"></span>ndido de<span class=\"_ _2a\"> </span>la <span class=\"_ _0\"></span>Ley <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Capital, apr<span class=\"_ _0\"></span>obado <span class=\"_ _0\"></span>por<span class=\"_ _1\"></span> <span class=\"_ _7\"></span><span class=\"ff5\">el<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Real <span class=\"_ _7\"></span>Dec<span class=\"_ _1\"></span>reto <span class=\"_ _7\"></span>L<span class=\"_ _1\"></span>egislativo <span class=\"_ _0\"></span>1/2010, <span class=\"_ _7\"></span>de 2 <span class=\"_ _7\"></span>de j<span class=\"_ _0\"></span>ulio (<span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>\u201cLey <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades<span class=\"_ _2a\"> </span></span>de Capital\u201d).<span class=\"ff1\"> Este contrato est\u00e1 firmado por un periodo indefinido.<span class=\"_ _2a\"> </span></span>En virtud de contratos suscritos por socios de Businessgate Capital S.L (principal <span class=\"_ _0\"></span>accionista de Businessgate S.L), se<span class=\"_ _2a\"> </span>otorga <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>2014 <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>Quartex <span class=\"_ _6\"></span>Investments, <span class=\"_ _4\"></span>S.L.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>(sociedad <span class=\"_ _6\"></span>\u00edntegramente <span class=\"_ _6\"></span>participada <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>D. <span class=\"_ _4\"></span>Eduardo <span class=\"_ _6\"></span>Navarro <span class=\"_ _6\"></span>Zamo<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>titular  de  una  participaci\u00f3n  minoritaria  en  Businessgate  Capital,  S.L.)  la  mayor\u00eda  de  los  derechos  de  voto  de<span class=\"_ _2a\"> </span>Businessgate <span class=\"_ _9\"> </span>Capital, <span class=\"_ _3\"></span>S.L. <span class=\"_ _9\"> </span>y <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>establecen <span class=\"_ _3\"></span>determin<span class=\"_ _1\"></span>adas <span class=\"_ _9\"> </span>restricciones <span class=\"_ _9\"> </span>para <span class=\"_ _3\"></span>la <span class=\"_ _9\"> </span>transmisi\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>participaciones<span class=\"_ _2a\"> </span>sociales representativas del capital social de Businessgate, S.L.<span class=\"_ _2a\"> </span>11<span class=\"ls0\">.</span>2.<span class=\"ls0\"> Reserva Legal<span class=\"_ _2a\"> </span></span>La reserva l<span class=\"_ _0\"></span>egal ha sido <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>otada de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onformidad con <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> art\u00edcul<span class=\"_ _0\"></span>o 274 de <span class=\"_ _0\"></span>la Ley de<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Sociedades de <span class=\"_ _0\"></span>Capital, que <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>stablece<span class=\"_ _2a\"> </span>que,<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> todo <span class=\"_ _0\"></span>caso, una cifra <span class=\"_ _7\"></span>igual<span class=\"_ _1\"></span> <span class=\"ls6\">al</span> <span class=\"_ _0\"></span><span class=\"ls7\">10<span class=\"ls18\">% <span class=\"_ _1\"></span><span class=\"ls0\">del <span class=\"_ _0\"></span>beneficio del ejercicio <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> destinar\u00e1 a <span class=\"_ _7\"></span>\u00e9s<span class=\"_ _1\"></span>ta hasta que <span class=\"_ _7\"></span>alcance, <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _7\"></span>menos, <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>20<span class=\"ls17\">% <span class=\"ls0\">del <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>apital <span class=\"_ _7\"></span>social. <span class=\"_ _7\"></span><span class=\"ls6\">La<span class=\"ls0\"> <span class=\"_ _7\"></span>reserva <span class=\"_ _0\"></span>legal <span class=\"_ _7\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>pu<span class=\"_ _1\"></span>ede <span class=\"_ _7\"></span>distribuirse <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _0\"></span>accionistas excepto en caso de liquidaci\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Salvo <span class=\"_ _8\"></span>para <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>finalidad <span class=\"_ _8\"></span>mencionada <span class=\"_ _8\"></span>anteriormente, <span class=\"_ _8\"></span>y <span class=\"_ _8\"></span>mientras <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _1d\"></span>supere <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>20% <span class=\"_ _1d\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _1d\"></span>c<span class=\"_ _1\"></span>apital <span class=\"_ _8\"></span>social, <span class=\"_ _1d\"></span>esta <span class=\"_ _8\"></span>reserva <span class=\"_ _0\"></span>s\u00f3lo <span class=\"_ _8\"></span>podr\u00e1<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>destinarse <span class=\"_ _7\"></span>a <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compensaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas, <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>caso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>que <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>exis<span class=\"_ _1\"></span>tan <span class=\"_ _8\"></span>otras <span class=\"_ _7\"></span>reservas <span class=\"_ _8\"></span>disponibles suficientes para <span class=\"_ _7\"></span>este<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span>fin.<span class=\"_ _2a\"> </span>11.3. Reservas voluntarias<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>describe <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Nota <span class=\"_ _6\"></span>11.4, <span class=\"_ _6\"></span>durante <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>registrado <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>ajuste <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>23 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>gesti\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>autocartera <span class=\"_ _0\"></span>bajo <span class=\"_ _7\"></span>el Contr<span class=\"_ _0\"></span>ato <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Liquidez <span class=\"_ _0\"></span>firmado <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2<span class=\"_ _1\"></span>022 <span class=\"_ _7\"></span>(p\u00e9rdida <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>9<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>miles <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _0\"></span> <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el ejercicio 2023). 11.5. Otros instrumentos de patrimonio<span class=\"_ _2a\"> </span>Los <span class=\"_ _13\"> </span>otros <span class=\"_ _13\"> </span>instrumentos <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>patrimonio <span class=\"_ _13\"> </span>propio <span class=\"_ _13\"> </span>corresponden <span class=\"_ _13\"> </span>al <span class=\"_ _12\"> </span>componente <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>patrimonio <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>instrumentos<span class=\"_ _2a\"> </span>financieros compuestos emitidos por la Sociedad a 31 de diciembre de 20<span class=\"_ _1\"></span>24 y <span class=\"ls6\">202</span>3 (Nota <span class=\"_ _0\"></span><span class=\"ls6\">13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span></span>11.6. Diferencias de conversi\u00f3n<span class=\"_ _2a\"> </span>El detalle de las diferencias de conversi\u00f3n a 31 de diciembre de 2024 <span class=\"lsd\">y <span class=\"ls6\">20</span></span>23 es el siguiente:<span class=\"_ _2a\"> </span>Saldo inicial<span class=\"_ _2a\"> </span>Otro resultado glob<span class=\"_ _0\"></span>al<span class=\"_ _2a\"> </span>reconocido dire<span class=\"_ _0\"></span>ctamente en<span class=\"_ _2a\"> </span>el Patrimonio<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501)<span class=\"_ _2a\"> </span></span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501</span>)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _0\"></span>diferencias acumuladas <span class=\"ls7\">de</span> conversi\u00f3n <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _0\"></span>cierre del ejercicio 2024 y 2023 se corresponden a la filial americana<span class=\"_ _2a\"> </span></span></span></span>Elastic Fabrics of America, Inc. y la filial guatemalteca Nextil Elastics Fabrics, S.A<span class=\"_ _1\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-638": {
   "value": "3.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Aplicaci\u00f3n del resultado<span class=\"_ _1\"></span> </span>La propuesta de aplicaci\u00f3n del resultado del ejercicio 2024 de la Sociedad dominante, formulada por los  Administradores y que se espera sea aprobada por la Junta General de Accionistas, es la siguiente: (Miles de euros) 2024<span class=\"ls0\"> </span>2023<span class=\"ls0\"> </span>Base de repar<span class=\"_ _0\"></span>to     Saldo de la cuen<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>a de p\u00e9rdida<span class=\"_ _0\"></span>s y ganancias 4.651 (12.160) Aplicaci\u00f3n     A resultados<span class=\"_ _0\"></span> negativos de ejer<span class=\"_ _0\"></span>cicios anteriores 4.6<span class=\"ls3\">51</span> (12.160)<span class=\"_ _2a\"> </span>Los beneficios de la Sociedad dominante Nueva Expresi\u00f3n Textil, S.A. ser\u00e1n aplicadas <span class=\"_ _0\"></span>en la forma en que lo acuerde<span class=\"_ _2a\"> </span>Junta <span class=\"_ _6\"></span>General <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>previsto <span class=\"_ _6\"></span>someter <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>aprobaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>Junta de <span class=\"_ _1\"></span>Accionistas l<span class=\"_ _1\"></span>a propuesta <span class=\"_ _1\"></span>de dest<span class=\"_ _1\"></span>inar <span class=\"_ _1\"></span>los b<span class=\"_ _1\"></span>eneficios del ej<span class=\"_ _1\"></span>ercicio <span class=\"_ _1\"></span>2024 po<span class=\"_ _1\"></span>r importe de <span class=\"_ _1\"></span>4.65<span class=\"_ _1\"></span>1 miles <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>euros a<span class=\"_ _2a\"> </span>la <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>rtida <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>resultados <span class=\"_ _7\"></span>negativos<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>ejercicios <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>nteriores. <span class=\"_ _0\"></span>Por <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>parte, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Junta <span class=\"_ _0\"></span>General <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Accionistas <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>Sociedad<span class=\"_ _2a\"> </span>celebrada el <span class=\"_ _1\"></span>28 de <span class=\"_ _1\"></span>junio de 2024<span class=\"_ _1\"></span> acord\u00f3 <span class=\"_ _1\"></span>aplicar la p\u00e9rdida<span class=\"_ _1\"></span> generada en <span class=\"_ _1\"></span>el ejercicio 202<span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>por importe de <span class=\"_ _1\"></span>12.160 miles<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> euros a incrementar la partida de resultados negativos de ejercicios anteriores.<span class=\"_ _2a\"> </span></span>3.1 <span class=\"ls0\">Limitaciones para la dist<span class=\"_ _0\"></span>ribuci\u00f3n de dividendos<span class=\"_ _2a\"> </span></span>Adicionalmente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>restricciones <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>dicadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Nota <span class=\"_ _1\"></span>11 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>emoria <span class=\"_ _6\"></span>consolidada, <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>est\u00e1 <span class=\"_ _6\"></span>obligada <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>destinar el <span class=\"_ _1\"></span>10% de los b<span class=\"_ _1\"></span>eneficios del ejercicio <span class=\"_ _1\"></span>a la constituci\u00f3n de<span class=\"_ _1\"></span> la reserva <span class=\"_ _1\"></span>legal, hasta que <span class=\"_ _1\"></span>\u00e9sta alcance, al <span class=\"_ _1\"></span>menos,<span class=\"_ _2a\"> </span>el 20% <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>capital social. <span class=\"_ _1\"></span>Esta reserva, <span class=\"_ _1\"></span>mientras no <span class=\"_ _1\"></span>supere <span class=\"_ _1\"></span>el l\u00edmite <span class=\"_ _1\"></span>del 20<span class=\"_ _1\"></span>% d<span class=\"_ _6\"></span>el capital <span class=\"_ _1\"></span>social, no <span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>distribuible a <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span>accionistas (Nota 11). Una <span class=\"_ _1\"></span>vez cubiertas <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>atenciones previstas <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Ley o <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>estatutos, s<span class=\"_ _1\"></span>\u00f3lo pueden <span class=\"_ _1\"></span>repartirse <span class=\"_ _1\"></span>dividendos <span class=\"_ _1\"></span>con cargo <span class=\"_ _1\"></span>al<span class=\"_ _2a\"> </span>beneficio <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>reservas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>libre <span class=\"_ _6\"></span>disposici\u00f3n, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>eto <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>o, <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>del<span class=\"_ _2a\"> </span>reparto, <span class=\"_ _5\"> </span>no <span class=\"_ _b\"> </span>resulta <span class=\"_ _5\"> </span>ser <span class=\"_ _5\"> </span>inferior <span class=\"_ _b\"> </span>al <span class=\"_ _5\"> </span>capital <span class=\"_ _5\"> </span>social <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1s <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>reserva <span class=\"_ _5\"> </span>legal. <span class=\"_ _5\"> </span>A <span class=\"_ _b\"> </span>estos <span class=\"_ _5\"> </span>efectos, <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>beneficios <span class=\"_ _5\"> </span>imputados<span class=\"_ _2a\"> </span>directamente <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>no <span class=\"_ _4\"></span>pueden <span class=\"_ _6\"></span>ser <span class=\"_ _4\"></span>objeto <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>di<span class=\"_ _0\"></span>stribuci\u00f3n, <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>irecta <span class=\"_ _6\"></span>ni <span class=\"_ _4\"></span>indirecta. <span class=\"_ _6\"></span>Si <span class=\"_ _4\"></span>existieran <span class=\"_ _6\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>ejercicios anteriores que <span class=\"_ _0\"></span>hicieran que el valor del pa<span class=\"_ _0\"></span>trimonio neto de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad dominant<span class=\"_ _0\"></span>e fuera inferior a l<span class=\"_ _0\"></span>a cifra del<span class=\"_ _2a\"> </span>capital social, el beneficio se destinar\u00e1 a la compensaci\u00f3n de dichas p\u00e9rdidas. Adicionalmente <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Novaci\u00f3n <span class=\"_ _5\"> </span>Modificativa <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Convenio <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>acreedores <span class=\"_ _5\"> </span>desc<span class=\"_ _1\"></span>rita <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Nota <span class=\"_ _5\"> </span>1.v) <span class=\"_ _5\"> </span>establece <span class=\"_ _5\"> </span>que <span class=\"_ _b\"> </span>la<span class=\"_ _2a\"> </span>Sociedad Dominante <span class=\"_ _0\"></span>no p<span class=\"_ _0\"></span>odr\u00e1 repartir <span class=\"_ _0\"></span>dividendos monetario<span class=\"_ _0\"></span>s durante <span class=\"_ _0\"></span>los 3 <span class=\"_ _7\"></span>pri<span class=\"_ _1\"></span>meros <span class=\"_ _0\"></span>a\u00f1os desde <span class=\"_ _0\"></span>la firma <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e l<span class=\"_ _0\"></span>a misma<span class=\"_ _0\"></span>.<span class=\"_ _2a\"> </span>A p<span class=\"_ _1\"></span>artir del <span class=\"_ _1\"></span>tercer a\u00f1o, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>reparto <span class=\"_ _1\"></span>de dividendos <span class=\"_ _1\"></span>est\u00e1 condicionado <span class=\"_ _1\"></span>por la <span class=\"_ _1\"></span>obligaci\u00f3n de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>acelerada de <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>deudas c<span class=\"_ _1\"></span>oncursales sujetas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>dicho <span class=\"_ _1\"></span>acuerdo <span class=\"_ _1\"></span>por un<span class=\"_ _1\"></span> importe d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>75% <span class=\"_ _1\"></span>del Flujo <span class=\"_ _1\"></span>Excedentario d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Caja seg\u00fan <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>define<span class=\"_ _2a\"> </span>dicho t\u00e9rmino en el mencionado contrato<span class=\"_ _2a\"> </span>.<span class=\"_ _2a\"> </span>11.<span class=\"ls0\"> <span class=\"_ _13\"> </span>Patrimon<span class=\"_ _1\"></span>io Neto <span class=\"ffb\">\u2013</span> Fondos Propios<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>11.1 Capital escriturado y prima de emisi\u00f3n<span class=\"_ _2a\"> </span> Se adjunta a continuaci\u00f3n el detalle de capital y prima de emisi\u00f3n, as\u00ed como el n\u00ba de acciones emitidas en circulaci\u00f3n<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> de la Sociedad Dominante al 31 de diciembre de 2024 y 2023:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>N\u00ba Acciones<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> Importe<span class=\"_ _2a\"> </span> (miles \u20ac)<span class=\"_ _2a\"> </span><span class=\"ff2\"> </span>N\u00ba Acciones<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> Importe<span class=\"_ _2a\"> </span> (miles \u20ac)<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>Capital<span class=\"_ _2a\"> </span> 400.211.488<span class=\"_ _2a\"> </span> 6.404<span class=\"_ _2a\"> </span> 344.474.330<span class=\"_ _2a\"> </span> 5.512<span class=\"_ _2a\"> </span> Prima de emisi\u00f3n<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 57.3<span class=\"ls3\">79<span class=\"_ _2a\"> </span></span> 36.188<span class=\"_ _2a\"> </span> A <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>las acciones <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,016 <span class=\"_ _1\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n <span class=\"_ _1\"></span>(0,016 <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>acci\u00f3n <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span> 31 de diciembre de 2023).<span class=\"_ _2a\"> </span> Movimientos del ejercicio 2024<span class=\"_ _2a\"> </span> N\u00ba de<span class=\"_ _2a\"> </span> acciones<span class=\"_ _2a\"> </span> Capital Social<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> (miles \u20ac)<span class=\"_ _2a\"> </span><span class=\"ff2\"> </span>Prima de Emisi\u00f3<span class=\"_ _0\"></span>n<span class=\"_ _2a\"> </span> (miles \u20ac)<span class=\"_ _2a\"> </span><span class=\"ff2\"> </span>Saldo Inicial 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>344.474.330<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>5.512<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>36.188<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>Conversi\u00f3n Obliga<span class=\"_ _0\"></span>ciones (febr<span class=\"_ _0\"></span>ero 2024)<span class=\"_ _2a\"> </span> 1.067.324<span class=\"_ _2a\"> </span> 17<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>357<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Conversi\u00f3n Obliga<span class=\"_ _0\"></span>ciones (junio 20<span class=\"_ _0\"></span>24)<span class=\"_ _2a\"> </span> 3.184.733<span class=\"_ _2a\"> </span> 51<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.064<span class=\"_ _2a\"> </span> Ampliaci\u00f3n de capi<span class=\"_ _0\"></span>tal dinerar<span class=\"_ _0\"></span>ia<span class=\"_ _2a\"> </span> 19.999.999<span class=\"_ _2a\"> </span> 320<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>7.680<span class=\"_ _2a\"> </span> Ampliaci\u00f3n de capi<span class=\"_ _0\"></span>tal por compe<span class=\"_ _0\"></span>nsaci\u00f3n de cr\u00e9dito<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> 31.485.102<span class=\"_ _2a\"> </span> 50<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>12.090<span class=\"_ _2a\"> </span> Saldo Final 31.12.20<span class=\"_ _0\"></span>24<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>400.211.488<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>6.404<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>57.3<span class=\"ls3\">79<span class=\"_ _2a\"> </span></span>(i) <span class=\"_ _17\"> </span>Conversi\u00f3n de Obligaciones convertibles<span class=\"_ _2a\"> </span>Con <span class=\"_ _3\"></span>fecha <span class=\"_ _3\"></span>13 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>febrero <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>202<span class=\"_ _1\"></span>4, <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _4\"></span>S.A., <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>emisi\u00f3n, <span class=\"_ _3\"></span>comunic\u00f3 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span>Sociedad la <span class=\"_ _1\"></span>conversi\u00f3n por <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>de los <span class=\"_ _1\"></span>tenedores de <span class=\"_ _1\"></span>las Obligaciones<span class=\"_ _1\"></span> Convertibles 2019 d<span class=\"_ _1\"></span>e 1.067.324 <span class=\"_ _1\"></span>Obligaciones<span class=\"_ _2a\"> </span>Convertibles 2019<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>consecuencia, se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>procedido a<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ejecuci\u00f3n <span class=\"_ _1\"></span>del correspondiente <span class=\"_ _1\"></span>aumento <span class=\"_ _1\"></span>de capital <span class=\"_ _1\"></span>social c<span class=\"_ _1\"></span>on el <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>atender<span class=\"_ _2a\"> </span>a <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>conversi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>1.067.324 <span class=\"_ _9\"> </span>Obligaciones <span class=\"_ _3\"></span>Convertibles <span class=\"_ _9\"> </span>2019 <span class=\"_ _9\"> </span>por <span class=\"_ _3\"> </span>un <span class=\"_ _9\"> </span>importe <span class=\"_ _9\"> </span>nominal <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>17<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>miles <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>euros<span class=\"ls11\">,<span class=\"_ _2a\"> </span></span>mediante <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>emisi\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>1.067.324 <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>uevas <span class=\"_ _7\"></span>acciones de <span class=\"_ _7\"></span>0,016 <span class=\"_ _7\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _0\"></span>nominal <span class=\"_ _7\"></span>cada u<span class=\"_ _0\"></span>na de <span class=\"_ _7\"></span>ellas <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>prima<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,3340 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n, <span class=\"_ _1\"></span>siendo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>Nuevas <span class=\"_ _6\"></span>Acciones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>0,35 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n.<span class=\"_ _2a\"> </span>Por lo tanto, la prima de emisi\u00f3n total asciende a 357 miles de euros.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>ejecuci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>referido <span class=\"_ _6\"></span>Aumento <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Capital <span class=\"_ _6\"></span>fue <span class=\"_ _6\"></span>elevada <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>p\u00fablico <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>virtud <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>escritura <span class=\"_ _6\"></span>otorgada <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>26 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>e <span class=\"_ _4\"></span>inscrita <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Registro <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Madrid, <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>tomo <span class=\"_ _4\"></span>40257, <span class=\"_ _4\"></span>folio <span class=\"_ _4\"></span>147, <span class=\"_ _4\"></span>inscripci\u00f3n <span class=\"_ _4\"></span>68, <span class=\"_ _4\"></span>hoja <span class=\"_ _4\"></span>M<span class=\"_ _2a\"> </span>660800.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>me<span class=\"_ _1\"></span>s <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _9\"> </span>de <span class=\"_ _4\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _9\"> </span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>emisi\u00f3n, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omunic\u00f3 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span>Sociedad la <span class=\"_ _1\"></span>conversi\u00f3n por p<span class=\"_ _1\"></span>arte de <span class=\"_ _1\"></span>los tenedores <span class=\"_ _1\"></span>de las Obli<span class=\"_ _1\"></span>gaciones Convertibles 201<span class=\"_ _1\"></span>9 de <span class=\"_ _6\"></span>3<span class=\"_ _1\"></span>.184.733 Obligaciones<span class=\"_ _2a\"> </span>Convertibles 2019.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>consecuencia, se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>procedido a<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ejecuci\u00f3n <span class=\"_ _1\"></span>del correspondiente <span class=\"_ _1\"></span>aumento <span class=\"_ _1\"></span>de capital <span class=\"_ _1\"></span>social c<span class=\"_ _1\"></span>on el <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>atender<span class=\"_ _2a\"> </span>a la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>3.184.733 O<span class=\"_ _0\"></span>bligaciones Convertibles <span class=\"_ _7\"></span>2<span class=\"_ _1\"></span>019, mediante <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>emisi\u00f3n de <span class=\"_ _7\"></span>3.184<span class=\"_ _1\"></span>.733 a<span class=\"_ _0\"></span>cciones nuevas,<span class=\"_ _2a\"> </span>representadas mediante <span class=\"_ _1\"></span>anotaciones <span class=\"_ _1\"></span>en cuenta, d<span class=\"_ _1\"></span>e 0,016 <span class=\"_ _1\"></span>euros de valor <span class=\"_ _1\"></span>nominal cada <span class=\"_ _1\"></span>una de e<span class=\"_ _1\"></span>llas, correspondiente<span class=\"_ _2a\"> </span>al aumento <span class=\"_ _7\"></span>de capital <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la So<span class=\"_ _0\"></span>ciedad por <span class=\"_ _7\"></span>importe nominal <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>5<span class=\"_ _6\"></span>1 m<span class=\"_ _0\"></span>iles de <span class=\"_ _7\"></span>eu<span class=\"_ _1\"></span>ros. L<span class=\"_ _0\"></span>as ac<span class=\"_ _0\"></span>ciones nuevas <span class=\"_ _7\"></span>se<span class=\"_ _1\"></span> e<span class=\"_ _0\"></span>mitieron con<span class=\"_ _2a\"> </span>una <span class=\"_ _6\"></span>prima <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>0,3340 <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>acci<span class=\"_ _1\"></span>\u00f3n, <span class=\"_ _6\"></span>sie<span class=\"_ _1\"></span>ndo <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>l <span class=\"_ _6\"></span>ti<span class=\"_ _1\"></span>po <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>emisi\u00f3<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>dichas <span class=\"_ _4\"></span>acciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>0,35 <span class=\"_ _6\"></span>euros <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>acci\u00f3n. Por tanto, la prima de emisi\u00f3n total ascendi\u00f3 a 1.064 miles de euros.<span class=\"_ _2a\"> </span>La ejecuci\u00f3n <span class=\"_ _1\"></span>del referido Aumento <span class=\"_ _1\"></span>de Capital fue e<span class=\"_ _1\"></span>levada a p\u00fablico en v<span class=\"_ _1\"></span>irtud de escritura p<span class=\"_ _1\"></span>\u00fablica otorgada c<span class=\"_ _1\"></span>on fecha<span class=\"_ _2a\"> </span>25 de junio de 2024, la cual ha quedado inscrita en el Registro Mercantil de Madrid con f<span class=\"_ _0\"></span>echa 12 de julio de 2024. En consecuencia, la Sociedad ha procedido a<span class=\"_ _0\"></span> ampliar capital y prima de emisi\u00f3n por importes de 68 miles d<span class=\"_ _0\"></span>e euros y<span class=\"_ _2a\"> </span>1.421 <span class=\"_ _3\"></span>euros, <span class=\"_ _9\"> </span>respectivamente <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>traspasado <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>correspondiente <span class=\"_ _3\"></span>a <span class=\"_ _3\"> </span>dicha <span class=\"_ _9\"> </span>ampliaci\u00f3n <span class=\"_ _3\"></span>correspondiente <span class=\"_ _3\"></span>al<span class=\"_ _2a\"> </span>instrumento de patrimonio impl\u00ed<span class=\"_ _1\"></span><span class=\"ff5\">cito en las <span class=\"_ _1\"></span>obligaciones que figuraba registrado <span class=\"_ _1\"></span>en el ep\u00edgrafe \u201cOtros instrumentos de<span class=\"_ _2a\"> </span></span>patrimonio\u201d <span class=\"_ _4\"> </span>por <span class=\"_ _3\"> </span>importe <span class=\"_ _4\"></span>536 <span class=\"_ _4\"> </span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>euros. <span class=\"_ _4\"></span>Adicionalmente, <span class=\"_ _4\"></span>se <span class=\"_ _3\"> </span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"> </span>a <span class=\"_ _3\"> </span>reducir <span class=\"_ _4\"></span>la <span class=\"_ _3\"> </span>deuda <span class=\"_ _4\"></span>registrada <span class=\"_ _4\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe \u201cObligaciones y otros valores negociables\u201d del p<span class=\"ff1\">asivo del balance adjunto.<span class=\"_ _2a\"> </span></span>(ii) <span class=\"_ _18\"> </span>Ampliaci\u00f3n de capital dineraria<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>12 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>noviembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Junta <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Extraordinaria aprob\u00f3 <span class=\"_ _1\"></span>un<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>aumento del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>social <span class=\"_ _1\"></span>mediante<span class=\"_ _2a\"> </span>aportaciones <span class=\"_ _4\"></span>dinerarias <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>rec<span class=\"_ _1\"></span>onocimiento <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>derecho <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>suscripci\u00f3n <span class=\"_ _4\"></span>preferente<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>aprobaci\u00f3n <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>fue <span class=\"_ _4\"></span>llevada <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>cabo por el Consejo de Administraci\u00f3n de la Sociedad, en su reuni\u00f3n celebrada<span class=\"_ _1\"></span> ese mismo d\u00eda.<span class=\"_ _2a\"> </span>En <span class=\"_ _4\"></span>es<span class=\"_ _1\"></span>te <span class=\"_ _4\"></span>sentido, <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>fecha <span class=\"_ _3\"></span>4 <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>ampliaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>capital <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>uedado <span class=\"_ _4\"></span>completada <span class=\"_ _5\"> </span>mediante <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span>emisi\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>19.999.999 <span class=\"_ _1\"></span>acciones <span class=\"_ _4\"></span>nuevas <span class=\"_ _6\"></span>ordinarias <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad, <span class=\"_ _6\"></span>representadas <span class=\"_ _6\"></span>mediante<span class=\"_ _2a\"> </span>anotaciones en cuenta, de <span class=\"_ _1\"></span>0,016 euros de valor nominal cada <span class=\"_ _1\"></span>una de ellas, correspondiente al aumento de <span class=\"_ _1\"></span>capital de<span class=\"_ _2a\"> </span>la Sociedad por importe nominal de 320 miles de euros. Las a<span class=\"_ _1\"></span>cciones nuevas <span class=\"_ _1\"></span>se e<span class=\"_ _1\"></span>mitieron con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>de emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,3<span class=\"_ _1\"></span><span class=\"ls6\">84</span> e<span class=\"_ _1\"></span>uros <span class=\"_ _1\"></span>por acci\u00f3n, <span class=\"_ _1\"></span>siendo <span class=\"_ _1\"></span>el tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>dichas acciones de 0,35 euros por acci\u00f3n. Por tanto, la prima<span class=\"_ _0\"></span> de emisi\u00f3n total <span class=\"_ _1\"></span>asciende a<span class=\"_ _1\"></span> 7.680 miles de euros.<span class=\"_ _2a\"> </span>Cabe mencionar <span class=\"_ _0\"></span><span class=\"ls11\">, <span class=\"ls0\">que en <span class=\"_ _0\"></span>el periodo <span class=\"_ _0\"></span>de suscripci\u00f3n<span class=\"_ _0\"></span> preferente y<span class=\"_ _0\"></span> el <span class=\"_ _0\"></span>periodo de <span class=\"_ _0\"></span>asignaci\u00f3n a<span class=\"_ _0\"></span>dicional (primera <span class=\"_ _0\"></span>y segunda<span class=\"_ _2a\"> </span></span></span>vuelta), <span class=\"_ _0\"></span>se han <span class=\"_ _7\"></span>recibido \u00f3rdenes <span class=\"_ _7\"></span>de suscripci\u00f3n <span class=\"_ _7\"></span>por la <span class=\"_ _7\"></span>totalidad de <span class=\"_ _7\"></span>las 19.999.999 acciones <span class=\"_ _7\"></span>nuevas<span class=\"_ _1\"></span>. <span class=\"_ _0\"></span>Durante <span class=\"_ _0\"></span>el P<span class=\"_ _0\"></span>eriodo<span class=\"_ _2a\"> </span>de <span class=\"_ _10\"> </span>Suscripci\u00f3n <span class=\"_ _10\"> </span>Preferente <span class=\"_ _10\"> </span>(<span class=\"_ _0\"></span>primera <span class=\"_ _10\"> </span>vuelta) <span class=\"_ _10\"> </span>se <span class=\"_ _10\"> </span>han <span class=\"_ _12\"> </span>suscrito <span class=\"_ _10\"> </span>12.134.485 <span class=\"_ _f\"> </span>acciones <span class=\"_ _10\"> </span>nuevas, <span class=\"_ _10\"> </span>representativas <span class=\"_ _10\"> </span>de<span class=\"_ _2a\"> </span>aproximadamente el 6<span class=\"_ _0\"></span>0,7% del i<span class=\"_ _0\"></span>mporte m\u00e1ximo de<span class=\"_ _0\"></span> la Ampliaci\u00f3n <span class=\"_ _0\"></span>de Capital. <span class=\"_ _0\"></span>Durante Periodo d<span class=\"_ _0\"></span>e Asignaci\u00f3n A<span class=\"_ _0\"></span>dicional<span class=\"_ _2a\"> </span>(segunda vuelta) se han recibido solicitudes de suscripci<span class=\"_ _1\"></span>\u00f3n superiores al n\u00famero de Acciones Sobrantes m\u00e1ximas de<span class=\"_ _2a\"> </span>la emisi\u00f3n. En virtud de<span class=\"_ _1\"></span> lo anterior, <span class=\"_ _1\"></span>se procedi\u00f3 <span class=\"_ _1\"></span>a realizar <span class=\"_ _1\"></span>la asignaci\u00f3n y adjudicaci\u00f3n <span class=\"_ _1\"></span>de las Acciones Sobrantes conforme <span class=\"_ _1\"></span>a las<span class=\"_ _2a\"> </span>reglas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>prorrateo <span class=\"_ _6\"></span>trasladadas <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>anuncio <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>capital. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>consecuentemente, <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _3\"></span>abri\u00f3 <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>Periodo de Asignaci\u00f3n Discrecional (tercera vuelta)<span class=\"_ _2a\"> </span>La citada ampliaci\u00f3n <span class=\"_ _0\"></span>de capital se formaliz\u00f3 en <span class=\"_ _0\"></span>virtud de escritura otor<span class=\"_ _0\"></span>gada el 16 de <span class=\"_ _0\"></span>diciembre de 2024 e inscrita en <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>Registro Mercantil de Madrid con fecha 27 de diciembre de 2024.<span class=\"_ _2a\"> </span>(iii) <span class=\"_ _24\"> </span>Ampliaci\u00f3n de capital por compensaci\u00f3n de cr\u00e9ditos<span class=\"_ _2a\"> </span>Asimismo <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>citada <span class=\"_ _0\"></span>Junta <span class=\"_ _0\"></span>General <span class=\"_ _7\"></span>Extraordinaria d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Accionistas <span class=\"_ _7\"></span>celebrada el <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>asado <span class=\"_ _7\"></span>12 de <span class=\"_ _8\"></span>n<span class=\"_ _1\"></span>oviembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>2024,<span class=\"_ _6\"></span> <span class=\"_ _0\"></span>aprob\u00f3<span class=\"_ _2a\"> </span>el <span class=\"_ _4\"></span><span class=\"ls0\">aumento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span>social <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>compensaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>r\u00e9ditos<span class=\"lsa\">, <span class=\"_ _4\"></span></span>cr\u00e9ditos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>accionista <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ayoritario <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad,<span class=\"_ _2a\"> </span></span>Businessgate, <span class=\"_ _1\"></span>S.L., <span class=\"_ _1\"></span>ostenta <span class=\"_ _1\"></span>frente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Sociedad e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>virtud <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>contratos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pr\u00e9stamo <span class=\"_ _1\"></span>participativo <span class=\"_ _1\"></span>suscritos <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span><span class=\"lsa\">, </span>por un importe efectivo (nominal m\u00e1s prima de<span class=\"_ _2a\"> </span>emisi\u00f3n) <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>12.594 <span class=\"_ _3\"> </span>m<span class=\"_ _1\"></span>iles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"></span>mediante <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>emisi\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _9\"> </span>puesta <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>cir<span class=\"_ _1\"></span>culaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>31.485.102 <span class=\"_ _3\"></span>nuevas <span class=\"_ _9\"> </span>acciones<span class=\"_ _2a\"> </span>ordinarias de 0,016 euros de valor nominal cada una y con una prima de emisi\u00f3n de 0,384 <span class=\"_ _0\"></span>euros por acci\u00f3n, La citada ampliaci\u00f3n <span class=\"_ _0\"></span>de capital se formaliz\u00f3 en <span class=\"_ _0\"></span>virtud de escritura otor<span class=\"_ _0\"></span>gada el 16 de <span class=\"_ _0\"></span>diciembre de 2024 e inscrita en <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>Registro Mercantil de Madrid con fecha 27 de diciembre de 2024.<span class=\"_ _2a\"> </span>Movimientos del ejercicio 2023<span class=\"_ _2a\"> </span>Con fecha 1 de diciembre de 2023 la Junta General E<span class=\"_ _0\"></span>xtraordinaria de Accionistas de Nextil acord\u00f3 novar los t\u00e9rminos<span class=\"_ _2a\"> </span>y <span class=\"_ _7\"></span>condiciones <span class=\"_ _7\"></span>de <span class=\"_ _8\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>Obli<span class=\"_ _1\"></span>gaciones <span class=\"_ _8\"></span>Convertibles <span class=\"_ _7\"></span>2019 <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>aumentar <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>capital <span class=\"_ _7\"></span>social <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la <span class=\"_ _8\"></span>So<span class=\"_ _1\"></span>ciedad <span class=\"_ _8\"></span>en <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>cuant\u00eda <span class=\"_ _7\"></span>necesaria<span class=\"_ _2a\"> </span>para <span class=\"_ _6\"></span>atender <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>conversi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>obl<span class=\"_ _1\"></span>igaciones <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>nominal <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>510.989,36 <span class=\"_ _6\"></span>euros, <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ediante <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>emisi\u00f3n de hasta 31.936.835 acciones nuevas de 0,016 euros de valor nominal cada una de ellas. Todas las acciones est\u00e1n admitidas a cotizaci\u00f3n en el mercado continuo.<span class=\"_ _2a\"> </span>Los accionistas con participaci\u00f3n directa o indirecta igual o superior al 3% del capital social<span class=\"_ _0\"></span>, a 31 de diciembre de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 y 2023 son los siguientes:<span class=\"_ _2a\"> </span></span>% de Participac<span class=\"_ _0\"></span>i\u00f3n 2024<span class=\"_ _2a\"> </span>DirectaIndirectaTotal<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>59,49%<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>59,49%<span class=\"_ _2a\"> </span>% de Participa<span class=\"_ _0\"></span>ci\u00f3n 2023<span class=\"_ _2a\"> </span>DirectaIndirectaTotal<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>60,23%2,<span class=\"ls3\">91</span>%<span class=\"_ _2a\"> </span>63,13<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>A <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>existe c<span class=\"_ _1\"></span>onocimiento por <span class=\"_ _6\"></span>parte <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>de o<span class=\"_ _1\"></span>tras <span class=\"_ _1\"></span>participaciones<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>cta<span class=\"_ _7\"></span>s<span class=\"_ _2a\"> </span>iguales <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>superiores <span class=\"_ _3\"></span><span class=\"ls7\">al</span> <span class=\"_ _3\"></span><span class=\"ls6\">3%</span> <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apital <span class=\"_ _4\"></span>social, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span><span class=\"ls7\">de</span> <span class=\"_ _3\"></span><span class=\"ls8\">los</span> <span class=\"_ _3\"></span>derechos <span class=\"_ _3\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>voto <span class=\"_ _3\"></span><span class=\"ls7\">de</span> <span class=\"_ _3\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>Sociedad <span class=\"_ _9\"> </span>que, <span class=\"_ _3\"></span>si<span class=\"_ _1\"></span>endo <span class=\"_ _3\"></span>inferiores <span class=\"_ _3\"> </span>al<span class=\"_ _2a\"> </span>porcentaje establecido, permitan ejercer una influencia notable en l<span class=\"_ _1\"></span>a misma.<span class=\"_ _2a\"> </span>En <span class=\"_ _5\"> </span>vi<span class=\"_ _1\"></span>rtud <span class=\"_ _5\"> </span>de  lo<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>contratos <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>Accionistas, <span class=\"_ _5\"> </span>Bu<span class=\"_ _1\"></span>sinessgate, <span class=\"_ _5\"> </span>S.L. <span class=\"_ _b\"> </span>y  <span class=\"ls1d\">Tr</span>inity <span class=\"_ _5\"> </span>Place <span class=\"_ _b\"> </span>Fund <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span><span class=\"ls6\">2017<span class=\"lsa\">, <span class=\"_ _5\"> </span></span></span>asumieron  c<span class=\"_ _0\"></span>iertos<span class=\"_ _2a\"> </span>compromisos que <span class=\"_ _0\"></span>afectan al ej<span class=\"_ _0\"></span>ercicio del dere<span class=\"_ _0\"></span>cho de vo<span class=\"_ _0\"></span>to en <span class=\"_ _0\"></span>las juntas g<span class=\"_ _0\"></span>enerales de l<span class=\"_ _0\"></span>a Sociedad y<span class=\"_ _0\"></span> a <span class=\"_ _0\"></span>la transmisi\u00f3n <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>sus <span class=\"_ _1\"></span>acciones y <span class=\"_ _1\"></span>que, por <span class=\"_ _1\"></span>lo tanto, <span class=\"_ _1\"></span>constituyen pactos<span class=\"_ _1\"></span> parasociales a <span class=\"_ _1\"></span>los efectos <span class=\"_ _1\"></span>del art\u00edculo 5<span class=\"_ _1\"></span>30 de<span class=\"_ _1\"></span>l texto refu<span class=\"_ _1\"></span>ndido de<span class=\"_ _2a\"> </span>la <span class=\"_ _0\"></span>Ley <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Capital, apr<span class=\"_ _0\"></span>obado <span class=\"_ _0\"></span>por<span class=\"_ _1\"></span> <span class=\"_ _7\"></span><span class=\"ff5\">el<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Real <span class=\"_ _7\"></span>Dec<span class=\"_ _1\"></span>reto <span class=\"_ _7\"></span>L<span class=\"_ _1\"></span>egislativo <span class=\"_ _0\"></span>1/2010, <span class=\"_ _7\"></span>de 2 <span class=\"_ _7\"></span>de j<span class=\"_ _0\"></span>ulio (<span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>\u201cLey <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades<span class=\"_ _2a\"> </span></span>de Capital\u201d).<span class=\"ff1\"> Este contrato est\u00e1 firmado por un periodo indefinido.<span class=\"_ _2a\"> </span></span>En virtud de contratos suscritos por socios de Businessgate Capital S.L (principal <span class=\"_ _0\"></span>accionista de Businessgate S.L), se<span class=\"_ _2a\"> </span>otorga <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>2014 <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>Quartex <span class=\"_ _6\"></span>Investments, <span class=\"_ _4\"></span>S.L.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>(sociedad <span class=\"_ _6\"></span>\u00edntegramente <span class=\"_ _6\"></span>participada <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>D. <span class=\"_ _4\"></span>Eduardo <span class=\"_ _6\"></span>Navarro <span class=\"_ _6\"></span>Zamo<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>titular  de  una  participaci\u00f3n  minoritaria  en  Businessgate  Capital,  S.L.)  la  mayor\u00eda  de  los  derechos  de  voto  de<span class=\"_ _2a\"> </span>Businessgate <span class=\"_ _9\"> </span>Capital, <span class=\"_ _3\"></span>S.L. <span class=\"_ _9\"> </span>y <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>establecen <span class=\"_ _3\"></span>determin<span class=\"_ _1\"></span>adas <span class=\"_ _9\"> </span>restricciones <span class=\"_ _9\"> </span>para <span class=\"_ _3\"></span>la <span class=\"_ _9\"> </span>transmisi\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>participaciones<span class=\"_ _2a\"> </span>sociales representativas del capital social de Businessgate, S.L.<span class=\"_ _2a\"> </span>Limitaciones a la distribuci\u00f3n de dividendos<span class=\"_ _2a\"> </span>Una <span class=\"_ _1\"></span>vez cubiertas <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>atenciones previstas <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Ley o <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>estatutos, s<span class=\"_ _1\"></span>\u00f3lo pueden <span class=\"_ _1\"></span>repartirse <span class=\"_ _1\"></span>dividendos <span class=\"_ _1\"></span>con cargo <span class=\"_ _1\"></span>al<span class=\"_ _2a\"> </span>beneficio <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>reservas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>libre <span class=\"_ _6\"></span>disposici\u00f3n, <span class=\"_ _6\"></span>si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>eto <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>o, <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>del<span class=\"_ _2a\"> </span>reparto, <span class=\"_ _5\"> </span>no <span class=\"_ _b\"> </span>resulta <span class=\"_ _5\"> </span>ser <span class=\"_ _5\"> </span>inferior <span class=\"_ _b\"> </span>al <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>apital <span class=\"_ _5\"> </span>social <span class=\"_ _5\"> </span>m\u00e1s <span class=\"_ _5\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _5\"> </span>reserva <span class=\"_ _5\"> </span>legal. <span class=\"_ _5\"> </span>A <span class=\"_ _b\"> </span>estos <span class=\"_ _5\"> </span>efectos, <span class=\"_ _5\"> </span>los <span class=\"_ _5\"> </span>b<span class=\"_ _1\"></span>eneficios <span class=\"_ _5\"> </span>imputados<span class=\"_ _2a\"> </span>directamente <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>patri<span class=\"_ _1\"></span>monio <span class=\"_ _6\"></span>neto <span class=\"_ _4\"></span>no <span class=\"_ _6\"></span>pueden <span class=\"_ _4\"></span>ser <span class=\"_ _6\"></span>objeto <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>distribuci\u00f3n, <span class=\"_ _6\"></span>directa<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>ni <span class=\"_ _4\"></span>indirecta. <span class=\"_ _6\"></span>Si <span class=\"_ _4\"></span>existieran <span class=\"_ _6\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>ejercicios anteriores que <span class=\"_ _0\"></span>hicieran que el <span class=\"_ _0\"></span>valor del patrimonio <span class=\"_ _7\"></span>neto<span class=\"_ _1\"></span> de <span class=\"_ _0\"></span>la Sociedad dominante <span class=\"_ _0\"></span>fuera inferior a la <span class=\"_ _0\"></span>cifra del<span class=\"_ _2a\"> </span>capital social, el beneficio se destinar\u00e1 a la compensaci\u00f3n de dichas p\u00e9rdidas.<span class=\"_ _2a\"> </span>Adicionalmente la Novaci\u00f3n Modificativa del Convenio de<span class=\"_ _1\"></span> acreedores <span class=\"_ _1\"></span>firmado por la Sociedad en los a\u00f1os 20<span class=\"_ _1\"></span>09-2010<span class=\"_ _2a\"> </span>establece <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _1\"></span>Dominante <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>podr\u00e1 <span class=\"_ _1\"></span>repartir <span class=\"_ _1\"></span>dividend<span class=\"_ _1\"></span>os m<span class=\"_ _1\"></span>onetarios <span class=\"_ _1\"></span>durante l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>primeros <span class=\"_ _1\"></span>a\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>firma de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>misma. A <span class=\"_ _7\"></span>partir del <span class=\"_ _7\"></span>terc<span class=\"_ _1\"></span>er <span class=\"_ _0\"></span>a\u00f1o, el <span class=\"_ _7\"></span>reparto de <span class=\"_ _0\"></span>dividendos <span class=\"_ _0\"></span>est\u00e1 condicionado <span class=\"_ _7\"></span>por la <span class=\"_ _7\"></span>obl<span class=\"_ _1\"></span>igaci\u00f3n d<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>mortizaci\u00f3n<span class=\"_ _2a\"> </span>acelerada de l<span class=\"_ _1\"></span>as deudas concursales sujetas <span class=\"_ _1\"></span>a dicho acuerdo p<span class=\"_ _1\"></span>or un importe del <span class=\"_ _1\"></span>75% del Fluj<span class=\"_ _1\"></span>o Excedentario de Caja<span class=\"_ _2a\"> </span>seg\u00fan <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>define <span class=\"_ _4\"></span>dicho <span class=\"_ _6\"></span>t\u00e9<span class=\"_ _1\"></span>rmino <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>mencionado <span class=\"_ _6\"></span>contrato.<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Las <span class=\"_ _4\"></span>reservas <span class=\"_ _6\"></span>designadas <span class=\"_ _4\"></span>como <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>ibre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>isposici\u00f3n, <span class=\"_ _6\"></span>as<span class=\"_ _1\"></span>\u00ed<span class=\"_ _2a\"> </span>como <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>resultados <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _6\"></span>sujetas, <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>obstante, <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>limitaciones <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>distribuci\u00f3<span class=\"_ _6\"></span>n, <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>debi\u00e9ndose<span class=\"_ _2a\"> </span>distribuir <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>videndos <span class=\"_ _0\"></span><span class=\"lsd\">si<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _7\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _7\"></span>neto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>es<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>o a <span class=\"_ _8\"></span>consecuencia <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>reparto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>resulta ser, inferior al <span class=\"_ _0\"></span>capital<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>social.<span class=\"_ _2a\"> </span></span></span></span></span></span></span>11.4. Acciones Propias<span class=\"_ _2a\"> </span>El movimiento de las acciones propias durante los ejercicios <span class=\"ls6\">20</span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>N\u00ba AccionesMiles \u20acN\u00ba AccionesMiles \u20ac<span class=\"_ _2a\"> </span>Inicial<span class=\"_ _2a\"> </span>375.397<span class=\"_ _2a\"> </span>174<span class=\"_ _2a\"> </span>413.514<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>Adquisicione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>2.516.728<span class=\"_ _2a\"> </span>827<span class=\"_ _2a\"> </span>1.351.670<span class=\"_ _2a\"> </span>672<span class=\"_ _2a\"> </span>Enajenacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(2.569.477)<span class=\"_ _2a\"> </span>(<span class=\"ls3\">850)<span class=\"_ _2a\"> </span></span>(1.389.787)<span class=\"_ _2a\"> </span>(70<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Final<span class=\"_ _2a\"> </span>322.648<span class=\"_ _2a\"> </span>151<span class=\"_ _2a\"> </span>375.397<span class=\"_ _2a\"> </span>174<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>ejercicio <span class=\"_ _0\"></span>2022 <span class=\"_ _7\"></span>la Socieda<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>Dominante firm\u00f3 <span class=\"_ _7\"></span>un Contrato<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Liquidez <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>tiene <span class=\"_ _7\"></span>como objetivo <span class=\"_ _7\"></span>favorecer <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>iquidez<span class=\"_ _2a\"> </span>y <span class=\"_ _6\"></span>regularidad <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cotizaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>Dominante<span class=\"_ _1\"></span>. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>movimientos <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>ejercicios <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span><span class=\"lsf\">y<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3 de las acciones propias se correspondieron a la ejecuci\u00f3n de dicho contrato. </span>La diferencia habida entre el total<span class=\"_ _1\"></span> de las ventas de acciones a valor de la transacci\u00f3n y valor de coste de la<span class=\"_ _1\"></span> acci\u00f3n en<span class=\"_ _2a\"> </span>autocartera, supusieron <span class=\"ls6\">un<span class=\"_ _0\"></span><span class=\"ls0\">a p<span class=\"_ _0\"></span>\u00e9rdida el a\u00f1o<span class=\"_ _0\"></span> 2024 de<span class=\"_ _0\"></span> 23 mile<span class=\"_ _0\"></span>s de eur<span class=\"_ _0\"></span>os (p\u00e9rdida <span class=\"_ _0\"></span>de <span class=\"ls7\">30</span> miles de<span class=\"_ _0\"></span> euros registr<span class=\"_ _0\"></span>ada contra<span class=\"_ _2a\"> </span></span></span>reservas voluntarias en el a\u00f1o 2023).<span class=\"_ _2a\"> </span>11.5. Otros instrumentos de patrimonio<span class=\"_ _2a\"> </span>Los <span class=\"_ _13\"> </span>otros <span class=\"_ _13\"> </span>instrumentos <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>patrimonio <span class=\"_ _13\"> </span>propio <span class=\"_ _13\"> </span>corresponden <span class=\"_ _13\"> </span>al <span class=\"_ _12\"> </span>componente <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>patrimonio <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>instrumentos<span class=\"_ _2a\"> </span>financieros compuestos emitidos por la Sociedad a 31 de diciembre de 20<span class=\"_ _1\"></span>24 y <span class=\"ls6\">202</span>3 (Nota <span class=\"_ _0\"></span><span class=\"ls6\">13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span></span>11.6. Diferencias de conversi\u00f3n<span class=\"_ _2a\"> </span>El detalle de las diferencias de conversi\u00f3n a 31 de diciembre de 2024 <span class=\"lsd\">y <span class=\"ls6\">20</span></span>23 es el siguiente:<span class=\"_ _2a\"> </span>Saldo inicial<span class=\"_ _2a\"> </span>Otro resultado glob<span class=\"_ _0\"></span>al<span class=\"_ _2a\"> </span>reconocido dire<span class=\"_ _0\"></span>ctamente en<span class=\"_ _2a\"> </span>el Patrimonio<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501)<span class=\"_ _2a\"> </span></span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501</span>)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _0\"></span>diferencias acumuladas <span class=\"ls7\">de</span> conversi\u00f3n <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _0\"></span>cierre del ejercicio 2024 y 2023 se corresponden a la filial americana<span class=\"_ _2a\"> </span></span></span></span>Elastic Fabrics of America, Inc. y la filial guatemalteca Nextil Elastics Fabrics, S.A<span class=\"_ _1\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-630": {
   "value": "4.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Normas de Registro y<span class=\"_ _1\"></span> Valoraci\u00f3n<span class=\"_ _2a\"> </span></span>Las p<span class=\"_ _1\"></span>rincipales normas <span class=\"_ _1\"></span>de valoraci\u00f3n <span class=\"_ _1\"></span>utilizadas e<span class=\"_ _1\"></span>n la <span class=\"_ _1\"></span>elaboraci\u00f3n de<span class=\"_ _1\"></span> las <span class=\"_ _1\"></span>presentes cuentas <span class=\"_ _1\"></span>anuales <span class=\"_ _1\"></span>consolidadas,<span class=\"_ _6\"></span> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span>acuerdo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span><span class=\"lsc\">lo</span> <span class=\"_ _6\"></span>establecido <span class=\"_ _1\"></span><span class=\"ls7\">por</span> <span class=\"_ _6\"></span><span class=\"ls8\">las</span> <span class=\"_ _1\"></span>Normas <span class=\"_ _6\"></span>Internacionales <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>Informaci\u00f3n <span class=\"_ _1\"></span>Financiera <span class=\"_ _6\"></span>(NIIF) <span class=\"_ _4\"></span>adoptadas <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>Uni\u00f3n<span class=\"_ _2a\"> </span>Europea, <span class=\"_ _1\"></span>as\u00ed como <span class=\"ls6\">por</span> <span class=\"_ _1\"></span>las interpretaciones <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span>vigor <span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>momento <span class=\"ls7\">de</span> <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>alizar dichas <span class=\"_ _6\"></span>cuentas <span class=\"_ _6\"></span>anuales <span class=\"_ _4\"></span>consolidad<span class=\"_ _0\"></span>as<span class=\"_ _2a\"> </span>han sido las siguientes:<span class=\"_ _2a\"> </span>4.1. Inmovilizado Intangible<span class=\"_ _2a\"> </span>Como <span class=\"_ _1\"></span>norma <span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>neral, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>inmovilizado <span class=\"_ _1\"></span>intangible <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconoce i<span class=\"_ _1\"></span>nicialmente <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>coste <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _1\"></span>segregado <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>trav\u00e9s <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>combinaci\u00f3n <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>negocios <span class=\"_ _b\"> </span>o <span class=\"_ _5\"> </span>producci\u00f3n <span class=\"_ _b\"> </span>y; <span class=\"_ _5\"> </span>pos<span class=\"_ _1\"></span>teriormente, <span class=\"_ _5\"> </span>se <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>alora <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>coste <span class=\"_ _5\"> </span>minorado<span class=\"_ _6\"></span> <span class=\"_ _3\"> </span><span class=\"ls6\">por</span> <span class=\"_ _9\"> </span><span class=\"ls8\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _4\"></span>amortizaci\u00f3n <span class=\"_ _6\"></span>acumulada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>(calculada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span>f<span class=\"_ _0\"></span>unci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsd\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _6\"></span>\u00fatil) <span class=\"_ _4\"></span><span class=\"lsd\">y,<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span><span class=\"lsd\">su</span> <span class=\"_ _6\"></span>caso, <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>por<span class=\"_ _2a\"> </span></span></span>deterioro que haya experimentado.<span class=\"_ _2a\"> </span>Los activos intangibles, a exce<span class=\"_ _0\"></span>pci\u00f3n del fondo de comercio, se amortizan s<span class=\"_ _0\"></span>istem\u00e1ticamente de forma lineal en f<span class=\"_ _0\"></span>unci\u00f3n<span class=\"_ _2a\"> </span>de la vida \u00fatil estimada de los bienes y de su valor residual. Los m<span class=\"_ _1\"></span>\u00e9todos y <span class=\"_ _1\"></span>periodos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>aplicados son <span class=\"_ _1\"></span>revisados <span class=\"_ _1\"></span>en cada <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ejercicio y, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>procede, a<span class=\"_ _1\"></span>justados<span class=\"_ _2a\"> </span>de forma prospectiva. <span class=\"ls9\">Al</span> meno<span class=\"_ _0\"></span>s <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>cierre <span class=\"ls6\">del</span> <span class=\"_ _7\"></span>ejercicio, <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>eval\u00faa <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xistencia <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>indicios <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>eterioro, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>cuyo caso <span class=\"_ _0\"></span>se<span class=\"_ _2a\"> </span>estiman los importes recuperables, efectu\u00e1ndose las correcciones valorativas que <span class=\"_ _7\"></span>procedan.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>excepci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo de <span class=\"_ _1\"></span>comercio <span class=\"_ _1\"></span>surgido <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ombinaciones de <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>llevadas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo a<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span>diciembre <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls7\">20</span>24 <span class=\"_ _8\"></span><span class=\"ls15\">y <span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls16\">20<span class=\"ls0\">2<span class=\"_ _7\"></span>3<span class=\"_ _7\"></span>,<span class=\"_ _8\"></span> <span class=\"_ _0\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span>registrado <span class=\"_ _7\"></span>ning\u00fan <span class=\"_ _8\"></span>otro <span class=\"_ _7\"></span>activo <span class=\"_ _7\"></span>intangible <span class=\"_ _7\"></span>cuya <span class=\"_ _7\"></span>vida <span class=\"_ _8\"></span>\u00fatil <span class=\"_ _7\"></span>sea <span class=\"_ _7\"></span>indefinida.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Investigaci\u00f3n y Desarrollo<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>investigaci\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _8\"></span>gasto <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>incurre <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>ellos, <span class=\"_ _7\"></span>mientras <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>de desarrollo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>incurridos en <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>proyecto se reconocen <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>inmovilizado intangible si <span class=\"_ _1\"></span>este es<span class=\"_ _1\"></span> viable <span class=\"_ _1\"></span>desde una <span class=\"_ _1\"></span>perspectiva t\u00e9cnica<span class=\"_ _2a\"> </span>y co<span class=\"_ _1\"></span>mercial, se <span class=\"_ _1\"></span>dispone <span class=\"_ _1\"></span>de recursos <span class=\"_ _1\"></span>t\u00e9cnicos y <span class=\"_ _1\"></span>financieros suficien<span class=\"_ _1\"></span>tes para c<span class=\"_ _1\"></span>ompletarlo, los c<span class=\"_ _1\"></span>ostes i<span class=\"_ _1\"></span>ncurridos pueden<span class=\"_ _2a\"> </span>determinarse de forma fiable y la generaci\u00f3n de beneficios es <span class=\"_ _1d\"></span>probable.<span class=\"_ _2a\"> </span>Otros gastos <span class=\"_ _7\"></span>de desarrollo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>econocen como <span class=\"_ _7\"></span>gasto cuando <span class=\"_ _7\"></span>se incurre <span class=\"_ _0\"></span>en ellos <span class=\"_ _7\"></span>hasta que <span class=\"_ _0\"></span>cumplen l<span class=\"_ _0\"></span>os requ<span class=\"_ _0\"></span>isitos para<span class=\"_ _2a\"> </span>ser capitalizados.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>conocidos <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>gasto <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reconocen <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>ejercicio<span class=\"_ _2a\"> </span>posterior.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>superior <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _6\"></span>estimado, <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reduce <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span>inmediata hasta su importe recuperable (Nota 6<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>En caso de <span class=\"_ _1\"></span>que var\u00eden las circunstancias favo<span class=\"_ _1\"></span>rables del proyecto que permitieron capitalizar los <span class=\"_ _1\"></span>gastos de desarrollo,<span class=\"_ _2a\"> </span>la parte pendiente de amortizar se lleva a resultados en el ej<span class=\"_ _0\"></span>ercicio en que cambian dichas circunstancias.<span class=\"_ _2a\"> </span>Patentes, Licencias, Marcas y Similares<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _1\"></span>registra <span class=\"_ _6\"></span>bajo <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>concepto, <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>gastos <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>apitalizados <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>obtenido<span class=\"_ _1\"></span> <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _7\"></span>patente <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>imilar, <span class=\"_ _8\"></span>incluyendo<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>sus <span class=\"_ _7\"></span>costes <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>registro <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>formalizaci\u00f3n, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _8\"></span>los costes <span class=\"_ _7\"></span>de adqui<span class=\"_ _0\"></span>sici\u00f3n<span class=\"_ _2a\"> </span></span></span>a terceros de los derechos correspondientes.<span class=\"_ _2a\"> </span>Se<span class=\"ls0\"> <span class=\"_ _4\"></span>amortizan <span class=\"_ _3\"></span>linealmente <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span><span class=\"lsf\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>\u00fatil, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>raz\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _4\"></span><span class=\"ls6\">20%</span> <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>objeto <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>correcci\u00f3n <span class=\"_ _4\"></span>valorativa <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span></span>deterioro.<span class=\"_ _2a\"> </span>Aplicaciones Inform\u00e1ticas<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>licencias <span class=\"_ _12\"> </span>para <span class=\"_ _12\"> </span>aplicaciones <span class=\"_ _13\"> </span>inform\u00e1ticas <span class=\"_ _12\"> </span>adquiridas  a<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>terceros <span class=\"_ _12\"> </span>y <span class=\"_ _13\"> </span>los <span class=\"_ _12\"> </span>programas <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>ordenador <span class=\"_ _13\"> </span>el<span class=\"_ _1\"></span>aborados<span class=\"_ _2a\"> </span>internamente <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apitalizan <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"> </span><span class=\"ls7\">ha<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>incurrido <span class=\"_ _3\"></span>para <span class=\"_ _4\"></span>adqui<span class=\"_ _1\"></span>rirlos, <span class=\"_ _4\"></span>desarrollarlos, <span class=\"_ _b\"> </span>y<span class=\"_ _2a\"> </span>prepararlos para su uso. Los costes de mantenimiento se registran en la cuenta de p\u00e9r<span class=\"_ _0\"></span>didas y ganancias <span class=\"_ _1\"></span>consolidada<span class=\"_ _2a\"> </span>del ejercicio en que se <span class=\"_ _1\"></span>incurren.<span class=\"_ _2a\"> </span>Las aplicaciones inform\u00e1ticas, se amortizan linealmente durante su vida \u00fati<span class=\"_ _0\"></span>l a raz\u00f3n de un 16,66% anual.<span class=\"_ _2a\"> </span>Relaciones con Clientes<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>grupo <span class=\"_ _1\"></span>tiene capitalizadas <span class=\"_ _1\"></span>diversas c<span class=\"_ _1\"></span>arteras de <span class=\"_ _1\"></span>clientes <span class=\"_ _1\"></span>adquiridas en<span class=\"_ _1\"></span> el <span class=\"_ _1\"></span>contexto <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>as combinaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>negocio<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>estos <span class=\"_ _6\"></span>\u00faltimos <span class=\"_ _4\"></span>ejercicios. <span class=\"_ _6\"></span>Dichas <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>arteras <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>valoradas <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>razonable <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>experto <span class=\"_ _6\"></span>independiente,<span class=\"_ _2a\"> </span>siendo los importes registrados y las vidas \u00fatiles estimadas las siguientes:<span class=\"_ _2a\"> </span>Relaciones con<span class=\"_ _0\"></span> clientes por combi<span class=\"_ _0\"></span>naci\u00f3n de nego<span class=\"_ _0\"></span>cios<span class=\"_ _2a\"> </span>Vida \u00fatil estimada (en<span class=\"_ _0\"></span> a\u00f1os)  <span class=\"ls0\">Subgrupo <span class=\"_ _0\"></span>SICI 93 <span class=\"_ _7\"></span>Braga:<span class=\"_ _2a\"> </span></span>- Grandes <span class=\"_ _7\"></span>clientes<span class=\"_ _2a\"> </span>- Clientes <span class=\"_ _7\"></span><span class=\"ls3\">peque\u00f1os </span>7 <span class=\"ls0\">- 10,1<span class=\"_ _2a\"> </span></span>3,1<span class=\"_ _2a\"> </span>Fondo de comercio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>fondo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>comercio <span class=\"_ _1d\"></span>generado <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _1d\"></span>co<span class=\"_ _1\"></span>mbinaciones <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>negocio <span class=\"_ _8\"></span>representa <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>exceso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>contraprestaci\u00f3n <span class=\"_ _8\"></span>transferida<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>sobre <span class=\"_ _5\"> </span>la  participaci\u00f3n <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _b\"> </span>valor <span class=\"_ _5\"> </span>razon<span class=\"_ _1\"></span>able <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>identificables <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>na <span class=\"_ _5\"> </span>sociedad<span class=\"_ _2a\"> </span>dependiente en la fecha de la combinaci\u00f3n.<span class=\"_ _2a\"> </span>El<span class=\"ls0\">  valor  r<span class=\"_ _0\"></span>azonable  <span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>los  activos  netos <span class=\"_ _b\"> </span>adquiridos  <span class=\"lsd\">se</span>  ca<span class=\"_ _0\"></span>lcula <span class=\"_ _5\"> </span>partiendo  <span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"ls8\">los</span> <span class=\"_ _b\"> </span>valores <span class=\"_ _b\"> </span>contables  consolidados<span class=\"_ _2a\"> </span></span>convertidos a NIIF-UE, como sigue:<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>asignables <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>elementos <span class=\"_ _4\"></span>patrimoniales <span class=\"_ _3\"></span>concretos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _3\"></span>adquiridas, <span class=\"_ _4\"></span>aumentando <span class=\"_ _4\"></span>el<span class=\"_ _4\"></span> <span class=\"_ _6\"></span>valor<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span>activos <span class=\"_ _6\"></span><span class=\"lsb\">(o</span> <span class=\"_ _1\"></span>reduciendo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os p<span class=\"_ _1\"></span>asivos) <span class=\"_ _1\"></span>cuyos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span><span class=\"ls6\">de</span> merc<span class=\"_ _1\"></span>ado <span class=\"_ _1\"></span>fuesen s<span class=\"_ _1\"></span>uperiores <span class=\"_ _6\"></span>(inferiores) <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>valores <span class=\"_ _6\"></span>netos<span class=\"_ _2a\"> </span>contables <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _9\"> </span>que <span class=\"_ _3\"></span>figuran <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>us <span class=\"_ _3\"></span>balances <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>cuyo <span class=\"_ _9\"> </span>tratamiento <span class=\"_ _3\"></span>contable <span class=\"_ _3\"></span>sea <span class=\"_ _3\"></span>similar <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>mismos <span class=\"_ _9\"> </span>activos<span class=\"_ _2a\"> </span>(pasivos) del Grupo: amortizaci\u00f3n, devengo, etc.<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>asignables <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>unos <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intan<span class=\"_ _0\"></span>gibles <span class=\"_ _4\"></span>concretos, <span class=\"_ _4\"></span>reconoci\u00e9ndolos <span class=\"_ _4\"></span>expl\u00edcitamente <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado<span class=\"_ _2a\"> </span>siempre que su valor razonable a la fecha de adquisici\u00f3n pueda deter<span class=\"_ _0\"></span>minarse <span class=\"_ _1\"></span>de forma fi<span class=\"_ _1\"></span>able.<span class=\"_ _2a\"> </span>Las diferencias restantes se registran como un fondo de comercio, que se asigna a una o m\u00e1s unidades generadoras<span class=\"_ _2a\"> </span>de efectivo espec\u00edficas.<span class=\"_ _2a\"> </span>En el m<span class=\"_ _0\"></span>omento de <span class=\"_ _0\"></span>la enajenaci\u00f3n <span class=\"_ _0\"></span>de una <span class=\"_ _0\"></span>sociedad dependiente, <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>l importe <span class=\"_ _0\"></span>atribuible del <span class=\"_ _0\"></span>fondo de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omercio se <span class=\"_ _0\"></span>incluye<span class=\"_ _2a\"> </span>en la determinaci\u00f3n de los beneficios o las p\u00e9rdidas procedentes de la enajenaci\u00f3n.<span class=\"_ _2a\"> </span>El fond<span class=\"_ _1\"></span>o de <span class=\"_ _1\"></span>comercio no <span class=\"_ _1\"></span>se amortiza, <span class=\"_ _1\"></span>si b<span class=\"_ _1\"></span>ien anualmente se <span class=\"_ _1\"></span>comprueba el <span class=\"_ _1\"></span>deterioro de <span class=\"_ _1\"></span>valor o <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>m\u00e1s frecuencia si<span class=\"_ _2a\"> </span>eventos <span class=\"_ _1\"></span>o causas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ircunstancias indican <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pod\u00eda <span class=\"_ _1\"></span>haberse deteriorado, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>registra a<span class=\"_ _1\"></span> coste <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>p\u00e9rdidas<span class=\"_ _2a\"> </span>por deterioro de valor acumuladas.<span class=\"_ _2a\"> </span>4.2. <span class=\"_ _f\"> </span>Inmov<span class=\"_ _1\"></span>ilizado Mat<span class=\"_ _0\"></span>erial<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _b\"> </span>inmovilizado <span class=\"_ _b\"> </span>material <span class=\"_ _5\"> </span><span class=\"lsd\">se</span>  e<span class=\"_ _0\"></span>ncuentra  valorado <span class=\"_ _5\"> </span><span class=\"ls6\">por</span> <span class=\"_ _5\"> </span><span class=\"lsd\">su</span> <span class=\"_ _5\"> </span>precio <span class=\"_ _5\"> </span><span class=\"ls6\">de</span>  ad<span class=\"_ _0\"></span>quisici\u00f3n <span class=\"_ _5\"> </span>o<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>coste<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>pro<span class=\"_ _1\"></span>ducci\u00f3n <span class=\"_ _5\"> </span>neto <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"lsc\">la<span class=\"_ _2a\"> </span></span></span>correspondiente <span class=\"_ _6\"></span>amortizaci\u00f3n <span class=\"_ _4\"></span>acumulada <span class=\"_ _6\"></span>y, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso, <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>mporte <span class=\"_ _6\"></span>acumulado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>correcciones <span class=\"_ _6\"></span>valorativas <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>deterioro reconocidas. El <span class=\"_ _1\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>bajos <span class=\"_ _1\"></span>realizados por <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>propio <span class=\"_ _1\"></span>inmovilizado <span class=\"_ _1\"></span>ma<span class=\"_ _1\"></span>terial se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alcula <span class=\"_ _1\"></span>sumando <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>precio<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>adquisici\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>materias <span class=\"_ _4\"></span>consumibles, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>costes <span class=\"_ _4\"></span>directos <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>indirectos <span class=\"_ _4\"></span>imputables <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>producci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>dichos<span class=\"_ _2a\"> </span>bienes.<span class=\"_ _2a\"> </span>Los <span class=\"_ _7\"></span>cos<span class=\"_ _1\"></span>tes <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>ampliaci\u00f3n, <span class=\"_ _7\"></span>modernizaci\u00f3n <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>mejora<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>bienes <span class=\"_ _0\"></span>del <span class=\"_ _0\"></span>inmovilizado <span class=\"_ _7\"></span>material <span class=\"_ _0\"></span>se <span class=\"_ _8\"></span>i<span class=\"_ _1\"></span>ncorporan <span class=\"_ _7\"></span>al <span class=\"_ _0\"></span>activo <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>mayor va<span class=\"_ _1\"></span>lor del <span class=\"_ _1\"></span>bien exclusivamente <span class=\"_ _1\"></span>cuando s<span class=\"_ _1\"></span>uponen un <span class=\"_ _1\"></span>aumento de <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>capacidad, productividad o <span class=\"_ _1\"></span>alargamiento <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>su <span class=\"_ _6\"></span>vida <span class=\"_ _6\"></span>\u00fatil, <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>siempre <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sea <span class=\"_ _6\"></span>posible <span class=\"_ _6\"></span>conocer <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>estimar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>elementos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>resultan <span class=\"_ _6\"></span>dados <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>baja del inventario por haber sido sustituidos.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _8\"></span>costes <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>reparaciones <span class=\"_ _7\"></span>importantes <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>activan <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>amortizan <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>urante <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>da <span class=\"_ _7\"></span>\u00fatil <span class=\"_ _7\"></span>estimada <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>mismos, mie<span class=\"_ _1\"></span>ntras<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>que los gastos <span class=\"_ _1\"></span>de mantenimiento recurrentes <span class=\"_ _1\"></span>se cargan en <span class=\"_ _1\"></span>la cuenta de p<span class=\"_ _1\"></span>\u00e9rdidas y ganancias <span class=\"_ _1\"></span>consolidada durante el<span class=\"_ _2a\"> </span>ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>La <span class=\"_ _10\"> </span>amortizaci\u00f3n <span class=\"_ _10\"> </span>del <span class=\"_ _10\"> </span>inmo<span class=\"_ _0\"></span>vilizado <span class=\"_ _10\"> </span>material, <span class=\"_ _12\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _10\"> </span>excepci\u00f3n <span class=\"_ _10\"> </span>de <span class=\"_ _12\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>terrenos <span class=\"_ _12\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _10\"> </span>no <span class=\"_ _12\"> </span>se<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>amortizan, <span class=\"_ _10\"> </span>se <span class=\"_ _12\"> </span>calcula<span class=\"_ _2a\"> </span>sistem\u00e1ticamente por el <span class=\"_ _0\"></span>m\u00e9todo lineal <span class=\"_ _0\"></span>en funci\u00f3n de su <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>ida <span class=\"_ _0\"></span>\u00fatil estimada, atendiendo a <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>depreciaci\u00f3n efectivamente<span class=\"_ _2a\"> </span>sufrida por su funcionamiento, uso y disfrute.<span class=\"_ _2a\"> </span>Las vidas \u00fatiles estimadas son:<span class=\"_ _2a\"> </span>A\u00f1os de vida \u00fatil e<span class=\"_ _0\"></span>stimados<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>33,33 - <span class=\"ls3\">40<span class=\"_ _2a\"> </span></span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>7 - 12,50<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>7 - 15,15<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>5 - 7<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>7 - <span class=\"ls3\">10<span class=\"_ _2a\"> </span></span>Equipos para pr<span class=\"_ _0\"></span>ocesos de informa<span class=\"_ _0\"></span>ci\u00f3n<span class=\"_ _2a\"> </span>3 - 4<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>4 - 12,50<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>residual <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>vida<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00fatil <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los</span> <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span><span class=\"lsf\">se</span> <span class=\"_ _6\"></span>revisa, <span class=\"_ _1\"></span>ajust\u00e1ndose<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"lsd\">si</span> <span class=\"_ _1\"></span>fuera <span class=\"_ _6\"></span>necesario, <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cada<span class=\"_ _2a\"> </span></span>balance. <span class=\"_ _6\"></span>Cuando el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>superior <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _1\"></span>estimado, <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>deteriora<span class=\"_ _2a\"> </span>hasta su <span class=\"_ _7\"></span>importe recuperable. <span class=\"_ _0\"></span>Las p\u00e9rdidas <span class=\"_ _7\"></span>y ganancias <span class=\"_ _0\"></span>por l<span class=\"_ _0\"></span>a venta <span class=\"_ _7\"></span>de inmovilizado <span class=\"_ _0\"></span>material <span class=\"_ _0\"></span>se ca<span class=\"_ _0\"></span>lculan comparando<span class=\"_ _2a\"> </span>los  ingresos <span class=\"_ _5\"> </span>obtenidos<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls6\">por</span> <span class=\"_ _9\"> </span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>venta <span class=\"_ _9\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls7\">el</span> <span class=\"_ _5\"> </span>valor <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>ontable <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span><span class=\"lsd\">se</span> <span class=\"_ _5\"> </span>registran <span class=\"_ _9\"> </span><span class=\"ls6\">en</span> <span class=\"_ _9\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _9\"> </span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _9\"> </span><span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span>ga<span class=\"_ _1\"></span>nancias<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>Deterioro del valor de los activos no financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>eval\u00faa, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>cada <span class=\"_ _6\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>cierre <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>balance, <span class=\"_ _6\"></span>si <span class=\"_ _4\"></span>existe <span class=\"_ _6\"></span>alg\u00fan <span class=\"_ _4\"></span>indicio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>terioro <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>alg\u00fan <span class=\"_ _6\"></span>activo<span class=\"_ _2a\"> </span>concreto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>Unidad <span class=\"_ _6\"></span>Generadora de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Efectivo <span class=\"_ _1\"></span>(UGE). <span class=\"_ _1\"></span>Si <span class=\"_ _6\"></span>existie<span class=\"_ _0\"></span>ra <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ndicio, <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>requiere una <span class=\"_ _1\"></span>pru<span class=\"_ _1\"></span>eba an<span class=\"_ _1\"></span>ual <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>deterioro <span class=\"_ _1\"></span>(caso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span>rcio), <span class=\"_ _1\"></span>el Grupo <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>stima el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>importe rec<span class=\"_ _1\"></span>uperable d<span class=\"_ _1\"></span>el ac<span class=\"_ _1\"></span>tivo o <span class=\"_ _1\"></span>UGE, <span class=\"_ _1\"></span>entend<span class=\"_ _1\"></span>ido c<span class=\"_ _1\"></span>omo <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>mayor entre el valor razonable de un activo menos los costes para su venta y su valor <span class=\"ls6\">en</span> uso.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>caso de <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>activo <span class=\"_ _0\"></span>analizado <span class=\"_ _0\"></span>no <span class=\"_ _0\"></span>genere <span class=\"_ _0\"></span>flujos <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>aja <span class=\"_ _0\"></span>por <span class=\"_ _0\"></span>s\u00ed <span class=\"_ _0\"></span>mismo <span class=\"_ _0\"></span>independientemente <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>otros <span class=\"_ _0\"></span>activos<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>(caso<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> <span class=\"_ _1\"></span>fondo <span class=\"_ _6\"></span></span>de<span class=\"ls0\"> comercio),<span class=\"_ _1\"></span> <span class=\"lsd\">se</span> <span class=\"_ _6\"></span>estima <span class=\"_ _1\"></span></span>el<span class=\"ls0\"> <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>UGE </span>en<span class=\"ls0\"> <span class=\"_ _6\"></span></span>que<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>incluye <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>activo. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>existir <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>deterioro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>UGE, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>primer <span class=\"_ _4\"></span>lugar, <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reducir\u00e1 <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>importe <span class=\"_ _6\"></span>en <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>ibros <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>fondo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>comercio<span class=\"_ _2a\"> </span>asignado <span class=\"_ _1\"></span>si l<span class=\"_ _1\"></span>o hubiere, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>ontinuaci\u00f3n el <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los d<span class=\"_ _1\"></span>em\u00e1s ac<span class=\"_ _1\"></span>tivos de <span class=\"_ _1\"></span>forma <span class=\"_ _1\"></span>proporcional a<span class=\"_ _1\"></span>l valor <span class=\"_ _1\"></span>en l<span class=\"_ _1\"></span>ibros de <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>uno<span class=\"_ _2a\"> </span>de ellos respecto a la <span class=\"_ _7\"></span>misma.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>rte <span class=\"_ _1\"></span>recuperable <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>determina <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>mayor <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>venta<span class=\"_ _6\"></span> y <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>valor <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>uso. Para determinar <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>valor recuperable <span class=\"ls6\">de</span> l<span class=\"_ _0\"></span>os activos sometidos a pruebas <span class=\"ls6\">de</span> deterioro, se<span class=\"_ _1\"></span> estima <span class=\"_ _1\"></span><span class=\"ls6\">el</span> valor<span class=\"_ _2a\"> </span>actual <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>netos <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>caja <span class=\"_ _6\"></span>originados <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _6\"></span>dicho<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span><span class=\"ls6\">o,</span> <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _6\"></span><span class=\"lsf\">su</span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso, <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _1\"></span>las<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>UGEs <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>asocian <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span>mismos. <span class=\"_ _1\"></span>Para <span class=\"_ _1\"></span>actualizar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>fl<span class=\"_ _0\"></span>ujos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>utiliza <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>tasa <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>cluye<span class=\"_ _1\"></span> <span class=\"ls8\">las</span> evaluaciones <span class=\"_ _1\"></span>actuales<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> m<span class=\"_ _0\"></span>ercado sobre <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span>temporal<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el diner<span class=\"_ _0\"></span>o y <span class=\"_ _7\"></span>los riesgos espec\u00edfico<span class=\"_ _0\"></span>s de cada unidad de <span class=\"_ _7\"></span>efe<span class=\"_ _1\"></span>ctivo.<span class=\"_ _2a\"> </span></span></span></span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _8\"></span>sujetos <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>amortizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>someten <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>pruebas <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _8\"></span>siempre <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span>g\u00fan <span class=\"_ _7\"></span>suceso o cambio<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>en las circunstancias indiquen que el valor contable pue<span class=\"_ _0\"></span>de no ser recuperable. Se reconoce una p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>deterioro<span class=\"_ _2a\"> </span>por<span class=\"ls0\"> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>exceso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor con<span class=\"_ _1\"></span>table <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span><span class=\"lsf\">su</span> <span class=\"_ _1\"></span>importe re<span class=\"_ _1\"></span>cuperable, e<span class=\"_ _1\"></span>ntendido <span class=\"_ _1\"></span>este <span class=\"_ _4\"></span>como </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del<span class=\"_ _2a\"> </span></span>activo <span class=\"_ _0\"></span>menos l<span class=\"_ _0\"></span>os co<span class=\"_ _0\"></span>stes <span class=\"ls6\">de</span> <span class=\"_ _8\"></span>venta o <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>uso, <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>ayor <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> l<span class=\"_ _0\"></span>os dos.<span class=\"_ _0\"></span> A <span class=\"_ _8\"></span>efe<span class=\"_ _1\"></span>ctos de evaluar la<span class=\"_ _0\"></span>s p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> deterior<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>del<span class=\"ls0\"> valor, <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> activos <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>agrupan <span class=\"ls6\">al</span> <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ivel m\u00e1s ba<span class=\"_ _0\"></span>jo para <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> </span>que<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">hay<span class=\"ls0\"> <span class=\"_ _0\"></span>flujos de efectivo i<span class=\"_ _1\"></span>dentificables por separado (activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>individualmente <span class=\"_ _6\"></span>considerado <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>bien <span class=\"_ _6\"></span>unidades <span class=\"_ _6\"></span>generadoras <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>pertenecen <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos, <span class=\"_ _6\"></span>UGEs). <span class=\"_ _4\"></span>Lo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>activos <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>financieros, <span class=\"_ _1\"></span>distintos <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>comercio, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>sufrido <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>deterioro <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>someten <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>revisiones a cada fecha de balance por si se hubieran produ<span class=\"_ _0\"></span>cido reversiones de la<span class=\"_ _6\"></span> <span class=\"_ _0\"></span>p\u00e9rdida.<span class=\"_ _2a\"> </span>Una <span class=\"_ _8\"></span>p\u00e9<span class=\"_ _1\"></span>rdida <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>deterioro <span class=\"_ _8\"></span>reconocida<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _8\"></span>anteriores <span class=\"_ _8\"></span>\u00fanicamente<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>revertir\u00e1 <span class=\"_ _8\"></span><span class=\"lsf\">si<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>hubiera <span class=\"_ _8\"></span>producido <span class=\"_ _7\"></span>un cambi<span class=\"_ _7\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>en <span class=\"_ _3\"></span>las <span class=\"_ _9\"> </span>estimaciones <span class=\"_ _3\"></span>utilizadas <span class=\"_ _3\"></span>para <span class=\"_ _3\"></span>dete<span class=\"_ _1\"></span>rminar <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>rec<span class=\"_ _1\"></span>uperable <span class=\"_ _3\"></span>del <span class=\"_ _3\"> </span>activo <span class=\"_ _9\"> </span>desde <span class=\"_ _3\"></span>que <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>\u00fa<span class=\"_ _1\"></span>ltima<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span><span class=\"ls6\">por<span class=\"_ _2a\"> </span></span>deterioro fue <span class=\"_ _7\"></span>reconocida. <span class=\"ls9\">Si</span> <span class=\"_ _7\"></span>\u00e9ste fuera <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> caso, <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>libros de<span class=\"_ _0\"></span>l a<span class=\"_ _0\"></span>ctivo <span class=\"lsd\">se<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>incrementar\u00e1 hasta su valor recuperable,<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>no <span class=\"_ _1\"></span>pudiendo exceder <span class=\"_ _1\"></span>el valor <span class=\"_ _1\"></span>en li<span class=\"_ _1\"></span>bros que s<span class=\"_ _1\"></span>e hu<span class=\"_ _1\"></span>biese registrado, n<span class=\"_ _1\"></span>eto de <span class=\"_ _1\"></span>amortizaci\u00f3n, de <span class=\"_ _1\"></span>no haberse <span class=\"_ _1\"></span>reconocido la<span class=\"_ _2a\"> </span>p\u00e9rdida <span class=\"_ _3\"></span>por <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _3\"></span>para <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>a\u00f1<span class=\"_ _1\"></span>os <span class=\"_ _3\"></span>anteriores. <span class=\"_ _3\"> </span>Esta <span class=\"_ _9\"> </span>reversi\u00f3n <span class=\"_ _3\"></span>se <span class=\"_ _9\"> </span>registrar\u00eda <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>cuenta <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>ganancias consolidada del <span class=\"_ _7\"></span>ejercicio.<span class=\"_ _2a\"> </span>4.3. Arrendamientos<span class=\"lsa\">. </span>Activos por derecho de uso El <span class=\"_ _13\"> </span>Grupo <span class=\"_ _12\"> </span>eval\u00faa <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>inicio <span class=\"_ _12\"> </span>de <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>con<span class=\"_ _1\"></span>trato, <span class=\"_ _13\"> </span>si <span class=\"_ _13\"> </span>\u00e9ste <span class=\"_ _13\"> </span>con<span class=\"_ _1\"></span>tiene  un <span class=\"_ _12\"> </span>arrendamiento. <span class=\"_ _13\"> </span>Un <span class=\"_ _13\"> </span>contrato <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>s <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>contiene <span class=\"_ _12\"> </span>un<span class=\"_ _2a\"> </span>arrendamiento, <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>otorga <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>derecho <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>controlar <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>uso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>activo <span class=\"_ _4\"></span>identificado <span class=\"_ _1\"></span>durante <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>period<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tiempo<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cambio<span class=\"_ _2a\"> </span>de contrap<span class=\"_ _1\"></span>restaci\u00f3n. El periodo de <span class=\"_ _1\"></span>tiempo durante el<span class=\"_ _1\"></span> que el Grupo<span class=\"_ _1\"></span> utiliza u<span class=\"_ _1\"></span>n activo, incluye <span class=\"_ _1\"></span>los periodos c<span class=\"_ _1\"></span>onsecutivos<span class=\"_ _2a\"> </span>y <span class=\"_ _7\"></span>no <span class=\"_ _7\"></span>consecutivos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>ti<span class=\"_ _1\"></span>empo. <span class=\"_ _8\"></span>El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>s\u00f3lo <span class=\"_ _7\"></span>reeval\u00faa <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>condiciones, <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>produce<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>mo<span class=\"_ _1\"></span>dificaci\u00f3n <span class=\"_ _7\"></span>del <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>ontrato.<span class=\"_ _2a\"> </span>El Grupo reconoce al comienzo del arrendamiento un activo por derecho de uso y un pasivo por<span class=\"_ _1\"></span> arrendamiento. El activo <span class=\"_ _0\"></span>por derec<span class=\"_ _0\"></span>ho de <span class=\"_ _0\"></span>uso se <span class=\"_ _7\"></span>compon<span class=\"_ _1\"></span>e d<span class=\"_ _0\"></span>el importe <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l p<span class=\"_ _0\"></span>asivo por <span class=\"_ _0\"></span>arrendamiento, <span class=\"_ _0\"></span>cualquier pago <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>arrendamiento<span class=\"_ _2a\"> </span>realizado <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>anterioridad <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>comienzo, <span class=\"_ _6\"></span>menos <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>incentivos <span class=\"_ _6\"></span>recibidos, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>iniciales <span class=\"_ _1\"></span>directos<span class=\"_ _2a\"> </span>incurridos <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>una <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>stimaci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>desmantelamiento <span class=\"_ _7\"></span>o <span class=\"_ _0\"></span>restauraci\u00f3n <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>incurrir, <span class=\"_ _7\"></span>seg\u00fan <span class=\"_ _0\"></span>lo <span class=\"_ _7\"></span>indicado <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>pol\u00edtica<span class=\"_ _2a\"> </span>co<span class=\"ls0\">ntable de provisiones. </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>optado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>apli<span class=\"_ _1\"></span>car <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>pol\u00edticas <span class=\"_ _6\"></span>con<span class=\"_ _1\"></span>tables <span class=\"_ _6\"></span>indicadas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontinuaci\u00f3n <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>arre<span class=\"_ _1\"></span>ndamientos <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corto<span class=\"_ _2a\"> </span>plazo.<span class=\"_ _2a\"> </span>El Grupo valora el pasivo por arrendamiento por el valor actual de los pagos por arrendamiento que est\u00e9n pendientes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>pago <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>comienzo. <span class=\"_ _6\"></span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>descuenta <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>arre<span class=\"_ _1\"></span>ndamiento <span class=\"_ _4\"></span>al <span class=\"_ _6\"></span>tipo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>incremental<span class=\"_ _2a\"> </span>apropiado, salvo que pueda determinar con fiabilidad el tipo de inter\u00e9s impl\u00edcito del arrendador.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> plazo <span class=\"ls6\">del</span> arrendamiento se <span class=\"_ _4\"></span>determina <span class=\"_ _4\"></span>considerando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>periodo <span class=\"_ _4\"></span>donde <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> arrendatario tiene <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>derecho <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>usar <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span></span>activo s<span class=\"_ _1\"></span>ubyacente, incluyendo <span class=\"_ _1\"></span>las re<span class=\"_ _1\"></span>novaciones cuando <span class=\"_ _1\"></span>exista u<span class=\"_ _1\"></span>na seguridad <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>de qu<span class=\"_ _1\"></span>e se <span class=\"_ _1\"></span>ejercer\u00e1 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>opci\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>extender <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>arrendamiento<span class=\"_ _1\"></span>. <span class=\"_ _1\"></span>Para <span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>considera <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>hechos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>circunstancias <span class=\"_ _1\"></span>relevantes <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>rean <span class=\"_ _1\"></span>un<span class=\"_ _2a\"> </span>incentivo <span class=\"_ _4\"></span>econ\u00f3mico <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>ejer<span class=\"_ _0\"></span>cer <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>opci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>novaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontrato. <span class=\"_ _4\"></span>Cuando <span class=\"_ _4\"></span>ocurran <span class=\"_ _6\"></span>eventos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>circunstancias, la Sociedad podr\u00e1 revaluar el plazo. Los <span class=\"_ _4\"></span>pagos <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>arrenda<span class=\"_ _0\"></span>miento <span class=\"_ _4\"></span>pendientes <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>componen <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>pagos <span class=\"_ _6\"></span>fijos<span class=\"_ _6\"></span>, <span class=\"_ _4\"></span>menos <span class=\"_ _6\"></span>cualquier <span class=\"_ _4\"></span>incentivo <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>pagos variables q<span class=\"_ _0\"></span>ue dependen de u<span class=\"_ _0\"></span>n \u00edndice o<span class=\"_ _0\"></span> tasa, <span class=\"_ _0\"></span>valorados inicialmente por <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> \u00edndice <span class=\"_ _7\"></span>o tasa aplicable en<span class=\"_ _0\"></span> la fecha <span class=\"_ _7\"></span>de<span class=\"_ _2a\"> </span>comienzo, <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>importes <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>espera <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>agar <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>arant\u00edas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>sidual, <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>pr<span class=\"_ _0\"></span>ecio <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>ejerci<span class=\"_ _6\"></span>cio <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>opci\u00f3n <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>compra <span class=\"_ _9\"> </span>cuyo <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>sea <span class=\"_ _9\"> </span>razonablemente <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>ierto <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>agos <span class=\"_ _9\"> </span>por <span class=\"_ _9\"> </span>indemnizaciones <span class=\"_ _5\"> </span>por <span class=\"_ _3\"></span>ca<span class=\"_ _1\"></span>ncelaci\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>contrato,<span class=\"_ _2a\"> </span>siempre que el plazo de arrendamiento ref<span class=\"_ _0\"></span>leje el ejercicio<span class=\"_ _1\"></span> de la opci\u00f3n de can<span class=\"_ _0\"></span>celaci\u00f3n. El Grupo valora los activos por<span class=\"_ _2a\"> </span>derecho <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>u<span class=\"_ _1\"></span>so <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>coste, <span class=\"_ _3\"></span>menos <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>amortizaciones <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>p\u00e9<span class=\"_ _1\"></span>rdidas <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>acumul<span class=\"_ _1\"></span>adas, <span class=\"_ _4\"></span>ajustados <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>cualquier<span class=\"_ _2a\"> </span>reestimaci\u00f3n <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>p<span class=\"_ _1\"></span>asivo <span class=\"_ _12\"> </span>por <span class=\"_ _12\"> </span>arrendamiento.<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>Los <span class=\"_ _10\"> </span>activos <span class=\"_ _13\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _12\"> </span>derechos <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>us<span class=\"_ _1\"></span>o <span class=\"_ _12\"> </span>se <span class=\"_ _12\"> </span>amortiza<span class=\"_ _1\"></span>n <span class=\"_ _12\"> </span>en <span class=\"_ _12\"> </span>el <span class=\"_ _10\"> </span>plazo <span class=\"_ _13\"> </span>del<span class=\"_ _2a\"> </span>arrendamiento estimado.<span class=\"_ _2a\"> </span>El Grupo v<span class=\"_ _1\"></span>alora el pasivo <span class=\"_ _1\"></span>por arrendamiento i<span class=\"_ _1\"></span>ncrement\u00e1ndolo por el <span class=\"_ _1\"></span>gasto financiero devengado, disminuy\u00e9ndolo <span class=\"_ _1\"></span>por<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"></span>pagos <span class=\"_ _3\"></span>realizados <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>reestimando <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>valor <span class=\"_ _3\"></span>contable <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>modificaciones <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>arre<span class=\"_ _1\"></span>ndamiento <span class=\"_ _4\"></span>o <span class=\"_ _3\"></span>para <span class=\"_ _3\"></span>reflejar <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as<span class=\"_ _2a\"> </span>actualizaciones de los pagos fijos en sustancia.<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>registra <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>pagos <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>ariables <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>han <span class=\"_ _7\"></span>incluido <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>valoraci\u00f3n <span class=\"_ _7\"></span>inicial <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>pasivo <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>resultados<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>eriodo<span class=\"_ _2a\"> </span>en el que se producen los hechos que desencadenan su desembolso.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>reestima <span class=\"_ _6\"></span>el p<span class=\"_ _1\"></span>asivo <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>arrendamiento <span class=\"_ _1\"></span>descontando <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>pagos <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>arrendamiento <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>tasa <span class=\"_ _1\"></span>actualizada, <span class=\"_ _1\"></span>si<span class=\"_ _2a\"> </span>se produce <span class=\"_ _7\"></span>un cambio <span class=\"_ _0\"></span>en e<span class=\"_ _0\"></span>l plazo <span class=\"_ _0\"></span>de arre<span class=\"_ _0\"></span>ndamiento o <span class=\"_ _7\"></span>un cambio <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span> l<span class=\"_ _0\"></span>a expe<span class=\"_ _0\"></span>ctativa de <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>jercicio <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la opci\u00f3n <span class=\"_ _7\"></span>de compra<span class=\"_ _2a\"> </span>del activo subyacente.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>reestima <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pasi<span class=\"_ _1\"></span>vo <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>rrendamiento <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>roduce <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>importes <span class=\"_ _1\"></span>esperados <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>pagar <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>una<span class=\"_ _2a\"> </span>garant\u00eda <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>residual o<span class=\"_ _1\"></span> un <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>mbio <span class=\"_ _1\"></span>en el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00edndice o <span class=\"_ _1\"></span>tasa <span class=\"_ _1\"></span>utilizado <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>determinar <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>pagos, <span class=\"_ _1\"></span>incluyendo <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cambio<span class=\"_ _2a\"> </span>para reflejar cambios en las rentas de mercado una vez se produce una revisi\u00f3n de las mismas.<span class=\"_ _2a\"> </span>4.4 Instrumentos Financieros<span class=\"_ _2a\"> </span>Clasificaci\u00f3n de instrumentos financieros<span class=\"_ _2a\"> </span>A <span class=\"_ _4\"></span>efec<span class=\"_ _1\"></span>tos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>su <span class=\"_ _4\"></span>valoraci\u00f3n, <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>clasifica <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>instrumentos <span class=\"_ _4\"></span>financieros <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>categor\u00edas <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>pasivos<span class=\"_ _2a\"> </span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>val<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>razonable <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span>resultados, <span class=\"_ _6\"></span>separando <span class=\"_ _4\"></span>aquellos <span class=\"_ _6\"></span>designados <span class=\"_ _4\"></span>inicialmente <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>aquellos<span class=\"_ _2a\"> </span>mantenidos <span class=\"_ _7\"></span>para ne<span class=\"_ _0\"></span>gociar <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alorados <span class=\"_ _7\"></span>obligatoriamente <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>valor <span class=\"_ _0\"></span>razonable <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>cambios <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>resultados,<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span>ctivos <span class=\"_ _8\"></span>y <span class=\"_ _8\"></span>pasivos<span class=\"_ _2a\"> </span>financieros <span class=\"_ _9\"> </span>valorados <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>coste <span class=\"_ _9\"> </span>amortizado <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>activos <span class=\"_ _9\"> </span>financieros<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>valorados <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>valor  razonable <span class=\"_ _9\"> </span>con <span class=\"_ _3\"></span>cambios <span class=\"_ _9\"> </span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _9\"> </span>otro<span class=\"_ _2a\"> </span>resultado <span class=\"_ _7\"></span>global, <span class=\"_ _7\"></span>separando<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>instrumentos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _7\"></span>designados <span class=\"_ _7\"></span>como tales, <span class=\"_ _0\"></span>del resto <span class=\"_ _7\"></span>de activos f<span class=\"_ _0\"></span>inancieros. L<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>clasificaci\u00f3n  depende  del  model<span class=\"_ _1\"></span>o  de  negocio  del  Grupo <span class=\"_ _13\"> </span>para  gestionar  los <span class=\"_ _13\"> </span>activos  financieros  y  l<span class=\"_ _1\"></span>os  t\u00e9rminos<span class=\"_ _2a\"> </span>contractuales de los flujos de <span class=\"_ _7\"></span>efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _1\"></span>Grupo clasifica <span class=\"_ _1\"></span><span class=\"ls6\">un</span> <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>a coste <span class=\"_ _1\"></span>amortizado <span class=\"lsd\">si</span> <span class=\"lsd\">se</span> <span class=\"_ _1\"></span>ma<span class=\"_ _1\"></span>ntiene <span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>marco <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span><span class=\"ls6\">un</span> <span class=\"_ _1\"></span>modelo <span class=\"_ _1\"></span><span class=\"ls6\">de</span> negocio <span class=\"_ _4\"></span>cuyo<span class=\"_ _2a\"> </span></span>objetivo es <span class=\"_ _1\"></span>mantener activos<span class=\"_ _1\"></span> financieros para <span class=\"_ _1\"></span>obtener flujos d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>efectivo contractuales y <span class=\"_ _1\"></span>las cond<span class=\"_ _1\"></span>iciones contractuales<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> activo fi<span class=\"_ _0\"></span>nanciero dan lugar, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>fechas<span class=\"_ _1\"></span> especificadas, a fluj<span class=\"_ _0\"></span>os <span class=\"ls6\">de</span> efectivo qu<span class=\"_ _0\"></span>e son \u00fanicamente <span class=\"_ _6\"></span>pagos <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>principal <span class=\"_ _6\"></span>e<span class=\"_ _2a\"> </span></span>intereses sobre el importe del principal pendiente<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>(UPPI).<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>clasifica <span class=\"_ _6\"></span><span class=\"ls7\">un</span> <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>financiero <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>global, <span class=\"_ _6\"></span><span class=\"lsf\">si<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>mantiene <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span></span>marco <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>modelo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>negocio <span class=\"_ _4\"></span>cuyo <span class=\"_ _4\"></span>objetivo <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>lcanza <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span>bteniendo <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>efectiv<span class=\"_ _0\"></span>o <span class=\"_ _4\"></span>contractuales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>vendiendo<span class=\"_ _2a\"> </span>activos financieros y <span class=\"_ _0\"></span>las condiciones contractuales d<span class=\"_ _0\"></span>el activo financiero <span class=\"_ _0\"></span>dan lugar, en <span class=\"_ _0\"></span>fechas especificadas, <span class=\"_ _0\"></span>a flujos d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>efectivo que son UPPI.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _0\"></span>modelo <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>negocio <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> deter<span class=\"_ _0\"></span>mina<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>personal<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>clave del <span class=\"_ _8\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span>a <span class=\"ls6\">un</span> <span class=\"_ _8\"></span>nivel<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>que ref<span class=\"_ _0\"></span>leja <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>forma <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>que gestionan<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>conjuntamente grupos <span class=\"_ _0\"></span>de activos f<span class=\"_ _0\"></span>inancieros para <span class=\"_ _0\"></span>alcanzar un <span class=\"_ _0\"></span>objetivo de <span class=\"_ _0\"></span>negocio concreto. <span class=\"_ _0\"></span>El modelo <span class=\"_ _0\"></span>de negocio <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span>Grupo representa la forma en que este gestiona sus activos financieros para generar fluj<span class=\"_ _0\"></span>os de<span class=\"_ _6\"></span> efectivo.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>enmarcan <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>un <span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>delo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>negocio <span class=\"_ _6\"></span>cuyo <span class=\"_ _6\"></span>objetivo <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>mantene<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>percibir<span class=\"_ _2a\"> </span>flujos de efectivo contractuales se <span class=\"_ _0\"></span>gestionan para generar flujos de efectivo e<span class=\"_ _0\"></span>n forma de cobros contractuales durant<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>la <span class=\"_ _6\"></span>vida <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>instrumento. <span class=\"_ _4\"></span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>gestiona <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>mantenidos <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>percibir <span class=\"_ _6\"></span>esos <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>concretos. <span class=\"_ _3\"></span>Para <span class=\"_ _4\"></span>determinar <span class=\"_ _4\"></span>si <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>efectivo <span class=\"_ _4\"></span>se <span class=\"_ _3\"></span>obtienen <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>percepci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>efectivo <span class=\"_ _0\"></span>contractuales <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>acti<span class=\"_ _1\"></span>vos <span class=\"_ _0\"></span>financieros, el <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>considera <span class=\"_ _7\"></span>la fre<span class=\"_ _0\"></span>cuencia, el <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _7\"></span>y el <span class=\"_ _7\"></span>calendario de <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>entas<span class=\"_ _2a\"> </span>en ejercicios anteriores, los motivos d<span class=\"_ _1\"></span>e esas ventas y las expectativas<span class=\"_ _6\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>relaci\u00f3n <span class=\"_ _8\"></span>con <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span>ctividad <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>ventas<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>futura. <span class=\"_ _8\"></span><span class=\"lse\">No<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>obstante, <span class=\"_ _7\"></span><span class=\"ls8\">las<span class=\"ls0\"> ventas <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>\u00ed <span class=\"_ _7\"></span>mismas<span class=\"_ _1\"></span> <span class=\"_ _0\"></span><span class=\"ls7\">no<span class=\"ls0\"> d<span class=\"_ _0\"></span>eterminan <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>modelo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>gocio <span class=\"_ _1\"></span>y, <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>ello, <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>pueden <span class=\"_ _4\"></span>considerarse <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>forma<span class=\"_ _2a\"> </span></span></span></span></span></span></span>aislada. <span class=\"_ _7\"></span>En <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>lugar, <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nformaci\u00f3n <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>ventas <span class=\"_ _7\"></span>pasadas <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>sobre <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>expectativas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>ventas <span class=\"_ _8\"></span>futuras <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>ofrece<span class=\"_ _2a\"> </span></span></span></span></span>datos indicativos del modo <span class=\"_ _1\"></span>de alc<span class=\"_ _1\"></span>anzar el<span class=\"_ _1\"></span> objetivo <span class=\"_ _1\"></span>declarado <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>que respecta <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>gesti\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _4\"></span>activo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>financieros y, m\u00e1s espec\u00edficamente, el modo en que se obtienen los flujos de efectivo.<span class=\"_ _2a\"> </span>Para <span class=\"_ _6\"></span><span class=\"ls8\">los</span> <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>rados <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>razonable, <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>ganancias <span class=\"_ _4\"></span><span class=\"lsf\">se</span> <span class=\"_ _6\"></span>reconocer\u00e1n <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span>resultados <span class=\"_ _4\"></span>o <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>otro<span class=\"_ _2a\"> </span>resultado <span class=\"_ _5\"> </span>global. <span class=\"_ _5\"> </span>Para <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>i<span class=\"_ _1\"></span>nversiones <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>instrumentos <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _9\"> </span>neto <span class=\"_ _5\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>no<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ma<span class=\"_ _1\"></span>ntienen <span class=\"_ _9\"> </span>para <span class=\"_ _5\"> </span>negocia<span class=\"_ _1\"></span>r,<span class=\"_ _2a\"> </span>dependen <span class=\"ls6\">de</span> <span class=\"_ _7\"></span><span class=\"lsd\">si<span class=\"ls0\"> <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>Grupo <span class=\"ls6\">ha</span> hecho u<span class=\"_ _0\"></span>na elecci\u00f3n irrevocable <span class=\"_ _0\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>momento <span class=\"ls6\">de</span> reconocimien<span class=\"_ _0\"></span>to inicial <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>contabilizar<span class=\"_ _2a\"> </span></span></span></span></span>las <span class=\"_ _9\"> </span>inversiones <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>patrimonio <span class=\"_ _9\"> </span>neto <span class=\"_ _5\"> </span>a <span class=\"_ _9\"> </span>v<span class=\"_ _1\"></span>alor <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>cambios <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>otro <span class=\"_ _5\"> </span>resultado <span class=\"_ _9\"> </span>global <span class=\"_ _5\"> </span>(VRORG).<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>El <span class=\"_ _5\"> </span>Grupo<span class=\"_ _2a\"> </span>reclasifica las inversiones en deuda cuando y s\u00f3lo cuando <span class=\"_ _0\"></span>su modelo de negocio para gestionar esos activos cambia.<span class=\"_ _2a\"> </span>Valoraci\u00f3n<span class=\"_ _2a\"> </span>En el momento de recono<span class=\"_ _0\"></span>cimiento inicial, el Grupo valora<span class=\"_ _0\"></span> un activo financiero a su <span class=\"_ _0\"></span>valor razonable m\u00e1s, en el <span class=\"_ _0\"></span>caso de<span class=\"_ _2a\"> </span>un <span class=\"_ _1\"></span>activo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>sea <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>resultados, <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>transacci\u00f3n <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sean<span class=\"_ _2a\"> </span>directamente atribuibles a la adquisici\u00f3n. Los costes de transacci\u00f3n de activos financieros a valor razonable con cambios en re<span class=\"_ _0\"></span>sultados se llevan a resultados.<span class=\"_ _2a\"> </span>Para <span class=\"_ _0\"></span>determinar <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>pasivos fi<span class=\"_ _0\"></span>nancieros, <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>utiliza <span class=\"ls7\">en</span> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>medida <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">lo<span class=\"ls0\"> <span class=\"_ _7\"></span>posible <span class=\"_ _1\"></span>datos <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>mercado. <span class=\"_ _4\"></span><span class=\"ls9\">En</span> <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _1\"></span><span class=\"ls8\">los</span> <span class=\"_ _4\"></span>factores <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>tilizados <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>aloraci\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>valores <span class=\"_ _4\"></span>razonables <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>jerarquizan <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>siguientes niveles:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 1: precios de co<span class=\"_ _1\"></span>tizaci\u00f3n (no ajustados) dentro de mercados vigentes para activos o pasivos id\u00e9nticos a<span class=\"_ _2a\"> </span></span>los que se est\u00e1n considerando.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel <span class=\"_ _4\"></span>2: <span class=\"_ _6\"></span>factores <span class=\"_ _4\"></span>distintos <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>precios <span class=\"_ _4\"></span>considerados <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Nivel <span class=\"_ _4\"></span>l <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>procedan <span class=\"_ _6\"></span>directamente <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span></span>pasivo en cuesti\u00f3n, tales como aquellos que puedan derivar directamente del precio.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 3: factores no basados en datos procedentes directamente del mercado.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>factores <span class=\"_ _4\"></span>utilizados <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>determinaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>queden<span class=\"_ _2a\"> </span>incluidos  en  distintos  niveles  de  jerarquizaci\u00f3n,  el  valor  razonable  se  determinara  en  su <span class=\"_ _13\"> </span>totalidad  en<span class=\"_ _1\"></span>  base  al<span class=\"_ _2a\"> </span>componente significativo situado en el menor nivel de <span class=\"_ _8\"></span>jerarqu\u00eda.<span class=\"_ _2a\"> </span>Principios de compensaci\u00f3n<span class=\"_ _2a\"> </span>Un<span class=\"ls0\"> activo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> pasiv<span class=\"_ _0\"></span>o financiero <span class=\"_ _7\"></span>son objeto <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> compensaci\u00f3n <span class=\"_ _7\"></span>solo cuando <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> Grup<span class=\"_ _0\"></span>o tiene <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> der<span class=\"_ _0\"></span>echo <span class=\"_ _1\"></span>exigible<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>legalmente <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>compensar <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>importes <span class=\"_ _7\"></span>reconocidos <span class=\"_ _8\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tiene <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>intenci<span class=\"_ _1\"></span>\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>cantidad <span class=\"_ _7\"></span>neta <span class=\"_ _7\"></span>o <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>y cancelar el pasivo simult\u00e1neamente.<span class=\"_ _2a\"> </span>Activos y pasivos financieros a valor razonable con cambios <span class=\"_ _0\"></span>en resultados<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como<span class=\"_ _2a\"> </span>mantenidos para negociar o han sido designados desde el momento de su reconocim<span class=\"_ _0\"></span>iento inicial.<span class=\"_ _2a\"> </span>Un activo o pasivo financiero se clasifica como mantenido para negociar si:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Se adquiere o incurre principalmente con el objeto de venderlo o volver a c<span class=\"_ _0\"></span>omprarlo en un futuro inmediato.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>instrumentos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>identificados <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>gestionan<span class=\"_ _2a\"> </span>conjuntamente y para la cual existe evidencia de un patr\u00f3n reciente de obtenci\u00f3n de beneficios a corto plazo,<span class=\"_ _1\"></span> o<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derivado, <span class=\"_ _1\"></span>excepto un<span class=\"_ _1\"></span> deriv<span class=\"_ _1\"></span>ado q<span class=\"_ _1\"></span>ue haya <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>designado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>instrumento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cobertura <span class=\"_ _1\"></span>y<span class=\"_ _6\"></span> c<span class=\"_ _1\"></span>umpla las<span class=\"_ _2a\"> </span></span>condiciones para ser eficaz y un derivado que sea un contra<span class=\"_ _0\"></span>to de garant\u00eda financiera.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>reconocen <span class=\"_ _4\"></span>inicialmente <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable. <span class=\"_ _8\"></span>Los <span class=\"_ _8\"></span>costes <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>transacci\u00f3n <span class=\"_ _8\"></span>directamente <span class=\"_ _8\"></span>atribuibles <span class=\"_ _8\"></span>a <span class=\"_ _1d\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compra <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span>emisi\u00f3n <span class=\"_ _8\"></span><span class=\"lsf\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _8\"></span>como <span class=\"_ _0\"></span>gasto <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>medida<span class=\"_ _2a\"> </span></span></span></span></span></span></span>que se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncurren.<span class=\"_ _2a\"> </span>Con  posterioridad <span class=\"_ _13\"> </span>a  su <span class=\"_ _13\"> </span>reconocimiento  inicial,  se<span class=\"_ _1\"></span>  reconocen  a <span class=\"_ _13\"> </span>valor  razonable <span class=\"_ _13\"> </span>registrando  las  variaciones <span class=\"_ _13\"> </span>en<span class=\"_ _2a\"> </span>resultados. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>valor <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>azonable <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>re<span class=\"_ _0\"></span>duce <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>costes<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>transacci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>pue<span class=\"_ _0\"></span>da <span class=\"_ _6\"></span>incurrir <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>eventual<span class=\"_ _2a\"> </span>venta o disposici\u00f3n por otra v\u00eda.<span class=\"_ _2a\"> </span>El Grupo no reclasifica <span class=\"_ _0\"></span>ning\u00fan activo o pasi<span class=\"_ _0\"></span>vo financiero de o <span class=\"_ _0\"></span>a esta categor\u00eda mientras <span class=\"_ _0\"></span>este reconocido en e<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>consolidado.<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado<span class=\"_ _2a\"> </span>Son <span class=\"_ _6\"></span>activos fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>obros <span class=\"_ _1\"></span>fijos <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>determinables <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>otizan <span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"ls7\">un</span> <span class=\"_ _1\"></span>mercado a<span class=\"_ _1\"></span>ctivo distintos<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos <span class=\"_ _7\"></span>clasificados <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>otras <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>activos <span class=\"_ _7\"></span>financieros. <span class=\"_ _7\"></span>Estos a<span class=\"_ _0\"></span>ctivos <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>recon<span class=\"_ _1\"></span>ocen <span class=\"_ _7\"></span>inicialmente <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span></span></span></span></span>razonable, incluyendo <span class=\"_ _7\"></span>los costes de <span class=\"_ _7\"></span>transacci\u00f3n incurridos, y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>aloran <span class=\"_ _0\"></span>posteriormente <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> coste <span class=\"_ _7\"></span>amortizado, <span class=\"_ _0\"></span>utilizando<span class=\"_ _2a\"> </span></span></span></span></span>el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> inter\u00e9s efectivo.<span class=\"_ _2a\"> </span></span></span></span></span></span>Instrumentos de deuda<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>posterior <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _6\"></span>dep<span class=\"_ _1\"></span>ende <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>modelo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>egocio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionar <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>activo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>caracter\u00edsticas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>consisten,<span class=\"_ _2a\"> </span>principalmente, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>deudores comerciales y <span class=\"_ _0\"></span>otras <span class=\"_ _0\"></span>cuentas <span class=\"ls6\">por</span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar, qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> Grupo <span class=\"_ _7\"></span>clasi<span class=\"_ _1\"></span>fica como activos financieros <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>coste amortizado.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>mantiene <span class=\"_ _4\"></span>para <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>cobro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>esos <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>representan <span class=\"_ _6\"></span>solo <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>intereses, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>coste<span class=\"_ _2a\"> </span>amortizado. Los <span class=\"_ _7\"></span>ingresos por i<span class=\"_ _0\"></span>ntereses de <span class=\"_ _7\"></span>estos activos <span class=\"_ _0\"></span>financieros s<span class=\"_ _0\"></span>e incluyen <span class=\"_ _7\"></span>en los <span class=\"_ _0\"></span>ingresos <span class=\"_ _0\"></span>financieros de <span class=\"_ _7\"></span>acuerdo<span class=\"_ _2a\"> </span>con el m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Instrumentos de patrimonio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>man<span class=\"_ _1\"></span>tiene <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>propiedad, <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>instrumentos <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto, <span class=\"_ _4\"></span>que <span class=\"_ _9\"> </span>son<span class=\"_ _2a\"> </span></span>valorados a valor razonable. Cuando <span class=\"_ _9\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>Direcci\u00f3n <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>ha <span class=\"_ _5\"> </span>optado <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>presentar <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>ganancias <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las<span class=\"_ _2a\"> </span>inversiones <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>patrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>resultado <span class=\"_ _1\"></span>global, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>posterioridad <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocimiento <span class=\"_ _1\"></span>inicial, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentos<span class=\"_ _2a\"> </span>de patrimonio s<span class=\"_ _0\"></span>e valoran a <span class=\"_ _0\"></span>valor razonable, rec<span class=\"_ _0\"></span>onociendo la <span class=\"_ _0\"></span>p\u00e9rdida o ganancia <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n otro re<span class=\"_ _0\"></span>sultado global. L<span class=\"_ _0\"></span>os importes<span class=\"_ _2a\"> </span>reconocidos en otro resultado global no <span class=\"_ _0\"></span>son objeto de reclasificaci\u00f3n a resultados, sin p<span class=\"_ _0\"></span>erjuicio de ser reclasificados <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>reservas en el momento <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span><span class=\"ls8\">lugar<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>baja <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>instrumentos. </span></span></span></span></span></span></span></span></span></span>Los<span class=\"ls0\"> dividendos </span>de<span class=\"ls0\"> tales inversiones siguen reconoci\u00e9ndose  en el <span class=\"_ _6\"></span>resultado del <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>como otros <span class=\"_ _1\"></span>ingresos <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span></span>se<span class=\"ls0\"> establece<span class=\"_ _0\"></span> <span class=\"ls6\">el</span> derecho <span class=\"ls6\">del<span class=\"_ _0\"></span><span class=\"ls0\"> Grupo a recibir l<span class=\"_ _0\"></span>os pagos.<span class=\"_ _2a\"> </span></span></span></span>Las <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor <span class=\"_ _3\"> </span>(y <span class=\"_ _9\"> </span>reversiones <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor) <span class=\"_ _3\"></span>sobre <span class=\"_ _9\"> </span>inversiones <span class=\"_ _3\"></span>en<span class=\"_ _2a\"> </span>patrimonio neto valoradas a valor razonable<span class=\"_ _0\"></span> con cambios en otro resultado gl<span class=\"_ _0\"></span>obal no se presentan separadamente de<span class=\"_ _2a\"> </span>otros cambios en el valor razonable.<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Desde 1 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>enero de <span class=\"_ _0\"></span>2018 el <span class=\"_ _7\"></span>Grupo eval\u00faa, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre una <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>rospectiva, las <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>crediticias e<span class=\"_ _0\"></span>speradas asociadas<span class=\"_ _2a\"> </span>con sus i<span class=\"_ _0\"></span>nstrumentos de d<span class=\"_ _0\"></span>euda contabilizados a <span class=\"_ _7\"></span>coste amortizado. El <span class=\"_ _0\"></span>Grupo utiliza <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s soluciones <span class=\"_ _0\"></span>pr\u00e1cticas permitidas<span class=\"_ _2a\"> </span>por NIIF 9 <span class=\"_ _7\"></span>para valorar las p\u00e9r<span class=\"_ _0\"></span>didas crediticias e<span class=\"_ _0\"></span>speradas relacionadas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on cuentas <span class=\"_ _0\"></span>comerciales mediante <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> enfoque<span class=\"_ _2a\"> </span>simplificado, <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>forma <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>mina <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>ne<span class=\"_ _1\"></span>cesidad <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>evaluar <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>producido <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>aumento <span class=\"_ _4\"></span>significativo <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>riesgo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cr\u00e9dito. <span class=\"_ _7\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>enfoque <span class=\"_ _7\"></span>simplificado <span class=\"_ _7\"></span>ex<span class=\"_ _1\"></span>ige <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>esperadas <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>registren <span class=\"_ _7\"></span>desde <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>reconocimiento <span class=\"_ _7\"></span>inicial<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>modo <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>dete<span class=\"_ _1\"></span>rmina <span class=\"_ _1\"></span><span class=\"ls8\">las</span> <span class=\"_ _6\"></span>p\u00e9rdidas crediticias<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>esperadas <span class=\"_ _6\"></span>como <span class=\"_ _1\"></span><span class=\"ls6\">una</span> <span class=\"_ _1\"></span>estimaci\u00f3n,<span class=\"_ _2a\"> </span>ponderada <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>funci\u00f3n <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> probabilidad, de dichas <span class=\"_ _0\"></span>p\u00e9rdidas durante la vida esperada del instrumento<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>financiero.<span class=\"_ _2a\"> </span></span></span></span></span>La soluci\u00f3n pr\u00e1ctica utilizada e<span class=\"_ _0\"></span>s el uso de una matriz de provi<span class=\"_ _0\"></span>siones basada en la segmentaci\u00f3n en gru<span class=\"_ _0\"></span>pos de activos<span class=\"_ _2a\"> </span>homog\u00e9neos, ap<span class=\"_ _0\"></span>licando la <span class=\"_ _7\"></span>informaci\u00f3n hist\u00f3r<span class=\"_ _0\"></span>ica de <span class=\"_ _7\"></span>porcentajes de <span class=\"_ _7\"></span>impago para <span class=\"_ _7\"></span>dichos grupos <span class=\"_ _7\"></span>y aplicando <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n<span class=\"_ _2a\"> </span>razonable sobre las condiciones econ\u00f3micas futuras.<span class=\"_ _2a\"> </span>Los porcentajes d<span class=\"_ _1\"></span>e impago <span class=\"_ _1\"></span>se calculan de a<span class=\"_ _1\"></span>cuerdo a l<span class=\"_ _1\"></span>a experiencia ac<span class=\"_ _1\"></span>tual de impago <span class=\"_ _1\"></span>durante el <span class=\"_ _1\"></span>\u00faltimo a\u00f1o, al<span class=\"_ _1\"></span> ser un<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>muy <span class=\"_ _3\"></span>din\u00e1mico <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>ajustan <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _3\"></span>diferencias <span class=\"_ _4\"></span>entre <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>condiciones <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>con\u00f3micas <span class=\"_ _3\"></span>actuales <span class=\"_ _3\"></span>e <span class=\"_ _4\"></span>hist\u00f3ricas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>considerando informaci\u00f3n proyectada, que est\u00e1 razonablemente disponible.<span class=\"_ _2a\"> </span>Bajas de activos financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>aplica los <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>riterios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>baja <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos fina<span class=\"_ _0\"></span>ncieros <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>una parte <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>activo <span class=\"_ _0\"></span>financiero <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>de un <span class=\"_ _7\"></span>grupo<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>activo <span class=\"_ _4\"></span>financiero <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>grupo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares.<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>activos<span class=\"_ _2a\"> </span>financieros se dan <span class=\"_ _1\"></span>de baja contabl<span class=\"_ _1\"></span>e cuando los derechos <span class=\"_ _1\"></span>a recibir flujos de <span class=\"_ _1\"></span>efectivo relacionados con los <span class=\"_ _1\"></span>mismos han<span class=\"_ _2a\"> </span>vencido <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>han <span class=\"_ _3\"></span>transferido <span class=\"_ _4\"></span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>traspasado <span class=\"_ _3\"></span>sustancialmente <span class=\"_ _4\"></span>los <span class=\"_ _3\"> </span>riesgos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>beneficios <span class=\"_ _3\"></span>derivados <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>su<span class=\"_ _2a\"> </span>titularidad.<span class=\"_ _2a\"> </span>Pasivos financieros<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>financieros, <span class=\"_ _4\"></span>incluyendo <span class=\"_ _4\"></span>acreedores <span class=\"_ _4\"></span>comerciales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _4\"></span>cuentas <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>pagar, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>clasifican <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>resultados, <span class=\"_ _7\"></span>se re<span class=\"_ _0\"></span>conocen i<span class=\"_ _0\"></span>nicialmente <span class=\"_ _7\"></span>por su<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable, m<span class=\"_ _0\"></span>enos, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>caso, <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>costes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>transacci\u00f3n <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>son <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>atribuibles <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>emisi\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>mismos. <span class=\"_ _3\"></span>Con <span class=\"_ _4\"></span>posterioridad <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>reconocimiento<span class=\"_ _2a\"> </span>inicial, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>clasificados <span class=\"_ _4\"></span>bajo <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>sta <span class=\"_ _4\"></span>categor\u00eda <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>utilizando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de] <span class=\"_ _4\"></span>tipo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Los pr\u00e9stamos participativos que se consideren pr\u00e9stamos puente <span class=\"_ _1\"></span>para futuras ampliaciones de<span class=\"_ _1\"></span> capital se registran a<span class=\"_ _2a\"> </span>coste.<span class=\"_ _2a\"> </span>Bajas y modificaciones de pasivos financieros<span class=\"_ _2a\"> </span>El Grupo da de <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>aja un pasivo<span class=\"_ _0\"></span> financiero o una <span class=\"_ _0\"></span>parte del mismo cuand<span class=\"_ _0\"></span>o ha cumplido con <span class=\"_ _0\"></span>la obligaci\u00f3n contenida <span class=\"_ _0\"></span>en el<span class=\"_ _2a\"> </span>pasivo, o bie<span class=\"_ _1\"></span>n est\u00e1 legalmente di<span class=\"_ _1\"></span>spensado de la responsabilidad principal co<span class=\"_ _1\"></span>ntenida en el pasivo, <span class=\"_ _1\"></span>ya sea en <span class=\"_ _1\"></span>virtud de<span class=\"_ _2a\"> </span>un proceso judicial o por el acreedor.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>considera <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>condiciones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sustancialmente <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>iferentes <span class=\"_ _4\"></span>si <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>actu<span class=\"_ _1\"></span>al <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>descontados bajo las <span class=\"_ _0\"></span>nuevas condiciones, incluyendo <span class=\"_ _0\"></span>cualquier comisi\u00f3n pagada <span class=\"_ _0\"></span>neta de cualquier comisi\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>recibida,<span class=\"_ _2a\"> </span>y <span class=\"_ _1\"></span>utilizando <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>hacer <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>tipo <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>efectivo ori<span class=\"_ _1\"></span>ginal, <span class=\"_ _1\"></span>difiere <span class=\"ls6\">al</span> <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls6\">10</span> por <span class=\"_ _1\"></span>ciento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valor<span class=\"_ _2a\"> </span>actual descontado <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los fl<span class=\"_ _0\"></span>ujos <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>efectivo que <span class=\"_ _0\"></span>todav\u00eda <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sten <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo finan<span class=\"_ _0\"></span>ciero original.<span class=\"_ _2a\"> </span></span></span></span></span>Si <span class=\"_ _7\"></span>el interca<span class=\"_ _0\"></span>mbio <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>registra <span class=\"_ _0\"></span>como <span class=\"_ _7\"></span>una<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>pasivo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>original, <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>costes <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>comis<span class=\"_ _1\"></span>iones <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconoce<span class=\"_ _2a\"> </span>n<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _8\"></span>resultados <span class=\"_ _8\"></span>consolidados <span class=\"_ _8\"></span>formando <span class=\"_ _8\"></span>parte <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>resultado <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>misma. <span class=\"_ _8\"></span><span class=\"ls9\">En<span class=\"ls0\"> <span class=\"_ _8\"></span>caso <span class=\"_ _8\"></span>contrario <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>costes o <span class=\"_ _7\"></span>comisiones <span class=\"_ _0\"></span>ajustan<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>amortizan <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>coste <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>mortizado <span class=\"_ _4\"></span>durante <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>restante <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>pasivo<span class=\"_ _2a\"> </span>modificado.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>reconoce <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>ivo <span class=\"_ _6\"></span>financiero <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _6\"></span>cancelado <span class=\"_ _6\"></span>o<span class=\"_ _2a\"> </span>cedido <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>tercero <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>contraprestaci\u00f3n <span class=\"_ _3\"></span>pagada, <span class=\"_ _3\"></span>incluida <span class=\"_ _3\"></span>cualquier <span class=\"_ _3\"></span>activo <span class=\"_ _3\"></span>cedido <span class=\"_ _3\"></span>diferente <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>efectivo <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pasivo<span class=\"_ _2a\"> </span>asumido en resultados.<span class=\"_ _2a\"> </span>En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>novaciones <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>bo<span class=\"_ _1\"></span>nos <span class=\"_ _4\"></span>convertibles <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>componente <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>califiquen <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>modificaci\u00f3n<span class=\"_ _2a\"> </span>sustancial, <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>calcular <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>patrimonio <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _8\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _8\"></span>ins<span class=\"_ _1\"></span>trumento<span class=\"_ _2a\"> </span>con los <span class=\"_ _0\"></span>valores en <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>ibros de<span class=\"_ _0\"></span>l instrumento a<span class=\"_ _0\"></span>ntiguo en <span class=\"_ _0\"></span>la fecha <span class=\"_ _7\"></span>de modificaci\u00f3n se registran c<span class=\"_ _0\"></span>omo resultado fi<span class=\"_ _0\"></span>nanciero en<span class=\"_ _2a\"> </span>el caso de la deuda y variaci\u00f3n patrimonial en el caso del componente del patrim<span class=\"_ _0\"></span>onio. Emisi\u00f3n y adquisici\u00f3n de instrumentos de patrimonio e instrumentos financieros<span class=\"_ _2a\"> </span>En la <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>misi\u00f3n de <span class=\"_ _7\"></span>obligaciones convertibles, <span class=\"_ _0\"></span>la So<span class=\"_ _0\"></span>ciedad reconoce <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> op<span class=\"_ _0\"></span>ci\u00f3n de <span class=\"_ _0\"></span>conversi\u00f3n c<span class=\"_ _0\"></span>omo otros <span class=\"_ _0\"></span>instrumentos <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>patrimonio, en la medida en que no se califique como un instrumento financiero deri<span class=\"_ _0\"></span>vado. En la fecha en que se produce la conversi\u00f3n, la Sociedad da de baja el componente de pasivo con abono a la partida<span class=\"_ _2a\"> </span>de capital y, <span class=\"_ _1\"></span>en su caso, a <span class=\"_ _1\"></span>la prima de e<span class=\"_ _1\"></span>misi\u00f3n. Adem\u00e1s, el componente original de <span class=\"_ _1\"></span>patrimonio neto se reclasifica a <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>r\u00fabrica de prima de emisi\u00f3n. Si <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>acue<span class=\"_ _1\"></span>rda  el <span class=\"_ _13\"> </span>reembols<span class=\"_ _1\"></span>o  de <span class=\"_ _12\"> </span>las <span class=\"_ _13\"> </span>obligaciones, <span class=\"_ _13\"> </span>la <span class=\"_ _12\"> </span>Sociedad  da <span class=\"_ _13\"> </span>de <span class=\"_ _12\"> </span>baja  el<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>pasivo  y<span class=\"_ _1\"></span>, <span class=\"_ _13\"> </span>por <span class=\"_ _13\"> </span>diferencia <span class=\"_ _13\"> </span>con <span class=\"_ _13\"> </span>la<span class=\"_ _2a\"> </span>contraprestaci\u00f3n <span class=\"_ _0\"></span>entregada, <span class=\"_ _7\"></span>contabiliza <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>argen <span class=\"_ _7\"></span>financiero de<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta <span class=\"_ _7\"></span>de re<span class=\"_ _0\"></span>sultados<span class=\"_ _2a\"> </span>consolidada. Del mismo modo, el componente original de patrimonio neto se reclasifica a una cuenta de reservas<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span>4.5. Existencias<span class=\"_ _2a\"> </span>Las materias primas y auxiliares se valoran a coste est\u00e1ndar<span class=\"_ _0\"></span> corregido por las desviaciones entre \u00e9ste y el coste real,<span class=\"_ _2a\"> </span>siguiendo el m\u00e9todo FIFO, o el valor de mercado si fuera inferior al coste de adquisici\u00f3n.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>productos <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>curso, <span class=\"_ _1\"></span>semiterminados <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>terminados <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>encuentran <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alorados <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>coste <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>ducci\u00f3n, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>incluyen<span class=\"_ _2a\"> </span>las<span class=\"ls0\"> <span class=\"_ _7\"></span>mate<span class=\"_ _1\"></span>rias <span class=\"_ _0\"></span>primas incorporad<span class=\"_ _0\"></span>as, <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>man<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> obra <span class=\"_ _0\"></span>directa, <span class=\"_ _0\"></span>as\u00ed como <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> costes <span class=\"_ _7\"></span>directos e <span class=\"_ _0\"></span>indirectos de fabricaci\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span></span>Cuando <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _7\"></span>neto rea<span class=\"_ _0\"></span>lizable <span class=\"_ _7\"></span>de las <span class=\"_ _7\"></span>existencias <span class=\"_ _0\"></span>resulta <span class=\"_ _7\"></span>inferior a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>recio <span class=\"_ _7\"></span>de ad<span class=\"_ _0\"></span>quisici\u00f3n <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>a su <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>oste <span class=\"_ _7\"></span>de producci\u00f3n,<span class=\"_ _2a\"> </span>se <span class=\"_ _5\"> </span>efect\u00faan <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>oportunas <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>orrecciones <span class=\"_ _9\"> </span>v<span class=\"_ _1\"></span>alorativas <span class=\"_ _5\"> </span>reconoci\u00e9ndolas <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>gasto <span class=\"_ _9\"> </span>en  la <span class=\"_ _5\"> </span>cuenta <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>p\u00e9rdidas <span class=\"_ _9\"> </span>y<span class=\"_ _2a\"> </span>ganancias.<span class=\"_ _2a\"> </span>Los impuestos in<span class=\"_ _0\"></span>directos que <span class=\"_ _0\"></span>gravan las existencias <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>\u00f3lo se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncorporan al <span class=\"_ _0\"></span>precio de <span class=\"_ _0\"></span>adquisici\u00f3n o <span class=\"_ _0\"></span>coste de produ<span class=\"_ _0\"></span>cci\u00f3n<span class=\"_ _2a\"> </span>de las mismas cuando no son recuperables directamente de la Hacienda P\u00fablica.<span class=\"_ _2a\"> </span>Dado <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>existencias <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>necesitan u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>per\u00edodo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tiempo <span class=\"_ _6\"></span>superior <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>a\u00f1o <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>condiciones<span class=\"_ _2a\"> </span>de ser vendidas, no se incluyen gastos financieros en el precio de adquisici\u00f3n <span class=\"_ _0\"></span>o coste de producci\u00f3n.<span class=\"_ _2a\"> </span>Los anticipos a proveedores a cuenta de suministros futuros de <span class=\"_ _1\"></span>existencias se valoran por su coste.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _8\"></span>valoraci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>los<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>productos <span class=\"_ _8\"></span>obsoletos, <span class=\"_ _8\"></span>defectuosos <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>lento <span class=\"_ _7\"></span>movimiento <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reduce <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span><span class=\"lsf\">su<span class=\"ls0\"> <span class=\"_ _8\"></span>pos<span class=\"_ _1\"></span>ible <span class=\"_ _8\"></span>valor <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>realizaci\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>As\u00ed, <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span><span class=\"ls8\">las</span> <span class=\"_ _4\"></span>materias <span class=\"_ _4\"></span>primas <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _3\"></span>materias <span class=\"_ _4\"></span>consumibles <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>roceso <span class=\"_ _4\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>producci\u00f3n, <span class=\"_ _9\"> </span>se <span class=\"_ _4\"></span>realiza <span class=\"_ _6\"></span><span class=\"ls6\">una<span class=\"_ _2a\"> </span></span>correcci\u00f3n <span class=\"_ _8\"></span>val<span class=\"_ _1\"></span>orativa <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>obsolescencia <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>base <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _8\"></span>an\u00e1lisis<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>individualizado <span class=\"_ _8\"></span>sobre <span class=\"_ _8\"></span>las <span class=\"_ _7\"></span>existencias al cierre del ejercicio.<span class=\"_ _2a\"> </span></span></span></span></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>circunstancias <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>causaron <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orrecci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>existencias <span class=\"_ _1\"></span>deja<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>existir, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>correcci\u00f3n <span class=\"_ _3\"></span>es<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>obje<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>reversi\u00f3n, <span class=\"_ _9\"> </span>reconoci\u00e9ndolo <span class=\"_ _3\"> </span>como<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>u<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>ingreso <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>cuenta <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _3\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>ga<span class=\"_ _1\"></span>nancias<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>4.6 Efectivo y otros activos l\u00edquidos equivalentes<span class=\"_ _2a\"> </span>El efectivo <span class=\"_ _7\"></span>comprende tanto <span class=\"_ _7\"></span>la caja <span class=\"_ _7\"></span>como los dep\u00f3sitos <span class=\"_ _7\"></span>bancarios a <span class=\"_ _7\"></span>la vista <span class=\"_ _7\"></span>y, adquisiciones <span class=\"_ _0\"></span>temporales d<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ctivos que<span class=\"_ _2a\"> </span>cumplen con todos los siguientes requisitos:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Son convertibles en efectivo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En el momento de su adquisici\u00f3n su vencimiento no era superior a tres <span class=\"_ _7\"></span>meses.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>No est\u00e1n sujetos a un riesgo significativo de cambio de valor.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forman parte de la pol\u00edtica de gesti\u00f3n normal de tesorer\u00eda de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> Grupo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _1\"></span>equivalentes <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>efectivo <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>inversiones <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>liquidez, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>son <span class=\"_ _1\"></span>f\u00e1cilmente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onvertibles<span class=\"_ _2a\"> </span></span>en<span class=\"ls0\"> i<span class=\"_ _0\"></span>mportes determinados <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>efectivo, estando <span class=\"_ _0\"></span>sujetos a <span class=\"_ _0\"></span><span class=\"ls7\">un<span class=\"ls0\"> riesgo <span class=\"_ _0\"></span>poco <span class=\"_ _0\"></span>significativo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>cambios <span class=\"ls6\">en</span> <span class=\"_ _0\"></span><span class=\"lsf\">su<span class=\"ls0\"> valor.<span class=\"_ _2a\"> </span></span></span></span></span></span>4.7. Transacciones en Moneda Extranjera<span class=\"_ _2a\"> </span>La moneda de pre<span class=\"_ _0\"></span>sentaci\u00f3n del Grupo es <span class=\"_ _0\"></span>el euro. Consecuentemente, t<span class=\"_ _0\"></span>odos los saldos y <span class=\"_ _0\"></span>transacciones denominados<span class=\"_ _2a\"> </span>en monedas <span class=\"ff5\">diferentes al euro se consideran denominados en \u201cmoneda extranjera\u201d.<span class=\"_ _2a\"> </span></span>La conversi\u00f3n a euros de los saldos en monedas extranjeras se realiza en dos fas<span class=\"_ _0\"></span>es consecutivas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Conversi\u00f3n de la moneda extranjera a la moneda funcional de las filiales:<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _6\"></span>transacciones <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>oneda <span class=\"_ _6\"></span>extranjera <span class=\"_ _6\"></span>realizada<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>enti<span class=\"_ _1\"></span>dades <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>nsolidadas <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>inicialmente <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>sus<span class=\"_ _2a\"> </span>respectivos <span class=\"_ _7\"></span>estados <span class=\"_ _7\"></span>financieros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>contrava<span class=\"_ _1\"></span>lor <span class=\"_ _8\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>monedas <span class=\"_ _7\"></span>funcionales <span class=\"_ _7\"></span>resultante <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>aplicar <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>tipos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cambio<span class=\"_ _2a\"> </span>en <span class=\"_ _4\"></span>vigor <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>fechas <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>realiza<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>operaciones.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>Posteriormente, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>efectos <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>presentaci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>sus<span class=\"_ _2a\"> </span>cuentas  a<span class=\"_ _0\"></span>nuales <span class=\"_ _b\"> </span>individuales, <span class=\"_ _5\"> </span>las<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span>entidades <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>onsolidadas<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>convierten <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>saldos <span class=\"_ _9\"> </span>monetarios<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>a <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>obrar <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>pagar <span class=\"_ _9\"> </span><span class=\"ls7\">en<span class=\"_ _2a\"> </span></span>monedas extranjeras a <span class=\"_ _0\"></span>sus monedas funcionales <span class=\"_ _1\"></span>utilizando<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de c<span class=\"_ _1\"></span>ambio al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>del e<span class=\"_ _1\"></span>jercicio. Las<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diferencias<span class=\"_ _2a\"> </span>de cambio se registran con cargo y/o abono a sus cuentas de p\u00e9rdidas y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>ganancias.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Conversi\u00f3n a euros de los saldos mantenidos en las monedas funcionales de las filiales <span class=\"_ _0\"></span>cuya moneda<span class=\"_ _2a\"> </span></span>funcional no es el euro.<span class=\"_ _2a\"> </span>Los saldos de las cuentas anuales de las entidades consolidadas cuya moneda funcional e<span class=\"_ _0\"></span>s distinta del euro se<span class=\"_ _2a\"> </span>convierten a euros de la siguiente forma:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>mone<span class=\"_ _1\"></span>tarios <span class=\"_ _6\"></span>utilizando <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>vigente <span class=\"_ _4\"></span>en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>cierre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados<span class=\"_ _2a\"> </span></span>financieros consolidados y los activos y pasivos no monetarios utilizando el tipo de cam<span class=\"_ _0\"></span>bio hist\u00f3rico.<span class=\"_ _2a\"> </span>Las partidas de las cuentas de p\u00e9rdidas y ganancias utilizan<span class=\"_ _0\"></span>do el tipo de cambio <span class=\"_ _1\"></span>hist\u00f3<span class=\"_ _1\"></span>rico o, en su ca<span class=\"_ _0\"></span>so, un tipo de<span class=\"_ _2a\"> </span>cambio medio para periodos no superiores a un mes de duraci\u00f3n<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>consolidaci\u00f3n, <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>diferencias <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>surgen <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>conversi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>cualquier <span class=\"_ _1\"></span>inversi\u00f3n <span class=\"_ _6\"></span>neta <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>negocios<span class=\"_ _2a\"> </span>en <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>extranjero, <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>financieras <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>otros  i<span class=\"_ _0\"></span>nstrumentos <span class=\"_ _5\"> </span>financieros <span class=\"_ _b\"> </span>designados <span class=\"_ _5\"> </span>com<span class=\"_ _1\"></span>o <span class=\"_ _5\"> </span>coberturas <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>es<span class=\"_ _1\"></span>tas<span class=\"_ _2a\"> </span>inversiones, se reconocen como diferencias de conversi\u00f3n en el patrimonio neto del ejercicio.<span class=\"_ _1\"></span> Cuando un<span class=\"_ _0\"></span> negocio <span class=\"_ _7\"></span>en el <span class=\"_ _0\"></span>extranjero <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>vende <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>paga <span class=\"_ _7\"></span>cualquier <span class=\"_ _8\"></span>deuda <span class=\"_ _8\"></span>financiera <span class=\"_ _7\"></span>que <span class=\"_ _8\"></span>forme <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>arte <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>inversi\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>neta,<span class=\"_ _2a\"> </span></span></span></span></span></span></span>las<span class=\"ls0\"> <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>cambio asociadas se reclasifican al resultado del ejercicio, como parte de la ganancia o p\u00e9rdida por<span class=\"_ _2a\"> </span></span></span></span>la<span class=\"ls0\"> <span class=\"_ _20\"></span>venta.<span class=\"_ _2a\"> </span></span>4.8. Impuesto sobre beneficios<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _3\"></span>impuesto <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span>beneficios <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>regi<span class=\"_ _1\"></span>stra <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"> </span>y <span class=\"_ _3\"></span>ganancias <span class=\"_ _3\"></span>consolidada <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>en <span class=\"_ _5\"> </span>el<span class=\"_ _2a\"> </span></span>patrimonio neto, <span class=\"_ _1\"></span>en funci\u00f3n de do<span class=\"_ _1\"></span>nde se encuentran c<span class=\"_ _1\"></span>ontabilizadas las ganancias <span class=\"_ _1\"></span>o p\u00e9rdidas <span class=\"_ _1\"></span>que lo ha<span class=\"_ _1\"></span>n originado.<span class=\"_ _6\"></span> <span class=\"ls9\">El<span class=\"_ _2a\"> </span></span>gasto o in<span class=\"_ _0\"></span>greso <span class=\"ls6\">por<span class=\"_ _0\"></span><span class=\"ls0\"> impuesto <span class=\"_ _0\"></span>sobre beneficios <span class=\"_ _0\"></span>comprende <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>parte relativa <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> gasto o <span class=\"_ _7\"></span>ingreso por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>impuesto <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>rriente<span class=\"_ _2a\"> </span></span></span></span></span>y la parte correspondiente al gasto o ingreso por impuesto <span class=\"_ _8\"></span>diferido.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impuesto co<span class=\"_ _1\"></span>rriente es <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cantidad que <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>satisface como <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de la<span class=\"_ _1\"></span>s liquidaciones <span class=\"_ _1\"></span>fiscales <span class=\"_ _1\"></span>sobre<span class=\"_ _6\"></span> <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span>beneficio, <span class=\"_ _6\"></span>relativas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _6\"></span>ejercicio. <span class=\"_ _1\"></span><span class=\"ls6\">Las</span> <span class=\"_ _6\"></span>deducciones <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>entajas <span class=\"_ _6\"></span>fiscales <span class=\"_ _6\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uota <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _1\"></span>impuesto, <span class=\"_ _3\"></span>excluidas <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>retenciones <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>pagos <span class=\"_ _9\"> </span>a <span class=\"_ _3\"></span>cuenta, <span class=\"_ _9\"> </span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p\u00e9rdi<span class=\"_ _1\"></span>das <span class=\"_ _3\"></span>fiscales <span class=\"_ _9\"> </span>compensables <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _3\"></span>anteriores <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>aplicadas<span class=\"_ _2a\"> </span>efectivamente en \u00e9ste, dan lugar a un menor importe del impuesto<span class=\"_ _1\"></span> <span class=\"_ _20\"></span>corriente.<span class=\"_ _2a\"> </span>El gas<span class=\"_ _1\"></span>to o el<span class=\"_ _1\"></span> ingreso <span class=\"_ _1\"></span>por impuesto <span class=\"_ _1\"></span>diferido, se <span class=\"_ _1\"></span>reconoce mediante <span class=\"_ _1\"></span>el reconocimiento <span class=\"_ _1\"></span>y la <span class=\"_ _1\"></span>cancelaci\u00f3n de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos y<span class=\"_ _2a\"> </span>pasivos por impuesto diferido. Estos <span class=\"_ _4\"></span>in<span class=\"_ _1\"></span>cluyen <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>di<span class=\"_ _1\"></span>ferencias <span class=\"_ _4\"></span>temporarias <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>dentifican <span class=\"_ _4\"></span>como <span class=\"_ _3\"></span>aquellos <span class=\"_ _4\"></span>importes <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>prev\u00e9n <span class=\"_ _3\"></span>pagaderos <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span>recuperables <span class=\"_ _6\"></span>derivados <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>importe<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>libros <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>fiscal, <span class=\"_ _6\"></span>as\u00ed<span class=\"_ _2a\"> </span>como <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>bases <span class=\"_ _7\"></span>imponibles <span class=\"_ _0\"></span>negativas <span class=\"_ _7\"></span>pendientes <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>compensaci\u00f3n <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>los <span class=\"_ _7\"></span>cr\u00e9ditos <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>educciones <span class=\"_ _8\"></span>fiscales <span class=\"_ _7\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>aplicadas<span class=\"_ _2a\"> </span></span></span></span></span>fiscalmente. Dichos importes <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>registran aplicando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>diferencia <span class=\"_ _1\"></span>temporaria o <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>corresponda e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de gravamen <span class=\"_ _1\"></span>que<span class=\"_ _2a\"> </span>se espera recuperar o liquidar.<span class=\"_ _2a\"> </span>Se <span class=\"_ _b\"> </span>reconocen <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>por <span class=\"_ _b\"> </span>impuestos <span class=\"_ _5\"> </span>dife<span class=\"_ _1\"></span>ridos <span class=\"_ _5\"> </span>para <span class=\"_ _b\"> </span>todas <span class=\"_ _b\"> </span>aquellas <span class=\"_ _5\"> </span>diferencias  te<span class=\"_ _0\"></span>mporarias <span class=\"_ _5\"> </span>imponibles,  e<span class=\"_ _0\"></span>xcepto<span class=\"_ _2a\"> </span>aquellas <span class=\"_ _6\"></span>derivadas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>fo<span class=\"_ _1\"></span>ndos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>comercio <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>otros <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>asivos <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>operaci\u00f3n<span class=\"_ _2a\"> </span>que <span class=\"_ _3\"> </span>no <span class=\"_ _9\"> </span>afecta <span class=\"_ _9\"> </span>ni <span class=\"_ _3\"></span>al <span class=\"_ _3\"> </span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _3\"></span>fis<span class=\"_ _1\"></span>cal <span class=\"_ _3\"></span>ni <span class=\"_ _9\"> </span>al <span class=\"_ _3\"> </span>resultado <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>ontable <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>no <span class=\"_ _3\"></span>es <span class=\"_ _9\"> </span>una <span class=\"_ _3\"></span>combinaci\u00f3n <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>negocios,<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>asociadas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>inversiones <span class=\"_ _4\"></span><span class=\"ls6\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>empresas <span class=\"_ _3\"></span>dependientes,<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>asociadas <span class=\"_ _3\"></span>y <span class=\"_ _4\"></span>negocios <span class=\"_ _4\"></span>con<span class=\"_ _1\"></span>juntos <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>que <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>Grupo <span class=\"_ _9\"> </span>puede<span class=\"_ _2a\"> </span>controlar el momento de la reversi\u00f3n y es probable que no reviertan en un futuro previsible.<span class=\"_ _2a\"> </span>Por <span class=\"lsd\">su<span class=\"_ _0\"></span><span class=\"ls0\"> parte, los<span class=\"_ _0\"></span> activos <span class=\"ls6\">por</span> <span class=\"_ _0\"></span>impuestos diferidos s\u00f3lo<span class=\"_ _0\"></span> <span class=\"lsd\">se</span> reco<span class=\"_ _0\"></span>nocen <span class=\"ls6\">en</span> <span class=\"ls8\">la<span class=\"_ _0\"></span><span class=\"ls0\"> medida <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>que <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>considere probable <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span></span></span></span></span>Grupo vaya a disponer de ganancias fiscales futuras contra las que poder hacerlos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>e<span class=\"_ _1\"></span>fectivos.<span class=\"_ _2a\"> </span>Los activos <span class=\"_ _0\"></span>y pasivos por <span class=\"_ _0\"></span>impuestos diferidos <span class=\"_ _0\"></span>originados por <span class=\"_ _7\"></span>ope<span class=\"_ _1\"></span>raciones con <span class=\"_ _0\"></span>cargos o <span class=\"_ _0\"></span>abonos directos en <span class=\"_ _0\"></span>cuentas de<span class=\"_ _2a\"> </span>patrimonio, se contabilizan tambi\u00e9n con contrapartida en pa<span class=\"_ _0\"></span>trimonio neto.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>rre <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>reconsideran <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r i<span class=\"_ _1\"></span>mpuestos d<span class=\"_ _1\"></span>iferidos <span class=\"_ _1\"></span>registrados, <span class=\"_ _1\"></span>efectu\u00e1ndose <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>oportunas<span class=\"_ _2a\"> </span>correcciones a los mismos en la medida en que existan dudas sobre su recuperaci\u00f3n futura. Asimismo, <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>cada <span class=\"_ _b\"> </span>cierre <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>sociedades <span class=\"_ _5\"> </span>in<span class=\"_ _1\"></span>tegrantes <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>eval\u00faan <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>activos <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>impuestos <span class=\"_ _b\"> </span>diferidos <span class=\"_ _5\"> </span>no<span class=\"_ _2a\"> </span>registrados <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>\u00e9stos <span class=\"_ _5\"> </span>son  o<span class=\"_ _0\"></span>bjeto <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>reconocimiento <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>la <span class=\"_ _5\"> </span>medida <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>pas<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>ser  pr<span class=\"_ _0\"></span>obable <span class=\"_ _5\"> </span>su<span class=\"_ _2a\"> </span>recuperaci\u00f3n con beneficios fiscales futuros.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span></span>por<span class=\"ls0\"> <span class=\"_ _4\"></span>impuesto <span class=\"_ _4\"></span>dife<span class=\"_ _1\"></span>rido <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>valoran <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>tipos <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _3\"></span>gravamen <span class=\"_ _3\"></span>esperados <span class=\"_ _3\"></span></span>en<span class=\"ls0\"> <span class=\"_ _3\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>momento <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u<span class=\"_ _2a\"> </span></span>reversi\u00f3n, <span class=\"_ _8\"></span>seg\u00fan <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>normativa <span class=\"_ _7\"></span>vigente <span class=\"_ _8\"></span>apro<span class=\"_ _1\"></span>bada, <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>forma <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>racionalmente <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>spera recuperar o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>pagar el activo o pasivo por impuesto dif<span class=\"_ _0\"></span>erido.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pasivos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>impuesto <span class=\"_ _6\"></span>diferido <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>descuentan <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes,<span class=\"_ _2a\"> </span>independientemente de la fecha esperada de realizaci\u00f3n o li<span class=\"_ _0\"></span>quidaci\u00f3n.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _6\"></span>act\u00faa <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>cabece<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>grupo <span class=\"_ _4\"></span>fiscal <span class=\"_ _6\"></span>compuesto <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>Qual<span class=\"_ _1\"></span>itat<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>T\u00e8cnica Textil, <span class=\"_ _1\"></span>S.L.U., <span class=\"_ _6\"></span>Tripoli<span class=\"_ _2a\"> </span>Investments, S.L.U.<span class=\"lsa\">, </span>Horizon Research Lab, S.L. y Horizon Galicia, S.L.U. El re<span class=\"_ _0\"></span>sto de <span class=\"_ _7\"></span>sociedades del <span class=\"_ _7\"></span>grupo tr<span class=\"_ _0\"></span>ibutan <span class=\"_ _0\"></span>por el<span class=\"_ _0\"></span> citado <span class=\"_ _7\"></span>impuesto de <span class=\"_ _7\"></span>forma<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>individual. <span class=\"_ _7\"></span><span class=\"ls7\">La<span class=\"ls0\"> <span class=\"_ _7\"></span>cuenta <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>ganancias<span class=\"_ _2a\"> </span></span></span></span></span>recoge <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>Impuesto <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>Sociedades <span class=\"ls6\">el</span> <span class=\"_ _6\"></span>ingreso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>gasto<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>at<span class=\"_ _0\"></span>ribuido a<span class=\"_ _1\"></span> <span class=\"lsc\">la</span> Sociedad derivado <span class=\"ls6\">de</span> <span class=\"lsc\">la</span> Consolidaci\u00f3n <span class=\"_ _1\"></span>fiscal,<span class=\"_ _2a\"> </span>habi\u00e9ndose <span class=\"_ _3\"></span>realizado <span class=\"_ _3\"></span><span class=\"lsf\">su</span> <span class=\"_ _9\"> </span>c\u00e1lculo <span class=\"_ _4\"></span>seg\u00fan <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>criterios  establecidos  para <span class=\"_ _b\"> </span>los  grupos <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e  sociedades <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>on  tributaci\u00f3n<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>Compensaci\u00f3n y clasificaci\u00f3n<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>s\u00f3lo <span class=\"_ _1\"></span>compensa <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pasivos <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>impuesto sobre<span class=\"_ _1\"></span> l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>ganancias <span class=\"_ _1\"></span>corriente <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>existe <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>legal<span class=\"_ _2a\"> </span>frente <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>autoridades <span class=\"_ _4\"></span>fiscal<span class=\"_ _0\"></span>es <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>intenci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>liqu<span class=\"_ _0\"></span>idar <span class=\"_ _4\"></span>las<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>deudas <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>resulten <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>bien<span class=\"_ _2a\"> </span>realizar los activos y liquidar las deudas de forma simult\u00e1nea.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>s\u00f3lo <span class=\"_ _6\"></span>compensa l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>impuesto <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>bre <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>diferidos <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>existe <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>derecho <span class=\"_ _1\"></span>legal<span class=\"_ _2a\"> </span>de <span class=\"_ _0\"></span>compensaci\u00f3n <span class=\"_ _0\"></span>frente <span class=\"_ _7\"></span>a l<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>autoridades <span class=\"_ _0\"></span>fiscales <span class=\"_ _7\"></span>y dichos <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>pasivos corre<span class=\"_ _0\"></span>sponden <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>isma <span class=\"_ _7\"></span>au<span class=\"_ _1\"></span>toridad <span class=\"_ _7\"></span>fiscal,<span class=\"_ _2a\"> </span>y <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _6\"></span>sujeto <span class=\"_ _6\"></span>pasivo <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>diferentes <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ujetos <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>pretenden <span class=\"_ _6\"></span>liquidar <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>realizar <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos<span class=\"_ _2a\"> </span>fiscales <span class=\"_ _6\"></span>corrientes <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>neto <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>realizar <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>iquidar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>pasivos <span class=\"_ _1\"></span>simult\u00e1neamente, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ada <span class=\"_ _1\"></span>uno <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>los <span class=\"_ _5\"> </span>ejercicios <span class=\"_ _9\"> </span>futuros<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>espera <span class=\"_ _5\"> </span>liquidar <span class=\"_ _9\"> </span>o<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>recuperar <span class=\"_ _5\"> </span>importes <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ignificativos <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>o <span class=\"_ _9\"> </span>pasivos<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>por<span class=\"_ _2a\"> </span>impuestos diferidos.<span class=\"_ _2a\"> </span>Los activos y pasivos por impuestos diferidos se reconocen e<span class=\"_ _0\"></span>n estado de situaci\u00f3n financiera consolidado como<span class=\"_ _2a\"> </span>activos o pasivos no corrientes, independientemente de la fecha de esperada de real<span class=\"_ _0\"></span>izaci\u00f3n o liquidaci\u00f3n.<span class=\"_ _2a\"> </span>4.9. Clasificaci\u00f3n de los activos y pasivos entre corrientes y no <span class=\"_ _7\"></span>corrientes<span class=\"_ _2a\"> </span>Los activos y pasivos se presentan en el balance consolidado clasificados entre corrientes <span class=\"_ _0\"></span>y no corrientes. A <span class=\"_ _9\"> </span>estos <span class=\"_ _9\"> </span>efectos, <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>activos <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>pasivos <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>clasifican <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>corrientes <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>uando <span class=\"_ _9\"> </span>est\u00e1n <span class=\"_ _3\"></span>vi<span class=\"_ _1\"></span>nculados <span class=\"_ _9\"> </span>al <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>iclo <span class=\"_ _9\"> </span>normal <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>explotaci\u00f3n <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>las sociedades <span class=\"_ _7\"></span>integrantes <span class=\"_ _0\"></span>del <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>y se <span class=\"_ _7\"></span>esperan <span class=\"_ _7\"></span>vender, <span class=\"_ _0\"></span>consumir, re<span class=\"_ _0\"></span>alizar <span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>liquidar <span class=\"_ _7\"></span>en el <span class=\"_ _7\"></span>transcurso<span class=\"_ _2a\"> </span>del m<span class=\"_ _1\"></span>ismo; son <span class=\"_ _1\"></span>diferentes a<span class=\"_ _1\"></span> los <span class=\"_ _1\"></span>anteriores y <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>vencimiento, enajenaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>realizaci\u00f3n se <span class=\"_ _1\"></span>espera que<span class=\"_ _6\"></span> <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>produzca <span class=\"ls6\">en<span class=\"_ _2a\"> </span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>plazo <span class=\"_ _6\"></span>m\u00e1ximo <span class=\"_ _3\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span></span>un<span class=\"ls0\"> <span class=\"_ _4\"></span>a\u00f1o; <span class=\"_ _6\"></span><span class=\"lsf\">se</span> <span class=\"_ _4\"></span>mantienen <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>fines <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _4\"></span>negociaci\u00f3n <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>trata <span class=\"_ _6\"></span></span>de<span class=\"ls0\"> <span class=\"_ _4\"></span>efectivo <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>otros <span class=\"_ _3\"></span>activos <span class=\"_ _3\"></span>l\u00edquidos<span class=\"_ _2a\"> </span></span>equivalentes cuya utilizaci\u00f3n no est\u00e1 restringida por un periodo superior a un<span class=\"_ _1\"></span> <span class=\"_ _20\"></span> <span class=\"_ _21\"></span><span class=\"ls6\">a\u00f1o.<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>cicl<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>normal <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>explotaci\u00f3n <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>todas <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>ntegrantes <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>es <span class=\"_ _4\"></span>inferior <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>un <span class=\"_ _4\"></span>a\u00f1o<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>todas <span class=\"_ _3\"></span>las<span class=\"_ _2a\"> </span>actividades.<span class=\"_ _2a\"> </span>4.10. Ingresos y gastos<span class=\"_ _2a\"> </span>De <span class=\"_ _1\"></span>acuerdo con <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>principio de <span class=\"_ _1\"></span>devengo, l<span class=\"_ _1\"></span>os i<span class=\"_ _1\"></span>ngresos y <span class=\"_ _1\"></span>gastos <span class=\"_ _1\"></span>se registran <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>ocurren, con <span class=\"_ _1\"></span>independencia de<span class=\"_ _1\"></span> la<span class=\"_ _2a\"> </span>fecha de su cobro o de su pago.<span class=\"_ _2a\"> </span>Los ingresos ordinarios por la <span class=\"_ _0\"></span>venta de bienes o servicios se<span class=\"_ _0\"></span> reconocen por un importe que<span class=\"_ _0\"></span> refleja la contraprestaci\u00f3n<span class=\"_ _2a\"> </span>que <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo espera <span class=\"_ _1\"></span>tener <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>recibir <span class=\"_ _1\"></span>a cambio <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>transferir <span class=\"_ _1\"></span>bienes <span class=\"_ _1\"></span>o se<span class=\"_ _1\"></span>rvicios a <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cliente, <span class=\"_ _1\"></span>en el<span class=\"_ _1\"></span> momento <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>que el cliente obtiene el control de los bienes o servicios prestados. La contraprestaci\u00f3n que se compromete en un contrato con un cliente <span class=\"_ _0\"></span>puede incluir importes fijos, importes variables,<span class=\"_ _2a\"> </span>o <span class=\"_ _4\"></span>am<span class=\"_ _1\"></span>bos. <span class=\"_ _4\"></span>El <span class=\"_ _3\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>contraprestaci\u00f3n <span class=\"_ _3\"></span>puede <span class=\"_ _4\"></span>varia<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>debido <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>descuentos, <span class=\"_ _4\"></span>reembolsos, <span class=\"_ _3\"></span>incentivos, <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>rimas <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>desempe\u00f1o, penalizaciones u otros elementos similares. S\u00f3lo se <span class=\"_ _1\"></span>incluye una c<span class=\"_ _1\"></span>ontraprestaci\u00f3n contingente en <span class=\"_ _1\"></span>el precio d<span class=\"_ _1\"></span>e la tra<span class=\"_ _1\"></span>nsacci\u00f3n cuando es altame<span class=\"_ _1\"></span>nte probable que <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>importe <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>ingresos <span class=\"_ _6\"></span>ordinarios <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reconoce <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t\u00e1 <span class=\"_ _6\"></span>sujeto <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>futuras <span class=\"_ _6\"></span>reversiones <span class=\"_ _1\"></span>sig<span class=\"_ _1\"></span>nificativas. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>ingresos<span class=\"_ _2a\"> </span>ordinarios <span class=\"_ _9\"> </span>se <span class=\"_ _3\"></span>presentan<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>netos <span class=\"_ _3\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>impuesto <span class=\"_ _9\"> </span>sobre <span class=\"_ _3\"> </span>v<span class=\"_ _1\"></span>alor <span class=\"_ _3\"> </span>a\u00f1adi<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>cualquier <span class=\"_ _3\"> </span>otro<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>importe <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>impuesto, <span class=\"_ _3\"></span>que <span class=\"_ _9\"> </span>en<span class=\"_ _2a\"> </span>sustancia corresponda a cantidades recibidas por cuenta de terceros.<span class=\"_ _2a\"> </span>Ventas de bienes<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>ingresos <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>rdinarios <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>bienes <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>reconocen <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span>ando <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>tisface l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>obligaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>esempe\u00f1o<span class=\"_ _2a\"> </span>mediante <span class=\"ls8\">la</span> <span class=\"_ _1\"></span>transferencia <span class=\"ls6\">de</span> <span class=\"_ _1\"></span>los bienes <span class=\"_ _1\"></span>comprometidos <span class=\"_ _1\"></span><span class=\"ls6\">al</span> cliente. <span class=\"_ _1\"></span><span class=\"lse\">Un</span> <span class=\"_ _1\"></span>activo <span class=\"lsd\">se</span> <span class=\"_ _1\"></span>transfiere cuand<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cliente <span class=\"_ _1\"></span>obtiene<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span>control <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>ese <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span><span class=\"ls9\">Al</span> <span class=\"_ _4\"></span>evaluar <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>sa<span class=\"_ _1\"></span>tisfacci\u00f3n <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>obligaci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>desempe\u00f1o, <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>considera <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>siguientes<span class=\"_ _2a\"> </span>indicadores de la transferencia de control, que incluyen, pero no se limitan a los siguientes:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El Grupo tiene un derecho presente al pago por el activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente tiene el derecho legal al <span class=\"_ _1\"></span>activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El Grupo ha transferido la posesi\u00f3n f\u00edsica del <span class=\"_ _0\"></span>activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente tiene los riesgos y recompensas significativos de la propiedad de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente ha aceptado el activo<span class=\"_ _2a\"> </span></span>Como <span class=\"_ _1\"></span><span class=\"ls6\">es</span> pr\u00e1ctica <span class=\"_ _1\"></span>habitual <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>sector, <span class=\"_ _1\"></span>algunos <span class=\"_ _1\"></span>clientes <span class=\"_ _1\"></span>han suscrito c<span class=\"_ _1\"></span>ontratos <span class=\"_ _1\"></span>con <span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"ls6\">por</span> compras <span class=\"_ _1\"></span>que <span class=\"_ _4\"></span>tienen<span class=\"_ _2a\"> </span>derecho <span class=\"_ _7\"></span>a un <span class=\"_ _8\"></span>descuento <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>precio <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>asado <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>una <span class=\"_ _7\"></span>cantidad <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>compra <span class=\"_ _0\"></span>m\u00ednima, <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>descuentos <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>volumen <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>compra<span class=\"_ _2a\"> </span>o a descuentos por pronto pago. Estos <span class=\"_ _1\"></span>descuentos <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>contabilizan <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>reducci\u00f3n<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>en<span class=\"_ _6\"></span> <span class=\"_ _7\"></span><span class=\"lsc\">las<span class=\"_ _1\"></span><span class=\"ls0\"> ventas <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cuentas a <span class=\"_ _7\"></span>cobrar <span class=\"ls6\">en<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>mismo <span class=\"_ _0\"></span>mes <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span><span class=\"lsf\">se<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>facturan las ve<span class=\"_ _1\"></span>ntas <span class=\"ls6\">en</span> base a <span class=\"ls6\">una</span> combinaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>atos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>compras <span class=\"_ _6\"></span>reales <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>experiencia <span class=\"_ _6\"></span>hist\u00f3<span class=\"_ _1\"></span>rica<span class=\"_ _2a\"> </span>cuando los datos de compras reales del cliente se conocen m\u00e1s adelante.<span class=\"_ _2a\"> </span>Prestaci\u00f3n de servicios<span class=\"_ _2a\"> </span>Los ingresos <span class=\"_ _0\"></span>ordinarios <span class=\"_ _0\"></span>derivados de <span class=\"_ _7\"></span>la prestaci\u00f3n de <span class=\"_ _7\"></span>servicios, se <span class=\"_ _0\"></span>reconocen considerand<span class=\"_ _0\"></span>o el <span class=\"_ _0\"></span>grado de <span class=\"_ _7\"></span>realizaci\u00f3n de<span class=\"_ _2a\"> </span>la prestaci\u00f3n a la fecha de cierre cuando el resultado de la misma puede ser estimado con fiabilidad.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ircunstancia <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roduce <span class=\"_ _7\"></span>cuando <span class=\"ls6\">el</span> <span class=\"_ _7\"></span>importe <span class=\"ls7\">de</span> <span class=\"_ _0\"></span>los ingresos; <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>grado <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>realizaci\u00f3n; los <span class=\"_ _7\"></span>costes y<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>incurridos y <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span></span></span></span></span></span></span>pendientes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>incurrir <span class=\"_ _6\"></span>pueden <span class=\"_ _6\"></span>ser <span class=\"_ _4\"></span>valorados <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>fiabilidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>es <span class=\"_ _6\"></span>probable <span class=\"_ _4\"></span>q<span class=\"_ _0\"></span>ue <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>reciban <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>b<span class=\"_ _1\"></span>eneficios <span class=\"_ _6\"></span>econ\u00f3micos<span class=\"_ _2a\"> </span>derivados <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>prestaci\u00f3n <span class=\"_ _3\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>servicio. <span class=\"_ _9\"> </span><span class=\"ls9\">En</span> <span class=\"_ _6\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>presta<span class=\"_ _1\"></span>ciones <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>servicios <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uyo <span class=\"_ _6\"></span>resultado <span class=\"_ _4\"></span>final <span class=\"_ _1\"></span><span class=\"ls6\">no</span> <span class=\"_ _4\"></span>puede <span class=\"_ _6\"></span>ser<span class=\"_ _2a\"> </span>estimado <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>fiabilidad, <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>ingresos <span class=\"_ _0\"></span>s\u00f3lo <span class=\"_ _0\"></span>se recono<span class=\"_ _0\"></span>cen hasta <span class=\"_ _7\"></span>el l\u00edmite<span class=\"_ _0\"></span> de <span class=\"_ _7\"></span>los gasto<span class=\"_ _0\"></span>s reconoci<span class=\"_ _0\"></span>dos qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>son<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>recuperables.<span class=\"_ _2a\"> </span>Ingresos por intereses<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _0\"></span>ingresos por <span class=\"_ _7\"></span>intereses <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> r<span class=\"_ _0\"></span>econocen usando <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _7\"></span>del tipo <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>fectivo. </span></span></span></span></span></span></span>Cuando <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>cobrar <span class=\"_ _4\"></span>sufre <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>reduce <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>importe<span class=\"_ _2a\"> </span>recuperable, descontando los flujos futuros de efectivo estimados al tipo de inter\u00e9s efectivo original del instrumento, y<span class=\"_ _2a\"> </span>contin\u00faa llevando el descuento como menos ingreso por intereses.<span class=\"_ _2a\"> </span>Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span>activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span>El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>4.11. Provisiones y Contingencias<span class=\"_ _2a\"> </span>En la formulaci\u00f3n de estas cuentas anuales consolidadas, los administradores diferencian entre:<span class=\"_ _2a\"> </span>Provisiones<span class=\"_ _2a\"> </span>Entendidas  como <span class=\"_ _13\"> </span>aquellos  pasivos  qu<span class=\"_ _1\"></span>e  cubren  obligaciones  presentes <span class=\"_ _13\"> </span>a  la <span class=\"_ _13\"> </span>fecha  del <span class=\"_ _13\"> </span>balance  surgidas  como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>sucesos <span class=\"_ _1\"></span>pasados <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pueden <span class=\"_ _1\"></span>derivarse <span class=\"_ _1\"></span>perjuicios <span class=\"_ _1\"></span>patrimoniales de <span class=\"_ _1\"></span>probable <span class=\"_ _4\"></span>materializaci\u00f3n<span class=\"_ _2a\"> </span>para el Grupo, cuyo importe y momento de cancelaci\u00f3n son indeterminados.<span class=\"_ _2a\"> </span>Dichos <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>se <span class=\"_ _9\"> </span>registran <span class=\"_ _4\"></span>por <span class=\"_ _3\"> </span><span class=\"ls6\">el</span> <span class=\"_ _3\"></span>valor <span class=\"_ _3\"></span>actual <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>m\u00e1s <span class=\"_ _3\"> </span>pro<span class=\"_ _1\"></span>bable <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>estima <span class=\"_ _3\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>tendr\u00e1 <span class=\"_ _4\"></span><span class=\"ls6\">que<span class=\"_ _2a\"> </span></span>desembolsar para cancelar la obligaci\u00f3n.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>trata de <span class=\"_ _1\"></span>provisiones con <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>inferior o i<span class=\"_ _1\"></span>gual a <span class=\"_ _1\"></span>un a\u00f1<span class=\"_ _1\"></span>o, y <span class=\"_ _1\"></span>el efecto <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>es significativo, no<span class=\"_ _2a\"> </span>se <span class=\"_ _4\"></span>lleva <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>cabo <span class=\"_ _3\"></span>ning\u00fan <span class=\"_ _4\"></span>tipo <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>descuento. <span class=\"_ _3\"></span>Las <span class=\"_ _4\"></span>provisiones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>revisan <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ada<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>balance <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>son<span class=\"_ _2a\"> </span>ajustadas <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>objetivo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reflejar <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>mejor <span class=\"_ _7\"></span>estimaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>actual <span class=\"_ _7\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo <span class=\"_ _7\"></span>correspondiente en cada momento.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Las<span class=\"ls0\"> <span class=\"_ _8\"></span>co<span class=\"_ _1\"></span>mpensaciones <span class=\"_ _8\"></span>a <span class=\"_ _0\"></span>recibir <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> <span class=\"_ _7\"></span>terc<span class=\"_ _1\"></span>ero <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>momento <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>provisiones <span class=\"_ _7\"></span><span class=\"lsf\">se<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reconocen <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>activo, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>in<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>minorar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>importe <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>pro<span class=\"_ _1\"></span>visi\u00f3n, <span class=\"_ _8\"></span>siempre <span class=\"_ _8\"></span>que <span class=\"_ _7\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>xistan <span class=\"_ _8\"></span>dudas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _8\"></span>dicho <span class=\"_ _7\"></span>reembolso <span class=\"_ _8\"></span><span class=\"lsd\">va<span class=\"ls0\"> <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span>ser <span class=\"_ _7\"></span>recibido, <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>sin <span class=\"_ _7\"></span>exceder<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>del importe de la obligaci\u00f3n registrada. Cuando <span class=\"_ _0\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _0\"></span>v\u00ednculo <span class=\"_ _0\"></span>legal <span class=\"_ _7\"></span>o contractual <span class=\"_ _7\"></span>de <span class=\"_ _8\"></span>exteriorizaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>riesgo, <span class=\"_ _1d\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>virtud <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>cual <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>Sociedad <span class=\"_ _8\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>est\u00e9 <span class=\"_ _8\"></span>obligada<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>a <span class=\"_ _7\"></span>responder <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>mismo<span class=\"_ _1\"></span>, <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>importe de<span class=\"_ _1\"></span> dicha compensaci\u00f3n se deduce del importe de l<span class=\"_ _0\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>provisi\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span>Pasivos Contingentes<span class=\"_ _2a\"> </span>Bajo <span class=\"_ _6\"></span>este <span class=\"_ _4\"></span>concepto, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>quellas <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>posibles, <span class=\"_ _4\"></span>surgidas <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>sucesos <span class=\"_ _6\"></span>pasados,<span class=\"_ _2a\"> </span>cuya m<span class=\"_ _1\"></span>aterializaci\u00f3n est\u00e1 c<span class=\"_ _1\"></span>ondicionada a <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>ocurra, o <span class=\"_ _1\"></span>no, uno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _1\"></span>eventos futuros <span class=\"_ _1\"></span>independientes de <span class=\"_ _1\"></span>la v<span class=\"_ _1\"></span>oluntad<span class=\"_ _2a\"> </span>del Grupo.<span class=\"_ _2a\"> </span>El balance <span class=\"_ _0\"></span>consolidado <span class=\"_ _0\"></span>adjunto, recoge <span class=\"_ _7\"></span>todas las provi<span class=\"_ _0\"></span>siones significativas <span class=\"_ _7\"></span>con respecto a <span class=\"_ _7\"></span>las cuales <span class=\"_ _0\"></span>se estima <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>probable <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>tenga <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>atender <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>obligaci\u00f3n. <span class=\"_ _0\"></span>Los <span class=\"_ _7\"></span>pasivos <span class=\"_ _7\"></span>contingentes <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconocen <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _7\"></span>el b<span class=\"_ _0\"></span>alance <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>situaci\u00f3n,<span class=\"_ _2a\"> </span>sino que se informa sobre los mismos, conforme a los requerimientos de la n<span class=\"_ _1\"></span>ormativa contable (Nota 21<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Las pro<span class=\"_ _0\"></span>visiones q<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>se c<span class=\"_ _0\"></span>uantifican teniendo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>consideraci\u00f3n <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>mejor <span class=\"_ _0\"></span>informaci\u00f3n <span class=\"_ _0\"></span>disponible <span class=\"_ _7\"></span>sobre las <span class=\"_ _7\"></span>consecuencias<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> s<span class=\"_ _0\"></span>uceso que <span class=\"_ _0\"></span>las origina.<span class=\"_ _2a\"> </span></span>S<span class=\"ls6\">on</span> <span class=\"_ _1\"></span>reestimadas <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>ocasi\u00f3n <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>cada<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cierre c<span class=\"_ _1\"></span>ontable, <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>utilizan <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>afrontar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>espec\u00edficas <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as<span class=\"_ _2a\"> </span>cuales <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>originalmente <span class=\"_ _6\"></span>reconocidas, <span class=\"_ _6\"></span>procedi\u00e9ndose <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reversi\u00f3n, <span class=\"_ _4\"></span>total <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>parcial, <span class=\"_ _6\"></span>cuand<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>dichas <span class=\"_ _6\"></span>obligaciones<span class=\"_ _2a\"> </span>dejan de existir o <span class=\"_ _7\"></span>disminuyen.<span class=\"_ _2a\"> </span>4.12. Informaci\u00f3n sobre medio ambiente<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>gastos <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>reducci\u00f3n <span class=\"_ _6\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>impacto <span class=\"_ _4\"></span>medioambiental, <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>protecci\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>mejora <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>medio<span class=\"_ _2a\"> </span>ambiente, <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>registran <span class=\"_ _7\"></span>conforme <span class=\"_ _7\"></span>a <span class=\"lsd\">su<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>naturaleza <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas y <span class=\"_ _7\"></span>ganancias c<span class=\"_ _0\"></span>onsolidada <span class=\"_ _0\"></span>del ejercicio en que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>se<span class=\"ls0\"> producen.<span class=\"_ _2a\"> </span></span>Los<span class=\"ls0\"> activos destinados a l<span class=\"_ _1\"></span>as citadas actividades <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>clasifican <span class=\"ls6\">en</span> <span class=\"ls6\">el</span> ep\u00edgrafe correspondiente <span class=\"ls6\">del</span> inmovilizado<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>material<span class=\"_ _2a\"> </span></span>y se valoran por su preci<span class=\"_ _1\"></span>o de adquisici\u00f3n o coste de producci\u00f3n, neto de l<span class=\"_ _1\"></span>a correspondiente amortizaci\u00f3n acumulada,<span class=\"_ _2a\"> </span>calculada <span class=\"_ _0\"></span>en funci\u00f3n <span class=\"_ _7\"></span>de su <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>da <span class=\"_ _0\"></span>\u00fatil y, <span class=\"_ _7\"></span>en su <span class=\"_ _7\"></span>caso, del <span class=\"_ _0\"></span>importe <span class=\"_ _0\"></span>acumulado por <span class=\"_ _7\"></span>las correccion<span class=\"_ _0\"></span>es valorativas <span class=\"_ _7\"></span>por deterio<span class=\"_ _6\"></span><span class=\"ls10\">ro<span class=\"_ _2a\"> </span></span>reconocidas.<span class=\"_ _2a\"> </span>Por <span class=\"_ _10\"> </span>lo <span class=\"_ _10\"> </span>que <span class=\"_ _f\"> </span>respecta <span class=\"_ _10\"> </span>a <span class=\"_ _10\"> </span>las <span class=\"_ _10\"> </span>posibles <span class=\"_ _10\"> </span>contingencias <span class=\"_ _10\"> </span>que <span class=\"_ _10\"> </span>en <span class=\"_ _10\"> </span>materia <span class=\"_ _10\"> </span>medi<span class=\"_ _1\"></span>oambiental <span class=\"_ _10\"> </span>pudieran <span class=\"_ _10\"> </span>producirse, <span class=\"_ _10\"> </span>los<span class=\"_ _2a\"> </span>Administradores <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _4\"></span>consideran <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>\u00e9stas <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>suficientemente <span class=\"_ _4\"></span>cubiertas <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>p\u00f3lizas de seguro que tienen suscritas.<span class=\"_ _2a\"> </span>4.13. Indemnizaciones por cese<span class=\"_ _2a\"> </span>Las indemnizaciones por<span class=\"_ _0\"></span> cese se <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>agan a <span class=\"_ _0\"></span>los empleados <span class=\"_ _0\"></span>como consecuencia <span class=\"_ _0\"></span>de la <span class=\"_ _0\"></span>decisi\u00f3n del G<span class=\"_ _0\"></span>rupo de r<span class=\"_ _0\"></span>escindir<span class=\"_ _6\"></span> <span class=\"_ _7\"></span><span class=\"lsf\">su<span class=\"_ _2a\"> </span></span>contrato <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>trabajo antes <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span><span class=\"ls6\">edad</span> <span class=\"_ _1\"></span>normal <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>jubilaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>cua<span class=\"_ _1\"></span>ndo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>empleado <span class=\"_ _1\"></span>acepta <span class=\"_ _6\"></span>renunciar <span class=\"_ _6\"></span>voluntariamente <span class=\"_ _6\"></span>a<span class=\"_ _2a\"> </span>cambio de esas prestaciones. El Grupo <span class=\"_ _1\"></span>reconoce estas prestaciones c<span class=\"_ _1\"></span>uando se ha c<span class=\"_ _1\"></span>omprometido<span class=\"_ _1\"></span> <span class=\"ls6\">de</span> forma <span class=\"_ _0\"></span>demostrable a cesar <span class=\"ls6\">en</span> <span class=\"_ _7\"></span><span class=\"lsd\">su<span class=\"ls0\"> empleo a <span class=\"_ _0\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span></span></span>trabajadores <span class=\"ls7\">de</span> <span class=\"_ _0\"></span>acuerdo con <span class=\"_ _7\"></span><span class=\"ls7\">un<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">plan<span class=\"ls0\"> <span class=\"_ _0\"></span>formal detallado sin pos<span class=\"_ _0\"></span>ibilidad de retirada o a <span class=\"_ _0\"></span>proporcionar inde<span class=\"_ _0\"></span>mnizaciones por<span class=\"_ _2a\"> </span></span></span></span></span>cese <span class=\"_ _0\"></span>como <span class=\"_ _7\"></span>consecuencia <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>una <span class=\"_ _7\"></span>oferta <span class=\"_ _0\"></span>para <span class=\"_ _0\"></span>animar <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>renuncia <span class=\"_ _7\"></span>voluntaria. <span class=\"_ _0\"></span>Las <span class=\"_ _0\"></span>prestaciones <span class=\"_ _7\"></span>que no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>van <span class=\"_ _7\"></span>a pagar<span class=\"_ _2a\"> </span>en los doce meses siguientes a la fecha del balance se descuentan a su valor <span class=\"_ _0\"></span>actual.<span class=\"_ _2a\"> </span>4.14 Combinaciones de negocios<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>combinaciones <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>negocios <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>adquiere <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>control <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> un<span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>varios n<span class=\"_ _0\"></span>egocios <span class=\"_ _7\"></span>mediante <span class=\"_ _1\"></span>la fusi\u00f3n<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>o <span class=\"_ _6\"></span>escisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>varias <span class=\"_ _6\"></span>empresas <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>elementos <span class=\"_ _6\"></span>patrimoniales <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>empresa <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span>parte <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>constituya <span class=\"_ _1\"></span>uno <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>m\u00e1s <span class=\"_ _6\"></span>negocios, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>m\u00e9todo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>supone <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontabilizar, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>identificables <span class=\"_ _6\"></span>adquiridos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>asumidos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>or <span class=\"_ _6\"></span>razonable, <span class=\"_ _6\"></span>siempre <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>cuando \u00e9ste pueda ser medido con <span class=\"_ _8\"></span>fiabilidad.<span class=\"_ _2a\"> </span>La diferencia entre el c<span class=\"_ _1\"></span>oste de la combinaci\u00f3n de n<span class=\"_ _1\"></span>egocios y el valor de <span class=\"_ _1\"></span>los activos identificables adquiridos menos <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>de los pasivos <span class=\"_ _0\"></span>asumidos se registra <span class=\"_ _0\"></span>como fondo de comercio, <span class=\"_ _0\"></span>en el caso en <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e sea <span class=\"_ _0\"></span>positiva, o como <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> ingreso en <span class=\"_ _7\"></span>la<span class=\"_ _2a\"> </span>cuenta de p\u00e9rdidas y ganancias, en el caso en que sea negativa.<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _4\"></span>combinaciones <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>egocios <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span><span class=\"lsc\">la</span> <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"lsf\">se</span> <span class=\"_ _4\"></span><span class=\"ls7\">ha</span> <span class=\"_ _4\"></span>concluido <span class=\"_ _6\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>proceso <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span></span>valoraci\u00f3n <span class=\"_ _7\"></span>necesario <span class=\"_ _7\"></span>para <span class=\"_ _8\"></span>ap<span class=\"_ _1\"></span>licar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>\u00e9todo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>adquisici\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>contabilizan <span class=\"_ _7\"></span>utilizando <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>provisionales. </span></span></span></span></span></span>Estos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>eben <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>ajustados <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>m\u00e1<span class=\"_ _1\"></span>ximo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>a\u00f1o <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>adquisici\u00f3n. <span class=\"_ _1\"></span>Los <span class=\"_ _6\"></span>ajustes <span class=\"_ _1\"></span>que<span class=\"_ _6\"></span> <span class=\"lsf\">se<span class=\"_ _2a\"> </span></span>reconozcan <span class=\"_ _5\"> </span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _5\"> </span>completar <span class=\"_ _5\"> </span><span class=\"lsc\">la</span>  contabilizac<span class=\"_ _0\"></span>i\u00f3n <span class=\"_ _b\"> </span>inicial <span class=\"_ _b\"> </span><span class=\"lsf\">se</span>  re<span class=\"_ _0\"></span>alizan <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma  retr<span class=\"_ _0\"></span>oactiva, <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma <span class=\"_ _b\"> </span><span class=\"ls6\">que</span> <span class=\"_ _5\"> </span>los  valores<span class=\"_ _2a\"> </span>resultantes <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ean <span class=\"_ _7\"></span>los qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>se <span class=\"_ _0\"></span>derivar\u00edan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>aber <span class=\"_ _7\"></span>te<span class=\"_ _1\"></span>nido <span class=\"_ _7\"></span>inicialmente <span class=\"_ _0\"></span>dicha <span class=\"_ _0\"></span>informaci\u00f3n, <span class=\"_ _7\"></span>ajust\u00e1ndose, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>ta<span class=\"_ _1\"></span>nto, <span class=\"_ _7\"></span>las ci<span class=\"_ _0\"></span>fras<span class=\"_ _2a\"> </span>comparativas.<span class=\"_ _2a\"> </span>4.15. Operaciones con partes vinculadas<span class=\"_ _2a\"> </span>Las<span class=\"ls0\">  transacciones  c<span class=\"_ _0\"></span>on  partes  vinculadas  <span class=\"lsf\">se</span>  contabilizan  <span class=\"ls6\">de</span>  acuerdo <span class=\"_ _b\"> </span>con  las  norma<span class=\"_ _0\"></span>s  <span class=\"ls6\">de</span>  valoraci\u00f3n  detalladas<span class=\"_ _2a\"> </span></span>anteriormente. Los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>recios <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>o<span class=\"_ _0\"></span>peraciones <span class=\"_ _6\"></span>realizadas <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>partes <span class=\"_ _6\"></span>vinculadas <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _3\"></span>adecuadamente <span class=\"_ _6\"></span>soportados, <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>lo<span class=\"_ _2a\"> </span>que <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>Administradores <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>consideran <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>existen <span class=\"_ _1\"></span>riesgos <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pud<span class=\"_ _1\"></span>ieran <span class=\"_ _1\"></span>originar <span class=\"_ _1\"></span>pasivos<span class=\"_ _2a\"> </span>fiscales significativos.<span class=\"_ _2a\"> </span>4.16. Activos no corrientes y grupos enajenables de elementos mantenidos para la <span class=\"_ _7\"></span>venta<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>activos<span class=\"_ _1\"></span> n<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>corrientes <span class=\"_ _6\"></span>(o grupos<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>najenables <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>elementos) <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>clasifican <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>antenidos <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>venta <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span>se considera <span class=\"_ _0\"></span>que su<span class=\"_ _0\"></span> valor cont<span class=\"_ _0\"></span>able se <span class=\"_ _0\"></span>va a <span class=\"_ _0\"></span>recuperar a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>una operaci\u00f3n de <span class=\"_ _7\"></span>ve<span class=\"_ _1\"></span>nta <span class=\"_ _0\"></span>en vez <span class=\"_ _0\"></span>de a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>su uso<span class=\"_ _2a\"> </span>continuado. Esta <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ondici\u00f3n <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsidera <span class=\"_ _1\"></span>cumplida <span class=\"_ _1\"></span>\u00fanicamente <span class=\"_ _6\"></span>cuando <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _6\"></span>es <span class=\"_ _1\"></span>altamente <span class=\"_ _1\"></span>probable, <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>est\u00e1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>isponible <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>venta <span class=\"_ _4\"></span>inmediata <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>condici\u00f3n <span class=\"_ _4\"></span>actual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>previsiblemente <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>completar\u00e1 <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>plazo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>a\u00f1o <span class=\"_ _4\"></span>desde <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>clasificaci\u00f3n.<span class=\"_ _2a\"> </span>Estos <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>resentan valorados <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>enor i<span class=\"_ _1\"></span>mporte <span class=\"_ _1\"></span>entre <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable m<span class=\"_ _1\"></span>inorado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span>costes necesarios para su enajenaci\u00f3n y no est\u00e1n sujetos a <span class=\"_ _0\"></span>amortizaci\u00f3n.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> pasivos <span class=\"_ _1\"></span>vinculados <span class=\"lsd\">se</span> clasifican<span class=\"_ _1\"></span> <span class=\"ls7\">en<span class=\"_ _1\"></span></span> </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>ep\u00edgrafe <span class=\"_ _1\"></span><span class=\"ff5\">\u201cPasivos</span> <span class=\"_ _1\"></span>vinculados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>activos </span>no<span class=\"ls0\"> <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>mantenidos <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>venta\u201d.<span class=\"_ _2a\"> </span>4.17. Beneficios por acci\u00f3n<span class=\"_ _2a\"> </span>El beneficio b<span class=\"_ _1\"></span>\u00e1sico por acci\u00f3n se <span class=\"_ _1\"></span>calcula como el<span class=\"_ _1\"></span> cociente entre <span class=\"_ _1\"></span>el beneficio ne<span class=\"_ _1\"></span>to del per\u00edodo atribuible a<span class=\"_ _1\"></span> la Sociedad<span class=\"_ _2a\"> </span>dominante <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>n\u00famero <span class=\"_ _4\"></span>medio <span class=\"_ _4\"></span>ponderado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>acciones <span class=\"_ _9\"> </span>ordinarias <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>circulaci\u00f3n <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span>dicho <span class=\"_ _4\"></span>pe<span class=\"_ _1\"></span>r\u00edodo, <span class=\"_ _4\"></span>excluido <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>n\u00famero medio de las acciones propias mantenidas a lo largo del mismo.<span class=\"_ _2a\"> </span>Por su parte, <span class=\"_ _0\"></span>el beneficio d<span class=\"_ _0\"></span>iluido por acci\u00f3n <span class=\"_ _0\"></span>se calcula c<span class=\"_ _0\"></span>omo el cociente <span class=\"_ _0\"></span>entre el r<span class=\"_ _0\"></span>esultado neto del per<span class=\"_ _0\"></span>\u00edodo atribuible a<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>ordinarios <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>n\u00famero <span class=\"_ _3\"></span>medio <span class=\"_ _3\"></span>ponderado <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acciones <span class=\"_ _3\"></span>ordinarias <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>circulaci\u00f3n <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>per\u00edodo<span class=\"_ _2a\"> </span>ajustado <span class=\"_ _7\"></span>por <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>promedio <span class=\"_ _7\"></span>ponderado <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>acciones <span class=\"_ _7\"></span>ordinarias <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>ser\u00edan <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>mitidas <span class=\"_ _8\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>se <span class=\"_ _7\"></span>convirtieran <span class=\"_ _7\"></span>todas <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>acciones<span class=\"_ _2a\"> </span>ordinarias potenciales en acciones ordinarias de la Sociedad dominante. A estos efectos, <span class=\"_ _0\"></span>se considera <span class=\"_ _0\"></span>que la conversi\u00f3n <span class=\"_ _0\"></span>tiene lugar <span class=\"_ _0\"></span>al comienzo del <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>er\u00edodo o <span class=\"_ _0\"></span>en el momento <span class=\"_ _0\"></span>de la emisi\u00f3n d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>las acciones ordinarias potenciales si \u00e9stas se hubiesen puesto en circulaci\u00f3n durante e<span class=\"_ _1\"></span>l propio per\u00edodo (Nota <span class=\"ls6\">11<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span>4.18. Actividades interrumpidas<span class=\"_ _2a\"> </span>Una <span class=\"_ _5\"> </span>actividad <span class=\"_ _5\"> </span>interrumpida <span class=\"_ _9\"> </span>es <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>omponente <span class=\"_ _9\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>sido <span class=\"_ _5\"> </span>dispuesto <span class=\"_ _5\"> </span>o <span class=\"_ _5\"> </span>bien <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>clasificado <span class=\"_ _5\"> </span>como<span class=\"_ _2a\"> </span>mantenido para la venta y:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Representa <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>l\u00ednea <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>negocio <span class=\"_ _5\"> </span>o <span class=\"_ _b\"> </span>un <span class=\"_ _9\"> </span>\u00e1<span class=\"_ _1\"></span>rea <span class=\"_ _5\"> </span>geogr\u00e1fica <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>xplotaci\u00f3n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>es <span class=\"_ _5\"> </span>significativa <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>puede<span class=\"_ _2a\"> </span></span>considerarse separada del resto;<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forma parte <span class=\"_ _7\"></span>un plan i<span class=\"_ _0\"></span>ndividual <span class=\"_ _0\"></span>y coordinado <span class=\"_ _7\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>enajenar <span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>disponer por <span class=\"_ _0\"></span>otra <span class=\"_ _0\"></span>v\u00eda una <span class=\"_ _7\"></span>l\u00ednea de <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>egocio de <span class=\"_ _7\"></span>un<span class=\"_ _2a\"> </span></span>\u00e1rea geogr\u00e1fica de la explotaci\u00f3n que sea significativa o pueda considerarse separada del <span class=\"_ _0\"></span>resto; \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es una entidad dependiente adquirida exclusivamente con la finalidad de ser vendida.<span class=\"_ _1\"></span> </span>Un com<span class=\"_ _1\"></span>ponente del Grupo <span class=\"_ _1\"></span>comprende las <span class=\"_ _1\"></span>actividades y <span class=\"_ _1\"></span>flujos de <span class=\"_ _1\"></span>efectivo que <span class=\"_ _1\"></span>pueden ser dis<span class=\"_ _1\"></span>tinguidos del <span class=\"_ _1\"></span>resto tanto<span class=\"_ _2a\"> </span>desde un punto de vista operativo como de informaci\u00f3n financiera.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>presenta <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>impuestos <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>actividades <span class=\"_ _4\"></span>interrumpidas <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>impuestos <span class=\"_ _1\"></span>correspondiente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>valoraci\u00f3n <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>enajenaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>disposici\u00f3n por <span class=\"_ _1\"></span>otra<span class=\"_ _2a\"> </span>v\u00eda <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>distribuci\u00f3n <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>resultant<span class=\"_ _1\"></span>es <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>enajenaci\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>grupos <span class=\"_ _4\"></span>enajenables <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>elementos, <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>partida<span class=\"_ _2a\"> </span>resultados despu\u00e9s d<span class=\"_ _0\"></span>e impuestos <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>actividades interrumpidas <span class=\"_ _0\"></span>de la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta de re<span class=\"_ _0\"></span>sultados consolidada (<span class=\"_ _0\"></span>estado del<span class=\"_ _2a\"> </span>resultado global consolidado). Si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>deja <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>clasificar <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>componente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _6\"></span>actividad <span class=\"_ _6\"></span>interrumpida, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>sultados <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>presentados<span class=\"_ _2a\"> </span>como actividades interrumpidas, se reclasifican a actividades continuadas para todos<span class=\"_ _0\"></span> los ejercicios presentados.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>reexpresa las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>anuales co<span class=\"_ _1\"></span>nsolidadas de <span class=\"_ _1\"></span>ejercicios <span class=\"_ _1\"></span>anteriores de<span class=\"_ _1\"></span>sde la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>clasificaci\u00f3n de <span class=\"_ _1\"></span>una<span class=\"_ _2a\"> </span>entidad <span class=\"_ _9\"> </span>dependiente, <span class=\"_ _9\"> </span>as<span class=\"_ _1\"></span>ociada <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>negocio <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>onjunto <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>actividad <span class=\"_ _9\"> </span>in<span class=\"_ _1\"></span>terrumpida, <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>si <span class=\"_ _5\"> </span>nunca <span class=\"_ _9\"> </span>hubieran <span class=\"_ _9\"> </span>estado<span class=\"_ _2a\"> </span>clasificadas como tales. Como consecuencia de <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span>lo, lo<span class=\"_ _0\"></span>s activos y <span class=\"_ _0\"></span>pasivos de la<span class=\"_ _0\"></span>s entidades depen<span class=\"_ _0\"></span>dientes se presentan po<span class=\"_ _0\"></span>r naturaleza <span class=\"_ _0\"></span>y, en <span class=\"_ _0\"></span>su<span class=\"_ _2a\"> </span>caso, <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconocen <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>amortizaciones <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>revalorizaciones <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocido, <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>hubieran <span class=\"_ _1\"></span>clasificado<span class=\"_ _2a\"> </span>como grupos enajenables mantenidos para la venta. Las entidades asociadas o negocios conjuntos se valoran d<span class=\"_ _0\"></span>e forma retroactiva por el m\u00e9todo de la participaci\u00f3n.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-599": {
   "value": "4.1. Inmovilizado Intangible<span class=\"_ _2a\"> </span>Como <span class=\"_ _1\"></span>norma <span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>neral, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>inmovilizado <span class=\"_ _1\"></span>intangible <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconoce i<span class=\"_ _1\"></span>nicialmente <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>coste <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _1\"></span>segregado <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>trav\u00e9s <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>combinaci\u00f3n <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>negocios <span class=\"_ _b\"> </span>o <span class=\"_ _5\"> </span>producci\u00f3n <span class=\"_ _b\"> </span>y; <span class=\"_ _5\"> </span>pos<span class=\"_ _1\"></span>teriormente, <span class=\"_ _5\"> </span>se <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>alora <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>coste <span class=\"_ _5\"> </span>minorado<span class=\"_ _6\"></span> <span class=\"_ _3\"> </span><span class=\"ls6\">por</span> <span class=\"_ _9\"> </span><span class=\"ls8\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _4\"></span>amortizaci\u00f3n <span class=\"_ _6\"></span>acumulada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>(calculada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span>f<span class=\"_ _0\"></span>unci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsd\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _6\"></span>\u00fatil) <span class=\"_ _4\"></span><span class=\"lsd\">y,<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span><span class=\"lsd\">su</span> <span class=\"_ _6\"></span>caso, <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>por<span class=\"_ _2a\"> </span></span></span>deterioro que haya experimentado.<span class=\"_ _2a\"> </span>Los activos intangibles, a exce<span class=\"_ _0\"></span>pci\u00f3n del fondo de comercio, se amortizan s<span class=\"_ _0\"></span>istem\u00e1ticamente de forma lineal en f<span class=\"_ _0\"></span>unci\u00f3n<span class=\"_ _2a\"> </span>de la vida \u00fatil estimada de los bienes y de su valor residual. Los m<span class=\"_ _1\"></span>\u00e9todos y <span class=\"_ _1\"></span>periodos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>aplicados son <span class=\"_ _1\"></span>revisados <span class=\"_ _1\"></span>en cada <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ejercicio y, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>procede, a<span class=\"_ _1\"></span>justados<span class=\"_ _2a\"> </span>de forma prospectiva. <span class=\"ls9\">Al</span> meno<span class=\"_ _0\"></span>s <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>cierre <span class=\"ls6\">del</span> <span class=\"_ _7\"></span>ejercicio, <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>eval\u00faa <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xistencia <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>indicios <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>eterioro, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>cuyo caso <span class=\"_ _0\"></span>se<span class=\"_ _2a\"> </span>estiman los importes recuperables, efectu\u00e1ndose las correcciones valorativas que <span class=\"_ _7\"></span>procedan.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>excepci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo de <span class=\"_ _1\"></span>comercio <span class=\"_ _1\"></span>surgido <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ombinaciones de <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>llevadas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo a<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span>diciembre <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls7\">20</span>24 <span class=\"_ _8\"></span><span class=\"ls15\">y <span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls16\">20<span class=\"ls0\">2<span class=\"_ _7\"></span>3<span class=\"_ _7\"></span>,<span class=\"_ _8\"></span> <span class=\"_ _0\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span>registrado <span class=\"_ _7\"></span>ning\u00fan <span class=\"_ _8\"></span>otro <span class=\"_ _7\"></span>activo <span class=\"_ _7\"></span>intangible <span class=\"_ _7\"></span>cuya <span class=\"_ _7\"></span>vida <span class=\"_ _8\"></span>\u00fatil <span class=\"_ _7\"></span>sea <span class=\"_ _7\"></span>indefinida.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Investigaci\u00f3n y Desarrollo<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>investigaci\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _8\"></span>gasto <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>incurre <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>ellos, <span class=\"_ _7\"></span>mientras <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>de desarrollo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>incurridos en <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>proyecto se reconocen <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>inmovilizado intangible si <span class=\"_ _1\"></span>este es<span class=\"_ _1\"></span> viable <span class=\"_ _1\"></span>desde una <span class=\"_ _1\"></span>perspectiva t\u00e9cnica<span class=\"_ _2a\"> </span>y co<span class=\"_ _1\"></span>mercial, se <span class=\"_ _1\"></span>dispone <span class=\"_ _1\"></span>de recursos <span class=\"_ _1\"></span>t\u00e9cnicos y <span class=\"_ _1\"></span>financieros suficien<span class=\"_ _1\"></span>tes para c<span class=\"_ _1\"></span>ompletarlo, los c<span class=\"_ _1\"></span>ostes i<span class=\"_ _1\"></span>ncurridos pueden<span class=\"_ _2a\"> </span>determinarse de forma fiable y la generaci\u00f3n de beneficios es <span class=\"_ _1d\"></span>probable.<span class=\"_ _2a\"> </span>Otros gastos <span class=\"_ _7\"></span>de desarrollo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>econocen como <span class=\"_ _7\"></span>gasto cuando <span class=\"_ _7\"></span>se incurre <span class=\"_ _0\"></span>en ellos <span class=\"_ _7\"></span>hasta que <span class=\"_ _0\"></span>cumplen l<span class=\"_ _0\"></span>os requ<span class=\"_ _0\"></span>isitos para<span class=\"_ _2a\"> </span>ser capitalizados.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>conocidos <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>gasto <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reconocen <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>ejercicio<span class=\"_ _2a\"> </span>posterior.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>superior <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _6\"></span>estimado, <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reduce <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span>inmediata hasta su importe recuperable (Nota 6<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>En caso de <span class=\"_ _1\"></span>que var\u00eden las circunstancias favo<span class=\"_ _1\"></span>rables del proyecto que permitieron capitalizar los <span class=\"_ _1\"></span>gastos de desarrollo,<span class=\"_ _2a\"> </span>la parte pendiente de amortizar se lleva a resultados en el ej<span class=\"_ _0\"></span>ercicio en que cambian dichas circunstancias.<span class=\"_ _2a\"> </span>Patentes, Licencias, Marcas y Similares<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _1\"></span>registra <span class=\"_ _6\"></span>bajo <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>concepto, <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>gastos <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>apitalizados <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>obtenido<span class=\"_ _1\"></span> <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _7\"></span>patente <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>imilar, <span class=\"_ _8\"></span>incluyendo<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>sus <span class=\"_ _7\"></span>costes <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>registro <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>formalizaci\u00f3n, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _8\"></span>los costes <span class=\"_ _7\"></span>de adqui<span class=\"_ _0\"></span>sici\u00f3n<span class=\"_ _2a\"> </span></span></span>a terceros de los derechos correspondientes.<span class=\"_ _2a\"> </span>Se<span class=\"ls0\"> <span class=\"_ _4\"></span>amortizan <span class=\"_ _3\"></span>linealmente <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span><span class=\"lsf\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>\u00fatil, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>raz\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _4\"></span><span class=\"ls6\">20%</span> <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>objeto <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>correcci\u00f3n <span class=\"_ _4\"></span>valorativa <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span></span>deterioro.<span class=\"_ _2a\"> </span>Aplicaciones Inform\u00e1ticas<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>licencias <span class=\"_ _12\"> </span>para <span class=\"_ _12\"> </span>aplicaciones <span class=\"_ _13\"> </span>inform\u00e1ticas <span class=\"_ _12\"> </span>adquiridas  a<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>terceros <span class=\"_ _12\"> </span>y <span class=\"_ _13\"> </span>los <span class=\"_ _12\"> </span>programas <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>ordenador <span class=\"_ _13\"> </span>el<span class=\"_ _1\"></span>aborados<span class=\"_ _2a\"> </span>internamente <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apitalizan <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"> </span><span class=\"ls7\">ha<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>incurrido <span class=\"_ _3\"></span>para <span class=\"_ _4\"></span>adqui<span class=\"_ _1\"></span>rirlos, <span class=\"_ _4\"></span>desarrollarlos, <span class=\"_ _b\"> </span>y<span class=\"_ _2a\"> </span>prepararlos para su uso. Los costes de mantenimiento se registran en la cuenta de p\u00e9r<span class=\"_ _0\"></span>didas y ganancias <span class=\"_ _1\"></span>consolidada<span class=\"_ _2a\"> </span>del ejercicio en que se <span class=\"_ _1\"></span>incurren.<span class=\"_ _2a\"> </span>Las aplicaciones inform\u00e1ticas, se amortizan linealmente durante su vida \u00fati<span class=\"_ _0\"></span>l a raz\u00f3n de un 16,66% anual.<span class=\"_ _2a\"> </span>Relaciones con Clientes<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>grupo <span class=\"_ _1\"></span>tiene capitalizadas <span class=\"_ _1\"></span>diversas c<span class=\"_ _1\"></span>arteras de <span class=\"_ _1\"></span>clientes <span class=\"_ _1\"></span>adquiridas en<span class=\"_ _1\"></span> el <span class=\"_ _1\"></span>contexto <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>as combinaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>negocio<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>estos <span class=\"_ _6\"></span>\u00faltimos <span class=\"_ _4\"></span>ejercicios. <span class=\"_ _6\"></span>Dichas <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>arteras <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>valoradas <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>razonable <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>experto <span class=\"_ _6\"></span>independiente,<span class=\"_ _2a\"> </span>siendo los importes registrados y las vidas \u00fatiles estimadas las siguientes:<span class=\"_ _2a\"> </span>Relaciones con<span class=\"_ _0\"></span> clientes por combi<span class=\"_ _0\"></span>naci\u00f3n de nego<span class=\"_ _0\"></span>cios<span class=\"_ _2a\"> </span>Vida \u00fatil estimada (en<span class=\"_ _0\"></span> a\u00f1os)  <span class=\"ls0\">Subgrupo <span class=\"_ _0\"></span>SICI 93 <span class=\"_ _7\"></span>Braga:<span class=\"_ _2a\"> </span></span>- Grandes <span class=\"_ _7\"></span>clientes<span class=\"_ _2a\"> </span>- Clientes <span class=\"_ _7\"></span><span class=\"ls3\">peque\u00f1os </span>7 <span class=\"ls0\">- 10,1<span class=\"_ _2a\"> </span></span>3,1<span class=\"_ _2a\"> </span>Fondo de comercio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>fondo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>comercio <span class=\"_ _1d\"></span>generado <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _1d\"></span>co<span class=\"_ _1\"></span>mbinaciones <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>negocio <span class=\"_ _8\"></span>representa <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>exceso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>contraprestaci\u00f3n <span class=\"_ _8\"></span>transferida<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>sobre <span class=\"_ _5\"> </span>la  participaci\u00f3n <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _b\"> </span>valor <span class=\"_ _5\"> </span>razon<span class=\"_ _1\"></span>able <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>identificables <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>na <span class=\"_ _5\"> </span>sociedad<span class=\"_ _2a\"> </span>dependiente en la fecha de la combinaci\u00f3n.<span class=\"_ _2a\"> </span>El<span class=\"ls0\">  valor  r<span class=\"_ _0\"></span>azonable  <span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>los  activos  netos <span class=\"_ _b\"> </span>adquiridos  <span class=\"lsd\">se</span>  ca<span class=\"_ _0\"></span>lcula <span class=\"_ _5\"> </span>partiendo  <span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"ls8\">los</span> <span class=\"_ _b\"> </span>valores <span class=\"_ _b\"> </span>contables  consolidados<span class=\"_ _2a\"> </span></span>convertidos a NIIF-UE, como sigue:<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>asignables <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>elementos <span class=\"_ _4\"></span>patrimoniales <span class=\"_ _3\"></span>concretos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _3\"></span>adquiridas, <span class=\"_ _4\"></span>aumentando <span class=\"_ _4\"></span>el<span class=\"_ _4\"></span> <span class=\"_ _6\"></span>valor<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span>activos <span class=\"_ _6\"></span><span class=\"lsb\">(o</span> <span class=\"_ _1\"></span>reduciendo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os p<span class=\"_ _1\"></span>asivos) <span class=\"_ _1\"></span>cuyos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span><span class=\"ls6\">de</span> merc<span class=\"_ _1\"></span>ado <span class=\"_ _1\"></span>fuesen s<span class=\"_ _1\"></span>uperiores <span class=\"_ _6\"></span>(inferiores) <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>valores <span class=\"_ _6\"></span>netos<span class=\"_ _2a\"> </span>contables <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _9\"> </span>que <span class=\"_ _3\"></span>figuran <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>us <span class=\"_ _3\"></span>balances <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>cuyo <span class=\"_ _9\"> </span>tratamiento <span class=\"_ _3\"></span>contable <span class=\"_ _3\"></span>sea <span class=\"_ _3\"></span>similar <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>mismos <span class=\"_ _9\"> </span>activos<span class=\"_ _2a\"> </span>(pasivos) del Grupo: amortizaci\u00f3n, devengo, etc.<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>asignables <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>unos <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intan<span class=\"_ _0\"></span>gibles <span class=\"_ _4\"></span>concretos, <span class=\"_ _4\"></span>reconoci\u00e9ndolos <span class=\"_ _4\"></span>expl\u00edcitamente <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado<span class=\"_ _2a\"> </span>siempre que su valor razonable a la fecha de adquisici\u00f3n pueda deter<span class=\"_ _0\"></span>minarse <span class=\"_ _1\"></span>de forma fi<span class=\"_ _1\"></span>able.<span class=\"_ _2a\"> </span>Las diferencias restantes se registran como un fondo de comercio, que se asigna a una o m\u00e1s unidades generadoras<span class=\"_ _2a\"> </span>de efectivo espec\u00edficas.<span class=\"_ _2a\"> </span>En el m<span class=\"_ _0\"></span>omento de <span class=\"_ _0\"></span>la enajenaci\u00f3n <span class=\"_ _0\"></span>de una <span class=\"_ _0\"></span>sociedad dependiente, <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>l importe <span class=\"_ _0\"></span>atribuible del <span class=\"_ _0\"></span>fondo de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omercio se <span class=\"_ _0\"></span>incluye<span class=\"_ _2a\"> </span>en la determinaci\u00f3n de los beneficios o las p\u00e9rdidas procedentes de la enajenaci\u00f3n.<span class=\"_ _2a\"> </span>El fond<span class=\"_ _1\"></span>o de <span class=\"_ _1\"></span>comercio no <span class=\"_ _1\"></span>se amortiza, <span class=\"_ _1\"></span>si b<span class=\"_ _1\"></span>ien anualmente se <span class=\"_ _1\"></span>comprueba el <span class=\"_ _1\"></span>deterioro de <span class=\"_ _1\"></span>valor o <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>m\u00e1s frecuencia si<span class=\"_ _2a\"> </span>eventos <span class=\"_ _1\"></span>o causas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ircunstancias indican <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pod\u00eda <span class=\"_ _1\"></span>haberse deteriorado, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>registra a<span class=\"_ _1\"></span> coste <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>p\u00e9rdidas<span class=\"_ _2a\"> </span>por deterioro de valor acumuladas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-583": {
   "value": "4.1. Inmovilizado Intangible<span class=\"_ _2a\"> </span>Como <span class=\"_ _1\"></span>norma <span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>neral, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>inmovilizado <span class=\"_ _1\"></span>intangible <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconoce i<span class=\"_ _1\"></span>nicialmente <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>coste <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _1\"></span>segregado <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>trav\u00e9s <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>combinaci\u00f3n <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>negocios <span class=\"_ _b\"> </span>o <span class=\"_ _5\"> </span>producci\u00f3n <span class=\"_ _b\"> </span>y; <span class=\"_ _5\"> </span>pos<span class=\"_ _1\"></span>teriormente, <span class=\"_ _5\"> </span>se <span class=\"_ _5\"> </span>v<span class=\"_ _1\"></span>alora <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>coste <span class=\"_ _5\"> </span>minorado<span class=\"_ _6\"></span> <span class=\"_ _3\"> </span><span class=\"ls6\">por</span> <span class=\"_ _9\"> </span><span class=\"ls8\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _4\"></span>amortizaci\u00f3n <span class=\"_ _6\"></span>acumulada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>(calculada<span class=\"_ _1\"></span> <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span>f<span class=\"_ _0\"></span>unci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsd\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _6\"></span>\u00fatil) <span class=\"_ _4\"></span><span class=\"lsd\">y,<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span><span class=\"lsd\">su</span> <span class=\"_ _6\"></span>caso, <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>por<span class=\"_ _2a\"> </span></span></span>deterioro que haya experimentado.<span class=\"_ _2a\"> </span>Los activos intangibles, a exce<span class=\"_ _0\"></span>pci\u00f3n del fondo de comercio, se amortizan s<span class=\"_ _0\"></span>istem\u00e1ticamente de forma lineal en f<span class=\"_ _0\"></span>unci\u00f3n<span class=\"_ _2a\"> </span>de la vida \u00fatil estimada de los bienes y de su valor residual. Los m<span class=\"_ _1\"></span>\u00e9todos y <span class=\"_ _1\"></span>periodos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>aplicados son <span class=\"_ _1\"></span>revisados <span class=\"_ _1\"></span>en cada <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ejercicio y, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>procede, a<span class=\"_ _1\"></span>justados<span class=\"_ _2a\"> </span>de forma prospectiva. <span class=\"ls9\">Al</span> meno<span class=\"_ _0\"></span>s <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>cierre <span class=\"ls6\">del</span> <span class=\"_ _7\"></span>ejercicio, <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>eval\u00faa <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xistencia <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>indicios <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>eterioro, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>cuyo caso <span class=\"_ _0\"></span>se<span class=\"_ _2a\"> </span>estiman los importes recuperables, efectu\u00e1ndose las correcciones valorativas que <span class=\"_ _7\"></span>procedan.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>excepci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo de <span class=\"_ _1\"></span>comercio <span class=\"_ _1\"></span>surgido <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ombinaciones de <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>llevadas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo a<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span>diciembre <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls7\">20</span>24 <span class=\"_ _8\"></span><span class=\"ls15\">y <span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls16\">20<span class=\"ls0\">2<span class=\"_ _7\"></span>3<span class=\"_ _7\"></span>,<span class=\"_ _8\"></span> <span class=\"_ _0\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span>registrado <span class=\"_ _7\"></span>ning\u00fan <span class=\"_ _8\"></span>otro <span class=\"_ _7\"></span>activo <span class=\"_ _7\"></span>intangible <span class=\"_ _7\"></span>cuya <span class=\"_ _7\"></span>vida <span class=\"_ _8\"></span>\u00fatil <span class=\"_ _7\"></span>sea <span class=\"_ _7\"></span>indefinida.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Investigaci\u00f3n y Desarrollo<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>investigaci\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _8\"></span>gasto <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>incurre <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>ellos, <span class=\"_ _7\"></span>mientras <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>de desarrollo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>incurridos en <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>proyecto se reconocen <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>inmovilizado intangible si <span class=\"_ _1\"></span>este es<span class=\"_ _1\"></span> viable <span class=\"_ _1\"></span>desde una <span class=\"_ _1\"></span>perspectiva t\u00e9cnica<span class=\"_ _2a\"> </span>y co<span class=\"_ _1\"></span>mercial, se <span class=\"_ _1\"></span>dispone <span class=\"_ _1\"></span>de recursos <span class=\"_ _1\"></span>t\u00e9cnicos y <span class=\"_ _1\"></span>financieros suficien<span class=\"_ _1\"></span>tes para c<span class=\"_ _1\"></span>ompletarlo, los c<span class=\"_ _1\"></span>ostes i<span class=\"_ _1\"></span>ncurridos pueden<span class=\"_ _2a\"> </span>determinarse de forma fiable y la generaci\u00f3n de beneficios es <span class=\"_ _1d\"></span>probable.<span class=\"_ _2a\"> </span>Otros gastos <span class=\"_ _7\"></span>de desarrollo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>econocen como <span class=\"_ _7\"></span>gasto cuando <span class=\"_ _7\"></span>se incurre <span class=\"_ _0\"></span>en ellos <span class=\"_ _7\"></span>hasta que <span class=\"_ _0\"></span>cumplen l<span class=\"_ _0\"></span>os requ<span class=\"_ _0\"></span>isitos para<span class=\"_ _2a\"> </span>ser capitalizados.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>conocidos <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>gasto <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reconocen <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>ejercicio<span class=\"_ _2a\"> </span>posterior.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>superior <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _6\"></span>estimado, <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reduce <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span>inmediata hasta su importe recuperable (Nota 6<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>En caso de <span class=\"_ _1\"></span>que var\u00eden las circunstancias favo<span class=\"_ _1\"></span>rables del proyecto que permitieron capitalizar los <span class=\"_ _1\"></span>gastos de desarrollo,<span class=\"_ _2a\"> </span>la parte pendiente de amortizar se lleva a resultados en el ej<span class=\"_ _0\"></span>ercicio en que cambian dichas circunstancias.<span class=\"_ _2a\"> </span>Patentes, Licencias, Marcas y Similares<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _1\"></span>registra <span class=\"_ _6\"></span>bajo <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>concepto, <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>gastos <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>apitalizados <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>obtenido<span class=\"_ _1\"></span> <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _7\"></span>patente <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>imilar, <span class=\"_ _8\"></span>incluyendo<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>sus <span class=\"_ _7\"></span>costes <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>registro <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>formalizaci\u00f3n, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _8\"></span>los costes <span class=\"_ _7\"></span>de adqui<span class=\"_ _0\"></span>sici\u00f3n<span class=\"_ _2a\"> </span></span></span>a terceros de los derechos correspondientes.<span class=\"_ _2a\"> </span>Se<span class=\"ls0\"> <span class=\"_ _4\"></span>amortizan <span class=\"_ _3\"></span>linealmente <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span><span class=\"lsf\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>\u00fatil, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>raz\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _4\"></span><span class=\"ls6\">20%</span> <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>objeto <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>correcci\u00f3n <span class=\"_ _4\"></span>valorativa <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span></span>deterioro.<span class=\"_ _2a\"> </span>Aplicaciones Inform\u00e1ticas<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>licencias <span class=\"_ _12\"> </span>para <span class=\"_ _12\"> </span>aplicaciones <span class=\"_ _13\"> </span>inform\u00e1ticas <span class=\"_ _12\"> </span>adquiridas  a<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>terceros <span class=\"_ _12\"> </span>y <span class=\"_ _13\"> </span>los <span class=\"_ _12\"> </span>programas <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>ordenador <span class=\"_ _13\"> </span>el<span class=\"_ _1\"></span>aborados<span class=\"_ _2a\"> </span>internamente <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apitalizan <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"> </span><span class=\"ls7\">ha<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>incurrido <span class=\"_ _3\"></span>para <span class=\"_ _4\"></span>adqui<span class=\"_ _1\"></span>rirlos, <span class=\"_ _4\"></span>desarrollarlos, <span class=\"_ _b\"> </span>y<span class=\"_ _2a\"> </span>prepararlos para su uso. Los costes de mantenimiento se registran en la cuenta de p\u00e9r<span class=\"_ _0\"></span>didas y ganancias <span class=\"_ _1\"></span>consolidada<span class=\"_ _2a\"> </span>del ejercicio en que se <span class=\"_ _1\"></span>incurren.<span class=\"_ _2a\"> </span>Las aplicaciones inform\u00e1ticas, se amortizan linealmente durante su vida \u00fati<span class=\"_ _0\"></span>l a raz\u00f3n de un 16,66% anual.<span class=\"_ _2a\"> </span>Relaciones con Clientes<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>grupo <span class=\"_ _1\"></span>tiene capitalizadas <span class=\"_ _1\"></span>diversas c<span class=\"_ _1\"></span>arteras de <span class=\"_ _1\"></span>clientes <span class=\"_ _1\"></span>adquiridas en<span class=\"_ _1\"></span> el <span class=\"_ _1\"></span>contexto <span class=\"_ _1\"></span>de l<span class=\"_ _1\"></span>as combinaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>negocio<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>estos <span class=\"_ _6\"></span>\u00faltimos <span class=\"_ _4\"></span>ejercicios. <span class=\"_ _6\"></span>Dichas <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>arteras <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>valoradas <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>razonable <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>experto <span class=\"_ _6\"></span>independiente,<span class=\"_ _2a\"> </span>siendo los importes registrados y las vidas \u00fatiles estimadas las siguientes:<span class=\"_ _2a\"> </span>Relaciones con<span class=\"_ _0\"></span> clientes por combi<span class=\"_ _0\"></span>naci\u00f3n de nego<span class=\"_ _0\"></span>cios<span class=\"_ _2a\"> </span>Vida \u00fatil estimada (en<span class=\"_ _0\"></span> a\u00f1os)  <span class=\"ls0\">Subgrupo <span class=\"_ _0\"></span>SICI 93 <span class=\"_ _7\"></span>Braga:<span class=\"_ _2a\"> </span></span>- Grandes <span class=\"_ _7\"></span>clientes<span class=\"_ _2a\"> </span>- Clientes <span class=\"_ _7\"></span><span class=\"ls3\">peque\u00f1os </span>7 <span class=\"ls0\">- 10,1<span class=\"_ _2a\"> </span></span>3,1<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-604": {
   "value": "Los activos intangibles, a exce<span class=\"_ _0\"></span>pci\u00f3n del fondo de comercio, se amortizan s<span class=\"_ _0\"></span>istem\u00e1ticamente de forma lineal en f<span class=\"_ _0\"></span>unci\u00f3n<span class=\"_ _2a\"> </span>de la vida \u00fatil estimada de los bienes y de su valor residual. Los m<span class=\"_ _1\"></span>\u00e9todos y <span class=\"_ _1\"></span>periodos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>aplicados son <span class=\"_ _1\"></span>revisados <span class=\"_ _1\"></span>en cada <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ejercicio y, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>procede, a<span class=\"_ _1\"></span>justados<span class=\"_ _2a\"> </span>de forma prospectiva. <span class=\"ls9\">Al</span> meno<span class=\"_ _0\"></span>s <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>cierre <span class=\"ls6\">del</span> <span class=\"_ _7\"></span>ejercicio, <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>eval\u00faa <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xistencia <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>indicios <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>eterioro, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>cuyo caso <span class=\"_ _0\"></span>se<span class=\"_ _2a\"> </span>estiman los importes recuperables, efectu\u00e1ndose las correcciones valorativas que <span class=\"_ _7\"></span>procedan.<span class=\"_ _2a\"> </span>Patentes, Licencias, Marcas y Similares<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _1\"></span>registra <span class=\"_ _6\"></span>bajo <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>concepto, <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>gastos <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>apitalizados <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>obtenido<span class=\"_ _1\"></span> <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>correspondiente <span class=\"_ _7\"></span>patente <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>imilar, <span class=\"_ _8\"></span>incluyendo<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>sus <span class=\"_ _7\"></span>costes <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>registro <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>formalizaci\u00f3n, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _8\"></span>los costes <span class=\"_ _7\"></span>de adqui<span class=\"_ _0\"></span>sici\u00f3n<span class=\"_ _2a\"> </span></span></span>a terceros de los derechos correspondientes.<span class=\"_ _2a\"> </span>Se<span class=\"ls0\"> <span class=\"_ _4\"></span>amortizan <span class=\"_ _3\"></span>linealmente <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span><span class=\"lsf\">su</span> <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>\u00fatil, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>raz\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _4\"></span><span class=\"ls6\">20%</span> <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>objeto <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>correcci\u00f3n <span class=\"_ _4\"></span>valorativa <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span></span>deterioro.<span class=\"_ _2a\"> </span>Aplicaciones Inform\u00e1ticas<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>licencias <span class=\"_ _12\"> </span>para <span class=\"_ _12\"> </span>aplicaciones <span class=\"_ _13\"> </span>inform\u00e1ticas <span class=\"_ _12\"> </span>adquiridas  a<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>terceros <span class=\"_ _12\"> </span>y <span class=\"_ _13\"> </span>los <span class=\"_ _12\"> </span>programas <span class=\"_ _13\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _13\"> </span>ordenador <span class=\"_ _13\"> </span>el<span class=\"_ _1\"></span>aborados<span class=\"_ _2a\"> </span>internamente <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apitalizan <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>base <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>costes <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"> </span><span class=\"ls7\">ha<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>incurrido <span class=\"_ _3\"></span>para <span class=\"_ _4\"></span>adqui<span class=\"_ _1\"></span>rirlos, <span class=\"_ _4\"></span>desarrollarlos, <span class=\"_ _b\"> </span>y<span class=\"_ _2a\"> </span>prepararlos para su uso. Los costes de mantenimiento se registran en la cuenta de p\u00e9r<span class=\"_ _0\"></span>didas y ganancias <span class=\"_ _1\"></span>consolidada<span class=\"_ _2a\"> </span>del ejercicio en que se <span class=\"_ _1\"></span>incurren.<span class=\"_ _2a\"> </span>Las aplicaciones inform\u00e1ticas, se amortizan linealmente durante su vida \u00fati<span class=\"_ _0\"></span>l a raz\u00f3n de un 16,66% anual.<span class=\"_ _2a\"> </span>Fondo de comercio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>fondo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>comercio <span class=\"_ _1d\"></span>generado <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _1d\"></span>co<span class=\"_ _1\"></span>mbinaciones <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>negocio <span class=\"_ _8\"></span>representa <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>exceso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>contraprestaci\u00f3n <span class=\"_ _8\"></span>transferida<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>sobre <span class=\"_ _5\"> </span>la  participaci\u00f3n <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _b\"> </span>valor <span class=\"_ _5\"> </span>razon<span class=\"_ _1\"></span>able <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>identificables <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>na <span class=\"_ _5\"> </span>sociedad<span class=\"_ _2a\"> </span>dependiente en la fecha de la combinaci\u00f3n.<span class=\"_ _2a\"> </span>El<span class=\"ls0\">  valor  r<span class=\"_ _0\"></span>azonable  <span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>los  activos  netos <span class=\"_ _b\"> </span>adquiridos  <span class=\"lsd\">se</span>  ca<span class=\"_ _0\"></span>lcula <span class=\"_ _5\"> </span>partiendo  <span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"ls8\">los</span> <span class=\"_ _b\"> </span>valores <span class=\"_ _b\"> </span>contables  consolidados<span class=\"_ _2a\"> </span></span>convertidos a NIIF-UE, como sigue:<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>asignables <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>elementos <span class=\"_ _4\"></span>patrimoniales <span class=\"_ _3\"></span>concretos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _3\"></span>adquiridas, <span class=\"_ _4\"></span>aumentando <span class=\"_ _4\"></span>el<span class=\"_ _4\"></span> <span class=\"_ _6\"></span>valor<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span>activos <span class=\"_ _6\"></span><span class=\"lsb\">(o</span> <span class=\"_ _1\"></span>reduciendo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os p<span class=\"_ _1\"></span>asivos) <span class=\"_ _1\"></span>cuyos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span><span class=\"ls6\">de</span> merc<span class=\"_ _1\"></span>ado <span class=\"_ _1\"></span>fuesen s<span class=\"_ _1\"></span>uperiores <span class=\"_ _6\"></span>(inferiores) <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>valores <span class=\"_ _6\"></span>netos<span class=\"_ _2a\"> </span>contables <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _9\"> </span>que <span class=\"_ _3\"></span>figuran <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>us <span class=\"_ _3\"></span>balances <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>cuyo <span class=\"_ _9\"> </span>tratamiento <span class=\"_ _3\"></span>contable <span class=\"_ _3\"></span>sea <span class=\"_ _3\"></span>similar <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>mismos <span class=\"_ _9\"> </span>activos<span class=\"_ _2a\"> </span>(pasivos) del Grupo: amortizaci\u00f3n, devengo, etc.<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>asignables <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>unos <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intan<span class=\"_ _0\"></span>gibles <span class=\"_ _4\"></span>concretos, <span class=\"_ _4\"></span>reconoci\u00e9ndolos <span class=\"_ _4\"></span>expl\u00edcitamente <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>balance <span class=\"_ _4\"></span>consolidado<span class=\"_ _2a\"> </span>siempre que su valor razonable a la fecha de adquisici\u00f3n pueda deter<span class=\"_ _0\"></span>minarse <span class=\"_ _1\"></span>de forma fi<span class=\"_ _1\"></span>able.<span class=\"_ _2a\"> </span>Las diferencias restantes se registran como un fondo de comercio, que se asigna a una o m\u00e1s unidades generadoras<span class=\"_ _2a\"> </span>de efectivo espec\u00edficas.<span class=\"_ _2a\"> </span>En el m<span class=\"_ _0\"></span>omento de <span class=\"_ _0\"></span>la enajenaci\u00f3n <span class=\"_ _0\"></span>de una <span class=\"_ _0\"></span>sociedad dependiente, <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>l importe <span class=\"_ _0\"></span>atribuible del <span class=\"_ _0\"></span>fondo de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omercio se <span class=\"_ _0\"></span>incluye<span class=\"_ _2a\"> </span>en la determinaci\u00f3n de los beneficios o las p\u00e9rdidas procedentes de la enajenaci\u00f3n.<span class=\"_ _2a\"> </span>El fond<span class=\"_ _1\"></span>o de <span class=\"_ _1\"></span>comercio no <span class=\"_ _1\"></span>se amortiza, <span class=\"_ _1\"></span>si b<span class=\"_ _1\"></span>ien anualmente se <span class=\"_ _1\"></span>comprueba el <span class=\"_ _1\"></span>deterioro de <span class=\"_ _1\"></span>valor o <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>m\u00e1s frecuencia si<span class=\"_ _2a\"> </span>eventos <span class=\"_ _1\"></span>o causas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ircunstancias indican <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pod\u00eda <span class=\"_ _1\"></span>haberse deteriorado, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>registra a<span class=\"_ _1\"></span> coste <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>p\u00e9rdidas<span class=\"_ _2a\"> </span>por deterioro de valor acumuladas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-639": {
   "value": "Los m<span class=\"_ _1\"></span>\u00e9todos y <span class=\"_ _1\"></span>periodos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>amortizaci\u00f3n <span class=\"_ _1\"></span>aplicados son <span class=\"_ _1\"></span>revisados <span class=\"_ _1\"></span>en cada <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ejercicio y, <span class=\"_ _1\"></span>si <span class=\"_ _1\"></span>procede, a<span class=\"_ _1\"></span>justados<span class=\"_ _2a\"> </span>de forma prospectiva. <span class=\"ls9\">Al</span> meno<span class=\"_ _0\"></span>s <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>cierre <span class=\"ls6\">del</span> <span class=\"_ _7\"></span>ejercicio, <span class=\"lsd\">se</span> <span class=\"_ _7\"></span>eval\u00faa <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>xistencia <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>indicios <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>eterioro, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>cuyo caso <span class=\"_ _0\"></span>se<span class=\"_ _2a\"> </span>estiman los importes recuperables, efectu\u00e1ndose las correcciones valorativas que <span class=\"_ _7\"></span>procedan.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>excepci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo de <span class=\"_ _1\"></span>comercio <span class=\"_ _1\"></span>surgido <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las c<span class=\"_ _1\"></span>ombinaciones de <span class=\"_ _1\"></span>negocio <span class=\"_ _1\"></span>llevadas <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo a<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">31<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _2a\"> </span></span></span></span>diciembre <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"ls7\">20</span>24 <span class=\"_ _8\"></span><span class=\"ls15\">y <span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls16\">20<span class=\"ls0\">2<span class=\"_ _7\"></span>3<span class=\"_ _7\"></span>,<span class=\"_ _8\"></span> <span class=\"_ _0\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span>registrado <span class=\"_ _7\"></span>ning\u00fan <span class=\"_ _8\"></span>otro <span class=\"_ _7\"></span>activo <span class=\"_ _7\"></span>intangible <span class=\"_ _7\"></span>cuya <span class=\"_ _7\"></span>vida <span class=\"_ _8\"></span>\u00fatil <span class=\"_ _7\"></span>sea <span class=\"_ _7\"></span>indefinida.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Investigaci\u00f3n y Desarrollo<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>investigaci\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _8\"></span>gasto <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>incurre <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>ellos, <span class=\"_ _7\"></span>mientras <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>de desarrollo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>incurridos en <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>proyecto se reconocen <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>inmovilizado intangible si <span class=\"_ _1\"></span>este es<span class=\"_ _1\"></span> viable <span class=\"_ _1\"></span>desde una <span class=\"_ _1\"></span>perspectiva t\u00e9cnica<span class=\"_ _2a\"> </span>y co<span class=\"_ _1\"></span>mercial, se <span class=\"_ _1\"></span>dispone <span class=\"_ _1\"></span>de recursos <span class=\"_ _1\"></span>t\u00e9cnicos y <span class=\"_ _1\"></span>financieros suficien<span class=\"_ _1\"></span>tes para c<span class=\"_ _1\"></span>ompletarlo, los c<span class=\"_ _1\"></span>ostes i<span class=\"_ _1\"></span>ncurridos pueden<span class=\"_ _2a\"> </span>determinarse de forma fiable y la generaci\u00f3n de beneficios es <span class=\"_ _1d\"></span>probable.<span class=\"_ _2a\"> </span>Otros gastos <span class=\"_ _7\"></span>de desarrollo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>econocen como <span class=\"_ _7\"></span>gasto cuando <span class=\"_ _7\"></span>se incurre <span class=\"_ _0\"></span>en ellos <span class=\"_ _7\"></span>hasta que <span class=\"_ _0\"></span>cumplen l<span class=\"_ _0\"></span>os requ<span class=\"_ _0\"></span>isitos para<span class=\"_ _2a\"> </span>ser capitalizados.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>desarrollo <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>conocidos <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>gasto <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reconocen <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>ejercicio<span class=\"_ _2a\"> </span>posterior.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>superior <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>su<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _6\"></span>estimado, <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reduce <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span>inmediata hasta su importe recuperable (Nota 6<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>En caso de <span class=\"_ _1\"></span>que var\u00eden las circunstancias favo<span class=\"_ _1\"></span>rables del proyecto que permitieron capitalizar los <span class=\"_ _1\"></span>gastos de desarrollo,<span class=\"_ _2a\"> </span>la parte pendiente de amortizar se lleva a resultados en el ej<span class=\"_ _0\"></span>ercicio en que cambian dichas circunstancias.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-534": {
   "value": "Relaciones con<span class=\"_ _0\"></span> clientes por combi<span class=\"_ _0\"></span>naci\u00f3n de nego<span class=\"_ _0\"></span>cios<span class=\"_ _2a\"> </span>Vida \u00fatil estimada (en<span class=\"_ _0\"></span> a\u00f1os)  <span class=\"ls0\">Subgrupo <span class=\"_ _0\"></span>SICI 93 <span class=\"_ _7\"></span>Braga:<span class=\"_ _2a\"> </span></span>- Grandes <span class=\"_ _7\"></span>clientes<span class=\"_ _2a\"> </span>- Clientes <span class=\"_ _7\"></span><span class=\"ls3\">peque\u00f1os </span>7 <span class=\"ls0\">- 10,1<span class=\"_ _2a\"> </span></span>3,1<span class=\"_ _2a\"> </span>Fondo de comercio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>fondo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>comercio <span class=\"_ _1d\"></span>generado <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _1d\"></span>co<span class=\"_ _1\"></span>mbinaciones <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>negocio <span class=\"_ _8\"></span>representa <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>exceso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>contraprestaci\u00f3n <span class=\"_ _8\"></span>transferida<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>sobre <span class=\"_ _5\"> </span>la  participaci\u00f3n <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _b\"> </span>valor <span class=\"_ _5\"> </span>razon<span class=\"_ _1\"></span>able <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>identificables <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>na <span class=\"_ _5\"> </span>sociedad<span class=\"_ _2a\"> </span>dependiente en la fecha de la combinaci\u00f3n.<span class=\"_ _2a\"> </span>El<span class=\"ls0\">  valor  r<span class=\"_ _0\"></span>azonable  <span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>los  activos  netos <span class=\"_ _b\"> </span>adquiridos  <span class=\"lsd\">se</span>  ca<span class=\"_ _0\"></span>lcula <span class=\"_ _5\"> </span>partiendo  <span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"ls8\">los</span> <span class=\"_ _b\"> </span>valores <span class=\"_ _b\"> </span>contables  consolidados<span class=\"_ _2a\"> </span></span>convertidos a NIIF-UE, como sigue:<span class=\"_ _2a\"> </span>Si <span class=\"_ _4\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>asignables <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>elementos <span class=\"_ _4\"></span>patrimoniales <span class=\"_ _3\"></span>concretos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _3\"></span>adquiridas, <span class=\"_ _4\"></span>aumentando <span class=\"_ _4\"></span>el<span class=\"_ _4\"></span> <span class=\"_ _6\"></span>valor<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span>activos <span class=\"_ _6\"></span><span class=\"lsb\">(o</span> <span class=\"_ _1\"></span>reduciendo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os p<span class=\"_ _1\"></span>asivos) <span class=\"_ _1\"></span>cuyos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span><span class=\"ls6\">de</span> merc<span class=\"_ _1\"></span>ado <span class=\"_ _1\"></span>fuesen s<span class=\"_ _1\"></span>uperiores <span class=\"_ _6\"></span>(inferiores) <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>valores <span class=\"_ _6\"></span>netos<span class=\"_ _2a\"> </span>contables <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _9\"> </span>que <span class=\"_ _3\"></span>figuran <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>us <span class=\"_ _3\"></span>balances <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>cuyo <span class=\"_ _9\"> </span>tratamiento <span class=\"_ _3\"></span>contable <span class=\"_ _3\"></span>sea <span class=\"_ _3\"></span>similar <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>mismos <span class=\"_ _9\"> </span>activos<span class=\"_ _2a\"> </span>(pasivos) del Grupo: amortizaci\u00f3n, devengo, etc.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-640": {
   "value": "4.2. <span class=\"_ _f\"> </span>Inmov<span class=\"_ _1\"></span>ilizado Mat<span class=\"_ _0\"></span>erial<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _b\"> </span>inmovilizado <span class=\"_ _b\"> </span>material <span class=\"_ _5\"> </span><span class=\"lsd\">se</span>  e<span class=\"_ _0\"></span>ncuentra  valorado <span class=\"_ _5\"> </span><span class=\"ls6\">por</span> <span class=\"_ _5\"> </span><span class=\"lsd\">su</span> <span class=\"_ _5\"> </span>precio <span class=\"_ _5\"> </span><span class=\"ls6\">de</span>  ad<span class=\"_ _0\"></span>quisici\u00f3n <span class=\"_ _5\"> </span>o<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>coste<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>pro<span class=\"_ _1\"></span>ducci\u00f3n <span class=\"_ _5\"> </span>neto <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span><span class=\"lsc\">la<span class=\"_ _2a\"> </span></span></span>correspondiente <span class=\"_ _6\"></span>amortizaci\u00f3n <span class=\"_ _4\"></span>acumulada <span class=\"_ _6\"></span>y, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso, <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>i<span class=\"_ _1\"></span>mporte <span class=\"_ _6\"></span>acumulado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>correcciones <span class=\"_ _6\"></span>valorativas <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>deterioro reconocidas. El <span class=\"_ _1\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>bajos <span class=\"_ _1\"></span>realizados por <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>propio <span class=\"_ _1\"></span>inmovilizado <span class=\"_ _1\"></span>ma<span class=\"_ _1\"></span>terial se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alcula <span class=\"_ _1\"></span>sumando <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>precio<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>adquisici\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>materias <span class=\"_ _4\"></span>consumibles, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>costes <span class=\"_ _4\"></span>directos <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>indirectos <span class=\"_ _4\"></span>imputables <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>producci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>dichos<span class=\"_ _2a\"> </span>bienes.<span class=\"_ _2a\"> </span>Los <span class=\"_ _7\"></span>cos<span class=\"_ _1\"></span>tes <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>ampliaci\u00f3n, <span class=\"_ _7\"></span>modernizaci\u00f3n <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>mejora<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>bienes <span class=\"_ _0\"></span>del <span class=\"_ _0\"></span>inmovilizado <span class=\"_ _7\"></span>material <span class=\"_ _0\"></span>se <span class=\"_ _8\"></span>i<span class=\"_ _1\"></span>ncorporan <span class=\"_ _7\"></span>al <span class=\"_ _0\"></span>activo <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>mayor va<span class=\"_ _1\"></span>lor del <span class=\"_ _1\"></span>bien exclusivamente <span class=\"_ _1\"></span>cuando s<span class=\"_ _1\"></span>uponen un <span class=\"_ _1\"></span>aumento de <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>capacidad, productividad o <span class=\"_ _1\"></span>alargamiento <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>su <span class=\"_ _6\"></span>vida <span class=\"_ _6\"></span>\u00fatil, <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>siempre <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sea <span class=\"_ _6\"></span>posible <span class=\"_ _6\"></span>conocer <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>estimar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>elementos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>resultan <span class=\"_ _6\"></span>dados <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>baja del inventario por haber sido sustituidos.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _8\"></span>costes <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>reparaciones <span class=\"_ _7\"></span>importantes <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>activan <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>amortizan <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>urante <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>da <span class=\"_ _7\"></span>\u00fatil <span class=\"_ _7\"></span>estimada <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>mismos, mie<span class=\"_ _1\"></span>ntras<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>que los gastos <span class=\"_ _1\"></span>de mantenimiento recurrentes <span class=\"_ _1\"></span>se cargan en <span class=\"_ _1\"></span>la cuenta de p<span class=\"_ _1\"></span>\u00e9rdidas y ganancias <span class=\"_ _1\"></span>consolidada durante el<span class=\"_ _2a\"> </span>ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>La <span class=\"_ _10\"> </span>amortizaci\u00f3n <span class=\"_ _10\"> </span>del <span class=\"_ _10\"> </span>inmo<span class=\"_ _0\"></span>vilizado <span class=\"_ _10\"> </span>material, <span class=\"_ _12\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _10\"> </span>excepci\u00f3n <span class=\"_ _10\"> </span>de <span class=\"_ _12\"> </span>los<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>terrenos <span class=\"_ _12\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _10\"> </span>no <span class=\"_ _12\"> </span>se<span class=\"_ _1\"></span> <span class=\"_ _10\"> </span>amortizan, <span class=\"_ _10\"> </span>se <span class=\"_ _12\"> </span>calcula<span class=\"_ _2a\"> </span>sistem\u00e1ticamente por el <span class=\"_ _0\"></span>m\u00e9todo lineal <span class=\"_ _0\"></span>en funci\u00f3n de su <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>ida <span class=\"_ _0\"></span>\u00fatil estimada, atendiendo a <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>depreciaci\u00f3n efectivamente<span class=\"_ _2a\"> </span>sufrida por su funcionamiento, uso y disfrute.<span class=\"_ _2a\"> </span>Las vidas \u00fatiles estimadas son:<span class=\"_ _2a\"> </span>A\u00f1os de vida \u00fatil e<span class=\"_ _0\"></span>stimados<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>33,33 - <span class=\"ls3\">40<span class=\"_ _2a\"> </span></span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>7 - 12,50<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>7 - 15,15<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>5 - 7<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>7 - <span class=\"ls3\">10<span class=\"_ _2a\"> </span></span>Equipos para pr<span class=\"_ _0\"></span>ocesos de informa<span class=\"_ _0\"></span>ci\u00f3n<span class=\"_ _2a\"> </span>3 - 4<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>4 - 12,50<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>residual <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>vida<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00fatil <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">los</span> <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span><span class=\"lsf\">se</span> <span class=\"_ _6\"></span>revisa, <span class=\"_ _1\"></span>ajust\u00e1ndose<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"lsd\">si</span> <span class=\"_ _1\"></span>fuera <span class=\"_ _6\"></span>necesario, <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cada<span class=\"_ _2a\"> </span></span>balance. <span class=\"_ _6\"></span>Cuando el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>superior <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>recuperable <span class=\"_ _1\"></span>estimado, <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valor <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>deteriora<span class=\"_ _2a\"> </span>hasta su <span class=\"_ _7\"></span>importe recuperable. <span class=\"_ _0\"></span>Las p\u00e9rdidas <span class=\"_ _7\"></span>y ganancias <span class=\"_ _0\"></span>por l<span class=\"_ _0\"></span>a venta <span class=\"_ _7\"></span>de inmovilizado <span class=\"_ _0\"></span>material <span class=\"_ _0\"></span>se ca<span class=\"_ _0\"></span>lculan comparando<span class=\"_ _2a\"> </span>los  ingresos <span class=\"_ _5\"> </span>obtenidos<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls6\">por</span> <span class=\"_ _9\"> </span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>venta <span class=\"_ _9\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span><span class=\"ls7\">el</span> <span class=\"_ _5\"> </span>valor <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>ontable <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span><span class=\"lsd\">se</span> <span class=\"_ _5\"> </span>registran <span class=\"_ _9\"> </span><span class=\"ls6\">en</span> <span class=\"_ _9\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _9\"> </span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _9\"> </span><span class=\"ls6\">de</span> <span class=\"_ _b\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span>ga<span class=\"_ _1\"></span>nancias<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-535": {
   "value": "Deterioro del valor de los activos no financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>eval\u00faa, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>cada <span class=\"_ _6\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>cierre <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>balance, <span class=\"_ _6\"></span>si <span class=\"_ _4\"></span>existe <span class=\"_ _6\"></span>alg\u00fan <span class=\"_ _4\"></span>indicio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>terioro <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>alg\u00fan <span class=\"_ _6\"></span>activo<span class=\"_ _2a\"> </span>concreto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>Unidad <span class=\"_ _6\"></span>Generadora de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Efectivo <span class=\"_ _1\"></span>(UGE). <span class=\"_ _1\"></span>Si <span class=\"_ _6\"></span>existie<span class=\"_ _0\"></span>ra <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ndicio, <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>requiere una <span class=\"_ _1\"></span>pru<span class=\"_ _1\"></span>eba an<span class=\"_ _1\"></span>ual <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>deterioro <span class=\"_ _1\"></span>(caso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span>rcio), <span class=\"_ _1\"></span>el Grupo <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>stima el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>importe rec<span class=\"_ _1\"></span>uperable d<span class=\"_ _1\"></span>el ac<span class=\"_ _1\"></span>tivo o <span class=\"_ _1\"></span>UGE, <span class=\"_ _1\"></span>entend<span class=\"_ _1\"></span>ido c<span class=\"_ _1\"></span>omo <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>mayor entre el valor razonable de un activo menos los costes para su venta y su valor <span class=\"ls6\">en</span> uso.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>caso de <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>activo <span class=\"_ _0\"></span>analizado <span class=\"_ _0\"></span>no <span class=\"_ _0\"></span>genere <span class=\"_ _0\"></span>flujos <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>aja <span class=\"_ _0\"></span>por <span class=\"_ _0\"></span>s\u00ed <span class=\"_ _0\"></span>mismo <span class=\"_ _0\"></span>independientemente <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>otros <span class=\"_ _0\"></span>activos<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>(caso<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> <span class=\"_ _1\"></span>fondo <span class=\"_ _6\"></span></span>de<span class=\"ls0\"> comercio),<span class=\"_ _1\"></span> <span class=\"lsd\">se</span> <span class=\"_ _6\"></span>estima <span class=\"_ _1\"></span></span>el<span class=\"ls0\"> <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>UGE </span>en<span class=\"ls0\"> <span class=\"_ _6\"></span></span>que<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>incluye <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>activo. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>existir <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>deterioro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>UGE, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>primer <span class=\"_ _4\"></span>lugar, <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reducir\u00e1 <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>importe <span class=\"_ _6\"></span>en <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>ibros <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>fondo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>comercio<span class=\"_ _2a\"> </span>asignado <span class=\"_ _1\"></span>si l<span class=\"_ _1\"></span>o hubiere, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>ontinuaci\u00f3n el <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los d<span class=\"_ _1\"></span>em\u00e1s ac<span class=\"_ _1\"></span>tivos de <span class=\"_ _1\"></span>forma <span class=\"_ _1\"></span>proporcional a<span class=\"_ _1\"></span>l valor <span class=\"_ _1\"></span>en l<span class=\"_ _1\"></span>ibros de <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>uno<span class=\"_ _2a\"> </span>de ellos respecto a la <span class=\"_ _7\"></span>misma.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>rte <span class=\"_ _1\"></span>recuperable <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>determina <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>mayor <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>venta<span class=\"_ _6\"></span> y <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>valor <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>uso. Para determinar <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>valor recuperable <span class=\"ls6\">de</span> l<span class=\"_ _0\"></span>os activos sometidos a pruebas <span class=\"ls6\">de</span> deterioro, se<span class=\"_ _1\"></span> estima <span class=\"_ _1\"></span><span class=\"ls6\">el</span> valor<span class=\"_ _2a\"> </span>actual <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>netos <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>caja <span class=\"_ _6\"></span>originados <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _6\"></span>dicho<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span><span class=\"ls6\">o,</span> <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _6\"></span><span class=\"lsf\">su</span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso, <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _1\"></span>las<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>UGEs <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>asocian <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span>mismos. <span class=\"_ _1\"></span>Para <span class=\"_ _1\"></span>actualizar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>fl<span class=\"_ _0\"></span>ujos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>utiliza <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>tasa <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>cluye<span class=\"_ _1\"></span> <span class=\"ls8\">las</span> evaluaciones <span class=\"_ _1\"></span>actuales<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> m<span class=\"_ _0\"></span>ercado sobre <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span>temporal<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el diner<span class=\"_ _0\"></span>o y <span class=\"_ _7\"></span>los riesgos espec\u00edfico<span class=\"_ _0\"></span>s de cada unidad de <span class=\"_ _7\"></span>efe<span class=\"_ _1\"></span>ctivo.<span class=\"_ _2a\"> </span></span></span></span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _8\"></span>sujetos <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>amortizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>someten <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>pruebas <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _8\"></span>siempre <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span>g\u00fan <span class=\"_ _7\"></span>suceso o cambio<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>en las circunstancias indiquen que el valor contable pue<span class=\"_ _0\"></span>de no ser recuperable. Se reconoce una p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>deterioro<span class=\"_ _2a\"> </span>por<span class=\"ls0\"> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>exceso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor con<span class=\"_ _1\"></span>table <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span><span class=\"lsf\">su</span> <span class=\"_ _1\"></span>importe re<span class=\"_ _1\"></span>cuperable, e<span class=\"_ _1\"></span>ntendido <span class=\"_ _1\"></span>este <span class=\"_ _4\"></span>como </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del<span class=\"_ _2a\"> </span></span>activo <span class=\"_ _0\"></span>menos l<span class=\"_ _0\"></span>os co<span class=\"_ _0\"></span>stes <span class=\"ls6\">de</span> <span class=\"_ _8\"></span>venta o <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>uso, <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>ayor <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> l<span class=\"_ _0\"></span>os dos.<span class=\"_ _0\"></span> A <span class=\"_ _8\"></span>efe<span class=\"_ _1\"></span>ctos de evaluar la<span class=\"_ _0\"></span>s p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> deterior<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>del<span class=\"ls0\"> valor, <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> activos <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>agrupan <span class=\"ls6\">al</span> <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ivel m\u00e1s ba<span class=\"_ _0\"></span>jo para <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> </span>que<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">hay<span class=\"ls0\"> <span class=\"_ _0\"></span>flujos de efectivo i<span class=\"_ _1\"></span>dentificables por separado (activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>individualmente <span class=\"_ _6\"></span>considerado <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>bien <span class=\"_ _6\"></span>unidades <span class=\"_ _6\"></span>generadoras <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>pertenecen <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos, <span class=\"_ _6\"></span>UGEs). <span class=\"_ _4\"></span>Lo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>activos <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>financieros, <span class=\"_ _1\"></span>distintos <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>comercio, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>sufrido <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>deterioro <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>someten <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>revisiones a cada fecha de balance por si se hubieran produ<span class=\"_ _0\"></span>cido reversiones de la<span class=\"_ _6\"></span> <span class=\"_ _0\"></span>p\u00e9rdida.<span class=\"_ _2a\"> </span>Una <span class=\"_ _8\"></span>p\u00e9<span class=\"_ _1\"></span>rdida <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>deterioro <span class=\"_ _8\"></span>reconocida<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _8\"></span>anteriores <span class=\"_ _8\"></span>\u00fanicamente<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>revertir\u00e1 <span class=\"_ _8\"></span><span class=\"lsf\">si<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>hubiera <span class=\"_ _8\"></span>producido <span class=\"_ _7\"></span>un cambi<span class=\"_ _7\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>en <span class=\"_ _3\"></span>las <span class=\"_ _9\"> </span>estimaciones <span class=\"_ _3\"></span>utilizadas <span class=\"_ _3\"></span>para <span class=\"_ _3\"></span>dete<span class=\"_ _1\"></span>rminar <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>rec<span class=\"_ _1\"></span>uperable <span class=\"_ _3\"></span>del <span class=\"_ _3\"> </span>activo <span class=\"_ _9\"> </span>desde <span class=\"_ _3\"></span>que <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>\u00fa<span class=\"_ _1\"></span>ltima<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span><span class=\"ls6\">por<span class=\"_ _2a\"> </span></span>deterioro fue <span class=\"_ _7\"></span>reconocida. <span class=\"ls9\">Si</span> <span class=\"_ _7\"></span>\u00e9ste fuera <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> caso, <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>libros de<span class=\"_ _0\"></span>l a<span class=\"_ _0\"></span>ctivo <span class=\"lsd\">se<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>incrementar\u00e1 hasta su valor recuperable,<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>no <span class=\"_ _1\"></span>pudiendo exceder <span class=\"_ _1\"></span>el valor <span class=\"_ _1\"></span>en li<span class=\"_ _1\"></span>bros que s<span class=\"_ _1\"></span>e hu<span class=\"_ _1\"></span>biese registrado, n<span class=\"_ _1\"></span>eto de <span class=\"_ _1\"></span>amortizaci\u00f3n, de <span class=\"_ _1\"></span>no haberse <span class=\"_ _1\"></span>reconocido la<span class=\"_ _2a\"> </span>p\u00e9rdida <span class=\"_ _3\"></span>por <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _3\"></span>para <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>a\u00f1<span class=\"_ _1\"></span>os <span class=\"_ _3\"></span>anteriores. <span class=\"_ _3\"> </span>Esta <span class=\"_ _9\"> </span>reversi\u00f3n <span class=\"_ _3\"></span>se <span class=\"_ _9\"> </span>registrar\u00eda <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>cuenta <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>ganancias consolidada del <span class=\"_ _7\"></span>ejercicio.<span class=\"_ _2a\"> </span>Son <span class=\"_ _6\"></span>activos fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>obros <span class=\"_ _1\"></span>fijos <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>determinables <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>otizan <span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"ls7\">un</span> <span class=\"_ _1\"></span>mercado a<span class=\"_ _1\"></span>ctivo distintos<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos <span class=\"_ _7\"></span>clasificados <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>otras <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>activos <span class=\"_ _7\"></span>financieros. <span class=\"_ _7\"></span>Estos a<span class=\"_ _0\"></span>ctivos <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>recon<span class=\"_ _1\"></span>ocen <span class=\"_ _7\"></span>inicialmente <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span></span></span></span></span>razonable, incluyendo <span class=\"_ _7\"></span>los costes de <span class=\"_ _7\"></span>transacci\u00f3n incurridos, y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>aloran <span class=\"_ _0\"></span>posteriormente <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> coste <span class=\"_ _7\"></span>amortizado, <span class=\"_ _0\"></span>utilizando<span class=\"_ _2a\"> </span></span></span></span></span>el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> inter\u00e9s efectivo.<span class=\"_ _2a\"> </span></span></span></span></span></span>Instrumentos de deuda<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>posterior <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _6\"></span>dep<span class=\"_ _1\"></span>ende <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>modelo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>egocio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionar <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>activo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>caracter\u00edsticas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>consisten,<span class=\"_ _2a\"> </span>principalmente, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>deudores comerciales y <span class=\"_ _0\"></span>otras <span class=\"_ _0\"></span>cuentas <span class=\"ls6\">por</span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar, qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> Grupo <span class=\"_ _7\"></span>clasi<span class=\"_ _1\"></span>fica como activos financieros <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>coste amortizado.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>mantiene <span class=\"_ _4\"></span>para <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>cobro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>esos <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>representan <span class=\"_ _6\"></span>solo <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>intereses, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>coste<span class=\"_ _2a\"> </span>amortizado. Los <span class=\"_ _7\"></span>ingresos por i<span class=\"_ _0\"></span>ntereses de <span class=\"_ _7\"></span>estos activos <span class=\"_ _0\"></span>financieros s<span class=\"_ _0\"></span>e incluyen <span class=\"_ _7\"></span>en los <span class=\"_ _0\"></span>ingresos <span class=\"_ _0\"></span>financieros de <span class=\"_ _7\"></span>acuerdo<span class=\"_ _2a\"> </span>con el m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Instrumentos de patrimonio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>man<span class=\"_ _1\"></span>tiene <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>propiedad, <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>instrumentos <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto, <span class=\"_ _4\"></span>que <span class=\"_ _9\"> </span>son<span class=\"_ _2a\"> </span></span>valorados a valor razonable. Cuando <span class=\"_ _9\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>Direcci\u00f3n <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>ha <span class=\"_ _5\"> </span>optado <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>presentar <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>ganancias <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las<span class=\"_ _2a\"> </span>inversiones <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>patrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>resultado <span class=\"_ _1\"></span>global, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>posterioridad <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocimiento <span class=\"_ _1\"></span>inicial, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentos<span class=\"_ _2a\"> </span>de patrimonio s<span class=\"_ _0\"></span>e valoran a <span class=\"_ _0\"></span>valor razonable, rec<span class=\"_ _0\"></span>onociendo la <span class=\"_ _0\"></span>p\u00e9rdida o ganancia <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n otro re<span class=\"_ _0\"></span>sultado global. L<span class=\"_ _0\"></span>os importes<span class=\"_ _2a\"> </span>reconocidos en otro resultado global no <span class=\"_ _0\"></span>son objeto de reclasificaci\u00f3n a resultados, sin p<span class=\"_ _0\"></span>erjuicio de ser reclasificados <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>reservas en el momento <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span><span class=\"ls8\">lugar<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>baja <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>instrumentos. </span></span></span></span></span></span></span></span></span></span>Los<span class=\"ls0\"> dividendos </span>de<span class=\"ls0\"> tales inversiones siguen reconoci\u00e9ndose  en el <span class=\"_ _6\"></span>resultado del <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>como otros <span class=\"_ _1\"></span>ingresos <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span></span>se<span class=\"ls0\"> establece<span class=\"_ _0\"></span> <span class=\"ls6\">el</span> derecho <span class=\"ls6\">del<span class=\"_ _0\"></span><span class=\"ls0\"> Grupo a recibir l<span class=\"_ _0\"></span>os pagos.<span class=\"_ _2a\"> </span></span></span></span>Las <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor <span class=\"_ _3\"> </span>(y <span class=\"_ _9\"> </span>reversiones <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor) <span class=\"_ _3\"></span>sobre <span class=\"_ _9\"> </span>inversiones <span class=\"_ _3\"></span>en<span class=\"_ _2a\"> </span>patrimonio neto valoradas a valor razonable<span class=\"_ _0\"></span> con cambios en otro resultado gl<span class=\"_ _0\"></span>obal no se presentan separadamente de<span class=\"_ _2a\"> </span>otros cambios en el valor razonable.<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Desde 1 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>enero de <span class=\"_ _0\"></span>2018 el <span class=\"_ _7\"></span>Grupo eval\u00faa, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre una <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>rospectiva, las <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>crediticias e<span class=\"_ _0\"></span>speradas asociadas<span class=\"_ _2a\"> </span>con sus i<span class=\"_ _0\"></span>nstrumentos de d<span class=\"_ _0\"></span>euda contabilizados a <span class=\"_ _7\"></span>coste amortizado. El <span class=\"_ _0\"></span>Grupo utiliza <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s soluciones <span class=\"_ _0\"></span>pr\u00e1cticas permitidas<span class=\"_ _2a\"> </span>por NIIF 9 <span class=\"_ _7\"></span>para valorar las p\u00e9r<span class=\"_ _0\"></span>didas crediticias e<span class=\"_ _0\"></span>speradas relacionadas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on cuentas <span class=\"_ _0\"></span>comerciales mediante <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> enfoque<span class=\"_ _2a\"> </span>simplificado, <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>forma <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>mina <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>ne<span class=\"_ _1\"></span>cesidad <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>evaluar <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>producido <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>aumento <span class=\"_ _4\"></span>significativo <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>riesgo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cr\u00e9dito. <span class=\"_ _7\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>enfoque <span class=\"_ _7\"></span>simplificado <span class=\"_ _7\"></span>ex<span class=\"_ _1\"></span>ige <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>esperadas <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>registren <span class=\"_ _7\"></span>desde <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>reconocimiento <span class=\"_ _7\"></span>inicial<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>modo <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>dete<span class=\"_ _1\"></span>rmina <span class=\"_ _1\"></span><span class=\"ls8\">las</span> <span class=\"_ _6\"></span>p\u00e9rdidas crediticias<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>esperadas <span class=\"_ _6\"></span>como <span class=\"_ _1\"></span><span class=\"ls6\">una</span> <span class=\"_ _1\"></span>estimaci\u00f3n,<span class=\"_ _2a\"> </span>ponderada <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>funci\u00f3n <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> probabilidad, de dichas <span class=\"_ _0\"></span>p\u00e9rdidas durante la vida esperada del instrumento<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>financiero.<span class=\"_ _2a\"> </span></span></span></span></span>La soluci\u00f3n pr\u00e1ctica utilizada e<span class=\"_ _0\"></span>s el uso de una matriz de provi<span class=\"_ _0\"></span>siones basada en la segmentaci\u00f3n en gru<span class=\"_ _0\"></span>pos de activos<span class=\"_ _2a\"> </span>homog\u00e9neos, ap<span class=\"_ _0\"></span>licando la <span class=\"_ _7\"></span>informaci\u00f3n hist\u00f3r<span class=\"_ _0\"></span>ica de <span class=\"_ _7\"></span>porcentajes de <span class=\"_ _7\"></span>impago para <span class=\"_ _7\"></span>dichos grupos <span class=\"_ _7\"></span>y aplicando <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n<span class=\"_ _2a\"> </span>razonable sobre las condiciones econ\u00f3micas futuras.<span class=\"_ _2a\"> </span>Los porcentajes d<span class=\"_ _1\"></span>e impago <span class=\"_ _1\"></span>se calculan de a<span class=\"_ _1\"></span>cuerdo a l<span class=\"_ _1\"></span>a experiencia ac<span class=\"_ _1\"></span>tual de impago <span class=\"_ _1\"></span>durante el <span class=\"_ _1\"></span>\u00faltimo a\u00f1o, al<span class=\"_ _1\"></span> ser un<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>muy <span class=\"_ _3\"></span>din\u00e1mico <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>ajustan <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _3\"></span>diferencias <span class=\"_ _4\"></span>entre <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>condiciones <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>con\u00f3micas <span class=\"_ _3\"></span>actuales <span class=\"_ _3\"></span>e <span class=\"_ _4\"></span>hist\u00f3ricas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>considerando informaci\u00f3n proyectada, que est\u00e1 razonablemente disponible.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-600": {
   "value": "Deterioro del valor de los activos no financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>eval\u00faa, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>cada <span class=\"_ _6\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>cierre <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>balance, <span class=\"_ _6\"></span>si <span class=\"_ _4\"></span>existe <span class=\"_ _6\"></span>alg\u00fan <span class=\"_ _4\"></span>indicio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>terioro <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>alg\u00fan <span class=\"_ _6\"></span>activo<span class=\"_ _2a\"> </span>concreto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>Unidad <span class=\"_ _6\"></span>Generadora de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Efectivo <span class=\"_ _1\"></span>(UGE). <span class=\"_ _1\"></span>Si <span class=\"_ _6\"></span>existie<span class=\"_ _0\"></span>ra <span class=\"_ _1\"></span>tal <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ndicio, <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>requiere una <span class=\"_ _1\"></span>pru<span class=\"_ _1\"></span>eba an<span class=\"_ _1\"></span>ual <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>deterioro <span class=\"_ _1\"></span>(caso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>come<span class=\"_ _1\"></span>rcio), <span class=\"_ _1\"></span>el Grupo <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>stima el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>importe rec<span class=\"_ _1\"></span>uperable d<span class=\"_ _1\"></span>el ac<span class=\"_ _1\"></span>tivo o <span class=\"_ _1\"></span>UGE, <span class=\"_ _1\"></span>entend<span class=\"_ _1\"></span>ido c<span class=\"_ _1\"></span>omo <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>mayor entre el valor razonable de un activo menos los costes para su venta y su valor <span class=\"ls6\">en</span> uso.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>caso de <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>activo <span class=\"_ _0\"></span>analizado <span class=\"_ _0\"></span>no <span class=\"_ _0\"></span>genere <span class=\"_ _0\"></span>flujos <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>aja <span class=\"_ _0\"></span>por <span class=\"_ _0\"></span>s\u00ed <span class=\"_ _0\"></span>mismo <span class=\"_ _0\"></span>independientemente <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>otros <span class=\"_ _0\"></span>activos<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>(caso<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> <span class=\"_ _1\"></span>fondo <span class=\"_ _6\"></span></span>de<span class=\"ls0\"> comercio),<span class=\"_ _1\"></span> <span class=\"lsd\">se</span> <span class=\"_ _6\"></span>estima <span class=\"_ _1\"></span></span>el<span class=\"ls0\"> <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>UGE </span>en<span class=\"ls0\"> <span class=\"_ _6\"></span></span>que<span class=\"ls0\"> <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>incluye <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>activo. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>existir <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>deterioro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>UGE, <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>primer <span class=\"_ _4\"></span>lugar, <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>reducir\u00e1 <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>importe <span class=\"_ _6\"></span>en <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>ibros <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>fondo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>comercio<span class=\"_ _2a\"> </span>asignado <span class=\"_ _1\"></span>si l<span class=\"_ _1\"></span>o hubiere, <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>ontinuaci\u00f3n el <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los d<span class=\"_ _1\"></span>em\u00e1s ac<span class=\"_ _1\"></span>tivos de <span class=\"_ _1\"></span>forma <span class=\"_ _1\"></span>proporcional a<span class=\"_ _1\"></span>l valor <span class=\"_ _1\"></span>en l<span class=\"_ _1\"></span>ibros de <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>uno<span class=\"_ _2a\"> </span>de ellos respecto a la <span class=\"_ _7\"></span>misma.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impo<span class=\"_ _1\"></span>rte <span class=\"_ _1\"></span>recuperable <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>determina <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>mayor <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>venta<span class=\"_ _6\"></span> y <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>valor <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>uso. Para determinar <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>valor recuperable <span class=\"ls6\">de</span> l<span class=\"_ _0\"></span>os activos sometidos a pruebas <span class=\"ls6\">de</span> deterioro, se<span class=\"_ _1\"></span> estima <span class=\"_ _1\"></span><span class=\"ls6\">el</span> valor<span class=\"_ _2a\"> </span>actual <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>netos <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>caja <span class=\"_ _6\"></span>originados <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _6\"></span>dicho<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span><span class=\"ls6\">o,</span> <span class=\"_ _6\"></span><span class=\"ls7\">en</span> <span class=\"_ _6\"></span><span class=\"lsf\">su</span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso, <span class=\"_ _6\"></span><span class=\"ls6\">por</span> <span class=\"_ _1\"></span>las<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>UGEs <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>asocian <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span>mismos. <span class=\"_ _1\"></span>Para <span class=\"_ _1\"></span>actualizar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>fl<span class=\"_ _0\"></span>ujos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>utiliza <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>tasa <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>cluye<span class=\"_ _1\"></span> <span class=\"ls8\">las</span> evaluaciones <span class=\"_ _1\"></span>actuales<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> m<span class=\"_ _0\"></span>ercado sobre <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span>temporal<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el diner<span class=\"_ _0\"></span>o y <span class=\"_ _7\"></span>los riesgos espec\u00edfico<span class=\"_ _0\"></span>s de cada unidad de <span class=\"_ _7\"></span>efe<span class=\"_ _1\"></span>ctivo.<span class=\"_ _2a\"> </span></span></span></span>Los<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _8\"></span>sujetos <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>amortizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>someten <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>pruebas <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _8\"></span>siempre <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span>g\u00fan <span class=\"_ _7\"></span>suceso o cambio<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>en las circunstancias indiquen que el valor contable pue<span class=\"_ _0\"></span>de no ser recuperable. Se reconoce una p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>deterioro<span class=\"_ _2a\"> </span>por<span class=\"ls0\"> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>exceso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor con<span class=\"_ _1\"></span>table <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span><span class=\"lsf\">su</span> <span class=\"_ _1\"></span>importe re<span class=\"_ _1\"></span>cuperable, e<span class=\"_ _1\"></span>ntendido <span class=\"_ _1\"></span>este <span class=\"_ _4\"></span>como </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del<span class=\"_ _2a\"> </span></span>activo <span class=\"_ _0\"></span>menos l<span class=\"_ _0\"></span>os co<span class=\"_ _0\"></span>stes <span class=\"ls6\">de</span> <span class=\"_ _8\"></span>venta o <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>uso, <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>ayor <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> l<span class=\"_ _0\"></span>os dos.<span class=\"_ _0\"></span> A <span class=\"_ _8\"></span>efe<span class=\"_ _1\"></span>ctos de evaluar la<span class=\"_ _0\"></span>s p\u00e9rdidas <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> deterior<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>del<span class=\"ls0\"> valor, <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> activos <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>agrupan <span class=\"ls6\">al</span> <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ivel m\u00e1s ba<span class=\"_ _0\"></span>jo para <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> </span>que<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">hay<span class=\"ls0\"> <span class=\"_ _0\"></span>flujos de efectivo i<span class=\"_ _1\"></span>dentificables por separado (activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>individualmente <span class=\"_ _6\"></span>considerado <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>bien <span class=\"_ _6\"></span>unidades <span class=\"_ _6\"></span>generadoras <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>pertenecen <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos, <span class=\"_ _6\"></span>UGEs). <span class=\"_ _4\"></span>Lo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>activos <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>financieros, <span class=\"_ _1\"></span>distintos <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>fondo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>comercio, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>sufrido <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p\u00e9rdida<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>deterioro <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>someten <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>revisiones a cada fecha de balance por si se hubieran produ<span class=\"_ _0\"></span>cido reversiones de la<span class=\"_ _6\"></span> <span class=\"_ _0\"></span>p\u00e9rdida.<span class=\"_ _2a\"> </span>Una <span class=\"_ _8\"></span>p\u00e9<span class=\"_ _1\"></span>rdida <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>deterioro <span class=\"_ _8\"></span>reconocida<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _8\"></span>anteriores <span class=\"_ _8\"></span>\u00fanicamente<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>revertir\u00e1 <span class=\"_ _8\"></span><span class=\"lsf\">si<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>hubiera <span class=\"_ _8\"></span>producido <span class=\"_ _7\"></span>un cambi<span class=\"_ _7\"></span>o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>en <span class=\"_ _3\"></span>las <span class=\"_ _9\"> </span>estimaciones <span class=\"_ _3\"></span>utilizadas <span class=\"_ _3\"></span>para <span class=\"_ _3\"></span>dete<span class=\"_ _1\"></span>rminar <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>rec<span class=\"_ _1\"></span>uperable <span class=\"_ _3\"></span>del <span class=\"_ _3\"> </span>activo <span class=\"_ _9\"> </span>desde <span class=\"_ _3\"></span>que <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>\u00fa<span class=\"_ _1\"></span>ltima<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span><span class=\"ls6\">por<span class=\"_ _2a\"> </span></span>deterioro fue <span class=\"_ _7\"></span>reconocida. <span class=\"ls9\">Si</span> <span class=\"_ _7\"></span>\u00e9ste fuera <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> caso, <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> valor <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>libros de<span class=\"_ _0\"></span>l a<span class=\"_ _0\"></span>ctivo <span class=\"lsd\">se<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>incrementar\u00e1 hasta su valor recuperable,<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>no <span class=\"_ _1\"></span>pudiendo exceder <span class=\"_ _1\"></span>el valor <span class=\"_ _1\"></span>en li<span class=\"_ _1\"></span>bros que s<span class=\"_ _1\"></span>e hu<span class=\"_ _1\"></span>biese registrado, n<span class=\"_ _1\"></span>eto de <span class=\"_ _1\"></span>amortizaci\u00f3n, de <span class=\"_ _1\"></span>no haberse <span class=\"_ _1\"></span>reconocido la<span class=\"_ _2a\"> </span> p\u00e9rdida <span class=\"_ _3\"></span>por <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>eterioro <span class=\"_ _3\"></span>para <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>a\u00f1<span class=\"_ _1\"></span>os <span class=\"_ _3\"></span>anteriores. <span class=\"_ _3\"> </span>Esta <span class=\"_ _9\"> </span>reversi\u00f3n <span class=\"_ _3\"></span>se <span class=\"_ _9\"> </span>registrar\u00eda <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>cuenta <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span> ganancias consolidada del <span class=\"_ _7\"></span>ejercicio.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-584": {
   "value": "4.3. Arrendamientos<span class=\"lsa\">. </span>Activos por derecho de uso El <span class=\"_ _13\"> </span>Grupo <span class=\"_ _12\"> </span>eval\u00faa <span class=\"_ _13\"> </span>al <span class=\"_ _13\"> </span>inicio <span class=\"_ _12\"> </span>de <span class=\"_ _13\"> </span>un <span class=\"_ _13\"> </span>con<span class=\"_ _1\"></span>trato, <span class=\"_ _13\"> </span>si <span class=\"_ _13\"> </span>\u00e9ste <span class=\"_ _13\"> </span>con<span class=\"_ _1\"></span>tiene  un <span class=\"_ _12\"> </span>arrendamiento. <span class=\"_ _13\"> </span>Un <span class=\"_ _13\"> </span>contrato <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>s <span class=\"_ _13\"> </span>o <span class=\"_ _13\"> </span>contiene <span class=\"_ _12\"> </span>un<span class=\"_ _2a\"> </span>arrendamiento, <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>otorga <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>derecho <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>controlar <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>uso <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>activo <span class=\"_ _4\"></span>identificado <span class=\"_ _1\"></span>durante <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>period<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tiempo<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cambio<span class=\"_ _2a\"> </span>de contrap<span class=\"_ _1\"></span>restaci\u00f3n. El periodo de <span class=\"_ _1\"></span>tiempo durante el<span class=\"_ _1\"></span> que el Grupo<span class=\"_ _1\"></span> utiliza u<span class=\"_ _1\"></span>n activo, incluye <span class=\"_ _1\"></span>los periodos c<span class=\"_ _1\"></span>onsecutivos<span class=\"_ _2a\"> </span>y <span class=\"_ _7\"></span>no <span class=\"_ _7\"></span>consecutivos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>ti<span class=\"_ _1\"></span>empo. <span class=\"_ _8\"></span>El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>s\u00f3lo <span class=\"_ _7\"></span>reeval\u00faa <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>condiciones, <span class=\"_ _7\"></span>cuando <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>produce<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>mo<span class=\"_ _1\"></span>dificaci\u00f3n <span class=\"_ _7\"></span>del <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>ontrato.<span class=\"_ _2a\"> </span>El Grupo reconoce al comienzo del arrendamiento un activo por derecho de uso y un pasivo por<span class=\"_ _1\"></span> arrendamiento. El activo <span class=\"_ _0\"></span>por derec<span class=\"_ _0\"></span>ho de <span class=\"_ _0\"></span>uso se <span class=\"_ _7\"></span>compon<span class=\"_ _1\"></span>e d<span class=\"_ _0\"></span>el importe <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l p<span class=\"_ _0\"></span>asivo por <span class=\"_ _0\"></span>arrendamiento, <span class=\"_ _0\"></span>cualquier pago <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>arrendamiento<span class=\"_ _2a\"> </span>realizado <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>anterioridad <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>comienzo, <span class=\"_ _6\"></span>menos <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>incentivos <span class=\"_ _6\"></span>recibidos, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _6\"></span>iniciales <span class=\"_ _1\"></span>directos<span class=\"_ _2a\"> </span>incurridos <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>una <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>stimaci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ostes <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>desmantelamiento <span class=\"_ _7\"></span>o <span class=\"_ _0\"></span>restauraci\u00f3n <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>incurrir, <span class=\"_ _7\"></span>seg\u00fan <span class=\"_ _0\"></span>lo <span class=\"_ _7\"></span>indicado <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>pol\u00edtica<span class=\"_ _2a\"> </span>co<span class=\"ls0\">ntable de provisiones. </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>optado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>apli<span class=\"_ _1\"></span>car <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>pol\u00edticas <span class=\"_ _6\"></span>con<span class=\"_ _1\"></span>tables <span class=\"_ _6\"></span>indicadas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontinuaci\u00f3n <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>arre<span class=\"_ _1\"></span>ndamientos <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>corto<span class=\"_ _2a\"> </span>plazo.<span class=\"_ _2a\"> </span>El Grupo valora el pasivo por arrendamiento por el valor actual de los pagos por arrendamiento que est\u00e9n pendientes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>pago <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>comienzo. <span class=\"_ _6\"></span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>descuenta <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>arre<span class=\"_ _1\"></span>ndamiento <span class=\"_ _4\"></span>al <span class=\"_ _6\"></span>tipo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>incremental<span class=\"_ _2a\"> </span>apropiado, salvo que pueda determinar con fiabilidad el tipo de inter\u00e9s impl\u00edcito del arrendador.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> plazo <span class=\"ls6\">del</span> arrendamiento se <span class=\"_ _4\"></span>determina <span class=\"_ _4\"></span>considerando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>periodo <span class=\"_ _4\"></span>donde <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> arrendatario tiene <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>derecho <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>usar <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span></span>activo s<span class=\"_ _1\"></span>ubyacente, incluyendo <span class=\"_ _1\"></span>las re<span class=\"_ _1\"></span>novaciones cuando <span class=\"_ _1\"></span>exista u<span class=\"_ _1\"></span>na seguridad <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>de qu<span class=\"_ _1\"></span>e se <span class=\"_ _1\"></span>ejercer\u00e1 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>opci\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>extender <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>arrendamiento<span class=\"_ _1\"></span>. <span class=\"_ _1\"></span>Para <span class=\"_ _6\"></span>ello <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>considera <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>hechos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>circunstancias <span class=\"_ _1\"></span>relevantes <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>rean <span class=\"_ _1\"></span>un<span class=\"_ _2a\"> </span>incentivo <span class=\"_ _4\"></span>econ\u00f3mico <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>ejer<span class=\"_ _0\"></span>cer <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>opci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>novaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ontrato. <span class=\"_ _4\"></span>Cuando <span class=\"_ _4\"></span>ocurran <span class=\"_ _6\"></span>eventos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>circunstancias, la Sociedad podr\u00e1 revaluar el plazo. Los <span class=\"_ _4\"></span>pagos <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>arrenda<span class=\"_ _0\"></span>miento <span class=\"_ _4\"></span>pendientes <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>componen <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>pagos <span class=\"_ _6\"></span>fijos<span class=\"_ _6\"></span>, <span class=\"_ _4\"></span>menos <span class=\"_ _6\"></span>cualquier <span class=\"_ _4\"></span>incentivo <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>pagos variables q<span class=\"_ _0\"></span>ue dependen de u<span class=\"_ _0\"></span>n \u00edndice o<span class=\"_ _0\"></span> tasa, <span class=\"_ _0\"></span>valorados inicialmente por <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> \u00edndice <span class=\"_ _7\"></span>o tasa aplicable en<span class=\"_ _0\"></span> la fecha <span class=\"_ _7\"></span>de<span class=\"_ _2a\"> </span>comienzo, <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>importes <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>espera <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>agar <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>arant\u00edas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>valor <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>sidual, <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>pr<span class=\"_ _0\"></span>ecio <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>ejerci<span class=\"_ _6\"></span>cio <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>opci\u00f3n <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>compra <span class=\"_ _9\"> </span>cuyo <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>sea <span class=\"_ _9\"> </span>razonablemente <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>ierto <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>los <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>agos <span class=\"_ _9\"> </span>por <span class=\"_ _9\"> </span>indemnizaciones <span class=\"_ _5\"> </span>por <span class=\"_ _3\"></span>ca<span class=\"_ _1\"></span>ncelaci\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>contrato,<span class=\"_ _2a\"> </span>siempre que el plazo de arrendamiento ref<span class=\"_ _0\"></span>leje el ejercicio<span class=\"_ _1\"></span> de la opci\u00f3n de can<span class=\"_ _0\"></span>celaci\u00f3n. El Grupo valora los activos por<span class=\"_ _2a\"> </span>derecho <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>u<span class=\"_ _1\"></span>so <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>coste, <span class=\"_ _3\"></span>menos <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>amortizaciones <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>p\u00e9<span class=\"_ _1\"></span>rdidas <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>acumul<span class=\"_ _1\"></span>adas, <span class=\"_ _4\"></span>ajustados <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>cualquier<span class=\"_ _2a\"> </span>reestimaci\u00f3n <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>p<span class=\"_ _1\"></span>asivo <span class=\"_ _12\"> </span>por <span class=\"_ _12\"> </span>arrendamiento.<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>Los <span class=\"_ _10\"> </span>activos <span class=\"_ _13\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _12\"> </span>derechos <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>us<span class=\"_ _1\"></span>o <span class=\"_ _12\"> </span>se <span class=\"_ _12\"> </span>amortiza<span class=\"_ _1\"></span>n <span class=\"_ _12\"> </span>en <span class=\"_ _12\"> </span>el <span class=\"_ _10\"> </span>plazo <span class=\"_ _13\"> </span>del<span class=\"_ _2a\"> </span>arrendamiento estimado.<span class=\"_ _2a\"> </span>El Grupo v<span class=\"_ _1\"></span>alora el pasivo <span class=\"_ _1\"></span>por arrendamiento i<span class=\"_ _1\"></span>ncrement\u00e1ndolo por el <span class=\"_ _1\"></span>gasto financiero devengado, disminuy\u00e9ndolo <span class=\"_ _1\"></span>por<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"></span>pagos <span class=\"_ _3\"></span>realizados <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>reestimando <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>valor <span class=\"_ _3\"></span>contable <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>modificaciones <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>arre<span class=\"_ _1\"></span>ndamiento <span class=\"_ _4\"></span>o <span class=\"_ _3\"></span>para <span class=\"_ _3\"></span>reflejar <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as<span class=\"_ _2a\"> </span>actualizaciones de los pagos fijos en sustancia.<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>registra <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>pagos <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>ariables <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>han <span class=\"_ _7\"></span>incluido <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>valoraci\u00f3n <span class=\"_ _7\"></span>inicial <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>pasivo <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>resultados<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>eriodo<span class=\"_ _2a\"> </span>en el que se producen los hechos que desencadenan su desembolso.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>reestima <span class=\"_ _6\"></span>el p<span class=\"_ _1\"></span>asivo <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>arrendamiento <span class=\"_ _1\"></span>descontando <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>pagos <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>arrendamiento <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>tasa <span class=\"_ _1\"></span>actualizada, <span class=\"_ _1\"></span>si<span class=\"_ _2a\"> </span>se produce <span class=\"_ _7\"></span>un cambio <span class=\"_ _0\"></span>en e<span class=\"_ _0\"></span>l plazo <span class=\"_ _0\"></span>de arre<span class=\"_ _0\"></span>ndamiento o <span class=\"_ _7\"></span>un cambio <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span> l<span class=\"_ _0\"></span>a expe<span class=\"_ _0\"></span>ctativa de <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>jercicio <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la opci\u00f3n <span class=\"_ _7\"></span>de compra<span class=\"_ _2a\"> </span>del activo subyacente.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>reestima <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pasi<span class=\"_ _1\"></span>vo <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>rrendamiento <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>i <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>roduce <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>importes <span class=\"_ _1\"></span>esperados <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>pagar <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>una<span class=\"_ _2a\"> </span>garant\u00eda <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>residual o<span class=\"_ _1\"></span> un <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>mbio <span class=\"_ _1\"></span>en el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>\u00edndice o <span class=\"_ _1\"></span>tasa <span class=\"_ _1\"></span>utilizado <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>determinar <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>pagos, <span class=\"_ _1\"></span>incluyendo <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cambio<span class=\"_ _2a\"> </span>para reflejar cambios en las rentas de mercado una vez se produce una revisi\u00f3n de las mismas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "4.4 Instrumentos Financieros<span class=\"_ _2a\"> </span>Clasificaci\u00f3n de instrumentos financieros<span class=\"_ _2a\"> </span>A <span class=\"_ _4\"></span>efec<span class=\"_ _1\"></span>tos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>su <span class=\"_ _4\"></span>valoraci\u00f3n, <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>clasifica <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>instrumentos <span class=\"_ _4\"></span>financieros <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>categor\u00edas <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>pasivos<span class=\"_ _2a\"> </span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>val<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>razonable <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span>resultados, <span class=\"_ _6\"></span>separando <span class=\"_ _4\"></span>aquellos <span class=\"_ _6\"></span>designados <span class=\"_ _4\"></span>inicialmente <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>aquellos<span class=\"_ _2a\"> </span>mantenidos <span class=\"_ _7\"></span>para ne<span class=\"_ _0\"></span>gociar <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alorados <span class=\"_ _7\"></span>obligatoriamente <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>valor <span class=\"_ _0\"></span>razonable <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>cambios <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>resultados,<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span>ctivos <span class=\"_ _8\"></span>y <span class=\"_ _8\"></span>pasivos<span class=\"_ _2a\"> </span>financieros <span class=\"_ _9\"> </span>valorados <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>coste <span class=\"_ _9\"> </span>amortizado <span class=\"_ _9\"> </span>y <span class=\"_ _9\"> </span>activos <span class=\"_ _9\"> </span>financieros<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>valorados <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>valor  razonable <span class=\"_ _9\"> </span>con <span class=\"_ _3\"></span>cambios <span class=\"_ _9\"> </span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _9\"> </span>otro<span class=\"_ _2a\"> </span>resultado <span class=\"_ _7\"></span>global, <span class=\"_ _7\"></span>separando<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>instrumentos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _7\"></span>designados <span class=\"_ _7\"></span>como tales, <span class=\"_ _0\"></span>del resto <span class=\"_ _7\"></span>de activos f<span class=\"_ _0\"></span>inancieros. L<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>clasificaci\u00f3n  depende  del  model<span class=\"_ _1\"></span>o  de  negocio  del  Grupo <span class=\"_ _13\"> </span>para  gestionar  los <span class=\"_ _13\"> </span>activos  financieros  y  l<span class=\"_ _1\"></span>os  t\u00e9rminos<span class=\"_ _2a\"> </span>contractuales de los flujos de <span class=\"_ _7\"></span>efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _1\"></span>Grupo clasifica <span class=\"_ _1\"></span><span class=\"ls6\">un</span> <span class=\"_ _1\"></span>activo <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>a coste <span class=\"_ _1\"></span>amortizado <span class=\"lsd\">si</span> <span class=\"lsd\">se</span> <span class=\"_ _1\"></span>ma<span class=\"_ _1\"></span>ntiene <span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>marco <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span><span class=\"ls6\">un</span> <span class=\"_ _1\"></span>modelo <span class=\"_ _1\"></span><span class=\"ls6\">de</span> negocio <span class=\"_ _4\"></span>cuyo<span class=\"_ _2a\"> </span></span>objetivo es <span class=\"_ _1\"></span>mantener activos<span class=\"_ _1\"></span> financieros para <span class=\"_ _1\"></span>obtener flujos d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>efectivo contractuales y <span class=\"_ _1\"></span>las cond<span class=\"_ _1\"></span>iciones contractuales<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> activo fi<span class=\"_ _0\"></span>nanciero dan lugar, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>fechas<span class=\"_ _1\"></span> especificadas, a fluj<span class=\"_ _0\"></span>os <span class=\"ls6\">de</span> efectivo qu<span class=\"_ _0\"></span>e son \u00fanicamente <span class=\"_ _6\"></span>pagos <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>principal <span class=\"_ _6\"></span>e<span class=\"_ _2a\"> </span></span>intereses sobre el importe del principal pendiente<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>(UPPI).<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>clasifica <span class=\"_ _6\"></span><span class=\"ls7\">un</span> <span class=\"_ _6\"></span>activo <span class=\"_ _6\"></span>financiero <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>global, <span class=\"_ _6\"></span><span class=\"lsf\">si<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>mantiene <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span></span>marco <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>modelo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>negocio <span class=\"_ _4\"></span>cuyo <span class=\"_ _4\"></span>objetivo <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>lcanza <span class=\"_ _6\"></span>o<span class=\"_ _1\"></span>bteniendo <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>efectiv<span class=\"_ _0\"></span>o <span class=\"_ _4\"></span>contractuales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>vendiendo<span class=\"_ _2a\"> </span>activos financieros y <span class=\"_ _0\"></span>las condiciones contractuales d<span class=\"_ _0\"></span>el activo financiero <span class=\"_ _0\"></span>dan lugar, en <span class=\"_ _0\"></span>fechas especificadas, <span class=\"_ _0\"></span>a flujos d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>efectivo que son UPPI.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _0\"></span>modelo <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>negocio <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> deter<span class=\"_ _0\"></span>mina<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>personal<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>clave del <span class=\"_ _8\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span>a <span class=\"ls6\">un</span> <span class=\"_ _8\"></span>nivel<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>que ref<span class=\"_ _0\"></span>leja <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>forma <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>que gestionan<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>conjuntamente grupos <span class=\"_ _0\"></span>de activos f<span class=\"_ _0\"></span>inancieros para <span class=\"_ _0\"></span>alcanzar un <span class=\"_ _0\"></span>objetivo de <span class=\"_ _0\"></span>negocio concreto. <span class=\"_ _0\"></span>El modelo <span class=\"_ _0\"></span>de negocio <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span>Grupo representa la forma en que este gestiona sus activos financieros para generar fluj<span class=\"_ _0\"></span>os de<span class=\"_ _6\"></span> efectivo.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>enmarcan <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>un <span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>delo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>negocio <span class=\"_ _6\"></span>cuyo <span class=\"_ _6\"></span>objetivo <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>mantene<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>percibir<span class=\"_ _2a\"> </span>flujos de efectivo contractuales se <span class=\"_ _0\"></span>gestionan para generar flujos de efectivo e<span class=\"_ _0\"></span>n forma de cobros contractuales durant<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>la <span class=\"_ _6\"></span>vida <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>instrumento. <span class=\"_ _4\"></span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>gestiona <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>mantenidos <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>percibir <span class=\"_ _6\"></span>esos <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>concretos. <span class=\"_ _3\"></span>Para <span class=\"_ _4\"></span>determinar <span class=\"_ _4\"></span>si <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>efectivo <span class=\"_ _4\"></span>se <span class=\"_ _3\"></span>obtienen <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>percepci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>efectivo <span class=\"_ _0\"></span>contractuales <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>acti<span class=\"_ _1\"></span>vos <span class=\"_ _0\"></span>financieros, el <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>considera <span class=\"_ _7\"></span>la fre<span class=\"_ _0\"></span>cuencia, el <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _7\"></span>y el <span class=\"_ _7\"></span>calendario de <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>entas<span class=\"_ _2a\"> </span>en ejercicios anteriores, los motivos d<span class=\"_ _1\"></span>e esas ventas y las expectativas<span class=\"_ _6\"></span> <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>relaci\u00f3n <span class=\"_ _8\"></span>con <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span>ctividad <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>ventas<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>futura. <span class=\"_ _8\"></span><span class=\"lse\">No<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>obstante, <span class=\"_ _7\"></span><span class=\"ls8\">las<span class=\"ls0\"> ventas <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>\u00ed <span class=\"_ _7\"></span>mismas<span class=\"_ _1\"></span> <span class=\"_ _0\"></span><span class=\"ls7\">no<span class=\"ls0\"> d<span class=\"_ _0\"></span>eterminan <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>modelo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>gocio <span class=\"_ _1\"></span>y, <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>ello, <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>pueden <span class=\"_ _4\"></span>considerarse <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>forma<span class=\"_ _2a\"> </span></span></span></span></span></span></span>aislada. <span class=\"_ _7\"></span>En <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>lugar, <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nformaci\u00f3n <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>ventas <span class=\"_ _7\"></span>pasadas <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>sobre <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>expectativas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>ventas <span class=\"_ _8\"></span>futuras <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>ofrece<span class=\"_ _2a\"> </span></span></span></span></span>datos indicativos del modo <span class=\"_ _1\"></span>de alc<span class=\"_ _1\"></span>anzar el<span class=\"_ _1\"></span> objetivo <span class=\"_ _1\"></span>declarado <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>lo <span class=\"_ _1\"></span>que respecta <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>gesti\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _4\"></span>activo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>financieros y, m\u00e1s espec\u00edficamente, el modo en que se obtienen los flujos de efectivo.<span class=\"_ _2a\"> </span>Para <span class=\"_ _6\"></span><span class=\"ls8\">los</span> <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>rados <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>razonable, <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>ganancias <span class=\"_ _4\"></span><span class=\"lsf\">se</span> <span class=\"_ _6\"></span>reconocer\u00e1n <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _6\"></span>resultados <span class=\"_ _4\"></span>o <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>otro<span class=\"_ _2a\"> </span>resultado <span class=\"_ _5\"> </span>global. <span class=\"_ _5\"> </span>Para <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>i<span class=\"_ _1\"></span>nversiones <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>instrumentos <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _9\"> </span>neto <span class=\"_ _5\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>no<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ma<span class=\"_ _1\"></span>ntienen <span class=\"_ _9\"> </span>para <span class=\"_ _5\"> </span>negocia<span class=\"_ _1\"></span>r,<span class=\"_ _2a\"> </span>dependen <span class=\"ls6\">de</span> <span class=\"_ _7\"></span><span class=\"lsd\">si<span class=\"ls0\"> <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>Grupo <span class=\"ls6\">ha</span> hecho u<span class=\"_ _0\"></span>na elecci\u00f3n irrevocable <span class=\"_ _0\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"ls6\">el</span> <span class=\"_ _0\"></span>momento <span class=\"ls6\">de</span> reconocimien<span class=\"_ _0\"></span>to inicial <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>contabilizar<span class=\"_ _2a\"> </span></span></span></span></span>las <span class=\"_ _9\"> </span>inversiones <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>patrimonio <span class=\"_ _9\"> </span>neto <span class=\"_ _5\"> </span>a <span class=\"_ _9\"> </span>v<span class=\"_ _1\"></span>alor <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>cambios <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>otro <span class=\"_ _5\"> </span>resultado <span class=\"_ _9\"> </span>global <span class=\"_ _5\"> </span>(VRORG).<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>El <span class=\"_ _5\"> </span>Grupo<span class=\"_ _2a\"> </span>reclasifica las inversiones en deuda cuando y s\u00f3lo cuando <span class=\"_ _0\"></span>su modelo de negocio para gestionar esos activos cambia.<span class=\"_ _2a\"> </span>Valoraci\u00f3n<span class=\"_ _2a\"> </span>En el momento de recono<span class=\"_ _0\"></span>cimiento inicial, el Grupo valora<span class=\"_ _0\"></span> un activo financiero a su <span class=\"_ _0\"></span>valor razonable m\u00e1s, en el <span class=\"_ _0\"></span>caso de<span class=\"_ _2a\"> </span>un <span class=\"_ _1\"></span>activo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>sea <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>resultados, <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>transacci\u00f3n <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sean<span class=\"_ _2a\"> </span>directamente atribuibles a la adquisici\u00f3n. Los costes de transacci\u00f3n de activos financieros a valor razonable con cambios en re<span class=\"_ _0\"></span>sultados se llevan a resultados.<span class=\"_ _2a\"> </span>Para <span class=\"_ _0\"></span>determinar <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>pasivos fi<span class=\"_ _0\"></span>nancieros, <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>utiliza <span class=\"ls7\">en</span> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>medida <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">lo<span class=\"ls0\"> <span class=\"_ _7\"></span>posible <span class=\"_ _1\"></span>datos <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>mercado. <span class=\"_ _4\"></span><span class=\"ls9\">En</span> <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _1\"></span><span class=\"ls8\">los</span> <span class=\"_ _4\"></span>factores <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>tilizados <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>aloraci\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>valores <span class=\"_ _4\"></span>razonables <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>jerarquizan <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>siguientes niveles:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 1: precios de co<span class=\"_ _1\"></span>tizaci\u00f3n (no ajustados) dentro de mercados vigentes para activos o pasivos id\u00e9nticos a<span class=\"_ _2a\"> </span></span>los que se est\u00e1n considerando.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel <span class=\"_ _4\"></span>2: <span class=\"_ _6\"></span>factores <span class=\"_ _4\"></span>distintos <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>precios <span class=\"_ _4\"></span>considerados <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Nivel <span class=\"_ _4\"></span>l <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>procedan <span class=\"_ _6\"></span>directamente <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span></span>pasivo en cuesti\u00f3n, tales como aquellos que puedan derivar directamente del precio.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 3: factores no basados en datos procedentes directamente del mercado.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>factores <span class=\"_ _4\"></span>utilizados <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>determinaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>queden<span class=\"_ _2a\"> </span>incluidos  en  distintos  niveles  de  jerarquizaci\u00f3n,  el  valor  razonable  se  determinara  en  su <span class=\"_ _13\"> </span>totalidad  en<span class=\"_ _1\"></span>  base  al<span class=\"_ _2a\"> </span>componente significativo situado en el menor nivel de <span class=\"_ _8\"></span>jerarqu\u00eda.<span class=\"_ _2a\"> </span>Principios de compensaci\u00f3n<span class=\"_ _2a\"> </span>Un<span class=\"ls0\"> activo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> pasiv<span class=\"_ _0\"></span>o financiero <span class=\"_ _7\"></span>son objeto <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> compensaci\u00f3n <span class=\"_ _7\"></span>solo cuando <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> Grup<span class=\"_ _0\"></span>o tiene <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> der<span class=\"_ _0\"></span>echo <span class=\"_ _1\"></span>exigible<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>legalmente <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>compensar <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>importes <span class=\"_ _7\"></span>reconocidos <span class=\"_ _8\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tiene <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>intenci<span class=\"_ _1\"></span>\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>cantidad <span class=\"_ _7\"></span>neta <span class=\"_ _7\"></span>o <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>y cancelar el pasivo simult\u00e1neamente.<span class=\"_ _2a\"> </span>Activos y pasivos financieros a valor razonable con cambios <span class=\"_ _0\"></span>en resultados<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como<span class=\"_ _2a\"> </span>mantenidos para negociar o han sido designados desde el momento de su reconocim<span class=\"_ _0\"></span>iento inicial.<span class=\"_ _2a\"> </span>Un activo o pasivo financiero se clasifica como mantenido para negociar si:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Se adquiere o incurre principalmente con el objeto de venderlo o volver a c<span class=\"_ _0\"></span>omprarlo en un futuro inmediato.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>instrumentos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>identificados <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>gestionan<span class=\"_ _2a\"> </span>conjuntamente y para la cual existe evidencia de un patr\u00f3n reciente de obtenci\u00f3n de beneficios a corto plazo,<span class=\"_ _1\"></span> o<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derivado, <span class=\"_ _1\"></span>excepto un<span class=\"_ _1\"></span> deriv<span class=\"_ _1\"></span>ado q<span class=\"_ _1\"></span>ue haya <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>designado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>instrumento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cobertura <span class=\"_ _1\"></span>y<span class=\"_ _6\"></span> c<span class=\"_ _1\"></span>umpla las<span class=\"_ _2a\"> </span></span>condiciones para ser eficaz y un derivado que sea un contra<span class=\"_ _0\"></span>to de garant\u00eda financiera.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>reconocen <span class=\"_ _4\"></span>inicialmente <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable. <span class=\"_ _8\"></span>Los <span class=\"_ _8\"></span>costes <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>transacci\u00f3n <span class=\"_ _8\"></span>directamente <span class=\"_ _8\"></span>atribuibles <span class=\"_ _8\"></span>a <span class=\"_ _1d\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compra <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span>emisi\u00f3n <span class=\"_ _8\"></span><span class=\"lsf\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _8\"></span>como <span class=\"_ _0\"></span>gasto <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>medida<span class=\"_ _2a\"> </span></span></span></span></span></span></span>que se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncurren.<span class=\"_ _2a\"> </span>Con  posterioridad <span class=\"_ _13\"> </span>a  su <span class=\"_ _13\"> </span>reconocimiento  inicial,  se<span class=\"_ _1\"></span>  reconocen  a <span class=\"_ _13\"> </span>valor  razonable <span class=\"_ _13\"> </span>registrando  las  variaciones <span class=\"_ _13\"> </span>en<span class=\"_ _2a\"> </span>resultados. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>valor <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>azonable <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>re<span class=\"_ _0\"></span>duce <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>costes<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>transacci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>pue<span class=\"_ _0\"></span>da <span class=\"_ _6\"></span>incurrir <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>eventual<span class=\"_ _2a\"> </span>venta o disposici\u00f3n por otra v\u00eda.<span class=\"_ _2a\"> </span>El Grupo no reclasifica <span class=\"_ _0\"></span>ning\u00fan activo o pasi<span class=\"_ _0\"></span>vo financiero de o <span class=\"_ _0\"></span>a esta categor\u00eda mientras <span class=\"_ _0\"></span>este reconocido en e<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>consolidado.<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado<span class=\"_ _2a\"> </span>Son <span class=\"_ _6\"></span>activos fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>obros <span class=\"_ _1\"></span>fijos <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>determinables <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>otizan <span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"ls7\">un</span> <span class=\"_ _1\"></span>mercado a<span class=\"_ _1\"></span>ctivo distintos<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos <span class=\"_ _7\"></span>clasificados <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>otras <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>activos <span class=\"_ _7\"></span>financieros. <span class=\"_ _7\"></span>Estos a<span class=\"_ _0\"></span>ctivos <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>recon<span class=\"_ _1\"></span>ocen <span class=\"_ _7\"></span>inicialmente <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span></span></span></span></span>razonable, incluyendo <span class=\"_ _7\"></span>los costes de <span class=\"_ _7\"></span>transacci\u00f3n incurridos, y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>aloran <span class=\"_ _0\"></span>posteriormente <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> coste <span class=\"_ _7\"></span>amortizado, <span class=\"_ _0\"></span>utilizando<span class=\"_ _2a\"> </span></span></span></span></span>el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> inter\u00e9s efectivo.<span class=\"_ _2a\"> </span></span></span></span></span></span>Instrumentos de deuda<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>posterior <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _6\"></span>dep<span class=\"_ _1\"></span>ende <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>modelo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>egocio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionar <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>activo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>caracter\u00edsticas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>consisten,<span class=\"_ _2a\"> </span>principalmente, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>deudores comerciales y <span class=\"_ _0\"></span>otras <span class=\"_ _0\"></span>cuentas <span class=\"ls6\">por</span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar, qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> Grupo <span class=\"_ _7\"></span>clasi<span class=\"_ _1\"></span>fica como activos financieros <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>coste amortizado.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>mantiene <span class=\"_ _4\"></span>para <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>cobro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>esos <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>representan <span class=\"_ _6\"></span>solo <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>intereses, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>coste<span class=\"_ _2a\"> </span>amortizado. Los <span class=\"_ _7\"></span>ingresos por i<span class=\"_ _0\"></span>ntereses de <span class=\"_ _7\"></span>estos activos <span class=\"_ _0\"></span>financieros s<span class=\"_ _0\"></span>e incluyen <span class=\"_ _7\"></span>en los <span class=\"_ _0\"></span>ingresos <span class=\"_ _0\"></span>financieros de <span class=\"_ _7\"></span>acuerdo<span class=\"_ _2a\"> </span>con el m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Instrumentos de patrimonio<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>man<span class=\"_ _1\"></span>tiene <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>propiedad, <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>instrumentos <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto, <span class=\"_ _4\"></span>que <span class=\"_ _9\"> </span>son<span class=\"_ _2a\"> </span></span>valorados a valor razonable. Cuando <span class=\"_ _9\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>Direcci\u00f3n <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _9\"> </span>ha <span class=\"_ _5\"> </span>optado <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>presentar <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>ganancias <span class=\"_ _5\"> </span>y <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _5\"> </span>en <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las<span class=\"_ _2a\"> </span>inversiones <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>patrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>resultado <span class=\"_ _1\"></span>global, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>posterioridad <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocimiento <span class=\"_ _1\"></span>inicial, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentos<span class=\"_ _2a\"> </span>de patrimonio s<span class=\"_ _0\"></span>e valoran a <span class=\"_ _0\"></span>valor razonable, rec<span class=\"_ _0\"></span>onociendo la <span class=\"_ _0\"></span>p\u00e9rdida o ganancia <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n otro re<span class=\"_ _0\"></span>sultado global. L<span class=\"_ _0\"></span>os importes<span class=\"_ _2a\"> </span>reconocidos en otro resultado global no <span class=\"_ _0\"></span>son objeto de reclasificaci\u00f3n a resultados, sin p<span class=\"_ _0\"></span>erjuicio de ser reclasificados <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>reservas en el momento <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _7\"></span>tiene <span class=\"_ _7\"></span><span class=\"ls8\">lugar<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>baja <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>instrumentos. </span></span></span></span></span></span></span></span></span></span>Los<span class=\"ls0\"> dividendos </span>de<span class=\"ls0\"> tales inversiones siguen reconoci\u00e9ndose  en el <span class=\"_ _6\"></span>resultado del <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>como otros <span class=\"_ _1\"></span>ingresos <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span></span>se<span class=\"ls0\"> establece<span class=\"_ _0\"></span> <span class=\"ls6\">el</span> derecho <span class=\"ls6\">del<span class=\"_ _0\"></span><span class=\"ls0\"> Grupo a recibir l<span class=\"_ _0\"></span>os pagos.<span class=\"_ _2a\"> </span></span></span></span>Las <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor <span class=\"_ _3\"> </span>(y <span class=\"_ _9\"> </span>reversiones <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>\u00e9rdidas <span class=\"_ _3\"></span>por <span class=\"_ _9\"> </span>deterioro <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>valor) <span class=\"_ _3\"></span>sobre <span class=\"_ _9\"> </span>inversiones <span class=\"_ _3\"></span>en<span class=\"_ _2a\"> </span>patrimonio neto valoradas a valor razonable<span class=\"_ _0\"></span> con cambios en otro resultado gl<span class=\"_ _0\"></span>obal no se presentan separadamente de<span class=\"_ _2a\"> </span>otros cambios en el valor razonable.<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Desde 1 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>enero de <span class=\"_ _0\"></span>2018 el <span class=\"_ _7\"></span>Grupo eval\u00faa, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre una <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>rospectiva, las <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>crediticias e<span class=\"_ _0\"></span>speradas asociadas<span class=\"_ _2a\"> </span>con sus i<span class=\"_ _0\"></span>nstrumentos de d<span class=\"_ _0\"></span>euda contabilizados a <span class=\"_ _7\"></span>coste amortizado. El <span class=\"_ _0\"></span>Grupo utiliza <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s soluciones <span class=\"_ _0\"></span>pr\u00e1cticas permitidas<span class=\"_ _2a\"> </span>por NIIF 9 <span class=\"_ _7\"></span>para valorar las p\u00e9r<span class=\"_ _0\"></span>didas crediticias e<span class=\"_ _0\"></span>speradas relacionadas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on cuentas <span class=\"_ _0\"></span>comerciales mediante <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> enfoque<span class=\"_ _2a\"> </span>simplificado, <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>forma <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>mina <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>ne<span class=\"_ _1\"></span>cesidad <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>evaluar <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>producido <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>aumento <span class=\"_ _4\"></span>significativo <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>riesgo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cr\u00e9dito. <span class=\"_ _7\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>enfoque <span class=\"_ _7\"></span>simplificado <span class=\"_ _7\"></span>ex<span class=\"_ _1\"></span>ige <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>esperadas <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>registren <span class=\"_ _7\"></span>desde <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>reconocimiento <span class=\"_ _7\"></span>inicial<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>modo <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>dete<span class=\"_ _1\"></span>rmina <span class=\"_ _1\"></span><span class=\"ls8\">las</span> <span class=\"_ _6\"></span>p\u00e9rdidas crediticias<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>esperadas <span class=\"_ _6\"></span>como <span class=\"_ _1\"></span><span class=\"ls6\">una</span> <span class=\"_ _1\"></span>estimaci\u00f3n,<span class=\"_ _2a\"> </span>ponderada <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>funci\u00f3n <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> probabilidad, de dichas <span class=\"_ _0\"></span>p\u00e9rdidas durante la vida esperada del instrumento<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>financiero.<span class=\"_ _2a\"> </span></span></span></span></span>La soluci\u00f3n pr\u00e1ctica utilizada e<span class=\"_ _0\"></span>s el uso de una matriz de provi<span class=\"_ _0\"></span>siones basada en la segmentaci\u00f3n en gru<span class=\"_ _0\"></span>pos de activos<span class=\"_ _2a\"> </span>homog\u00e9neos, ap<span class=\"_ _0\"></span>licando la <span class=\"_ _7\"></span>informaci\u00f3n hist\u00f3r<span class=\"_ _0\"></span>ica de <span class=\"_ _7\"></span>porcentajes de <span class=\"_ _7\"></span>impago para <span class=\"_ _7\"></span>dichos grupos <span class=\"_ _7\"></span>y aplicando <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n<span class=\"_ _2a\"> </span>razonable sobre las condiciones econ\u00f3micas futuras.<span class=\"_ _2a\"> </span>Los porcentajes d<span class=\"_ _1\"></span>e impago <span class=\"_ _1\"></span>se calculan de a<span class=\"_ _1\"></span>cuerdo a l<span class=\"_ _1\"></span>a experiencia ac<span class=\"_ _1\"></span>tual de impago <span class=\"_ _1\"></span>durante el <span class=\"_ _1\"></span>\u00faltimo a\u00f1o, al<span class=\"_ _1\"></span> ser un<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>muy <span class=\"_ _3\"></span>din\u00e1mico <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>ajustan <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _3\"></span>diferencias <span class=\"_ _4\"></span>entre <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>condiciones <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>con\u00f3micas <span class=\"_ _3\"></span>actuales <span class=\"_ _3\"></span>e <span class=\"_ _4\"></span>hist\u00f3ricas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>considerando informaci\u00f3n proyectada, que est\u00e1 razonablemente disponible.<span class=\"_ _2a\"> </span>Bajas de activos financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>aplica los <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>riterios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>baja <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos fina<span class=\"_ _0\"></span>ncieros <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>una parte <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>activo <span class=\"_ _0\"></span>financiero <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>de un <span class=\"_ _7\"></span>grupo<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>activo <span class=\"_ _4\"></span>financiero <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>grupo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares.<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>activos<span class=\"_ _2a\"> </span>financieros se dan <span class=\"_ _1\"></span>de baja contabl<span class=\"_ _1\"></span>e cuando los derechos <span class=\"_ _1\"></span>a recibir flujos de <span class=\"_ _1\"></span>efectivo relacionados con los <span class=\"_ _1\"></span>mismos han<span class=\"_ _2a\"> </span>vencido <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>han <span class=\"_ _3\"></span>transferido <span class=\"_ _4\"></span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>traspasado <span class=\"_ _3\"></span>sustancialmente <span class=\"_ _4\"></span>los <span class=\"_ _3\"> </span>riesgos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>beneficios <span class=\"_ _3\"></span>derivados <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>su<span class=\"_ _2a\"> </span>titularidad.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>financieros, <span class=\"_ _4\"></span>incluyendo <span class=\"_ _4\"></span>acreedores <span class=\"_ _4\"></span>comerciales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _4\"></span>cuentas <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>pagar, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>clasifican <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>resultados, <span class=\"_ _7\"></span>se re<span class=\"_ _0\"></span>conocen i<span class=\"_ _0\"></span>nicialmente <span class=\"_ _7\"></span>por su<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable, m<span class=\"_ _0\"></span>enos, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>caso, <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>costes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>transacci\u00f3n <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>son <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>atribuibles <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>emisi\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>mismos. <span class=\"_ _3\"></span>Con <span class=\"_ _4\"></span>posterioridad <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>reconocimiento<span class=\"_ _2a\"> </span>inicial, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>clasificados <span class=\"_ _4\"></span>bajo <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>sta <span class=\"_ _4\"></span>categor\u00eda <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>utilizando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de] <span class=\"_ _4\"></span>tipo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Los pr\u00e9stamos participativos que se consideren pr\u00e9stamos puente <span class=\"_ _1\"></span>para futuras ampliaciones de<span class=\"_ _1\"></span> capital se registran a<span class=\"_ _2a\"> </span>coste.<span class=\"_ _2a\"> </span>Bajas y modificaciones de pasivos financieros<span class=\"_ _2a\"> </span>El Grupo da de <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>aja un pasivo<span class=\"_ _0\"></span> financiero o una <span class=\"_ _0\"></span>parte del mismo cuand<span class=\"_ _0\"></span>o ha cumplido con <span class=\"_ _0\"></span>la obligaci\u00f3n contenida <span class=\"_ _0\"></span>en el<span class=\"_ _2a\"> </span>pasivo, o bie<span class=\"_ _1\"></span>n est\u00e1 legalmente di<span class=\"_ _1\"></span>spensado de la responsabilidad principal co<span class=\"_ _1\"></span>ntenida en el pasivo, <span class=\"_ _1\"></span>ya sea en <span class=\"_ _1\"></span>virtud de<span class=\"_ _2a\"> </span>un proceso judicial o por el acreedor.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>considera <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>condiciones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sustancialmente <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>iferentes <span class=\"_ _4\"></span>si <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>actu<span class=\"_ _1\"></span>al <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>descontados bajo las <span class=\"_ _0\"></span>nuevas condiciones, incluyendo <span class=\"_ _0\"></span>cualquier comisi\u00f3n pagada <span class=\"_ _0\"></span>neta de cualquier comisi\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>recibida,<span class=\"_ _2a\"> </span>y <span class=\"_ _1\"></span>utilizando <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>hacer <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>tipo <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>efectivo ori<span class=\"_ _1\"></span>ginal, <span class=\"_ _1\"></span>difiere <span class=\"ls6\">al</span> <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls6\">10</span> por <span class=\"_ _1\"></span>ciento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valor<span class=\"_ _2a\"> </span>actual descontado <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los fl<span class=\"_ _0\"></span>ujos <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>efectivo que <span class=\"_ _0\"></span>todav\u00eda <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sten <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo finan<span class=\"_ _0\"></span>ciero original.<span class=\"_ _2a\"> </span></span></span></span></span>Si <span class=\"_ _7\"></span>el interca<span class=\"_ _0\"></span>mbio <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>registra <span class=\"_ _0\"></span>como <span class=\"_ _7\"></span>una<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>pasivo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>original, <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>costes <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>comis<span class=\"_ _1\"></span>iones <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconoce<span class=\"_ _2a\"> </span>n<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _8\"></span>resultados <span class=\"_ _8\"></span>consolidados <span class=\"_ _8\"></span>formando <span class=\"_ _8\"></span>parte <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>resultado <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>misma. <span class=\"_ _8\"></span><span class=\"ls9\">En<span class=\"ls0\"> <span class=\"_ _8\"></span>caso <span class=\"_ _8\"></span>contrario <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>costes o <span class=\"_ _7\"></span>comisiones <span class=\"_ _0\"></span>ajustan<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>amortizan <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>coste <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>mortizado <span class=\"_ _4\"></span>durante <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>restante <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>pasivo<span class=\"_ _2a\"> </span>modificado.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>reconoce <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>ivo <span class=\"_ _6\"></span>financiero <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _6\"></span>cancelado <span class=\"_ _6\"></span>o<span class=\"_ _2a\"> </span>cedido <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>tercero <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>contraprestaci\u00f3n <span class=\"_ _3\"></span>pagada, <span class=\"_ _3\"></span>incluida <span class=\"_ _3\"></span>cualquier <span class=\"_ _3\"></span>activo <span class=\"_ _3\"></span>cedido <span class=\"_ _3\"></span>diferente <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>efectivo <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pasivo<span class=\"_ _2a\"> </span>asumido en resultados.<span class=\"_ _2a\"> </span>En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>novaciones <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>bo<span class=\"_ _1\"></span>nos <span class=\"_ _4\"></span>convertibles <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>componente <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>califiquen <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>modificaci\u00f3n<span class=\"_ _2a\"> </span>sustancial, <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>calcular <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>patrimonio <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _8\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _8\"></span>ins<span class=\"_ _1\"></span>trumento<span class=\"_ _2a\"> </span>con los <span class=\"_ _0\"></span>valores en <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>ibros de<span class=\"_ _0\"></span>l instrumento a<span class=\"_ _0\"></span>ntiguo en <span class=\"_ _0\"></span>la fecha <span class=\"_ _7\"></span>de modificaci\u00f3n se registran c<span class=\"_ _0\"></span>omo resultado fi<span class=\"_ _0\"></span>nanciero en<span class=\"_ _2a\"> </span>el caso de la deuda y variaci\u00f3n patrimonial en el caso del componente del patrim<span class=\"_ _0\"></span>onio. Emisi\u00f3n y adquisici\u00f3n de instrumentos de patrimonio e instrumentos financieros<span class=\"_ _2a\"> </span>En la <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>misi\u00f3n de <span class=\"_ _7\"></span>obligaciones convertibles, <span class=\"_ _0\"></span>la So<span class=\"_ _0\"></span>ciedad reconoce <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> op<span class=\"_ _0\"></span>ci\u00f3n de <span class=\"_ _0\"></span>conversi\u00f3n c<span class=\"_ _0\"></span>omo otros <span class=\"_ _0\"></span>instrumentos <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>patrimonio, en la medida en que no se califique como un instrumento financiero deri<span class=\"_ _0\"></span>vado. En la fecha en que se produce la conversi\u00f3n, la Sociedad da de baja el componente de pasivo con abono a la partida<span class=\"_ _2a\"> </span>de capital y, <span class=\"_ _1\"></span>en su caso, a <span class=\"_ _1\"></span>la prima de e<span class=\"_ _1\"></span>misi\u00f3n. Adem\u00e1s, el componente original de <span class=\"_ _1\"></span>patrimonio neto se reclasifica a <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>r\u00fabrica de prima de emisi\u00f3n. Si <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>acue<span class=\"_ _1\"></span>rda  el <span class=\"_ _13\"> </span>reembols<span class=\"_ _1\"></span>o  de <span class=\"_ _12\"> </span>las <span class=\"_ _13\"> </span>obligaciones, <span class=\"_ _13\"> </span>la <span class=\"_ _12\"> </span>Sociedad  da <span class=\"_ _13\"> </span>de <span class=\"_ _12\"> </span>baja  el<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>pasivo  y<span class=\"_ _1\"></span>, <span class=\"_ _13\"> </span>por <span class=\"_ _13\"> </span>diferencia <span class=\"_ _13\"> </span>con <span class=\"_ _13\"> </span>la<span class=\"_ _2a\"> </span>contraprestaci\u00f3n <span class=\"_ _0\"></span>entregada, <span class=\"_ _7\"></span>contabiliza <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>argen <span class=\"_ _7\"></span>financiero de<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta <span class=\"_ _7\"></span>de re<span class=\"_ _0\"></span>sultados<span class=\"_ _2a\"> </span>consolidada. Del mismo modo, el componente original de patrimonio neto se reclasifica a una cuenta de reservas<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span>4.6 Efectivo y otros activos l\u00edquidos equivalentes<span class=\"_ _2a\"> </span>El efectivo <span class=\"_ _7\"></span>comprende tanto <span class=\"_ _7\"></span>la caja <span class=\"_ _7\"></span>como los dep\u00f3sitos <span class=\"_ _7\"></span>bancarios a <span class=\"_ _7\"></span>la vista <span class=\"_ _7\"></span>y, adquisiciones <span class=\"_ _0\"></span>temporales d<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ctivos que<span class=\"_ _2a\"> </span>cumplen con todos los siguientes requisitos:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Son convertibles en efectivo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En el momento de su adquisici\u00f3n su vencimiento no era superior a tres <span class=\"_ _7\"></span>meses.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>No est\u00e1n sujetos a un riesgo significativo de cambio de valor.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forman parte de la pol\u00edtica de gesti\u00f3n normal de tesorer\u00eda de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> Grupo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _1\"></span>equivalentes <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>efectivo <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>inversiones <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>liquidez, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>son <span class=\"_ _1\"></span>f\u00e1cilmente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onvertibles<span class=\"_ _2a\"> </span></span>en<span class=\"ls0\"> i<span class=\"_ _0\"></span>mportes determinados <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>efectivo, estando <span class=\"_ _0\"></span>sujetos a <span class=\"_ _0\"></span><span class=\"ls7\">un<span class=\"ls0\"> riesgo <span class=\"_ _0\"></span>poco <span class=\"_ _0\"></span>significativo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>cambios <span class=\"ls6\">en</span> <span class=\"_ _0\"></span><span class=\"lsf\">su<span class=\"ls0\"> valor.<span class=\"_ _2a\"> </span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-616": {
   "value": "Valoraci\u00f3n<span class=\"_ _2a\"> </span> En el momento de recono<span class=\"_ _0\"></span>cimiento inicial, el Grupo valora<span class=\"_ _0\"></span> un activo financiero a su <span class=\"_ _0\"></span>valor razonable m\u00e1s, en el <span class=\"_ _0\"></span>caso de<span class=\"_ _2a\"> </span> un <span class=\"_ _1\"></span>activo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>sea <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>resultados, <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>transacci\u00f3n <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>sean<span class=\"_ _2a\"> </span> directamente atribuibles a la adquisici\u00f3n.  Los costes de transacci\u00f3n de activos financieros a valor razonable con cambios en re<span class=\"_ _0\"></span>sultados se llevan a resultados.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> Para <span class=\"_ _0\"></span>determinar <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>activos <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>pasivos fi<span class=\"_ _0\"></span>nancieros, <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>utiliza <span class=\"ls7\">en</span> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>medida <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">lo<span class=\"ls0\"> <span class=\"_ _7\"></span>posible <span class=\"_ _1\"></span>datos <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"lsc\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span></span></span>mercado. <span class=\"_ _4\"></span><span class=\"ls9\">En</span> <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _1\"></span><span class=\"ls8\">los</span> <span class=\"_ _4\"></span>factores <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>tilizados <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>aloraci\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>valores <span class=\"_ _4\"></span>razonables <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>jerarquizan <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>base <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span> siguientes niveles:<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 1: precios de co<span class=\"_ _1\"></span>tizaci\u00f3n (no ajustados) dentro de mercados vigentes para activos o pasivos id\u00e9nticos a<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>los que se est\u00e1n considerando.<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel <span class=\"_ _4\"></span>2: <span class=\"_ _6\"></span>factores <span class=\"_ _4\"></span>distintos <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>precios <span class=\"_ _4\"></span>considerados <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Nivel <span class=\"_ _4\"></span>l <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>procedan <span class=\"_ _6\"></span>directamente <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>pasivo en cuesti\u00f3n, tales como aquellos que puedan derivar directamente del precio.<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Nivel 3: factores no basados en datos procedentes directamente del mercado.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>factores <span class=\"_ _4\"></span>utilizados <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>determinaci\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ac<span class=\"_ _1\"></span>tivo <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>queden<span class=\"_ _2a\"> </span> incluidos  en  distintos  niveles  de  jerarquizaci\u00f3n,  el  valor  razonable  se  determinara  en  su <span class=\"_ _13\"> </span>totalidad  en<span class=\"_ _1\"></span>  base  al<span class=\"_ _2a\"> </span> componente significativo situado en el menor nivel de <span class=\"_ _8\"></span>jerarqu\u00eda.<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-601": {
   "value": "Principios de compensaci\u00f3n<span class=\"_ _2a\"> </span>Un<span class=\"ls0\"> activo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> pasiv<span class=\"_ _0\"></span>o financiero <span class=\"_ _7\"></span>son objeto <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> compensaci\u00f3n <span class=\"_ _7\"></span>solo cuando <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> Grup<span class=\"_ _0\"></span>o tiene <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> der<span class=\"_ _0\"></span>echo <span class=\"_ _1\"></span>exigible<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>legalmente <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>compensar <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>importes <span class=\"_ _7\"></span>reconocidos <span class=\"_ _8\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tiene <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>intenci<span class=\"_ _1\"></span>\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>cantidad <span class=\"_ _7\"></span>neta <span class=\"_ _7\"></span>o <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>activo<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>y cancelar el pasivo simult\u00e1neamente.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-563": {
   "value": "Activos y pasivos financieros a valor razonable con cambios <span class=\"_ _0\"></span>en resultados<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como<span class=\"_ _2a\"> </span> mantenidos para negociar o han sido designados desde el momento de su reconocim<span class=\"_ _0\"></span>iento inicial.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> Un activo o pasivo financiero se clasifica como mantenido para negociar si:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Se adquiere o incurre principalmente con el objeto de venderlo o volver a c<span class=\"_ _0\"></span>omprarlo en un futuro inmediato.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"><span class=\"_ _1\"></span> </span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>instrumentos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>identificados <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>gestionan<span class=\"_ _2a\"> </span> conjuntamente y para la cual existe evidencia de un patr\u00f3n reciente de obtenci\u00f3n de beneficios a corto plazo,<span class=\"_ _1\"></span> o<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derivado, <span class=\"_ _1\"></span>excepto un<span class=\"_ _1\"></span> deriv<span class=\"_ _1\"></span>ado q<span class=\"_ _1\"></span>ue haya <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>designado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>instrumento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cobertura <span class=\"_ _1\"></span>y<span class=\"_ _6\"></span> c<span class=\"_ _1\"></span>umpla las<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>condiciones para ser eficaz y un derivado que sea un contra<span class=\"_ _0\"></span>to de garant\u00eda financiera.<span class=\"_ _2a\"> </span>El Grupo no reclasifica <span class=\"_ _0\"></span>ning\u00fan activo o pasi<span class=\"_ _0\"></span>vo financiero de o <span class=\"_ _0\"></span>a esta categor\u00eda mientras <span class=\"_ _0\"></span>este reconocido en e<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>consolidado.<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado<span class=\"_ _2a\"> </span>Son <span class=\"_ _6\"></span>activos fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>obros <span class=\"_ _1\"></span>fijos <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>determinables <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>otizan <span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"ls7\">un</span> <span class=\"_ _1\"></span>mercado a<span class=\"_ _1\"></span>ctivo distintos<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos <span class=\"_ _7\"></span>clasificados <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>otras <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>activos <span class=\"_ _7\"></span>financieros. <span class=\"_ _7\"></span>Estos a<span class=\"_ _0\"></span>ctivos <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>recon<span class=\"_ _1\"></span>ocen <span class=\"_ _7\"></span>inicialmente <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span></span></span></span></span>razonable, incluyendo <span class=\"_ _7\"></span>los costes de <span class=\"_ _7\"></span>transacci\u00f3n incurridos, y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>aloran <span class=\"_ _0\"></span>posteriormente <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> coste <span class=\"_ _7\"></span>amortizado, <span class=\"_ _0\"></span>utilizando<span class=\"_ _2a\"> </span></span></span></span></span>el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> inter\u00e9s efectivo.<span class=\"_ _2a\"> </span></span></span></span></span></span>Instrumentos de deuda<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>posterior <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _6\"></span>dep<span class=\"_ _1\"></span>ende <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>modelo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>egocio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionar <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>activo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>caracter\u00edsticas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>consisten,<span class=\"_ _2a\"> </span>principalmente, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>deudores comerciales y <span class=\"_ _0\"></span>otras <span class=\"_ _0\"></span>cuentas <span class=\"ls6\">por</span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar, qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> Grupo <span class=\"_ _7\"></span>clasi<span class=\"_ _1\"></span>fica como activos financieros <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>coste amortizado.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>mantiene <span class=\"_ _4\"></span>para <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>cobro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>esos <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>representan <span class=\"_ _6\"></span>solo <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>intereses, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>coste<span class=\"_ _2a\"> </span>amortizado. Los <span class=\"_ _7\"></span>ingresos por i<span class=\"_ _0\"></span>ntereses de <span class=\"_ _7\"></span>estos activos <span class=\"_ _0\"></span>financieros s<span class=\"_ _0\"></span>e incluyen <span class=\"_ _7\"></span>en los <span class=\"_ _0\"></span>ingresos <span class=\"_ _0\"></span>financieros de <span class=\"_ _7\"></span>acuerdo<span class=\"_ _2a\"> </span>con el m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>4.6 Efectivo y otros activos l\u00edquidos equivalentes<span class=\"_ _2a\"> </span> El efectivo <span class=\"_ _7\"></span>comprende tanto <span class=\"_ _7\"></span>la caja <span class=\"_ _7\"></span>como los dep\u00f3sitos <span class=\"_ _7\"></span>bancarios a <span class=\"_ _7\"></span>la vista <span class=\"_ _7\"></span>y, adquisiciones <span class=\"_ _0\"></span>temporales d<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ctivos que<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> cumplen con todos los siguientes requisitos:<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Son convertibles en efectivo.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En el momento de su adquisici\u00f3n su vencimiento no era superior a tres <span class=\"_ _7\"></span>meses.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>No est\u00e1n sujetos a un riesgo significativo de cambio de valor.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forman parte de la pol\u00edtica de gesti\u00f3n normal de tesorer\u00eda de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> Grupo.<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _1\"></span>equivalentes <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>efectivo <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>inversiones <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>liquidez, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>son <span class=\"_ _1\"></span>f\u00e1cilmente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onvertibles<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>en<span class=\"ls0\"> i<span class=\"_ _0\"></span>mportes determinados <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>efectivo, estando <span class=\"_ _0\"></span>sujetos a <span class=\"_ _0\"></span><span class=\"ls7\">un<span class=\"ls0\"> riesgo <span class=\"_ _0\"></span>poco <span class=\"_ _0\"></span>significativo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>cambios <span class=\"ls6\">en</span> <span class=\"_ _0\"></span><span class=\"lsf\">su<span class=\"ls0\"> valor.<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls7\"><span class=\"ls0\"><span class=\"lsf\"><span class=\"ls0\"><span class=\"_ _0\"></span> </span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-572": {
   "value": "Activos y pasivos financieros a valor razonable con cambios <span class=\"_ _0\"></span>en resultados<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como<span class=\"_ _2a\"> </span>mantenidos para negociar o han sido designados desde el momento de su reconocim<span class=\"_ _0\"></span>iento inicial.<span class=\"_ _2a\"> </span>Un activo o pasivo financiero se clasifica como mantenido para negociar si:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Se adquiere o incurre principalmente con el objeto de venderlo o volver a c<span class=\"_ _0\"></span>omprarlo en un futuro inmediato.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>instrumentos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>identificados <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>gestionan<span class=\"_ _2a\"> </span>conjuntamente y para la cual existe evidencia de un patr\u00f3n reciente de obtenci\u00f3n de beneficios a corto plazo,<span class=\"_ _1\"></span> o<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derivado, <span class=\"_ _1\"></span>excepto un<span class=\"_ _1\"></span> deriv<span class=\"_ _1\"></span>ado q<span class=\"_ _1\"></span>ue haya <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>designado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>instrumento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cobertura <span class=\"_ _1\"></span>y<span class=\"_ _6\"></span> c<span class=\"_ _1\"></span>umpla las<span class=\"_ _2a\"> </span></span>condiciones para ser eficaz y un derivado que sea un contra<span class=\"_ _0\"></span>to de garant\u00eda financiera.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>reconocen <span class=\"_ _4\"></span>inicialmente <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable. <span class=\"_ _8\"></span>Los <span class=\"_ _8\"></span>costes <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>transacci\u00f3n <span class=\"_ _8\"></span>directamente <span class=\"_ _8\"></span>atribuibles <span class=\"_ _8\"></span>a <span class=\"_ _1d\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compra <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span>emisi\u00f3n <span class=\"_ _8\"></span><span class=\"lsf\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _8\"></span>como <span class=\"_ _0\"></span>gasto <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>medida<span class=\"_ _2a\"> </span></span></span></span></span></span></span>que se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncurren.<span class=\"_ _2a\"> </span>Con  posterioridad <span class=\"_ _13\"> </span>a  su <span class=\"_ _13\"> </span>reconocimiento  inicial,  se<span class=\"_ _1\"></span>  reconocen  a <span class=\"_ _13\"> </span>valor  razonable <span class=\"_ _13\"> </span>registrando  las  variaciones <span class=\"_ _13\"> </span>en<span class=\"_ _2a\"> </span>resultados. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>valor <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>azonable <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>re<span class=\"_ _0\"></span>duce <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>costes<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>transacci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>pue<span class=\"_ _0\"></span>da <span class=\"_ _6\"></span>incurrir <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>eventual<span class=\"_ _2a\"> </span>venta o disposici\u00f3n por otra v\u00eda.<span class=\"_ _2a\"> </span>El Grupo no reclasifica <span class=\"_ _0\"></span>ning\u00fan activo o pasi<span class=\"_ _0\"></span>vo financiero de o <span class=\"_ _0\"></span>a esta categor\u00eda mientras <span class=\"_ _0\"></span>este reconocido en e<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span>consolidado.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-611": {
   "value": "Activos y pasivos financieros a valor razonable con cambios <span class=\"_ _0\"></span>en resultados<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _6\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>aquellos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como<span class=\"_ _2a\"> </span>mantenidos para negociar o han sido designados desde el momento de su reconocim<span class=\"_ _0\"></span>iento inicial.<span class=\"_ _2a\"> </span>Un activo o pasivo financiero se clasifica como mantenido para negociar si:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Se adquiere o incurre principalmente con el objeto de venderlo o volver a c<span class=\"_ _0\"></span>omprarlo en un futuro inmediato.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>cartera <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>instrumentos <span class=\"_ _6\"></span>financieros <span class=\"_ _6\"></span>identificados <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>gestionan<span class=\"_ _2a\"> </span>conjuntamente y para la cual existe evidencia de un patr\u00f3n reciente de obtenci\u00f3n de beneficios a corto plazo,<span class=\"_ _1\"></span> o<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derivado, <span class=\"_ _1\"></span>excepto un<span class=\"_ _1\"></span> deriv<span class=\"_ _1\"></span>ado q<span class=\"_ _1\"></span>ue haya <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>designado <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>instrumento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cobertura <span class=\"_ _1\"></span>y<span class=\"_ _6\"></span> c<span class=\"_ _1\"></span>umpla las<span class=\"_ _2a\"> </span></span>condiciones para ser eficaz y un derivado que sea un contra<span class=\"_ _0\"></span>to de garant\u00eda financiera.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>razonable <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>cambios <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>reconocen <span class=\"_ _4\"></span>inicialmente <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> razonable. <span class=\"_ _8\"></span>Los <span class=\"_ _8\"></span>costes <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>transacci\u00f3n <span class=\"_ _8\"></span>directamente <span class=\"_ _8\"></span>atribuibles <span class=\"_ _8\"></span>a <span class=\"_ _1d\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compra <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span>emisi\u00f3n <span class=\"_ _8\"></span><span class=\"lsf\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reconocen <span class=\"_ _8\"></span>como <span class=\"_ _0\"></span>gasto <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>medida<span class=\"_ _2a\"> </span></span></span></span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"lsf\"><span class=\"ls0\"> </span></span></span></span></span></span>que se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncurren.<span class=\"_ _2a\"> </span>Con  posterioridad <span class=\"_ _13\"> </span>a  su <span class=\"_ _13\"> </span>reconocimiento  inicial,  se<span class=\"_ _1\"></span>  reconocen  a <span class=\"_ _13\"> </span>valor  razonable <span class=\"_ _13\"> </span>registrando  las  variaciones <span class=\"_ _13\"> </span>en<span class=\"_ _2a\"> </span> resultados. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>valor <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>azonable <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>re<span class=\"_ _0\"></span>duce <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>costes<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>transacci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>pue<span class=\"_ _0\"></span>da <span class=\"_ _6\"></span>incurrir <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>eventual<span class=\"_ _2a\"> </span> venta o disposici\u00f3n por otra v\u00eda.<span class=\"_ _2a\"> </span> El Grupo no reclasifica <span class=\"_ _0\"></span>ning\u00fan activo o pasi<span class=\"_ _0\"></span>vo financiero de o <span class=\"_ _0\"></span>a esta categor\u00eda mientras <span class=\"_ _0\"></span>este reconocido en e<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>alance<span class=\"_ _2a\"> </span> consolidado.<span class=\"_ _2a\"> </span>Emisi\u00f3n y adquisici\u00f3n de instrumentos de patrimonio e instrumentos financieros<span class=\"_ _2a\"> </span> En la <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>misi\u00f3n de <span class=\"_ _7\"></span>obligaciones convertibles, <span class=\"_ _0\"></span>la So<span class=\"_ _0\"></span>ciedad reconoce <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> op<span class=\"_ _0\"></span>ci\u00f3n de <span class=\"_ _0\"></span>conversi\u00f3n c<span class=\"_ _0\"></span>omo otros <span class=\"_ _0\"></span>instrumentos <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span> patrimonio, en la medida en que no se califique como un instrumento financiero deri<span class=\"_ _0\"></span>vado. <span class=\"_ _1\"></span> En la fecha en que se produce la conversi\u00f3n, la Sociedad da de baja el componente de pasivo con abono a la partida<span class=\"_ _2a\"> </span> de capital y, <span class=\"_ _1\"></span>en su caso, a <span class=\"_ _1\"></span>la prima de e<span class=\"_ _1\"></span>misi\u00f3n. Adem\u00e1s, el componente original de <span class=\"_ _1\"></span>patrimonio neto se reclasifica a <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span> r\u00fabrica de prima de emisi\u00f3n.  Si <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>acue<span class=\"_ _1\"></span>rda  el <span class=\"_ _13\"> </span>reembols<span class=\"_ _1\"></span>o  de <span class=\"_ _12\"> </span>las <span class=\"_ _13\"> </span>obligaciones, <span class=\"_ _13\"> </span>la <span class=\"_ _12\"> </span>Sociedad  da <span class=\"_ _13\"> </span>de <span class=\"_ _12\"> </span>baja  el<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>pasivo  y<span class=\"_ _1\"></span>, <span class=\"_ _13\"> </span>por <span class=\"_ _13\"> </span>diferencia <span class=\"_ _13\"> </span>con <span class=\"_ _13\"> </span>la<span class=\"_ _2a\"> </span> contraprestaci\u00f3n <span class=\"_ _0\"></span>entregada, <span class=\"_ _7\"></span>contabiliza <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>argen <span class=\"_ _7\"></span>financiero de<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta <span class=\"_ _7\"></span>de re<span class=\"_ _0\"></span>sultados<span class=\"_ _2a\"> </span> consolidada. Del mismo modo, el componente original de patrimonio neto se reclasifica a una cuenta de reservas<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-641": {
   "value": "Activos financieros a coste amortizado<span class=\"_ _2a\"> </span>Son <span class=\"_ _6\"></span>activos fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>erivados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>obros <span class=\"_ _1\"></span>fijos <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>determinables <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>no<span class=\"_ _1\"></span> c<span class=\"_ _1\"></span>otizan <span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"ls7\">un</span> <span class=\"_ _1\"></span>mercado a<span class=\"_ _1\"></span>ctivo distintos<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos <span class=\"_ _7\"></span>clasificados <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>otras <span class=\"_ _7\"></span>categor\u00edas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>activos <span class=\"_ _7\"></span>financieros. <span class=\"_ _7\"></span>Estos a<span class=\"_ _0\"></span>ctivos <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>recon<span class=\"_ _1\"></span>ocen <span class=\"_ _7\"></span>inicialmente <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span></span></span></span></span>razonable, incluyendo <span class=\"_ _7\"></span>los costes de <span class=\"_ _7\"></span>transacci\u00f3n incurridos, y <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>aloran <span class=\"_ _0\"></span>posteriormente <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> coste <span class=\"_ _7\"></span>amortizado, <span class=\"_ _0\"></span>utilizando<span class=\"_ _2a\"> </span></span></span></span></span>el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> inter\u00e9s efectivo.<span class=\"_ _2a\"> </span></span></span></span></span></span>Instrumentos de deuda<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>valoraci\u00f3n <span class=\"_ _6\"></span>posterior <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _6\"></span>dep<span class=\"_ _1\"></span>ende <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>modelo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>n<span class=\"_ _0\"></span>egocio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionar <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>activo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>caracter\u00edsticas <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>consisten,<span class=\"_ _2a\"> </span>principalmente, <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>deudores comerciales y <span class=\"_ _0\"></span>otras <span class=\"_ _0\"></span>cuentas <span class=\"ls6\">por</span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar, qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> Grupo <span class=\"_ _7\"></span>clasi<span class=\"_ _1\"></span>fica como activos financieros <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span></span></span>coste amortizado.<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>financieros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>son <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>mantiene <span class=\"_ _4\"></span>para <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>cobro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span>contractuales <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>esos <span class=\"_ _4\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _4\"></span>representan <span class=\"_ _6\"></span>solo <span class=\"_ _4\"></span>pagos <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>rincipal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>intereses, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>coste<span class=\"_ _2a\"> </span>amortizado. Los <span class=\"_ _7\"></span>ingresos por i<span class=\"_ _0\"></span>ntereses de <span class=\"_ _7\"></span>estos activos <span class=\"_ _0\"></span>financieros s<span class=\"_ _0\"></span>e incluyen <span class=\"_ _7\"></span>en los <span class=\"_ _0\"></span>ingresos <span class=\"_ _0\"></span>financieros de <span class=\"_ _7\"></span>acuerdo<span class=\"_ _2a\"> </span>con el m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-550": {
   "value": "Deterioro de valor<span class=\"_ _2a\"> </span>Desde 1 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>enero de <span class=\"_ _0\"></span>2018 el <span class=\"_ _7\"></span>Grupo eval\u00faa, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre una <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ase <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>rospectiva, las <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>crediticias e<span class=\"_ _0\"></span>speradas asociadas<span class=\"_ _2a\"> </span>con sus i<span class=\"_ _0\"></span>nstrumentos de d<span class=\"_ _0\"></span>euda contabilizados a <span class=\"_ _7\"></span>coste amortizado. El <span class=\"_ _0\"></span>Grupo utiliza <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s soluciones <span class=\"_ _0\"></span>pr\u00e1cticas permitidas<span class=\"_ _2a\"> </span>por NIIF 9 <span class=\"_ _7\"></span>para valorar las p\u00e9r<span class=\"_ _0\"></span>didas crediticias e<span class=\"_ _0\"></span>speradas relacionadas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on cuentas <span class=\"_ _0\"></span>comerciales mediante <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> enfoque<span class=\"_ _2a\"> </span>simplificado, <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>forma <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>mina <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>ne<span class=\"_ _1\"></span>cesidad <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>evaluar <span class=\"_ _4\"></span>cuando <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>producido <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>aumento <span class=\"_ _4\"></span>significativo <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>riesgo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cr\u00e9dito. <span class=\"_ _7\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>enfoque <span class=\"_ _7\"></span>simplificado <span class=\"_ _7\"></span>ex<span class=\"_ _1\"></span>ige <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _0\"></span>esperadas <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>registren <span class=\"_ _7\"></span>desde <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>reconocimiento <span class=\"_ _7\"></span>inicial<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar, <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>modo <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>dete<span class=\"_ _1\"></span>rmina <span class=\"_ _1\"></span><span class=\"ls8\">las</span> <span class=\"_ _6\"></span>p\u00e9rdidas crediticias<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>esperadas <span class=\"_ _6\"></span>como <span class=\"_ _1\"></span><span class=\"ls6\">una</span> <span class=\"_ _1\"></span>estimaci\u00f3n,<span class=\"_ _2a\"> </span>ponderada <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span>funci\u00f3n <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> probabilidad, de dichas <span class=\"_ _0\"></span>p\u00e9rdidas durante la vida esperada del instrumento<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>financiero.<span class=\"_ _2a\"> </span></span></span></span></span>La soluci\u00f3n pr\u00e1ctica utilizada e<span class=\"_ _0\"></span>s el uso de una matriz de provi<span class=\"_ _0\"></span>siones basada en la segmentaci\u00f3n en gru<span class=\"_ _0\"></span>pos de activos<span class=\"_ _2a\"> </span>homog\u00e9neos, ap<span class=\"_ _0\"></span>licando la <span class=\"_ _7\"></span>informaci\u00f3n hist\u00f3r<span class=\"_ _0\"></span>ica de <span class=\"_ _7\"></span>porcentajes de <span class=\"_ _7\"></span>impago para <span class=\"_ _7\"></span>dichos grupos <span class=\"_ _7\"></span>y aplicando <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n<span class=\"_ _2a\"> </span>razonable sobre las condiciones econ\u00f3micas futuras.<span class=\"_ _2a\"> </span>Los porcentajes d<span class=\"_ _1\"></span>e impago <span class=\"_ _1\"></span>se calculan de a<span class=\"_ _1\"></span>cuerdo a l<span class=\"_ _1\"></span>a experiencia ac<span class=\"_ _1\"></span>tual de impago <span class=\"_ _1\"></span>durante el <span class=\"_ _1\"></span>\u00faltimo a\u00f1o, al<span class=\"_ _1\"></span> ser un<span class=\"_ _2a\"> </span>mercado <span class=\"_ _3\"></span>muy <span class=\"_ _3\"></span>din\u00e1mico <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>ajustan <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _3\"></span>diferencias <span class=\"_ _4\"></span>entre <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>condiciones <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>con\u00f3micas <span class=\"_ _3\"></span>actuales <span class=\"_ _3\"></span>e <span class=\"_ _4\"></span>hist\u00f3ricas <span class=\"_ _3\"></span>y<span class=\"_ _2a\"> </span>considerando informaci\u00f3n proyectada, que est\u00e1 razonablemente disponible.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-642": {
   "value": "Bajas de activos financieros<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>aplica los <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>riterios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>baja <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos fina<span class=\"_ _0\"></span>ncieros <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>una parte <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>activo <span class=\"_ _0\"></span>financiero <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>de un <span class=\"_ _7\"></span>grupo<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>activo <span class=\"_ _4\"></span>financiero <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>grupo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares.<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>activos<span class=\"_ _2a\"> </span>financieros se dan <span class=\"_ _1\"></span>de baja contabl<span class=\"_ _1\"></span>e cuando los derechos <span class=\"_ _1\"></span>a recibir flujos de <span class=\"_ _1\"></span>efectivo relacionados con los <span class=\"_ _1\"></span>mismos han<span class=\"_ _2a\"> </span>vencido <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>han <span class=\"_ _3\"></span>transferido <span class=\"_ _4\"></span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>traspasado <span class=\"_ _3\"></span>sustancialmente <span class=\"_ _4\"></span>los <span class=\"_ _3\"> </span>riesgos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>beneficios <span class=\"_ _3\"></span>derivados <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>su<span class=\"_ _2a\"> </span>titularidad.<span class=\"_ _2a\"> </span>Pasivos financieros<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>financieros, <span class=\"_ _4\"></span>incluyendo <span class=\"_ _4\"></span>acreedores <span class=\"_ _4\"></span>comerciales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _4\"></span>cuentas <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>pagar, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>clasifican <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>resultados, <span class=\"_ _7\"></span>se re<span class=\"_ _0\"></span>conocen i<span class=\"_ _0\"></span>nicialmente <span class=\"_ _7\"></span>por su<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable, m<span class=\"_ _0\"></span>enos, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>caso, <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>costes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>transacci\u00f3n <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>son <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>atribuibles <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>emisi\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>mismos. <span class=\"_ _3\"></span>Con <span class=\"_ _4\"></span>posterioridad <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>reconocimiento<span class=\"_ _2a\"> </span>inicial, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>clasificados <span class=\"_ _4\"></span>bajo <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>sta <span class=\"_ _4\"></span>categor\u00eda <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>utilizando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de] <span class=\"_ _4\"></span>tipo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Los pr\u00e9stamos participativos que se consideren pr\u00e9stamos puente <span class=\"_ _1\"></span>para futuras ampliaciones de<span class=\"_ _1\"></span> capital se registran a<span class=\"_ _2a\"> </span>coste.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-605": {
   "value": "El <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span>aplica los <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>riterios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>baja <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos fina<span class=\"_ _0\"></span>ncieros <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>una parte <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>activo <span class=\"_ _0\"></span>financiero <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>parte <span class=\"_ _7\"></span>de un <span class=\"_ _7\"></span>grupo<span class=\"_ _2a\"> </span> de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>activo <span class=\"_ _4\"></span>financiero <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>grupo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>financieros <span class=\"_ _4\"></span>similares.<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Los <span class=\"_ _4\"></span>activos<span class=\"_ _2a\"> </span> financieros se dan <span class=\"_ _1\"></span>de baja contabl<span class=\"_ _1\"></span>e cuando los derechos <span class=\"_ _1\"></span>a recibir flujos de <span class=\"_ _1\"></span>efectivo relacionados con los <span class=\"_ _1\"></span>mismos han<span class=\"_ _2a\"> </span> vencido <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>se <span class=\"_ _3\"></span>han <span class=\"_ _3\"></span>transferido <span class=\"_ _4\"></span>y <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>traspasado <span class=\"_ _3\"></span>sustancialmente <span class=\"_ _4\"></span>los <span class=\"_ _3\"> </span>riesgos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>beneficios <span class=\"_ _3\"></span>derivados <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>su<span class=\"_ _2a\"> </span> titularidad.<span class=\"_ _2a\"> </span>Bajas y modificaciones de pasivos financieros<span class=\"_ _2a\"> </span> El Grupo da de <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>aja un pasivo<span class=\"_ _0\"></span> financiero o una <span class=\"_ _0\"></span>parte del mismo cuand<span class=\"_ _0\"></span>o ha cumplido con <span class=\"_ _0\"></span>la obligaci\u00f3n contenida <span class=\"_ _0\"></span>en el<span class=\"_ _2a\"> </span> pasivo, o bie<span class=\"_ _1\"></span>n est\u00e1 legalmente di<span class=\"_ _1\"></span>spensado de la responsabilidad principal co<span class=\"_ _1\"></span>ntenida en el pasivo, <span class=\"_ _1\"></span>ya sea en <span class=\"_ _1\"></span>virtud de<span class=\"_ _2a\"> </span> un proceso judicial o por el acreedor.<span class=\"_ _2a\"> </span> El <span class=\"_ _4\"></span>Grupo <span class=\"_ _3\"></span>considera <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>condiciones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _4\"></span>sustancialmente <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>iferentes <span class=\"_ _4\"></span>si <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>actu<span class=\"_ _1\"></span>al <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>flujos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>efectivo<span class=\"_ _2a\"> </span> descontados bajo las <span class=\"_ _0\"></span>nuevas condiciones, incluyendo <span class=\"_ _0\"></span>cualquier comisi\u00f3n pagada <span class=\"_ _0\"></span>neta de cualquier comisi\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>recibida,<span class=\"_ _2a\"> </span> y <span class=\"_ _1\"></span>utilizando <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>hacer <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>descuento <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>tipo <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>efectivo ori<span class=\"_ _1\"></span>ginal, <span class=\"_ _1\"></span>difiere <span class=\"ls6\">al</span> <span class=\"_ _1\"></span>menos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls6\">10</span> por <span class=\"_ _1\"></span>ciento <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valor<span class=\"_ _2a\"> </span> actual descontado <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los fl<span class=\"_ _0\"></span>ujos <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>efectivo que <span class=\"_ _0\"></span>todav\u00eda <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>sten <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo finan<span class=\"_ _0\"></span>ciero original.<span class=\"_ _2a\"> </span></span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span>Si <span class=\"_ _7\"></span>el interca<span class=\"_ _0\"></span>mbio <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>registra <span class=\"_ _0\"></span>como <span class=\"_ _7\"></span>una<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>pasivo <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nanciero <span class=\"_ _0\"></span>original, <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>costes <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>comis<span class=\"_ _1\"></span>iones <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconoce<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _8\"></span>resultados <span class=\"_ _8\"></span>consolidados <span class=\"_ _8\"></span>formando <span class=\"_ _8\"></span>parte <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>resultado <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>misma. <span class=\"_ _8\"></span><span class=\"ls9\">En<span class=\"ls0\"> <span class=\"_ _8\"></span>caso <span class=\"_ _8\"></span>contrario <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>costes o <span class=\"_ _7\"></span>comisiones <span class=\"_ _0\"></span>ajustan<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls9\"><span class=\"ls0\"> </span></span></span></span></span></span></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>pasivo <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>amortizan <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>coste <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>mortizado <span class=\"_ _4\"></span>durante <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>vida <span class=\"_ _4\"></span>restante <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>pasivo<span class=\"_ _2a\"> </span><span class=\"_ _6\"></span> modificado.<span class=\"_ _2a\"> </span> El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>reconoce <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>contable <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>pas<span class=\"_ _1\"></span>ivo <span class=\"_ _6\"></span>financiero <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>parte <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _6\"></span>cancelado <span class=\"_ _6\"></span>o<span class=\"_ _2a\"> </span> cedido <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>un <span class=\"_ _3\"></span>tercero <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>contraprestaci\u00f3n <span class=\"_ _3\"></span>pagada, <span class=\"_ _3\"></span>incluida <span class=\"_ _3\"></span>cualquier <span class=\"_ _3\"></span>activo <span class=\"_ _3\"></span>cedido <span class=\"_ _3\"></span>diferente <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>efectivo <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>pasivo<span class=\"_ _2a\"> </span> asumido en resultados.<span class=\"_ _2a\"> </span> En <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>caso <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>novaciones <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>bo<span class=\"_ _1\"></span>nos <span class=\"_ _4\"></span>convertibles <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>componente <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>pa<span class=\"_ _1\"></span>trimonio <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>califiquen <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>modificaci\u00f3n<span class=\"_ _2a\"> </span> sustancial, <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>calcular <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>patrimonio <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _8\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _8\"></span>ins<span class=\"_ _1\"></span>trumento<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> con los <span class=\"_ _0\"></span>valores en <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>ibros de<span class=\"_ _0\"></span>l instrumento a<span class=\"_ _0\"></span>ntiguo en <span class=\"_ _0\"></span>la fecha <span class=\"_ _7\"></span>de modificaci\u00f3n se registran c<span class=\"_ _0\"></span>omo resultado fi<span class=\"_ _0\"></span>nanciero en<span class=\"_ _2a\"> </span> el caso de la deuda y variaci\u00f3n patrimonial en el caso del componente del patrim<span class=\"_ _0\"></span>onio.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-536": {
   "value": "Los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>financieros, <span class=\"_ _4\"></span>incluyendo <span class=\"_ _4\"></span>acreedores <span class=\"_ _4\"></span>comerciales <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _4\"></span>cuentas <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>pagar, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>clasifican <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>valor<span class=\"_ _2a\"> </span>razonable <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>resultados, <span class=\"_ _7\"></span>se re<span class=\"_ _0\"></span>conocen i<span class=\"_ _0\"></span>nicialmente <span class=\"_ _7\"></span>por su<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _7\"></span>razonable, m<span class=\"_ _0\"></span>enos, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>caso, <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>costes<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>transacci\u00f3n <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>son <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>atribuibles <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>emisi\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>mismos. <span class=\"_ _3\"></span>Con <span class=\"_ _4\"></span>posterioridad <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>reconocimiento<span class=\"_ _2a\"> </span>inicial, <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>pasivos <span class=\"_ _4\"></span>clasificados <span class=\"_ _4\"></span>bajo <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>sta <span class=\"_ _4\"></span>categor\u00eda <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>valoran <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>coste<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>amortizado <span class=\"_ _4\"></span>utilizando <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>m\u00e9todo <span class=\"_ _4\"></span>de] <span class=\"_ _4\"></span>tipo <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Los pr\u00e9stamos participativos que se consideren pr\u00e9stamos puente <span class=\"_ _1\"></span>para futuras ampliaciones de<span class=\"_ _1\"></span> capital se registran a<span class=\"_ _2a\"> </span>coste.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-585": {
   "value": "4.5. Existencias<span class=\"_ _2a\"> </span>Las materias primas y auxiliares se valoran a coste est\u00e1ndar<span class=\"_ _0\"></span> corregido por las desviaciones entre \u00e9ste y el coste real,<span class=\"_ _2a\"> </span>siguiendo el m\u00e9todo FIFO, o el valor de mercado si fuera inferior al coste de adquisici\u00f3n.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>productos <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>curso, <span class=\"_ _1\"></span>semiterminados <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>terminados <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>encuentran <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alorados <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>coste <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>ducci\u00f3n, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>incluyen<span class=\"_ _2a\"> </span>las<span class=\"ls0\"> <span class=\"_ _7\"></span>mate<span class=\"_ _1\"></span>rias <span class=\"_ _0\"></span>primas incorporad<span class=\"_ _0\"></span>as, <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>man<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> obra <span class=\"_ _0\"></span>directa, <span class=\"_ _0\"></span>as\u00ed como <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> costes <span class=\"_ _7\"></span>directos e <span class=\"_ _0\"></span>indirectos de fabricaci\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span></span>Cuando <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _7\"></span>neto rea<span class=\"_ _0\"></span>lizable <span class=\"_ _7\"></span>de las <span class=\"_ _7\"></span>existencias <span class=\"_ _0\"></span>resulta <span class=\"_ _7\"></span>inferior a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>recio <span class=\"_ _7\"></span>de ad<span class=\"_ _0\"></span>quisici\u00f3n <span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>a su <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>oste <span class=\"_ _7\"></span>de producci\u00f3n,<span class=\"_ _2a\"> </span>se <span class=\"_ _5\"> </span>efect\u00faan <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>oportunas <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>orrecciones <span class=\"_ _9\"> </span>v<span class=\"_ _1\"></span>alorativas <span class=\"_ _5\"> </span>reconoci\u00e9ndolas <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>gasto <span class=\"_ _9\"> </span>en  la <span class=\"_ _5\"> </span>cuenta <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>p\u00e9rdidas <span class=\"_ _9\"> </span>y<span class=\"_ _2a\"> </span>ganancias.<span class=\"_ _2a\"> </span>Los impuestos in<span class=\"_ _0\"></span>directos que <span class=\"_ _0\"></span>gravan las existencias <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>\u00f3lo se <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ncorporan al <span class=\"_ _0\"></span>precio de <span class=\"_ _0\"></span>adquisici\u00f3n o <span class=\"_ _0\"></span>coste de produ<span class=\"_ _0\"></span>cci\u00f3n<span class=\"_ _2a\"> </span>de las mismas cuando no son recuperables directamente de la Hacienda P\u00fablica.<span class=\"_ _2a\"> </span>Dado <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>existencias <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>necesitan u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>per\u00edodo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tiempo <span class=\"_ _6\"></span>superior <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>a\u00f1o <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>condiciones<span class=\"_ _2a\"> </span>de ser vendidas, no se incluyen gastos financieros en el precio de adquisici\u00f3n <span class=\"_ _0\"></span>o coste de producci\u00f3n.<span class=\"_ _2a\"> </span>Los anticipos a proveedores a cuenta de suministros futuros de <span class=\"_ _1\"></span>existencias se valoran por su coste.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _8\"></span>valoraci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>los<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>productos <span class=\"_ _8\"></span>obsoletos, <span class=\"_ _8\"></span>defectuosos <span class=\"_ _7\"></span>o <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>lento <span class=\"_ _7\"></span>movimiento <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>reduce <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span><span class=\"lsf\">su<span class=\"ls0\"> <span class=\"_ _8\"></span>pos<span class=\"_ _1\"></span>ible <span class=\"_ _8\"></span>valor <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>realizaci\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>As\u00ed, <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span><span class=\"ls8\">las</span> <span class=\"_ _4\"></span>materias <span class=\"_ _4\"></span>primas <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>otras <span class=\"_ _3\"></span>materias <span class=\"_ _4\"></span>consumibles <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>roceso <span class=\"_ _4\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>producci\u00f3n, <span class=\"_ _9\"> </span>se <span class=\"_ _4\"></span>realiza <span class=\"_ _6\"></span><span class=\"ls6\">una<span class=\"_ _2a\"> </span></span>correcci\u00f3n <span class=\"_ _8\"></span>val<span class=\"_ _1\"></span>orativa <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>obsolescencia <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>base <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _8\"></span>an\u00e1lisis<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>individualizado <span class=\"_ _8\"></span>sobre <span class=\"_ _8\"></span>las <span class=\"_ _7\"></span>existencias al cierre del ejercicio.<span class=\"_ _2a\"> </span></span></span></span></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>circunstancias <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>causaron <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orrecci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>existencias <span class=\"_ _1\"></span>deja<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>existir, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>correcci\u00f3n <span class=\"_ _3\"></span>es<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>obje<span class=\"_ _1\"></span>to <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>reversi\u00f3n, <span class=\"_ _9\"> </span>reconoci\u00e9ndolo <span class=\"_ _3\"> </span>como<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>u<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>ingreso <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>cuenta <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>p\u00e9rdidas <span class=\"_ _3\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>ga<span class=\"_ _1\"></span>nancias<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-643": {
   "value": "4.6 Efectivo y otros activos l\u00edquidos equivalentes<span class=\"_ _2a\"> </span>El efectivo <span class=\"_ _7\"></span>comprende tanto <span class=\"_ _7\"></span>la caja <span class=\"_ _7\"></span>como los dep\u00f3sitos <span class=\"_ _7\"></span>bancarios a <span class=\"_ _7\"></span>la vista <span class=\"_ _7\"></span>y, adquisiciones <span class=\"_ _0\"></span>temporales d<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ctivos que<span class=\"_ _2a\"> </span>cumplen con todos los siguientes requisitos:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Son convertibles en efectivo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>En el momento de su adquisici\u00f3n su vencimiento no era superior a tres <span class=\"_ _7\"></span>meses.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>No est\u00e1n sujetos a un riesgo significativo de cambio de valor.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forman parte de la pol\u00edtica de gesti\u00f3n normal de tesorer\u00eda de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> Grupo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _1\"></span>equivalentes <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>efectivo <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>inversiones <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>gran <span class=\"_ _1\"></span>liquidez, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>son <span class=\"_ _1\"></span>f\u00e1cilmente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onvertibles<span class=\"_ _2a\"> </span></span>en<span class=\"ls0\"> i<span class=\"_ _0\"></span>mportes determinados <span class=\"ls7\">de</span> <span class=\"_ _7\"></span>efectivo, estando <span class=\"_ _0\"></span>sujetos a <span class=\"_ _0\"></span><span class=\"ls7\">un<span class=\"ls0\"> riesgo <span class=\"_ _0\"></span>poco <span class=\"_ _0\"></span>significativo <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>cambios <span class=\"ls6\">en</span> <span class=\"_ _0\"></span><span class=\"lsf\">su<span class=\"ls0\"> valor.<span class=\"_ _2a\"> </span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-537": {
   "value": "4.7. Transacciones en Moneda Extranjera<span class=\"_ _2a\"> </span> La moneda de pre<span class=\"_ _0\"></span>sentaci\u00f3n del Grupo es <span class=\"_ _0\"></span>el euro. Consecuentemente, t<span class=\"_ _0\"></span>odos los saldos y <span class=\"_ _0\"></span>transacciones denominados<span class=\"_ _2a\"> </span>en monedas <span class=\"ff5\">diferentes al euro se consideran denominados en \u201cmoneda extranjera\u201d.<span class=\"_ _2a\"> </span></span>La conversi\u00f3n a euros de los saldos en monedas extranjeras se realiza en dos fas<span class=\"_ _0\"></span>es consecutivas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Conversi\u00f3n de la moneda extranjera a la moneda funcional de las filiales:<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _6\"></span>transacciones <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>oneda <span class=\"_ _6\"></span>extranjera <span class=\"_ _6\"></span>realizada<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>enti<span class=\"_ _1\"></span>dades <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>nsolidadas <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>inicialmente <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>sus<span class=\"_ _2a\"> </span>respectivos <span class=\"_ _7\"></span>estados <span class=\"_ _7\"></span>financieros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>contrava<span class=\"_ _1\"></span>lor <span class=\"_ _8\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>monedas <span class=\"_ _7\"></span>funcionales <span class=\"_ _7\"></span>resultante <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>aplicar <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>tipos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cambio<span class=\"_ _2a\"> </span>en <span class=\"_ _4\"></span>vigor <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>fechas <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>realiza<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>operaciones.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>Posteriormente, <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>efectos <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>presentaci\u00f3n <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>sus<span class=\"_ _2a\"> </span>cuentas  a<span class=\"_ _0\"></span>nuales <span class=\"_ _b\"> </span>individuales, <span class=\"_ _5\"> </span>las<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span>entidades <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>onsolidadas<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>convierten <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>saldos <span class=\"_ _9\"> </span>monetarios<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>a <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>obrar <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>pagar <span class=\"_ _9\"> </span><span class=\"ls7\">en<span class=\"_ _2a\"> </span></span>monedas extranjeras a <span class=\"_ _0\"></span>sus monedas funcionales <span class=\"_ _1\"></span>utilizando<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de c<span class=\"_ _1\"></span>ambio al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cierre <span class=\"_ _1\"></span>del e<span class=\"_ _1\"></span>jercicio. Las<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>diferencias<span class=\"_ _2a\"> </span>de cambio se registran con cargo y/o abono a sus cuentas de p\u00e9rdidas y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>ganancias.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Conversi\u00f3n a euros de los saldos mantenidos en las monedas funcionales de las filiales <span class=\"_ _0\"></span>cuya moneda<span class=\"_ _2a\"> </span></span>funcional no es el euro.<span class=\"_ _2a\"> </span>Los saldos de las cuentas anuales de las entidades consolidadas cuya moneda funcional e<span class=\"_ _0\"></span>s distinta del euro se<span class=\"_ _2a\"> </span>convierten a euros de la siguiente forma:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>mone<span class=\"_ _1\"></span>tarios <span class=\"_ _6\"></span>utilizando <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio <span class=\"_ _6\"></span>vigente <span class=\"_ _4\"></span>en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>cierre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>estados<span class=\"_ _2a\"> </span></span>financieros consolidados y los activos y pasivos no monetarios utilizando el tipo de cam<span class=\"_ _0\"></span>bio hist\u00f3rico.<span class=\"_ _2a\"> </span>Las partidas de las cuentas de p\u00e9rdidas y ganancias utilizan<span class=\"_ _0\"></span>do el tipo de cambio <span class=\"_ _1\"></span>hist\u00f3<span class=\"_ _1\"></span>rico o, en su ca<span class=\"_ _0\"></span>so, un tipo de<span class=\"_ _2a\"> </span>cambio medio para periodos no superiores a un mes de duraci\u00f3n<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>consolidaci\u00f3n, <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>diferencias <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>surgen <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>conversi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>cualquier <span class=\"_ _1\"></span>inversi\u00f3n <span class=\"_ _6\"></span>neta <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>negocios<span class=\"_ _2a\"> </span>en <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>extranjero, <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>financieras <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>otros  i<span class=\"_ _0\"></span>nstrumentos <span class=\"_ _5\"> </span>financieros <span class=\"_ _b\"> </span>designados <span class=\"_ _5\"> </span>com<span class=\"_ _1\"></span>o <span class=\"_ _5\"> </span>coberturas <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>es<span class=\"_ _1\"></span>tas<span class=\"_ _2a\"> </span>inversiones, se reconocen como diferencias de conversi\u00f3n en el patrimonio neto del ejercicio.<span class=\"_ _1\"></span> Cuando un<span class=\"_ _0\"></span> negocio <span class=\"_ _7\"></span>en el <span class=\"_ _0\"></span>extranjero <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>vende <span class=\"_ _8\"></span>o <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>paga <span class=\"_ _7\"></span>cualquier <span class=\"_ _8\"></span>deuda <span class=\"_ _8\"></span>financiera <span class=\"_ _7\"></span>que <span class=\"_ _8\"></span>forme <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>arte <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>inversi\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>neta,<span class=\"_ _2a\"> </span></span></span></span></span></span></span>las<span class=\"ls0\"> <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>cambio asociadas se reclasifican al resultado del ejercicio, como parte de la ganancia o p\u00e9rdida por<span class=\"_ _2a\"> </span></span></span></span>la<span class=\"ls0\"> <span class=\"_ _20\"></span>venta.<span class=\"_ _2a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-586": {
   "value": "4.8. Impuesto sobre beneficios<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _3\"></span>impuesto <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span>beneficios <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>regi<span class=\"_ _1\"></span>stra <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"> </span>y <span class=\"_ _3\"></span>ganancias <span class=\"_ _3\"></span>consolidada <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>en <span class=\"_ _5\"> </span>el<span class=\"_ _2a\"> </span></span>patrimonio neto, <span class=\"_ _1\"></span>en funci\u00f3n de do<span class=\"_ _1\"></span>nde se encuentran c<span class=\"_ _1\"></span>ontabilizadas las ganancias <span class=\"_ _1\"></span>o p\u00e9rdidas <span class=\"_ _1\"></span>que lo ha<span class=\"_ _1\"></span>n originado.<span class=\"_ _6\"></span> <span class=\"ls9\">El<span class=\"_ _2a\"> </span></span>gasto o in<span class=\"_ _0\"></span>greso <span class=\"ls6\">por<span class=\"_ _0\"></span><span class=\"ls0\"> impuesto <span class=\"_ _0\"></span>sobre beneficios <span class=\"_ _0\"></span>comprende <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>parte relativa <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> gasto o <span class=\"_ _7\"></span>ingreso por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>impuesto <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>rriente<span class=\"_ _2a\"> </span></span></span></span></span>y la parte correspondiente al gasto o ingreso por impuesto <span class=\"_ _8\"></span>diferido.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impuesto co<span class=\"_ _1\"></span>rriente es <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cantidad que <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>satisface como <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de la<span class=\"_ _1\"></span>s liquidaciones <span class=\"_ _1\"></span>fiscales <span class=\"_ _1\"></span>sobre<span class=\"_ _6\"></span> <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span>beneficio, <span class=\"_ _6\"></span>relativas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _6\"></span>ejercicio. <span class=\"_ _1\"></span><span class=\"ls6\">Las</span> <span class=\"_ _6\"></span>deducciones <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>entajas <span class=\"_ _6\"></span>fiscales <span class=\"_ _6\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uota <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _1\"></span>impuesto, <span class=\"_ _3\"></span>excluidas <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>retenciones <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>pagos <span class=\"_ _9\"> </span>a <span class=\"_ _3\"></span>cuenta, <span class=\"_ _9\"> </span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p\u00e9rdi<span class=\"_ _1\"></span>das <span class=\"_ _3\"></span>fiscales <span class=\"_ _9\"> </span>compensables <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _3\"></span>anteriores <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>aplicadas<span class=\"_ _2a\"> </span>efectivamente en \u00e9ste, dan lugar a un menor importe del impuesto<span class=\"_ _1\"></span> <span class=\"_ _20\"></span>corriente.<span class=\"_ _2a\"> </span>El gas<span class=\"_ _1\"></span>to o el<span class=\"_ _1\"></span> ingreso <span class=\"_ _1\"></span>por impuesto <span class=\"_ _1\"></span>diferido, se <span class=\"_ _1\"></span>reconoce mediante <span class=\"_ _1\"></span>el reconocimiento <span class=\"_ _1\"></span>y la <span class=\"_ _1\"></span>cancelaci\u00f3n de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos y<span class=\"_ _2a\"> </span>pasivos por impuesto diferido. Estos <span class=\"_ _4\"></span>in<span class=\"_ _1\"></span>cluyen <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>di<span class=\"_ _1\"></span>ferencias <span class=\"_ _4\"></span>temporarias <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>dentifican <span class=\"_ _4\"></span>como <span class=\"_ _3\"></span>aquellos <span class=\"_ _4\"></span>importes <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>prev\u00e9n <span class=\"_ _3\"></span>pagaderos <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span>recuperables <span class=\"_ _6\"></span>derivados <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>importe<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>libros <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>fiscal, <span class=\"_ _6\"></span>as\u00ed<span class=\"_ _2a\"> </span>como <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>bases <span class=\"_ _7\"></span>imponibles <span class=\"_ _0\"></span>negativas <span class=\"_ _7\"></span>pendientes <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>compensaci\u00f3n <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>los <span class=\"_ _7\"></span>cr\u00e9ditos <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>educciones <span class=\"_ _8\"></span>fiscales <span class=\"_ _7\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>aplicadas<span class=\"_ _2a\"> </span></span></span></span></span>fiscalmente. Dichos importes <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>registran aplicando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>diferencia <span class=\"_ _1\"></span>temporaria o <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>corresponda e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de gravamen <span class=\"_ _1\"></span>que<span class=\"_ _2a\"> </span>se espera recuperar o liquidar.<span class=\"_ _2a\"> </span>Se <span class=\"_ _b\"> </span>reconocen <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>por <span class=\"_ _b\"> </span>impuestos <span class=\"_ _5\"> </span>dife<span class=\"_ _1\"></span>ridos <span class=\"_ _5\"> </span>para <span class=\"_ _b\"> </span>todas <span class=\"_ _b\"> </span>aquellas <span class=\"_ _5\"> </span>diferencias  te<span class=\"_ _0\"></span>mporarias <span class=\"_ _5\"> </span>imponibles,  e<span class=\"_ _0\"></span>xcepto<span class=\"_ _2a\"> </span>aquellas <span class=\"_ _6\"></span>derivadas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>fo<span class=\"_ _1\"></span>ndos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>comercio <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>otros <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>asivos <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>operaci\u00f3n<span class=\"_ _2a\"> </span>que <span class=\"_ _3\"> </span>no <span class=\"_ _9\"> </span>afecta <span class=\"_ _9\"> </span>ni <span class=\"_ _3\"></span>al <span class=\"_ _3\"> </span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _3\"></span>fis<span class=\"_ _1\"></span>cal <span class=\"_ _3\"></span>ni <span class=\"_ _9\"> </span>al <span class=\"_ _3\"> </span>resultado <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>ontable <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>no <span class=\"_ _3\"></span>es <span class=\"_ _9\"> </span>una <span class=\"_ _3\"></span>combinaci\u00f3n <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>negocios,<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>asociadas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>inversiones <span class=\"_ _4\"></span><span class=\"ls6\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>empresas <span class=\"_ _3\"></span>dependientes,<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>asociadas <span class=\"_ _3\"></span>y <span class=\"_ _4\"></span>negocios <span class=\"_ _4\"></span>con<span class=\"_ _1\"></span>juntos <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>que <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>Grupo <span class=\"_ _9\"> </span>puede<span class=\"_ _2a\"> </span>controlar el momento de la reversi\u00f3n y es probable que no reviertan en un futuro previsible.<span class=\"_ _2a\"> </span>Por <span class=\"lsd\">su<span class=\"_ _0\"></span><span class=\"ls0\"> parte, los<span class=\"_ _0\"></span> activos <span class=\"ls6\">por</span> <span class=\"_ _0\"></span>impuestos diferidos s\u00f3lo<span class=\"_ _0\"></span> <span class=\"lsd\">se</span> reco<span class=\"_ _0\"></span>nocen <span class=\"ls6\">en</span> <span class=\"ls8\">la<span class=\"_ _0\"></span><span class=\"ls0\"> medida <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>que <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>considere probable <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span></span></span></span></span>Grupo vaya a disponer de ganancias fiscales futuras contra las que poder hacerlos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>e<span class=\"_ _1\"></span>fectivos.<span class=\"_ _2a\"> </span>Los activos <span class=\"_ _0\"></span>y pasivos por <span class=\"_ _0\"></span>impuestos diferidos <span class=\"_ _0\"></span>originados por <span class=\"_ _7\"></span>ope<span class=\"_ _1\"></span>raciones con <span class=\"_ _0\"></span>cargos o <span class=\"_ _0\"></span>abonos directos en <span class=\"_ _0\"></span>cuentas de<span class=\"_ _2a\"> </span>patrimonio, se contabilizan tambi\u00e9n con contrapartida en pa<span class=\"_ _0\"></span>trimonio neto.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>rre <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>reconsideran <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r i<span class=\"_ _1\"></span>mpuestos d<span class=\"_ _1\"></span>iferidos <span class=\"_ _1\"></span>registrados, <span class=\"_ _1\"></span>efectu\u00e1ndose <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>oportunas<span class=\"_ _2a\"> </span>correcciones a los mismos en la medida en que existan dudas sobre su recuperaci\u00f3n futura. Asimismo, <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>cada <span class=\"_ _b\"> </span>cierre <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>sociedades <span class=\"_ _5\"> </span>in<span class=\"_ _1\"></span>tegrantes <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>eval\u00faan <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>activos <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>impuestos <span class=\"_ _b\"> </span>diferidos <span class=\"_ _5\"> </span>no<span class=\"_ _2a\"> </span>registrados <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>\u00e9stos <span class=\"_ _5\"> </span>son  o<span class=\"_ _0\"></span>bjeto <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>reconocimiento <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>la <span class=\"_ _5\"> </span>medida <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>pas<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>ser  pr<span class=\"_ _0\"></span>obable <span class=\"_ _5\"> </span>su<span class=\"_ _2a\"> </span>recuperaci\u00f3n con beneficios fiscales futuros.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span></span>por<span class=\"ls0\"> <span class=\"_ _4\"></span>impuesto <span class=\"_ _4\"></span>dife<span class=\"_ _1\"></span>rido <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>valoran <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>tipos <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _3\"></span>gravamen <span class=\"_ _3\"></span>esperados <span class=\"_ _3\"></span></span>en<span class=\"ls0\"> <span class=\"_ _3\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>momento <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u<span class=\"_ _2a\"> </span></span>reversi\u00f3n, <span class=\"_ _8\"></span>seg\u00fan <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>normativa <span class=\"_ _7\"></span>vigente <span class=\"_ _8\"></span>apro<span class=\"_ _1\"></span>bada, <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>forma <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>racionalmente <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>spera recuperar o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>pagar el activo o pasivo por impuesto dif<span class=\"_ _0\"></span>erido.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pasivos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>impuesto <span class=\"_ _6\"></span>diferido <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>descuentan <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes,<span class=\"_ _2a\"> </span>independientemente de la fecha esperada de realizaci\u00f3n o li<span class=\"_ _0\"></span>quidaci\u00f3n.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _6\"></span>act\u00faa <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>cabece<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>grupo <span class=\"_ _4\"></span>fiscal <span class=\"_ _6\"></span>compuesto <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>Qual<span class=\"_ _1\"></span>itat<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>T\u00e8cnica Textil, <span class=\"_ _1\"></span>S.L.U., <span class=\"_ _6\"></span>Tripoli<span class=\"_ _2a\"> </span>Investments, S.L.U.<span class=\"lsa\">, </span>Horizon Research Lab, S.L. y Horizon Galicia, S.L.U. El re<span class=\"_ _0\"></span>sto de <span class=\"_ _7\"></span>sociedades del <span class=\"_ _7\"></span>grupo tr<span class=\"_ _0\"></span>ibutan <span class=\"_ _0\"></span>por el<span class=\"_ _0\"></span> citado <span class=\"_ _7\"></span>impuesto de <span class=\"_ _7\"></span>forma<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>individual. <span class=\"_ _7\"></span><span class=\"ls7\">La<span class=\"ls0\"> <span class=\"_ _7\"></span>cuenta <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>ganancias<span class=\"_ _2a\"> </span></span></span></span></span>recoge <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>Impuesto <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>Sociedades <span class=\"ls6\">el</span> <span class=\"_ _6\"></span>ingreso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>gasto<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>at<span class=\"_ _0\"></span>ribuido a<span class=\"_ _1\"></span> <span class=\"lsc\">la</span> Sociedad derivado <span class=\"ls6\">de</span> <span class=\"lsc\">la</span> Consolidaci\u00f3n <span class=\"_ _1\"></span>fiscal,<span class=\"_ _2a\"> </span>habi\u00e9ndose <span class=\"_ _3\"></span>realizado <span class=\"_ _3\"></span><span class=\"lsf\">su</span> <span class=\"_ _9\"> </span>c\u00e1lculo <span class=\"_ _4\"></span>seg\u00fan <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>criterios  establecidos  para <span class=\"_ _b\"> </span>los  grupos <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e  sociedades <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>on  tributaci\u00f3n<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-602": {
   "value": "4.8. Impuesto sobre beneficios<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _3\"></span>impuesto <span class=\"_ _3\"></span>sobre <span class=\"_ _3\"></span>beneficios <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>regi<span class=\"_ _1\"></span>stra <span class=\"_ _4\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _3\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>p\u00e9rdidas <span class=\"_ _3\"> </span>y <span class=\"_ _3\"></span>ganancias <span class=\"_ _3\"></span>consolidada <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>directamente <span class=\"_ _3\"></span>en <span class=\"_ _5\"> </span>el<span class=\"_ _2a\"> </span></span>patrimonio neto, <span class=\"_ _1\"></span>en funci\u00f3n de do<span class=\"_ _1\"></span>nde se encuentran c<span class=\"_ _1\"></span>ontabilizadas las ganancias <span class=\"_ _1\"></span>o p\u00e9rdidas <span class=\"_ _1\"></span>que lo ha<span class=\"_ _1\"></span>n originado.<span class=\"_ _6\"></span> <span class=\"ls9\">El<span class=\"_ _2a\"> </span></span>gasto o in<span class=\"_ _0\"></span>greso <span class=\"ls6\">por<span class=\"_ _0\"></span><span class=\"ls0\"> impuesto <span class=\"_ _0\"></span>sobre beneficios <span class=\"_ _0\"></span>comprende <span class=\"ls8\">la</span> <span class=\"_ _7\"></span>parte relativa <span class=\"_ _7\"></span><span class=\"ls6\">al<span class=\"ls0\"> gasto o <span class=\"_ _7\"></span>ingreso por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>impuesto <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>rriente<span class=\"_ _2a\"> </span></span></span></span></span>y la parte correspondiente al gasto o ingreso por impuesto <span class=\"_ _8\"></span>diferido.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>impuesto co<span class=\"_ _1\"></span>rriente es <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cantidad que <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>satisface como <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de la<span class=\"_ _1\"></span>s liquidaciones <span class=\"_ _1\"></span>fiscales <span class=\"_ _1\"></span>sobre<span class=\"_ _6\"></span> <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span>beneficio, <span class=\"_ _6\"></span>relativas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span><span class=\"ls6\">un</span> <span class=\"_ _6\"></span>ejercicio. <span class=\"_ _1\"></span><span class=\"ls6\">Las</span> <span class=\"_ _6\"></span>deducciones <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>entajas <span class=\"_ _6\"></span>fiscales <span class=\"_ _6\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uota <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _1\"></span>impuesto, <span class=\"_ _3\"></span>excluidas <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>retenciones <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>pagos <span class=\"_ _9\"> </span>a <span class=\"_ _3\"></span>cuenta, <span class=\"_ _9\"> </span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>p\u00e9rdi<span class=\"_ _1\"></span>das <span class=\"_ _3\"></span>fiscales <span class=\"_ _9\"> </span>compensables <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _3\"></span>anteriores <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>aplicadas<span class=\"_ _2a\"> </span>efectivamente en \u00e9ste, dan lugar a un menor importe del impuesto<span class=\"_ _1\"></span> <span class=\"_ _20\"></span>corriente.<span class=\"_ _2a\"> </span>El gas<span class=\"_ _1\"></span>to o el<span class=\"_ _1\"></span> ingreso <span class=\"_ _1\"></span>por impuesto <span class=\"_ _1\"></span>diferido, se <span class=\"_ _1\"></span>reconoce mediante <span class=\"_ _1\"></span>el reconocimiento <span class=\"_ _1\"></span>y la <span class=\"_ _1\"></span>cancelaci\u00f3n de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos y<span class=\"_ _2a\"> </span>pasivos por impuesto diferido. Estos <span class=\"_ _4\"></span>in<span class=\"_ _1\"></span>cluyen <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>di<span class=\"_ _1\"></span>ferencias <span class=\"_ _4\"></span>temporarias <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>dentifican <span class=\"_ _4\"></span>como <span class=\"_ _3\"></span>aquellos <span class=\"_ _4\"></span>importes <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>prev\u00e9n <span class=\"_ _3\"></span>pagaderos <span class=\"_ _4\"></span>o<span class=\"_ _2a\"> </span>recuperables <span class=\"_ _6\"></span>derivados <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>importe<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>libros <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>su <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>fiscal, <span class=\"_ _6\"></span>as\u00ed<span class=\"_ _2a\"> </span>como <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>bases <span class=\"_ _7\"></span>imponibles <span class=\"_ _0\"></span>negativas <span class=\"_ _7\"></span>pendientes <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>compensaci\u00f3n <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>los <span class=\"_ _7\"></span>cr\u00e9ditos <span class=\"_ _8\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>educciones <span class=\"_ _8\"></span>fiscales <span class=\"_ _7\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>aplicadas<span class=\"_ _2a\"> </span></span></span></span></span>fiscalmente. Dichos importes <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>registran aplicando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>diferencia <span class=\"_ _1\"></span>temporaria o <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>corresponda e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de gravamen <span class=\"_ _1\"></span>que<span class=\"_ _2a\"> </span>se espera recuperar o liquidar.<span class=\"_ _2a\"> </span>Se <span class=\"_ _b\"> </span>reconocen <span class=\"_ _5\"> </span>pasivos <span class=\"_ _b\"> </span>por <span class=\"_ _b\"> </span>impuestos <span class=\"_ _5\"> </span>dife<span class=\"_ _1\"></span>ridos <span class=\"_ _5\"> </span>para <span class=\"_ _b\"> </span>todas <span class=\"_ _b\"> </span>aquellas <span class=\"_ _5\"> </span>diferencias  te<span class=\"_ _0\"></span>mporarias <span class=\"_ _5\"> </span>imponibles,  e<span class=\"_ _0\"></span>xcepto<span class=\"_ _2a\"> </span>aquellas <span class=\"_ _6\"></span>derivadas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>reconocimiento <span class=\"_ _6\"></span>inicial <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>fo<span class=\"_ _1\"></span>ndos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>comercio <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>otros <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>asivos <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>operaci\u00f3n<span class=\"_ _2a\"> </span>que <span class=\"_ _3\"> </span>no <span class=\"_ _9\"> </span>afecta <span class=\"_ _9\"> </span>ni <span class=\"_ _3\"></span>al <span class=\"_ _3\"> </span>re<span class=\"_ _1\"></span>sultado <span class=\"_ _3\"></span>fis<span class=\"_ _1\"></span>cal <span class=\"_ _3\"></span>ni <span class=\"_ _9\"> </span>al <span class=\"_ _3\"> </span>resultado <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>ontable <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>no <span class=\"_ _3\"></span>es <span class=\"_ _9\"> </span>una <span class=\"_ _3\"></span>combinaci\u00f3n <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>negocios,<span class=\"_ _6\"></span> <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>asociadas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>inversiones <span class=\"_ _4\"></span><span class=\"ls6\">en<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>empresas <span class=\"_ _3\"></span>dependientes,<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>asociadas <span class=\"_ _3\"></span>y <span class=\"_ _4\"></span>negocios <span class=\"_ _4\"></span>con<span class=\"_ _1\"></span>juntos <span class=\"_ _3\"></span>en <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>que <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>Grupo <span class=\"_ _9\"> </span>puede<span class=\"_ _2a\"> </span>controlar el momento de la reversi\u00f3n y es probable que no reviertan en un futuro previsible.<span class=\"_ _2a\"> </span>Por <span class=\"lsd\">su<span class=\"_ _0\"></span><span class=\"ls0\"> parte, los<span class=\"_ _0\"></span> activos <span class=\"ls6\">por</span> <span class=\"_ _0\"></span>impuestos diferidos s\u00f3lo<span class=\"_ _0\"></span> <span class=\"lsd\">se</span> reco<span class=\"_ _0\"></span>nocen <span class=\"ls6\">en</span> <span class=\"ls8\">la<span class=\"_ _0\"></span><span class=\"ls0\"> medida <span class=\"ls6\">en</span> <span class=\"_ _0\"></span>que <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>considere probable <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span></span></span></span></span>Grupo vaya a disponer de ganancias fiscales futuras contra las que poder hacerlos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>e<span class=\"_ _1\"></span>fectivos.<span class=\"_ _2a\"> </span>Los activos <span class=\"_ _0\"></span>y pasivos por <span class=\"_ _0\"></span>impuestos diferidos <span class=\"_ _0\"></span>originados por <span class=\"_ _7\"></span>ope<span class=\"_ _1\"></span>raciones con <span class=\"_ _0\"></span>cargos o <span class=\"_ _0\"></span>abonos directos en <span class=\"_ _0\"></span>cuentas de<span class=\"_ _2a\"> </span>patrimonio, se contabilizan tambi\u00e9n con contrapartida en pa<span class=\"_ _0\"></span>trimonio neto.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>cada <span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>rre <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>reconsideran <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r i<span class=\"_ _1\"></span>mpuestos d<span class=\"_ _1\"></span>iferidos <span class=\"_ _1\"></span>registrados, <span class=\"_ _1\"></span>efectu\u00e1ndose <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>oportunas<span class=\"_ _2a\"> </span>correcciones a los mismos en la medida en que existan dudas sobre su recuperaci\u00f3n futura. Asimismo, <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>cada <span class=\"_ _b\"> </span>cierre <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>sociedades <span class=\"_ _5\"> </span>in<span class=\"_ _1\"></span>tegrantes <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>eval\u00faan <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>activos <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>impuestos <span class=\"_ _b\"> </span>diferidos <span class=\"_ _5\"> </span>no<span class=\"_ _2a\"> </span>registrados <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>\u00e9stos <span class=\"_ _5\"> </span>son  o<span class=\"_ _0\"></span>bjeto <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>reconocimiento <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>la <span class=\"_ _5\"> </span>medida <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>pas<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>ser  pr<span class=\"_ _0\"></span>obable <span class=\"_ _5\"> </span>su<span class=\"_ _2a\"> </span>recuperaci\u00f3n con beneficios fiscales futuros.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>pasivos <span class=\"_ _3\"></span></span>por<span class=\"ls0\"> <span class=\"_ _4\"></span>impuesto <span class=\"_ _4\"></span>dife<span class=\"_ _1\"></span>rido <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>valoran <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>tipos <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _3\"></span>gravamen <span class=\"_ _3\"></span>esperados <span class=\"_ _3\"></span></span>en<span class=\"ls0\"> <span class=\"_ _3\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>momento <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>u<span class=\"_ _2a\"> </span></span>reversi\u00f3n, <span class=\"_ _8\"></span>seg\u00fan <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>normativa <span class=\"_ _7\"></span>vigente <span class=\"_ _8\"></span>apro<span class=\"_ _1\"></span>bada, <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>forma <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>racionalmente <span class=\"_ _8\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>spera recuperar o<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>pagar el activo o pasivo por impuesto dif<span class=\"_ _0\"></span>erido.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pasivos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>impuesto <span class=\"_ _6\"></span>diferido <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>descuentan <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>clasifican <span class=\"_ _6\"></span>como <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes,<span class=\"_ _2a\"> </span>independientemente de la fecha esperada de realizaci\u00f3n o li<span class=\"_ _0\"></span>quidaci\u00f3n.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _6\"></span>act\u00faa <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>cabece<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>grupo <span class=\"_ _4\"></span>fiscal <span class=\"_ _6\"></span>compuesto <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>Qual<span class=\"_ _1\"></span>itat<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>T\u00e8cnica Textil, <span class=\"_ _1\"></span>S.L.U., <span class=\"_ _6\"></span>Tripoli<span class=\"_ _2a\"> </span>Investments, S.L.U.<span class=\"lsa\">, </span>Horizon Research Lab, S.L. y Horizon Galicia, S.L.U. El re<span class=\"_ _0\"></span>sto de <span class=\"_ _7\"></span>sociedades del <span class=\"_ _7\"></span>grupo tr<span class=\"_ _0\"></span>ibutan <span class=\"_ _0\"></span>por el<span class=\"_ _0\"></span> citado <span class=\"_ _7\"></span>impuesto de <span class=\"_ _7\"></span>forma<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>individual. <span class=\"_ _7\"></span><span class=\"ls7\">La<span class=\"ls0\"> <span class=\"_ _7\"></span>cuenta <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y <span class=\"_ _8\"></span>ganancias<span class=\"_ _2a\"> </span></span></span></span></span>recoge <span class=\"_ _1\"></span>como <span class=\"_ _6\"></span>Impuesto <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _6\"></span>Sociedades <span class=\"ls6\">el</span> <span class=\"_ _6\"></span>ingreso <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>gasto<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>at<span class=\"_ _0\"></span>ribuido a<span class=\"_ _1\"></span> <span class=\"lsc\">la</span> Sociedad derivado <span class=\"ls6\">de</span> <span class=\"lsc\">la</span> Consolidaci\u00f3n <span class=\"_ _1\"></span>fiscal,<span class=\"_ _2a\"> </span>habi\u00e9ndose <span class=\"_ _3\"></span>realizado <span class=\"_ _3\"></span><span class=\"lsf\">su</span> <span class=\"_ _9\"> </span>c\u00e1lculo <span class=\"_ _4\"></span>seg\u00fan <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>criterios  establecidos  para <span class=\"_ _b\"> </span>los  grupos <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e  sociedades <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>on  tributaci\u00f3n<span class=\"_ _2a\"> </span>consolidada.<span class=\"_ _2a\"> </span>Compensaci\u00f3n y clasificaci\u00f3n<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>s\u00f3lo <span class=\"_ _1\"></span>compensa <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pasivos <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>impuesto sobre<span class=\"_ _1\"></span> l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>ganancias <span class=\"_ _1\"></span>corriente <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>existe <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>legal<span class=\"_ _2a\"> </span>frente <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>autoridades <span class=\"_ _4\"></span>fiscal<span class=\"_ _0\"></span>es <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>intenci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>liqu<span class=\"_ _0\"></span>idar <span class=\"_ _4\"></span>las<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>deudas <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>resulten <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>bien<span class=\"_ _2a\"> </span>realizar los activos y liquidar las deudas de forma simult\u00e1nea.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>s\u00f3lo <span class=\"_ _6\"></span>compensa l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>pasivos <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>impuesto <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>bre <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>diferidos <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>existe <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>derecho <span class=\"_ _1\"></span>legal<span class=\"_ _2a\"> </span>de <span class=\"_ _0\"></span>compensaci\u00f3n <span class=\"_ _0\"></span>frente <span class=\"_ _7\"></span>a l<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>autoridades <span class=\"_ _0\"></span>fiscales <span class=\"_ _7\"></span>y dichos <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>pasivos corre<span class=\"_ _0\"></span>sponden <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>isma <span class=\"_ _7\"></span>au<span class=\"_ _1\"></span>toridad <span class=\"_ _7\"></span>fiscal,<span class=\"_ _2a\"> </span>y <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ismo <span class=\"_ _6\"></span>sujeto <span class=\"_ _6\"></span>pasivo <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>bien <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>diferentes <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>ujetos <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>pretenden <span class=\"_ _6\"></span>liquidar <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>realizar <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>pasivos<span class=\"_ _2a\"> </span>fiscales <span class=\"_ _6\"></span>corrientes <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>neto <span class=\"_ _6\"></span>o <span class=\"_ _1\"></span>realizar <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>iquidar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>pasivos <span class=\"_ _1\"></span>simult\u00e1neamente, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ada <span class=\"_ _1\"></span>uno <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>los <span class=\"_ _5\"> </span>ejercicios <span class=\"_ _9\"> </span>futuros<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>qu<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>espera <span class=\"_ _5\"> </span>liquidar <span class=\"_ _9\"> </span>o<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>recuperar <span class=\"_ _5\"> </span>importes <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ignificativos <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>activos <span class=\"_ _5\"> </span>o <span class=\"_ _9\"> </span>pasivos<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>por<span class=\"_ _2a\"> </span>impuestos diferidos.<span class=\"_ _2a\"> </span>Los activos y pasivos por impuestos diferidos se reconocen e<span class=\"_ _0\"></span>n estado de situaci\u00f3n financiera consolidado como<span class=\"_ _2a\"> </span>activos o pasivos no corrientes, independientemente de la fecha de esperada de real<span class=\"_ _0\"></span>izaci\u00f3n o liquidaci\u00f3n.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-644": {
   "value": "4.10. Ingresos y gastos<span class=\"_ _2a\"> </span>De <span class=\"_ _1\"></span>acuerdo con <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>principio de <span class=\"_ _1\"></span>devengo, l<span class=\"_ _1\"></span>os i<span class=\"_ _1\"></span>ngresos y <span class=\"_ _1\"></span>gastos <span class=\"_ _1\"></span>se registran <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>ocurren, con <span class=\"_ _1\"></span>independencia de<span class=\"_ _1\"></span> la<span class=\"_ _2a\"> </span>fecha de su cobro o de su pago.<span class=\"_ _2a\"> </span>Los ingresos ordinarios por la <span class=\"_ _0\"></span>venta de bienes o servicios se<span class=\"_ _0\"></span> reconocen por un importe que<span class=\"_ _0\"></span> refleja la contraprestaci\u00f3n<span class=\"_ _2a\"> </span>que <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo espera <span class=\"_ _1\"></span>tener <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>recibir <span class=\"_ _1\"></span>a cambio <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>transferir <span class=\"_ _1\"></span>bienes <span class=\"_ _1\"></span>o se<span class=\"_ _1\"></span>rvicios a <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cliente, <span class=\"_ _1\"></span>en el<span class=\"_ _1\"></span> momento <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>que el cliente obtiene el control de los bienes o servicios prestados. La contraprestaci\u00f3n que se compromete en un contrato con un cliente <span class=\"_ _0\"></span>puede incluir importes fijos, importes variables,<span class=\"_ _2a\"> </span>o <span class=\"_ _4\"></span>am<span class=\"_ _1\"></span>bos. <span class=\"_ _4\"></span>El <span class=\"_ _3\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>contraprestaci\u00f3n <span class=\"_ _3\"></span>puede <span class=\"_ _4\"></span>varia<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>debido <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>descuentos, <span class=\"_ _4\"></span>reembolsos, <span class=\"_ _3\"></span>incentivos, <span class=\"_ _4\"></span>p<span class=\"_ _1\"></span>rimas <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>desempe\u00f1o, penalizaciones u otros elementos similares. S\u00f3lo se <span class=\"_ _1\"></span>incluye una c<span class=\"_ _1\"></span>ontraprestaci\u00f3n contingente en <span class=\"_ _1\"></span>el precio d<span class=\"_ _1\"></span>e la tra<span class=\"_ _1\"></span>nsacci\u00f3n cuando es altame<span class=\"_ _1\"></span>nte probable que <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>importe <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>ingresos <span class=\"_ _6\"></span>ordinarios <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>reconoce <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t\u00e1 <span class=\"_ _6\"></span>sujeto <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>futuras <span class=\"_ _6\"></span>reversiones <span class=\"_ _1\"></span>sig<span class=\"_ _1\"></span>nificativas. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>ingresos<span class=\"_ _2a\"> </span>ordinarios <span class=\"_ _9\"> </span>se <span class=\"_ _3\"></span>presentan<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>netos <span class=\"_ _3\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>impuesto <span class=\"_ _9\"> </span>sobre <span class=\"_ _3\"> </span>v<span class=\"_ _1\"></span>alor <span class=\"_ _3\"> </span>a\u00f1adi<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>cualquier <span class=\"_ _3\"> </span>otro<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>importe <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>impuesto, <span class=\"_ _3\"></span>que <span class=\"_ _9\"> </span>en<span class=\"_ _2a\"> </span>sustancia corresponda a cantidades recibidas por cuenta de terceros.<span class=\"_ _2a\"> </span>Ventas de bienes<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>ingresos <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>rdinarios <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>bienes <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>reconocen <span class=\"_ _1\"></span>cu<span class=\"_ _1\"></span>ando <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>tisface l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>obligaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>esempe\u00f1o<span class=\"_ _2a\"> </span>mediante <span class=\"ls8\">la</span> <span class=\"_ _1\"></span>transferencia <span class=\"ls6\">de</span> <span class=\"_ _1\"></span>los bienes <span class=\"_ _1\"></span>comprometidos <span class=\"_ _1\"></span><span class=\"ls6\">al</span> cliente. <span class=\"_ _1\"></span><span class=\"lse\">Un</span> <span class=\"_ _1\"></span>activo <span class=\"lsd\">se</span> <span class=\"_ _1\"></span>transfiere cuand<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cliente <span class=\"_ _1\"></span>obtiene<span class=\"_ _1\"></span> <span class=\"_ _1\"></span><span class=\"ls7\">el<span class=\"_ _2a\"> </span></span>control <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>ese <span class=\"_ _6\"></span>activo. <span class=\"_ _4\"></span><span class=\"ls9\">Al</span> <span class=\"_ _4\"></span>evaluar <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>sa<span class=\"_ _1\"></span>tisfacci\u00f3n <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>obligaci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>desempe\u00f1o, <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>considera <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>siguientes<span class=\"_ _2a\"> </span>indicadores de la transferencia de control, que incluyen, pero no se limitan a los siguientes:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El Grupo tiene un derecho presente al pago por el activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente tiene el derecho legal al <span class=\"_ _1\"></span>activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El Grupo ha transferido la posesi\u00f3n f\u00edsica del <span class=\"_ _0\"></span>activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente tiene los riesgos y recompensas significativos de la propiedad de<span class=\"_ _0\"></span>l<span class=\"_ _1\"></span> activo<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El cliente ha aceptado el activo<span class=\"_ _2a\"> </span></span>Como <span class=\"_ _1\"></span><span class=\"ls6\">es</span> pr\u00e1ctica <span class=\"_ _1\"></span>habitual <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls6\">el</span> <span class=\"_ _1\"></span>sector, <span class=\"_ _1\"></span>algunos <span class=\"_ _1\"></span>clientes <span class=\"_ _1\"></span>han suscrito c<span class=\"_ _1\"></span>ontratos <span class=\"_ _1\"></span>con <span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"ls6\">por</span> compras <span class=\"_ _1\"></span>que <span class=\"_ _4\"></span>tienen<span class=\"_ _2a\"> </span>derecho <span class=\"_ _7\"></span>a un <span class=\"_ _8\"></span>descuento <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>precio <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>asado <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>una <span class=\"_ _7\"></span>cantidad <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>compra <span class=\"_ _0\"></span>m\u00ednima, <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>descuentos <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>volumen <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>compra<span class=\"_ _2a\"> </span>o a descuentos por pronto pago. Estos <span class=\"_ _1\"></span>descuentos <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>contabilizan <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>reducci\u00f3n<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>en<span class=\"_ _6\"></span> <span class=\"_ _7\"></span><span class=\"lsc\">las<span class=\"_ _1\"></span><span class=\"ls0\"> ventas <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cuentas a <span class=\"_ _7\"></span>cobrar <span class=\"ls6\">en<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>mismo <span class=\"_ _0\"></span>mes <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span><span class=\"lsf\">se<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>facturan las ve<span class=\"_ _1\"></span>ntas <span class=\"ls6\">en</span> base a <span class=\"ls6\">una</span> combinaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>atos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>compras <span class=\"_ _6\"></span>reales <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>cliente <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>experiencia <span class=\"_ _6\"></span>hist\u00f3<span class=\"_ _1\"></span>rica<span class=\"_ _2a\"> </span>cuando los datos de compras reales del cliente se conocen m\u00e1s adelante.<span class=\"_ _2a\"> </span>Prestaci\u00f3n de servicios<span class=\"_ _2a\"> </span>Los ingresos <span class=\"_ _0\"></span>ordinarios <span class=\"_ _0\"></span>derivados de <span class=\"_ _7\"></span>la prestaci\u00f3n de <span class=\"_ _7\"></span>servicios, se <span class=\"_ _0\"></span>reconocen considerand<span class=\"_ _0\"></span>o el <span class=\"_ _0\"></span>grado de <span class=\"_ _7\"></span>realizaci\u00f3n de<span class=\"_ _2a\"> </span>la prestaci\u00f3n a la fecha de cierre cuando el resultado de la misma puede ser estimado con fiabilidad.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ircunstancia <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roduce <span class=\"_ _7\"></span>cuando <span class=\"ls6\">el</span> <span class=\"_ _7\"></span>importe <span class=\"ls7\">de</span> <span class=\"_ _0\"></span>los ingresos; <span class=\"_ _7\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>grado <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>realizaci\u00f3n; los <span class=\"_ _7\"></span>costes y<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>incurridos y <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span></span></span></span></span></span></span>pendientes <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>incurrir <span class=\"_ _6\"></span>pueden <span class=\"_ _6\"></span>ser <span class=\"_ _4\"></span>valorados <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>fiabilidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>es <span class=\"_ _6\"></span>probable <span class=\"_ _4\"></span>q<span class=\"_ _0\"></span>ue <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>reciban <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>b<span class=\"_ _1\"></span>eneficios <span class=\"_ _6\"></span>econ\u00f3micos<span class=\"_ _2a\"> </span>derivados <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>prestaci\u00f3n <span class=\"_ _3\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>servicio. <span class=\"_ _9\"> </span><span class=\"ls9\">En</span> <span class=\"_ _6\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>aso <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>presta<span class=\"_ _1\"></span>ciones <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>servicios <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uyo <span class=\"_ _6\"></span>resultado <span class=\"_ _4\"></span>final <span class=\"_ _1\"></span><span class=\"ls6\">no</span> <span class=\"_ _4\"></span>puede <span class=\"_ _6\"></span>ser<span class=\"_ _2a\"> </span>estimado <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>fiabilidad, <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>ingresos <span class=\"_ _0\"></span>s\u00f3lo <span class=\"_ _0\"></span>se recono<span class=\"_ _0\"></span>cen hasta <span class=\"_ _7\"></span>el l\u00edmite<span class=\"_ _0\"></span> de <span class=\"_ _7\"></span>los gasto<span class=\"_ _0\"></span>s reconoci<span class=\"_ _0\"></span>dos qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>son<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>recuperables.<span class=\"_ _2a\"> </span>Ingresos por intereses<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _0\"></span>ingresos por <span class=\"_ _7\"></span>intereses <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> r<span class=\"_ _0\"></span>econocen usando <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _7\"></span>del tipo <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>fectivo. </span></span></span></span></span></span></span>Cuando <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>cobrar <span class=\"_ _4\"></span>sufre <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>reduce <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>importe<span class=\"_ _2a\"> </span>recuperable, descontando los flujos futuros de efectivo estimados al tipo de inter\u00e9s efectivo original del instrumento, y<span class=\"_ _2a\"> </span>contin\u00faa llevando el descuento como menos ingreso por intereses.<span class=\"_ _2a\"> </span>Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span>activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span>El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-617": {
   "value": "De <span class=\"_ _1\"></span>acuerdo con <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>principio de <span class=\"_ _1\"></span>devengo, l<span class=\"_ _1\"></span>os i<span class=\"_ _1\"></span>ngresos y <span class=\"_ _1\"></span>gastos <span class=\"_ _1\"></span>se registran <span class=\"_ _1\"></span>cuando <span class=\"_ _1\"></span>ocurren, con <span class=\"_ _1\"></span>independencia de<span class=\"_ _1\"></span> la<span class=\"_ _2a\"> </span> fecha de su cobro o de su pago.<span class=\"_ _2a\"> </span>Ingresos por intereses<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _0\"></span>ingresos por <span class=\"_ _7\"></span>intereses <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> r<span class=\"_ _0\"></span>econocen usando <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _7\"></span>del tipo <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>fectivo. </span></span></span></span></span></span></span>Cuando <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>cobrar <span class=\"_ _4\"></span>sufre <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>reduce <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>importe<span class=\"_ _2a\"> </span>recuperable, descontando los flujos futuros de efectivo estimados al tipo de inter\u00e9s efectivo original del instrumento, y<span class=\"_ _2a\"> </span>contin\u00faa llevando el descuento como menos ingreso por intereses.<span class=\"_ _2a\"> </span>Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span>activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span>El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-612": {
   "value": "Ingresos por intereses<span class=\"_ _2a\"> </span> Los<span class=\"ls0\"> <span class=\"_ _0\"></span>ingresos por <span class=\"_ _7\"></span>intereses <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> r<span class=\"_ _0\"></span>econocen usando <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _7\"></span>del tipo <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>fectivo. </span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"lsd\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span>Cuando <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>cobrar <span class=\"_ _4\"></span>sufre <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>reduce <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>importe<span class=\"_ _2a\"> </span> recuperable, descontando los flujos futuros de efectivo estimados al tipo de inter\u00e9s efectivo original del instrumento, y<span class=\"_ _2a\"> </span> contin\u00faa llevando el descuento como menos ingreso por intereses.<span class=\"_ _2a\"> </span>Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span> m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span> Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span> Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span> de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span> en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span> activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-587": {
   "value": "Ingresos por intereses<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _0\"></span>ingresos por <span class=\"_ _7\"></span>intereses <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> r<span class=\"_ _0\"></span>econocen usando <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> m\u00e9todo <span class=\"_ _7\"></span>del tipo <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>fectivo. </span></span></span></span></span></span></span>Cuando <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>a <span class=\"_ _3\"></span>cobrar <span class=\"_ _4\"></span>sufre <span class=\"_ _4\"></span>p\u00e9rdida <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>deterioro <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>valor, <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _4\"></span>reduce <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>valor <span class=\"_ _4\"></span>contable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>importe<span class=\"_ _2a\"> </span>recuperable, descontando los flujos futuros de efectivo estimados al tipo de inter\u00e9s efectivo original del instrumento, y<span class=\"_ _2a\"> </span>contin\u00faa llevando el descuento como menos ingreso por intereses.<span class=\"_ _2a\"> </span>Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span>activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span>El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-606": {
   "value": "Los ingresos por i<span class=\"_ _0\"></span>ntereses de pr\u00e9stamos <span class=\"_ _0\"></span>que hayan sufr<span class=\"_ _0\"></span>ido p\u00e9rdidas por de<span class=\"_ _0\"></span>terioro del valor <span class=\"_ _0\"></span>se reconocen utilizando <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>m\u00e9todo del tipo de inter\u00e9s efectivo.<span class=\"_ _2a\"> </span>Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span>en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span>activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span>El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-573": {
   "value": "Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span> Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span> de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span> en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span> activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-626": {
   "value": "Coste por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>ntereses<span class=\"_ _2a\"> </span> Los <span class=\"_ _6\"></span>costes <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>intereses <span class=\"_ _6\"></span>generales <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>espec\u00edficos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>sean <span class=\"_ _1\"></span>dire<span class=\"_ _1\"></span>ctamente <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>tribuibles <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onstrucci\u00f3n <span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> producci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>activos <span class=\"_ _7\"></span>aptos, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>aquellos <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>necesariamente <span class=\"_ _7\"></span>requieren <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>tiempo <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _7\"></span>antes<span class=\"_ _2a\"> </span> de <span class=\"_ _1\"></span>estar <span class=\"_ _1\"></span>preparados <span class=\"_ _1\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el uso <span class=\"_ _1\"></span>previsto <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>venta, s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a\u00f1aden al<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>coste de <span class=\"_ _1\"></span>esos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>activos,<span class=\"_ _1\"></span> hasta <span class=\"ls6\">que</span> llega <span class=\"ls7\">el</span> momento<span class=\"_ _2a\"> </span> en<span class=\"ls0\"> <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos e<span class=\"_ _0\"></span>st\u00e1n susta<span class=\"_ _0\"></span>ncialmente preparados <span class=\"_ _7\"></span>para <span class=\"ls6\">el<span class=\"_ _0\"></span><span class=\"ls0\"> uso <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> s<span class=\"_ _0\"></span>e pretende o la venta.<span class=\"_ _2a\"> </span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span>Los ingreso<span class=\"_ _0\"></span>s financieros <span class=\"_ _7\"></span>obtenidos por <span class=\"_ _7\"></span>la inversi\u00f3n <span class=\"_ _0\"></span>temporal <span class=\"_ _7\"></span>de los pr<span class=\"_ _0\"></span>\u00e9stamos e<span class=\"_ _0\"></span>spec\u00edficos a <span class=\"_ _7\"></span>la espera <span class=\"_ _0\"></span>de su<span class=\"_ _0\"></span> uso <span class=\"_ _7\"></span>en los<span class=\"_ _2a\"> </span> activos aptos se deducen de los costes por intereses susceptibles de <span class=\"_ _0\"></span>capitalizaci\u00f3n.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> El resto de los costes por intereses se reconoce en resultados en el ejercicio en que se incurre en ellos",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-645": {
   "value": "4.11. Provisiones y Contingencias<span class=\"_ _2a\"> </span>En la formulaci\u00f3n de estas cuentas anuales consolidadas, los administradores diferencian entre:<span class=\"_ _2a\"> </span>Provisiones<span class=\"_ _2a\"> </span>Entendidas  como <span class=\"_ _13\"> </span>aquellos  pasivos  qu<span class=\"_ _1\"></span>e  cubren  obligaciones  presentes <span class=\"_ _13\"> </span>a  la <span class=\"_ _13\"> </span>fecha  del <span class=\"_ _13\"> </span>balance  surgidas  como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>sucesos <span class=\"_ _1\"></span>pasados <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pueden <span class=\"_ _1\"></span>derivarse <span class=\"_ _1\"></span>perjuicios <span class=\"_ _1\"></span>patrimoniales de <span class=\"_ _1\"></span>probable <span class=\"_ _4\"></span>materializaci\u00f3n<span class=\"_ _2a\"> </span>para el Grupo, cuyo importe y momento de cancelaci\u00f3n son indeterminados.<span class=\"_ _2a\"> </span>Dichos <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>se <span class=\"_ _9\"> </span>registran <span class=\"_ _4\"></span>por <span class=\"_ _3\"> </span><span class=\"ls6\">el</span> <span class=\"_ _3\"></span>valor <span class=\"_ _3\"></span>actual <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>m\u00e1s <span class=\"_ _3\"> </span>pro<span class=\"_ _1\"></span>bable <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>estima <span class=\"_ _3\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>tendr\u00e1 <span class=\"_ _4\"></span><span class=\"ls6\">que<span class=\"_ _2a\"> </span></span>desembolsar para cancelar la obligaci\u00f3n.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>trata de <span class=\"_ _1\"></span>provisiones con <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>inferior o i<span class=\"_ _1\"></span>gual a <span class=\"_ _1\"></span>un a\u00f1<span class=\"_ _1\"></span>o, y <span class=\"_ _1\"></span>el efecto <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>es significativo, no<span class=\"_ _2a\"> </span>se <span class=\"_ _4\"></span>lleva <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>cabo <span class=\"_ _3\"></span>ning\u00fan <span class=\"_ _4\"></span>tipo <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>descuento. <span class=\"_ _3\"></span>Las <span class=\"_ _4\"></span>provisiones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>revisan <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ada<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>balance <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>son<span class=\"_ _2a\"> </span>ajustadas <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>objetivo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reflejar <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>mejor <span class=\"_ _7\"></span>estimaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>actual <span class=\"_ _7\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo <span class=\"_ _7\"></span>correspondiente en cada momento.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Las<span class=\"ls0\"> <span class=\"_ _8\"></span>co<span class=\"_ _1\"></span>mpensaciones <span class=\"_ _8\"></span>a <span class=\"_ _0\"></span>recibir <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> <span class=\"_ _7\"></span>terc<span class=\"_ _1\"></span>ero <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>momento <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>provisiones <span class=\"_ _7\"></span><span class=\"lsf\">se<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reconocen <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>activo, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>in<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>minorar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>importe <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>pro<span class=\"_ _1\"></span>visi\u00f3n, <span class=\"_ _8\"></span>siempre <span class=\"_ _8\"></span>que <span class=\"_ _7\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>xistan <span class=\"_ _8\"></span>dudas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _8\"></span>dicho <span class=\"_ _7\"></span>reembolso <span class=\"_ _8\"></span><span class=\"lsd\">va<span class=\"ls0\"> <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span>ser <span class=\"_ _7\"></span>recibido, <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>sin <span class=\"_ _7\"></span>exceder<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>del importe de la obligaci\u00f3n registrada. Cuando <span class=\"_ _0\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _0\"></span>v\u00ednculo <span class=\"_ _0\"></span>legal <span class=\"_ _7\"></span>o contractual <span class=\"_ _7\"></span>de <span class=\"_ _8\"></span>exteriorizaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>riesgo, <span class=\"_ _1d\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>virtud <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>cual <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>Sociedad <span class=\"_ _8\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>est\u00e9 <span class=\"_ _8\"></span>obligada<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>a <span class=\"_ _7\"></span>responder <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>mismo<span class=\"_ _1\"></span>, <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>importe de<span class=\"_ _1\"></span> dicha compensaci\u00f3n se deduce del importe de l<span class=\"_ _0\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>provisi\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span>Pasivos Contingentes<span class=\"_ _2a\"> </span>Bajo <span class=\"_ _6\"></span>este <span class=\"_ _4\"></span>concepto, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>quellas <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>posibles, <span class=\"_ _4\"></span>surgidas <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>sucesos <span class=\"_ _6\"></span>pasados,<span class=\"_ _2a\"> </span>cuya m<span class=\"_ _1\"></span>aterializaci\u00f3n est\u00e1 c<span class=\"_ _1\"></span>ondicionada a <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>ocurra, o <span class=\"_ _1\"></span>no, uno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _1\"></span>eventos futuros <span class=\"_ _1\"></span>independientes de <span class=\"_ _1\"></span>la v<span class=\"_ _1\"></span>oluntad<span class=\"_ _2a\"> </span>del Grupo.<span class=\"_ _2a\"> </span>El balance <span class=\"_ _0\"></span>consolidado <span class=\"_ _0\"></span>adjunto, recoge <span class=\"_ _7\"></span>todas las provi<span class=\"_ _0\"></span>siones significativas <span class=\"_ _7\"></span>con respecto a <span class=\"_ _7\"></span>las cuales <span class=\"_ _0\"></span>se estima <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>probable <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>tenga <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>atender <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>obligaci\u00f3n. <span class=\"_ _0\"></span>Los <span class=\"_ _7\"></span>pasivos <span class=\"_ _7\"></span>contingentes <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconocen <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _7\"></span>el b<span class=\"_ _0\"></span>alance <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>situaci\u00f3n,<span class=\"_ _2a\"> </span>sino que se informa sobre los mismos, conforme a los requerimientos de la n<span class=\"_ _1\"></span>ormativa contable (Nota 21<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Las pro<span class=\"_ _0\"></span>visiones q<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>se c<span class=\"_ _0\"></span>uantifican teniendo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>consideraci\u00f3n <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>mejor <span class=\"_ _0\"></span>informaci\u00f3n <span class=\"_ _0\"></span>disponible <span class=\"_ _7\"></span>sobre las <span class=\"_ _7\"></span>consecuencias<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> s<span class=\"_ _0\"></span>uceso que <span class=\"_ _0\"></span>las origina.<span class=\"_ _2a\"> </span></span>S<span class=\"ls6\">on</span> <span class=\"_ _1\"></span>reestimadas <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>ocasi\u00f3n <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>cada<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cierre c<span class=\"_ _1\"></span>ontable, <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>utilizan <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>afrontar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>espec\u00edficas <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as<span class=\"_ _2a\"> </span>cuales <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>originalmente <span class=\"_ _6\"></span>reconocidas, <span class=\"_ _6\"></span>procedi\u00e9ndose <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reversi\u00f3n, <span class=\"_ _4\"></span>total <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>parcial, <span class=\"_ _6\"></span>cuand<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>dichas <span class=\"_ _6\"></span>obligaciones<span class=\"_ _2a\"> </span>dejan de existir o <span class=\"_ _7\"></span>disminuyen.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-588": {
   "value": "4.11. Provisiones y Contingencias<span class=\"_ _2a\"> </span>En la formulaci\u00f3n de estas cuentas anuales consolidadas, los administradores diferencian entre:<span class=\"_ _2a\"> </span>Provisiones<span class=\"_ _2a\"> </span>Entendidas  como <span class=\"_ _13\"> </span>aquellos  pasivos  qu<span class=\"_ _1\"></span>e  cubren  obligaciones  presentes <span class=\"_ _13\"> </span>a  la <span class=\"_ _13\"> </span>fecha  del <span class=\"_ _13\"> </span>balance  surgidas  como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>sucesos <span class=\"_ _1\"></span>pasados <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pueden <span class=\"_ _1\"></span>derivarse <span class=\"_ _1\"></span>perjuicios <span class=\"_ _1\"></span>patrimoniales de <span class=\"_ _1\"></span>probable <span class=\"_ _4\"></span>materializaci\u00f3n<span class=\"_ _2a\"> </span>para el Grupo, cuyo importe y momento de cancelaci\u00f3n son indeterminados.<span class=\"_ _2a\"> </span>Dichos <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>se <span class=\"_ _9\"> </span>registran <span class=\"_ _4\"></span>por <span class=\"_ _3\"> </span><span class=\"ls6\">el</span> <span class=\"_ _3\"></span>valor <span class=\"_ _3\"></span>actual <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>m\u00e1s <span class=\"_ _3\"> </span>pro<span class=\"_ _1\"></span>bable <span class=\"_ _4\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>estima <span class=\"_ _3\"></span><span class=\"ls6\">que</span> <span class=\"_ _3\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>tendr\u00e1 <span class=\"_ _4\"></span><span class=\"ls6\">que<span class=\"_ _2a\"> </span></span>desembolsar para cancelar la obligaci\u00f3n.<span class=\"_ _2a\"> </span>Cuando <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>trata de <span class=\"_ _1\"></span>provisiones con <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>inferior o i<span class=\"_ _1\"></span>gual a <span class=\"_ _1\"></span>un a\u00f1<span class=\"_ _1\"></span>o, y <span class=\"_ _1\"></span>el efecto <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>es significativo, no<span class=\"_ _2a\"> </span>se <span class=\"_ _4\"></span>lleva <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>cabo <span class=\"_ _3\"></span>ning\u00fan <span class=\"_ _4\"></span>tipo <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>descuento. <span class=\"_ _3\"></span>Las <span class=\"_ _4\"></span>provisiones <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>revisan <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>fecha <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ada<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>balance <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>son<span class=\"_ _2a\"> </span>ajustadas <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>objetivo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reflejar <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>mejor <span class=\"_ _7\"></span>estimaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>actual <span class=\"_ _7\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>pasivo <span class=\"_ _7\"></span>correspondiente en cada momento.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Las<span class=\"ls0\"> <span class=\"_ _8\"></span>co<span class=\"_ _1\"></span>mpensaciones <span class=\"_ _8\"></span>a <span class=\"_ _0\"></span>recibir <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">un<span class=\"ls0\"> <span class=\"_ _7\"></span>terc<span class=\"_ _1\"></span>ero <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>momento <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>liquidar<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>provisiones <span class=\"_ _7\"></span><span class=\"lsf\">se<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>reconocen <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>activo, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>in<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>minorar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>importe <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>pro<span class=\"_ _1\"></span>visi\u00f3n, <span class=\"_ _8\"></span>siempre <span class=\"_ _8\"></span>que <span class=\"_ _7\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>xistan <span class=\"_ _8\"></span>dudas <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _8\"></span>dicho <span class=\"_ _7\"></span>reembolso <span class=\"_ _8\"></span><span class=\"lsd\">va<span class=\"ls0\"> <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span>ser <span class=\"_ _7\"></span>recibido, <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>sin <span class=\"_ _7\"></span>exceder<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>del importe de la obligaci\u00f3n registrada. Cuando <span class=\"_ _0\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _0\"></span>v\u00ednculo <span class=\"_ _0\"></span>legal <span class=\"_ _7\"></span>o contractual <span class=\"_ _7\"></span>de <span class=\"_ _8\"></span>exteriorizaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>riesgo, <span class=\"_ _1d\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>virtud <span class=\"_ _8\"></span>del <span class=\"_ _8\"></span>cual <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _1d\"></span>Sociedad <span class=\"_ _8\"></span><span class=\"ls7\">no<span class=\"ls0\"> <span class=\"_ _7\"></span>est\u00e9 <span class=\"_ _8\"></span>obligada<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>a <span class=\"_ _7\"></span>responder <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>mismo<span class=\"_ _1\"></span>, <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _8\"></span>importe de<span class=\"_ _1\"></span> dicha compensaci\u00f3n se deduce del importe de l<span class=\"_ _0\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>provisi\u00f3n.<span class=\"_ _2a\"> </span></span></span></span></span>Pasivos Contingentes<span class=\"_ _2a\"> </span>Bajo <span class=\"_ _6\"></span>este <span class=\"_ _4\"></span>concepto, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>quellas <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>posibles, <span class=\"_ _4\"></span>surgidas <span class=\"_ _6\"></span>como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>sucesos <span class=\"_ _6\"></span>pasados,<span class=\"_ _2a\"> </span>cuya m<span class=\"_ _1\"></span>aterializaci\u00f3n est\u00e1 c<span class=\"_ _1\"></span>ondicionada a <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>ocurra, o <span class=\"_ _1\"></span>no, uno <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _1\"></span>eventos futuros <span class=\"_ _1\"></span>independientes de <span class=\"_ _1\"></span>la v<span class=\"_ _1\"></span>oluntad<span class=\"_ _2a\"> </span>del Grupo.<span class=\"_ _2a\"> </span>El balance <span class=\"_ _0\"></span>consolidado <span class=\"_ _0\"></span>adjunto, recoge <span class=\"_ _7\"></span>todas las provi<span class=\"_ _0\"></span>siones significativas <span class=\"_ _7\"></span>con respecto a <span class=\"_ _7\"></span>las cuales <span class=\"_ _0\"></span>se estima <span class=\"_ _0\"></span>que <span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>probable <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>tenga <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>atender <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>obligaci\u00f3n. <span class=\"_ _0\"></span>Los <span class=\"_ _7\"></span>pasivos <span class=\"_ _7\"></span>contingentes <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>reconocen <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _7\"></span>el b<span class=\"_ _0\"></span>alance <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>situaci\u00f3n,<span class=\"_ _2a\"> </span>sino que se informa sobre los mismos, conforme a los requerimientos de la n<span class=\"_ _1\"></span>ormativa contable (Nota 21<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Las pro<span class=\"_ _0\"></span>visiones q<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>se c<span class=\"_ _0\"></span>uantifican teniendo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>consideraci\u00f3n <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>mejor <span class=\"_ _0\"></span>informaci\u00f3n <span class=\"_ _0\"></span>disponible <span class=\"_ _7\"></span>sobre las <span class=\"_ _7\"></span>consecuencias<span class=\"_ _2a\"> </span>del<span class=\"ls0\"> s<span class=\"_ _0\"></span>uceso que <span class=\"_ _0\"></span>las origina.<span class=\"_ _2a\"> </span></span>S<span class=\"ls6\">on</span> <span class=\"_ _1\"></span>reestimadas <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>ocasi\u00f3n <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>cada<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>cierre c<span class=\"_ _1\"></span>ontable, <span class=\"_ _1\"></span><span class=\"lsd\">se</span> <span class=\"_ _1\"></span>utilizan <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>afrontar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>espec\u00edficas <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as<span class=\"_ _2a\"> </span>cuales <span class=\"_ _6\"></span>fueron <span class=\"_ _4\"></span>originalmente <span class=\"_ _6\"></span>reconocidas, <span class=\"_ _6\"></span>procedi\u00e9ndose <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reversi\u00f3n, <span class=\"_ _4\"></span>total <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>parcial, <span class=\"_ _6\"></span>cuand<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>dichas <span class=\"_ _6\"></span>obligaciones<span class=\"_ _2a\"> </span>dejan de existir o <span class=\"_ _7\"></span>disminuyen.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-618": {
   "value": "4.12. Informaci\u00f3n sobre medio ambiente<span class=\"_ _2a\"> </span>Los <span class=\"_ _4\"></span>gastos <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>reducci\u00f3n <span class=\"_ _6\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>impacto <span class=\"_ _4\"></span>medioambiental, <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>protecci\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>mejora <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>medio<span class=\"_ _2a\"> </span>ambiente, <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>registran <span class=\"_ _7\"></span>conforme <span class=\"_ _7\"></span>a <span class=\"lsd\">su<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>naturaleza <span class=\"_ _7\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>p\u00e9rdidas y <span class=\"_ _7\"></span>ganancias c<span class=\"_ _0\"></span>onsolidada <span class=\"_ _0\"></span>del ejercicio en que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>se<span class=\"ls0\"> producen.<span class=\"_ _2a\"> </span></span>Los<span class=\"ls0\"> activos destinados a l<span class=\"_ _1\"></span>as citadas actividades <span class=\"lsd\">se</span> <span class=\"_ _0\"></span>clasifican <span class=\"ls6\">en</span> <span class=\"ls6\">el</span> ep\u00edgrafe correspondiente <span class=\"ls6\">del</span> inmovilizado<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>material<span class=\"_ _2a\"> </span></span>y se valoran por su preci<span class=\"_ _1\"></span>o de adquisici\u00f3n o coste de producci\u00f3n, neto de l<span class=\"_ _1\"></span>a correspondiente amortizaci\u00f3n acumulada,<span class=\"_ _2a\"> </span>calculada <span class=\"_ _0\"></span>en funci\u00f3n <span class=\"_ _7\"></span>de su <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>da <span class=\"_ _0\"></span>\u00fatil y, <span class=\"_ _7\"></span>en su <span class=\"_ _7\"></span>caso, del <span class=\"_ _0\"></span>importe <span class=\"_ _0\"></span>acumulado por <span class=\"_ _7\"></span>las correccion<span class=\"_ _0\"></span>es valorativas <span class=\"_ _7\"></span>por deterio<span class=\"_ _6\"></span><span class=\"ls10\">ro<span class=\"_ _2a\"> </span></span>reconocidas.<span class=\"_ _2a\"> </span>Por <span class=\"_ _10\"> </span>lo <span class=\"_ _10\"> </span>que <span class=\"_ _f\"> </span>respecta <span class=\"_ _10\"> </span>a <span class=\"_ _10\"> </span>las <span class=\"_ _10\"> </span>posibles <span class=\"_ _10\"> </span>contingencias <span class=\"_ _10\"> </span>que <span class=\"_ _10\"> </span>en <span class=\"_ _10\"> </span>materia <span class=\"_ _10\"> </span>medi<span class=\"_ _1\"></span>oambiental <span class=\"_ _10\"> </span>pudieran <span class=\"_ _10\"> </span>producirse, <span class=\"_ _10\"> </span>los<span class=\"_ _2a\"> </span>Administradores <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _4\"></span>consideran <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>\u00e9stas <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>suficientemente <span class=\"_ _4\"></span>cubiertas <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>p\u00f3lizas de seguro que tienen suscritas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-646": {
   "value": "4.13. Indemnizaciones por cese<span class=\"_ _2a\"> </span>Las indemnizaciones por<span class=\"_ _0\"></span> cese se <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>agan a <span class=\"_ _0\"></span>los empleados <span class=\"_ _0\"></span>como consecuencia <span class=\"_ _0\"></span>de la <span class=\"_ _0\"></span>decisi\u00f3n del G<span class=\"_ _0\"></span>rupo de r<span class=\"_ _0\"></span>escindir<span class=\"_ _6\"></span> <span class=\"_ _7\"></span><span class=\"lsf\">su<span class=\"_ _2a\"> </span></span>contrato <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>trabajo antes <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span><span class=\"lsc\">la</span> <span class=\"_ _6\"></span><span class=\"ls6\">edad</span> <span class=\"_ _1\"></span>normal <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>jubilaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>cua<span class=\"_ _1\"></span>ndo <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>empleado <span class=\"_ _1\"></span>acepta <span class=\"_ _6\"></span>renunciar <span class=\"_ _6\"></span>voluntariamente <span class=\"_ _6\"></span>a<span class=\"_ _2a\"> </span>cambio de esas prestaciones. El Grupo <span class=\"_ _1\"></span>reconoce estas prestaciones c<span class=\"_ _1\"></span>uando se ha c<span class=\"_ _1\"></span>omprometido<span class=\"_ _1\"></span> <span class=\"ls6\">de</span> forma <span class=\"_ _0\"></span>demostrable a cesar <span class=\"ls6\">en</span> <span class=\"_ _7\"></span><span class=\"lsd\">su<span class=\"ls0\"> empleo a <span class=\"_ _0\"></span><span class=\"ls8\">los<span class=\"_ _2a\"> </span></span></span></span>trabajadores <span class=\"ls7\">de</span> <span class=\"_ _0\"></span>acuerdo con <span class=\"_ _7\"></span><span class=\"ls7\">un<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls6\">plan<span class=\"ls0\"> <span class=\"_ _0\"></span>formal detallado sin pos<span class=\"_ _0\"></span>ibilidad de retirada o a <span class=\"_ _0\"></span>proporcionar inde<span class=\"_ _0\"></span>mnizaciones por<span class=\"_ _2a\"> </span></span></span></span></span>cese <span class=\"_ _0\"></span>como <span class=\"_ _7\"></span>consecuencia <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>una <span class=\"_ _7\"></span>oferta <span class=\"_ _0\"></span>para <span class=\"_ _0\"></span>animar <span class=\"_ _7\"></span>a una <span class=\"_ _7\"></span>renuncia <span class=\"_ _7\"></span>voluntaria. <span class=\"_ _0\"></span>Las <span class=\"_ _0\"></span>prestaciones <span class=\"_ _7\"></span>que no <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>van <span class=\"_ _7\"></span>a pagar<span class=\"_ _2a\"> </span>en los doce meses siguientes a la fecha del balance se descuentan a su valor <span class=\"_ _0\"></span>actual.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-619": {
   "value": "4.14 Combinaciones de negocios<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>combinaciones <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>negocios <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>adquiere <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>control <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> un<span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>varios n<span class=\"_ _0\"></span>egocios <span class=\"_ _7\"></span>mediante <span class=\"_ _1\"></span>la fusi\u00f3n<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>o <span class=\"_ _6\"></span>escisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>varias <span class=\"_ _6\"></span>empresas <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>elementos <span class=\"_ _6\"></span>patrimoniales <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>empresa <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span>parte <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>constituya <span class=\"_ _1\"></span>uno <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>m\u00e1s <span class=\"_ _6\"></span>negocios, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>m\u00e9todo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>supone <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontabilizar, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>identificables <span class=\"_ _6\"></span>adquiridos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>asumidos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>or <span class=\"_ _6\"></span>razonable, <span class=\"_ _6\"></span>siempre <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>cuando \u00e9ste pueda ser medido con <span class=\"_ _8\"></span>fiabilidad.<span class=\"_ _2a\"> </span>La diferencia entre el c<span class=\"_ _1\"></span>oste de la combinaci\u00f3n de n<span class=\"_ _1\"></span>egocios y el valor de <span class=\"_ _1\"></span>los activos identificables adquiridos menos <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>de los pasivos <span class=\"_ _0\"></span>asumidos se registra <span class=\"_ _0\"></span>como fondo de comercio, <span class=\"_ _0\"></span>en el caso en <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e sea <span class=\"_ _0\"></span>positiva, o como <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> ingreso en <span class=\"_ _7\"></span>la<span class=\"_ _2a\"> </span>cuenta de p\u00e9rdidas y ganancias, en el caso en que sea negativa.<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _4\"></span>combinaciones <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>egocios <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span><span class=\"lsc\">la</span> <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"lsf\">se</span> <span class=\"_ _4\"></span><span class=\"ls7\">ha</span> <span class=\"_ _4\"></span>concluido <span class=\"_ _6\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>proceso <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span></span>valoraci\u00f3n <span class=\"_ _7\"></span>necesario <span class=\"_ _7\"></span>para <span class=\"_ _8\"></span>ap<span class=\"_ _1\"></span>licar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>\u00e9todo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>adquisici\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>contabilizan <span class=\"_ _7\"></span>utilizando <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>provisionales. </span></span></span></span></span></span>Estos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>eben <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>ajustados <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>m\u00e1<span class=\"_ _1\"></span>ximo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>a\u00f1o <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>adquisici\u00f3n. <span class=\"_ _1\"></span>Los <span class=\"_ _6\"></span>ajustes <span class=\"_ _1\"></span>que<span class=\"_ _6\"></span> <span class=\"lsf\">se<span class=\"_ _2a\"> </span></span>reconozcan <span class=\"_ _5\"> </span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _5\"> </span>completar <span class=\"_ _5\"> </span><span class=\"lsc\">la</span>  contabilizac<span class=\"_ _0\"></span>i\u00f3n <span class=\"_ _b\"> </span>inicial <span class=\"_ _b\"> </span><span class=\"lsf\">se</span>  re<span class=\"_ _0\"></span>alizan <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma  retr<span class=\"_ _0\"></span>oactiva, <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma <span class=\"_ _b\"> </span><span class=\"ls6\">que</span> <span class=\"_ _5\"> </span>los  valores<span class=\"_ _2a\"> </span>resultantes <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ean <span class=\"_ _7\"></span>los qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>se <span class=\"_ _0\"></span>derivar\u00edan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>aber <span class=\"_ _7\"></span>te<span class=\"_ _1\"></span>nido <span class=\"_ _7\"></span>inicialmente <span class=\"_ _0\"></span>dicha <span class=\"_ _0\"></span>informaci\u00f3n, <span class=\"_ _7\"></span>ajust\u00e1ndose, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>ta<span class=\"_ _1\"></span>nto, <span class=\"_ _7\"></span>las ci<span class=\"_ _0\"></span>fras<span class=\"_ _2a\"> </span>comparativas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-574": {
   "value": "4.14 Combinaciones de negocios<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>combinaciones <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>negocios <span class=\"_ _0\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>adquiere <span class=\"_ _0\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>control <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> un<span class=\"_ _0\"></span>o <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>varios n<span class=\"_ _0\"></span>egocios <span class=\"_ _7\"></span>mediante <span class=\"_ _1\"></span>la fusi\u00f3n<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>o <span class=\"_ _6\"></span>escisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>varias <span class=\"_ _6\"></span>empresas <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>elementos <span class=\"_ _6\"></span>patrimoniales <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>empresa <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span>parte <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>constituya <span class=\"_ _1\"></span>uno <span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>m\u00e1s <span class=\"_ _6\"></span>negocios, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>registran <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>m\u00e9todo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>supone <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontabilizar, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>adquisici\u00f3n, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>identificables <span class=\"_ _6\"></span>adquiridos <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>asumidos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>su <span class=\"_ _6\"></span>val<span class=\"_ _6\"></span>or <span class=\"_ _6\"></span>razonable, <span class=\"_ _6\"></span>siempre <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>cuando \u00e9ste pueda ser medido con <span class=\"_ _8\"></span>fiabilidad.<span class=\"_ _2a\"> </span>La diferencia entre el c<span class=\"_ _1\"></span>oste de la combinaci\u00f3n de n<span class=\"_ _1\"></span>egocios y el valor de <span class=\"_ _1\"></span>los activos identificables adquiridos menos <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span>de los pasivos <span class=\"_ _0\"></span>asumidos se registra <span class=\"_ _0\"></span>como fondo de comercio, <span class=\"_ _0\"></span>en el caso en <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e sea <span class=\"_ _0\"></span>positiva, o como <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> ingreso en <span class=\"_ _7\"></span>la<span class=\"_ _2a\"> </span>cuenta de p\u00e9rdidas y ganancias, en el caso en que sea negativa.<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _4\"></span>combinaciones <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>egocios <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span><span class=\"lsc\">la</span> <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>ci<span class=\"_ _1\"></span>erre <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _4\"></span><span class=\"lsf\">se</span> <span class=\"_ _4\"></span><span class=\"ls7\">ha</span> <span class=\"_ _4\"></span>concluido <span class=\"_ _6\"></span></span>el<span class=\"ls0\"> <span class=\"_ _4\"></span>proceso <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span></span>valoraci\u00f3n <span class=\"_ _7\"></span>necesario <span class=\"_ _7\"></span>para <span class=\"_ _8\"></span>ap<span class=\"_ _1\"></span>licar <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>m<span class=\"_ _1\"></span>\u00e9todo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>adquisici\u00f3n <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>contabilizan <span class=\"_ _7\"></span>utilizando <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>provisionales. </span></span></span></span></span></span>Estos <span class=\"_ _1\"></span>valores <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>eben <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>ajustados <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>m\u00e1<span class=\"_ _1\"></span>ximo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>a\u00f1o <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>adquisici\u00f3n. <span class=\"_ _1\"></span>Los <span class=\"_ _6\"></span>ajustes <span class=\"_ _1\"></span>que<span class=\"_ _6\"></span> <span class=\"lsf\">se<span class=\"_ _2a\"> </span></span>reconozcan <span class=\"_ _5\"> </span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _5\"> </span>completar <span class=\"_ _5\"> </span><span class=\"lsc\">la</span>  contabilizac<span class=\"_ _0\"></span>i\u00f3n <span class=\"_ _b\"> </span>inicial <span class=\"_ _b\"> </span><span class=\"lsf\">se</span>  re<span class=\"_ _0\"></span>alizan <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma  retr<span class=\"_ _0\"></span>oactiva, <span class=\"_ _b\"> </span><span class=\"ls6\">de</span> <span class=\"_ _5\"> </span>forma <span class=\"_ _b\"> </span><span class=\"ls6\">que</span> <span class=\"_ _5\"> </span>los  valores<span class=\"_ _2a\"> </span>resultantes <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ean <span class=\"_ _7\"></span>los qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>se <span class=\"_ _0\"></span>derivar\u00edan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>aber <span class=\"_ _7\"></span>te<span class=\"_ _1\"></span>nido <span class=\"_ _7\"></span>inicialmente <span class=\"_ _0\"></span>dicha <span class=\"_ _0\"></span>informaci\u00f3n, <span class=\"_ _7\"></span>ajust\u00e1ndose, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>ta<span class=\"_ _1\"></span>nto, <span class=\"_ _7\"></span>las ci<span class=\"_ _0\"></span>fras<span class=\"_ _2a\"> </span>comparativas.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-647": {
   "value": "4.15. Operaciones con partes vinculadas<span class=\"_ _2a\"> </span>Las<span class=\"ls0\">  transacciones  c<span class=\"_ _0\"></span>on  partes  vinculadas  <span class=\"lsf\">se</span>  contabilizan  <span class=\"ls6\">de</span>  acuerdo <span class=\"_ _b\"> </span>con  las  norma<span class=\"_ _0\"></span>s  <span class=\"ls6\">de</span>  valoraci\u00f3n  detalladas<span class=\"_ _2a\"> </span></span>anteriormente. Los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>recios <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>o<span class=\"_ _0\"></span>peraciones <span class=\"_ _6\"></span>realizadas <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>partes <span class=\"_ _6\"></span>vinculadas <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _3\"></span>adecuadamente <span class=\"_ _6\"></span>soportados, <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>lo<span class=\"_ _2a\"> </span>que <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>Administradores <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>consideran <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>existen <span class=\"_ _1\"></span>riesgos <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>pud<span class=\"_ _1\"></span>ieran <span class=\"_ _1\"></span>originar <span class=\"_ _1\"></span>pasivos<span class=\"_ _2a\"> </span>fiscales significativos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-564": {
   "value": "4.16. Activos no corrientes y grupos enajenables de elementos mantenidos para la <span class=\"_ _7\"></span>venta<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>activos<span class=\"_ _1\"></span> n<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>corrientes <span class=\"_ _6\"></span>(o grupos<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>najenables <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>elementos) <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>clasifican <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>antenidos <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>venta <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span>se considera <span class=\"_ _0\"></span>que su<span class=\"_ _0\"></span> valor cont<span class=\"_ _0\"></span>able se <span class=\"_ _0\"></span>va a <span class=\"_ _0\"></span>recuperar a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>una operaci\u00f3n de <span class=\"_ _7\"></span>ve<span class=\"_ _1\"></span>nta <span class=\"_ _0\"></span>en vez <span class=\"_ _0\"></span>de a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>su uso<span class=\"_ _2a\"> </span>continuado. Esta <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ondici\u00f3n <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsidera <span class=\"_ _1\"></span>cumplida <span class=\"_ _1\"></span>\u00fanicamente <span class=\"_ _6\"></span>cuando <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _6\"></span>es <span class=\"_ _1\"></span>altamente <span class=\"_ _1\"></span>probable, <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>est\u00e1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>isponible <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>venta <span class=\"_ _4\"></span>inmediata <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>condici\u00f3n <span class=\"_ _4\"></span>actual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>previsiblemente <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>completar\u00e1 <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>plazo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>a\u00f1o <span class=\"_ _4\"></span>desde <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>clasificaci\u00f3n.<span class=\"_ _2a\"> </span>Estos <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>resentan valorados <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>enor i<span class=\"_ _1\"></span>mporte <span class=\"_ _1\"></span>entre <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable m<span class=\"_ _1\"></span>inorado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span>costes necesarios para su enajenaci\u00f3n y no est\u00e1n sujetos a <span class=\"_ _0\"></span>amortizaci\u00f3n.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> pasivos <span class=\"_ _1\"></span>vinculados <span class=\"lsd\">se</span> clasifican<span class=\"_ _1\"></span> <span class=\"ls7\">en<span class=\"_ _1\"></span></span> </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>ep\u00edgrafe <span class=\"_ _1\"></span><span class=\"ff5\">\u201cPasivos</span> <span class=\"_ _1\"></span>vinculados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>activos </span>no<span class=\"ls0\"> <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>mantenidos <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>venta\u201d.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-589": {
   "value": "4.16. Activos no corrientes y grupos enajenables de elementos mantenidos para la <span class=\"_ _7\"></span>venta<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>activos<span class=\"_ _1\"></span> n<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>corrientes <span class=\"_ _6\"></span>(o grupos<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>najenables <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>elementos) <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>clasifican <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>antenidos <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>venta <span class=\"_ _1\"></span>cuando<span class=\"_ _2a\"> </span>se considera <span class=\"_ _0\"></span>que su<span class=\"_ _0\"></span> valor cont<span class=\"_ _0\"></span>able se <span class=\"_ _0\"></span>va a <span class=\"_ _0\"></span>recuperar a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>una operaci\u00f3n de <span class=\"_ _7\"></span>ve<span class=\"_ _1\"></span>nta <span class=\"_ _0\"></span>en vez <span class=\"_ _0\"></span>de a <span class=\"_ _0\"></span>trav\u00e9s de <span class=\"_ _7\"></span>su uso<span class=\"_ _2a\"> </span>continuado. Esta <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ondici\u00f3n <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsidera <span class=\"_ _1\"></span>cumplida <span class=\"_ _1\"></span>\u00fanicamente <span class=\"_ _6\"></span>cuando <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>venta <span class=\"_ _6\"></span>es <span class=\"_ _1\"></span>altamente <span class=\"_ _1\"></span>probable, <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>est\u00e1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>isponible <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>venta <span class=\"_ _4\"></span>inmediata <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>su <span class=\"_ _4\"></span>condici\u00f3n <span class=\"_ _4\"></span>actual <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>previsiblemente <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>completar\u00e1 <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>plazo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>a\u00f1o <span class=\"_ _4\"></span>desde <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>fecha <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>clasificaci\u00f3n.<span class=\"_ _2a\"> </span>Estos <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>resentan valorados <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>enor i<span class=\"_ _1\"></span>mporte <span class=\"_ _1\"></span>entre <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>contable <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable m<span class=\"_ _1\"></span>inorado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>los<span class=\"_ _2a\"> </span>costes necesarios para su enajenaci\u00f3n y no est\u00e1n sujetos a <span class=\"_ _0\"></span>amortizaci\u00f3n.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> pasivos <span class=\"_ _1\"></span>vinculados <span class=\"lsd\">se</span> clasifican<span class=\"_ _1\"></span> <span class=\"ls7\">en<span class=\"_ _1\"></span></span> </span>el<span class=\"ls0\"> <span class=\"_ _1\"></span>ep\u00edgrafe <span class=\"_ _1\"></span><span class=\"ff5\">\u201cPasivos</span> <span class=\"_ _1\"></span>vinculados <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>activos </span>no<span class=\"ls0\"> <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>mantenidos <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>venta\u201d.<span class=\"_ _2a\"> </span>4.18. Actividades interrumpidas<span class=\"_ _2a\"> </span>Una <span class=\"_ _5\"> </span>actividad <span class=\"_ _5\"> </span>interrumpida <span class=\"_ _9\"> </span>es <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>omponente <span class=\"_ _9\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>sido <span class=\"_ _5\"> </span>dispuesto <span class=\"_ _5\"> </span>o <span class=\"_ _5\"> </span>bien <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>clasificado <span class=\"_ _5\"> </span>como<span class=\"_ _2a\"> </span>mantenido para la venta y:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Representa <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>l\u00ednea <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>negocio <span class=\"_ _5\"> </span>o <span class=\"_ _b\"> </span>un <span class=\"_ _9\"> </span>\u00e1<span class=\"_ _1\"></span>rea <span class=\"_ _5\"> </span>geogr\u00e1fica <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>xplotaci\u00f3n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>es <span class=\"_ _5\"> </span>significativa <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>puede<span class=\"_ _2a\"> </span></span>considerarse separada del resto;<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forma parte <span class=\"_ _7\"></span>un plan i<span class=\"_ _0\"></span>ndividual <span class=\"_ _0\"></span>y coordinado <span class=\"_ _7\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>enajenar <span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>disponer por <span class=\"_ _0\"></span>otra <span class=\"_ _0\"></span>v\u00eda una <span class=\"_ _7\"></span>l\u00ednea de <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>egocio de <span class=\"_ _7\"></span>un<span class=\"_ _2a\"> </span></span>\u00e1rea geogr\u00e1fica de la explotaci\u00f3n que sea significativa o pueda considerarse separada del <span class=\"_ _0\"></span>resto; \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es una entidad dependiente adquirida exclusivamente con la finalidad de ser vendida.<span class=\"_ _1\"></span> </span>Un com<span class=\"_ _1\"></span>ponente del Grupo <span class=\"_ _1\"></span>comprende las <span class=\"_ _1\"></span>actividades y <span class=\"_ _1\"></span>flujos de <span class=\"_ _1\"></span>efectivo que <span class=\"_ _1\"></span>pueden ser dis<span class=\"_ _1\"></span>tinguidos del <span class=\"_ _1\"></span>resto tanto<span class=\"_ _2a\"> </span>desde un punto de vista operativo como de informaci\u00f3n financiera.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>presenta <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>impuestos <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>actividades <span class=\"_ _4\"></span>interrumpidas <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>impuestos <span class=\"_ _1\"></span>correspondiente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>valoraci\u00f3n <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>enajenaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>disposici\u00f3n por <span class=\"_ _1\"></span>otra<span class=\"_ _2a\"> </span>v\u00eda <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>distribuci\u00f3n <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>resultant<span class=\"_ _1\"></span>es <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>enajenaci\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>grupos <span class=\"_ _4\"></span>enajenables <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>elementos, <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>partida<span class=\"_ _2a\"> </span>resultados despu\u00e9s d<span class=\"_ _0\"></span>e impuestos <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>actividades interrumpidas <span class=\"_ _0\"></span>de la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta de re<span class=\"_ _0\"></span>sultados consolidada (<span class=\"_ _0\"></span>estado del<span class=\"_ _2a\"> </span>resultado global consolidado). Si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>deja <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>clasificar <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>componente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _6\"></span>actividad <span class=\"_ _6\"></span>interrumpida, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>sultados <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>presentados<span class=\"_ _2a\"> </span>como actividades interrumpidas, se reclasifican a actividades continuadas para todos<span class=\"_ _0\"></span> los ejercicios presentados.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>reexpresa las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>anuales co<span class=\"_ _1\"></span>nsolidadas de <span class=\"_ _1\"></span>ejercicios <span class=\"_ _1\"></span>anteriores de<span class=\"_ _1\"></span>sde la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>clasificaci\u00f3n de <span class=\"_ _1\"></span>una<span class=\"_ _2a\"> </span>entidad <span class=\"_ _9\"> </span>dependiente, <span class=\"_ _9\"> </span>as<span class=\"_ _1\"></span>ociada <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>negocio <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>onjunto <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>actividad <span class=\"_ _9\"> </span>in<span class=\"_ _1\"></span>terrumpida, <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>si <span class=\"_ _5\"> </span>nunca <span class=\"_ _9\"> </span>hubieran <span class=\"_ _9\"> </span>estado<span class=\"_ _2a\"> </span>clasificadas como tales. Como consecuencia de <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span>lo, lo<span class=\"_ _0\"></span>s activos y <span class=\"_ _0\"></span>pasivos de la<span class=\"_ _0\"></span>s entidades depen<span class=\"_ _0\"></span>dientes se presentan po<span class=\"_ _0\"></span>r naturaleza <span class=\"_ _0\"></span>y, en <span class=\"_ _0\"></span>su<span class=\"_ _2a\"> </span>caso, <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconocen <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>amortizaciones <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>revalorizaciones <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocido, <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>hubieran <span class=\"_ _1\"></span>clasificado<span class=\"_ _2a\"> </span>como grupos enajenables mantenidos para la venta. Las entidades asociadas o negocios conjuntos se valoran d<span class=\"_ _0\"></span>e forma retroactiva por el m\u00e9todo de la participaci\u00f3n.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-620": {
   "value": "4.17. Beneficios por acci\u00f3n<span class=\"_ _2a\"> </span> El beneficio b<span class=\"_ _1\"></span>\u00e1sico por acci\u00f3n se <span class=\"_ _1\"></span>calcula como el<span class=\"_ _1\"></span> cociente entre <span class=\"_ _1\"></span>el beneficio ne<span class=\"_ _1\"></span>to del per\u00edodo atribuible a<span class=\"_ _1\"></span> la Sociedad<span class=\"_ _2a\"> </span> dominante <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>n\u00famero <span class=\"_ _4\"></span>medio <span class=\"_ _4\"></span>ponderado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>acciones <span class=\"_ _9\"> </span>ordinarias <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>circulaci\u00f3n <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span>dicho <span class=\"_ _4\"></span>pe<span class=\"_ _1\"></span>r\u00edodo, <span class=\"_ _4\"></span>excluido <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span> n\u00famero medio de las acciones propias mantenidas a lo largo del mismo.<span class=\"_ _2a\"> </span> Por su parte, <span class=\"_ _0\"></span>el beneficio d<span class=\"_ _0\"></span>iluido por acci\u00f3n <span class=\"_ _0\"></span>se calcula c<span class=\"_ _0\"></span>omo el cociente <span class=\"_ _0\"></span>entre el r<span class=\"_ _0\"></span>esultado neto del per<span class=\"_ _0\"></span>\u00edodo atribuible a<span class=\"_ _2a\"> </span><span class=\"_ _7\"></span> los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>ordinarios <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>n\u00famero <span class=\"_ _3\"></span>medio <span class=\"_ _3\"></span>ponderado <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acciones <span class=\"_ _3\"></span>ordinarias <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>circulaci\u00f3n <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>per\u00edodo<span class=\"_ _2a\"> </span> ajustado <span class=\"_ _7\"></span>por <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>promedio <span class=\"_ _7\"></span>ponderado <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>las <span class=\"_ _8\"></span>acciones <span class=\"_ _7\"></span>ordinarias <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>ser\u00edan <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>mitidas <span class=\"_ _8\"></span>si<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>se <span class=\"_ _7\"></span>convirtieran <span class=\"_ _7\"></span>todas <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>acciones<span class=\"_ _2a\"> </span> ordinarias potenciales en acciones ordinarias de la Sociedad dominante.  A estos efectos, <span class=\"_ _0\"></span>se considera <span class=\"_ _0\"></span>que la conversi\u00f3n <span class=\"_ _0\"></span>tiene lugar <span class=\"_ _0\"></span>al comienzo del <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>er\u00edodo o <span class=\"_ _0\"></span>en el momento <span class=\"_ _0\"></span>de la emisi\u00f3n d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span> las acciones ordinarias potenciales si \u00e9stas se hubiesen puesto en circulaci\u00f3n durante e<span class=\"_ _1\"></span>l propio per\u00edodo (Nota <span class=\"ls6\">11<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-621": {
   "value": "4.18. Actividades interrumpidas<span class=\"_ _2a\"> </span>Una <span class=\"_ _5\"> </span>actividad <span class=\"_ _5\"> </span>interrumpida <span class=\"_ _9\"> </span>es <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>c<span class=\"_ _1\"></span>omponente <span class=\"_ _9\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>sido <span class=\"_ _5\"> </span>dispuesto <span class=\"_ _5\"> </span>o <span class=\"_ _5\"> </span>bien <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha <span class=\"_ _5\"> </span>clasificado <span class=\"_ _5\"> </span>como<span class=\"_ _2a\"> </span>mantenido para la venta y:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Representa <span class=\"_ _5\"> </span>una <span class=\"_ _5\"> </span>l\u00ednea <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>negocio <span class=\"_ _5\"> </span>o <span class=\"_ _b\"> </span>un <span class=\"_ _9\"> </span>\u00e1<span class=\"_ _1\"></span>rea <span class=\"_ _5\"> </span>geogr\u00e1fica <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>xplotaci\u00f3n <span class=\"_ _5\"> </span>que <span class=\"_ _5\"> </span>es <span class=\"_ _5\"> </span>significativa <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>puede<span class=\"_ _2a\"> </span></span>considerarse separada del resto;<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Forma parte <span class=\"_ _7\"></span>un plan i<span class=\"_ _0\"></span>ndividual <span class=\"_ _0\"></span>y coordinado <span class=\"_ _7\"></span>para<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>enajenar <span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>disponer por <span class=\"_ _0\"></span>otra <span class=\"_ _0\"></span>v\u00eda una <span class=\"_ _7\"></span>l\u00ednea de <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>egocio de <span class=\"_ _7\"></span>un<span class=\"_ _2a\"> </span></span>\u00e1rea geogr\u00e1fica de la explotaci\u00f3n que sea significativa o pueda considerarse separada del <span class=\"_ _0\"></span>resto; \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Es una entidad dependiente adquirida exclusivamente con la finalidad de ser vendida.<span class=\"_ _1\"></span> </span>Un com<span class=\"_ _1\"></span>ponente del Grupo <span class=\"_ _1\"></span>comprende las <span class=\"_ _1\"></span>actividades y <span class=\"_ _1\"></span>flujos de <span class=\"_ _1\"></span>efectivo que <span class=\"_ _1\"></span>pueden ser dis<span class=\"_ _1\"></span>tinguidos del <span class=\"_ _1\"></span>resto tanto<span class=\"_ _2a\"> </span>desde un punto de vista operativo como de informaci\u00f3n financiera.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span>presenta <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>impuestos <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>actividades <span class=\"_ _4\"></span>interrumpidas <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>resultado <span class=\"_ _4\"></span>despu\u00e9s <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>impuestos <span class=\"_ _1\"></span>correspondiente <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>valoraci\u00f3n <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>menos <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>enajenaci\u00f3n <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>disposici\u00f3n por <span class=\"_ _1\"></span>otra<span class=\"_ _2a\"> </span>v\u00eda <span class=\"_ _4\"></span>o <span class=\"_ _4\"></span>distribuci\u00f3n <span class=\"_ _6\"></span>o <span class=\"_ _4\"></span>resultant<span class=\"_ _1\"></span>es <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>enajenaci\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>o <span class=\"_ _6\"></span>grupos <span class=\"_ _4\"></span>enajenables <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>elementos, <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>partida<span class=\"_ _2a\"> </span>resultados despu\u00e9s d<span class=\"_ _0\"></span>e impuestos <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>actividades interrumpidas <span class=\"_ _0\"></span>de la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uenta de re<span class=\"_ _0\"></span>sultados consolidada (<span class=\"_ _0\"></span>estado del<span class=\"_ _2a\"> </span>resultado global consolidado). Si <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>deja <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>clasificar <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>componente <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _6\"></span>actividad <span class=\"_ _6\"></span>interrumpida, <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>re<span class=\"_ _1\"></span>sultados <span class=\"_ _6\"></span>previamente <span class=\"_ _6\"></span>presentados<span class=\"_ _2a\"> </span>como actividades interrumpidas, se reclasifican a actividades continuadas para todos<span class=\"_ _0\"></span> los ejercicios presentados.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>reexpresa las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>anuales co<span class=\"_ _1\"></span>nsolidadas de <span class=\"_ _1\"></span>ejercicios <span class=\"_ _1\"></span>anteriores de<span class=\"_ _1\"></span>sde la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>clasificaci\u00f3n de <span class=\"_ _1\"></span>una<span class=\"_ _2a\"> </span>entidad <span class=\"_ _9\"> </span>dependiente, <span class=\"_ _9\"> </span>as<span class=\"_ _1\"></span>ociada <span class=\"_ _9\"> </span>o <span class=\"_ _9\"> </span>negocio <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>onjunto <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>actividad <span class=\"_ _9\"> </span>in<span class=\"_ _1\"></span>terrumpida, <span class=\"_ _9\"> </span>como <span class=\"_ _9\"> </span>si <span class=\"_ _5\"> </span>nunca <span class=\"_ _9\"> </span>hubieran <span class=\"_ _9\"> </span>estado<span class=\"_ _2a\"> </span>clasificadas como tales. Como consecuencia de <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span>lo, lo<span class=\"_ _0\"></span>s activos y <span class=\"_ _0\"></span>pasivos de la<span class=\"_ _0\"></span>s entidades depen<span class=\"_ _0\"></span>dientes se presentan po<span class=\"_ _0\"></span>r naturaleza <span class=\"_ _0\"></span>y, en <span class=\"_ _0\"></span>su<span class=\"_ _2a\"> </span>caso, <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>reconocen <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>amortizaciones <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>revalorizaciones <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>hubieran <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>conocido, <span class=\"_ _1\"></span>si <span class=\"_ _6\"></span>no <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>hubieran <span class=\"_ _1\"></span>clasificado<span class=\"_ _2a\"> </span>como grupos enajenables mantenidos para la venta. Las entidades asociadas o negocios conjuntos se valoran d<span class=\"_ _0\"></span>e forma retroactiva por el m\u00e9todo de la participaci\u00f3n.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "5.<span class=\"ls0\"> <span class=\"_ _22\"> </span>Pol\u00edtica y Gesti\u00f3n de Riesgos<span class=\"_ _2a\"> </span></span>Como <span class=\"_ _12\"> </span>cualquier <span class=\"_ _12\"> </span>grupo <span class=\"_ _12\"> </span>industrial <span class=\"_ _12\"> </span>internacional, <span class=\"_ _13\"> </span>l<span class=\"_ _1\"></span>as <span class=\"_ _12\"> </span>actividades <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>Grupo <span class=\"_ _13\"> </span>e<span class=\"_ _1\"></span>st\u00e1n <span class=\"_ _13\"> </span>ex<span class=\"_ _1\"></span>puestas <span class=\"_ _13\"> </span>a <span class=\"_ _12\"> </span>diversos <span class=\"_ _10\"> </span>r<span class=\"_ _0\"></span>iesgos<span class=\"_ _2a\"> </span>financieros: rie<span class=\"_ _0\"></span>sgo de <span class=\"_ _0\"></span>tipo <span class=\"_ _0\"></span>de i<span class=\"_ _0\"></span>nter\u00e9s, riesgo <span class=\"_ _7\"></span>de tipo <span class=\"_ _0\"></span>de cambio y <span class=\"_ _7\"></span>riesgo de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>iquidez, <span class=\"_ _0\"></span>entre otr<span class=\"_ _0\"></span>os. El <span class=\"_ _7\"></span>prog<span class=\"_ _1\"></span>rama <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>gesti\u00f3n<span class=\"_ _2a\"> </span>del riesgo global <span class=\"_ _1\"></span>del Grupo se centra en la i<span class=\"_ _1\"></span>ncertidumbre de los mercados financieros y t<span class=\"_ _1\"></span>rata de minimizar los efectos<span class=\"_ _2a\"> </span>potenciales adversos sobre la rentabilidad financiera.<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>sistema <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>control <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>riesgos <span class=\"_ _6\"></span>financieros <span class=\"_ _4\"></span>est\u00e1 <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>estionado <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Direcci\u00f3n <span class=\"_ _4\"></span>Financiera <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>arreglo <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>pol\u00edti<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>aprobadas por el Consejo de Administraci\u00f3n. Dichas pol\u00edticas no han sido modificadas durante el a\u00f1o 202<span class=\"_ _1\"></span>4.<span class=\"_ _2a\"> </span>Los <span class=\"_ _3\"></span>principios <span class=\"_ _3\"> </span>b\u00e1sicos <span class=\"_ _9\"> </span>definidos <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"> </span>es<span class=\"_ _1\"></span>tablecimiento <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>su <span class=\"_ _3\"></span>pol\u00edtica <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>gesti\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>os <span class=\"_ _3\"></span>riesgos <span class=\"_ _3\"></span>m\u00e1s<span class=\"_ _2a\"> </span>significativos son los siguientes:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Cumplir con las normas de buen gobierno corporativo.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Cada negocio y \u00e1rea corporativa <span class=\"_ _1\"></span>define:<span class=\"_ _2a\"> </span></span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span>Los mercados y productos en los que puede operar en funci\u00f3n de los conocimient<span class=\"_ _0\"></span>os y capacidades<span class=\"_ _2a\"> </span></span>suficientes para asegurar una gesti\u00f3n eficaz del<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>riesgo.<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span>Operadores autorizados.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los negocios y \u00e1reas corporativas establecen para cada mer<span class=\"_ _0\"></span>cado en el que operan su predisposici\u00f3n al<span class=\"_ _2a\"> </span></span>riesgo de forma coherente con la estrategia <span class=\"_ _0\"></span>definida.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> principales <span class=\"_ _1\"></span>instrumentos <span class=\"_ _1\"></span>financieros <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>Grupo Nex<span class=\"_ _1\"></span>til<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>corresponden <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>las o<span class=\"_ _1\"></span>bligaciones <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>emitidas, <span class=\"_ _1\"></span><span class=\"lsc\">lo<span class=\"lsf\">s<span class=\"_ _2a\"> </span></span></span></span>bonos <span class=\"_ _1\"></span>emitidos <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>Playvest <span class=\"_ _1\"></span>en 2<span class=\"_ _1\"></span>023<span class=\"_ _1\"></span>, <span class=\"ls8\">los</span> <span class=\"_ _1\"></span>pr\u00e9stamos <span class=\"_ _1\"></span>participativos <span class=\"_ _1\"></span>mantenidos <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>accionista <span class=\"_ _1\"></span>principal<span class=\"_ _1\"></span>, <span class=\"_ _1\"></span>pr\u00e9stamos<span class=\"_ _2a\"> </span>con entidades financieras, p\u00f3lizas de cr\u00e9dito, descuento de efectos, anticipos de exportaci\u00f3<span class=\"_ _0\"></span>n<span class=\"_ _6\"></span> y efectiv<span class=\"ls6\">o.<span class=\"_ _2a\"> </span></span>El Grupo Nextil no mantiene en vigor ning\u00fan contrato deriva<span class=\"_ _0\"></span>do para la cobertura del riesgo de tipo de <span class=\"_ _1\"></span>inter\u00e9s o tipo <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"_ _2a\"> </span></span>cambio. <span class=\"_ _4\"></span><span class=\"ls7\">La</span> <span class=\"_ _4\"></span>pol\u00edtica <span class=\"_ _4\"></span><span class=\"ls6\">del</span> <span class=\"_ _4\"></span>Grupo, <span class=\"_ _6\"></span>mantenida <span class=\"_ _4\"></span>durante <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>\u00faltimos <span class=\"_ _4\"></span>ejercicios, <span class=\"_ _4\"></span><span class=\"ls7\">es</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls6\">no</span> <span class=\"_ _4\"></span>negociaci\u00f3n <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>nstrumentos<span class=\"_ _2a\"> </span>financieros.<span class=\"_ _2a\"> </span>Exposici\u00f3n a riesgo de cr\u00e9dito<span class=\"_ _2a\"> </span>Seg\u00fan <span class=\"_ _5\"> </span>se <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>indicado <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>pol\u00edtica <span class=\"_ _5\"> </span>contable <span class=\"_ _5\"> </span>sobre <span class=\"_ _5\"> </span>deterioro <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>valor, <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>tiene <span class=\"_ _5\"> </span>m\u00e9todos <span class=\"_ _b\"> </span>diferentes <span class=\"_ _5\"> </span>para<span class=\"_ _2a\"> </span>determinar <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>cr\u00e9dito <span class=\"_ _7\"></span>esperadas <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>financieros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>otro <span class=\"_ _7\"></span>resultado<span class=\"_ _2a\"> </span>global de los deudores comerciales<span class=\"lsa\">. </span>El valor <span class=\"_ _7\"></span>bru<span class=\"_ _1\"></span>to d<span class=\"_ _0\"></span>e los <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos financieros <span class=\"_ _7\"></span>por categor\u00edas <span class=\"_ _0\"></span>seg\u00fan <span class=\"_ _0\"></span>se ha i<span class=\"_ _0\"></span>ndicado en <span class=\"_ _7\"></span>las pol\u00edticas <span class=\"_ _0\"></span>contables, es <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo s<span class=\"_ _0\"></span>igue:<span class=\"_ _2a\"> </span>Tasa esperada<span class=\"_ _0\"></span> de<span class=\"_ _2a\"> </span>p\u00e9rdida en por<span class=\"_ _0\"></span>centaje<span class=\"_ _2a\"> </span>Deudores<span class=\"_ _2a\"> </span>comerciales<span class=\"_ _2a\"> </span>No vencido<span class=\"_ _2a\"> </span>2%<span class=\"_ _2a\"> </span>1.833<span class=\"_ _2a\"> </span>Vencido menos de<span class=\"_ _0\"></span> 30 d\u00edas<span class=\"_ _2a\"> </span>25<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>329<span class=\"_ _2a\"> </span>De 30 a 60 d\u00edas<span class=\"_ _2a\"> </span>27<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>57<span class=\"_ _2a\"> </span>De 60 a 90 d\u00edas<span class=\"_ _2a\"> </span>2%<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>De 90 a 120 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span>78<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>28<span class=\"_ _2a\"> </span>De 120 a 180 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span>15<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>26<span class=\"_ _2a\"> </span>M\u00e1s de 180 d\u00edas<span class=\"_ _2a\"> </span>27<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>592<span class=\"_ _2a\"> </span>Saldo al 31 de<span class=\"_ _0\"></span> diciembre de 202<span class=\"_ _0\"></span>4<span class=\"_ _2a\"> </span>4%<span class=\"_ _2a\"> </span>2.867<span class=\"_ _2a\"> </span>No vencido<span class=\"_ _2a\"> </span>2%<span class=\"_ _2a\"> </span>2.502<span class=\"_ _2a\"> </span>Vencido menos de<span class=\"_ _0\"></span> 30 d\u00edas<span class=\"_ _2a\"> </span>7%<span class=\"_ _2a\"> </span>1.974<span class=\"_ _2a\"> </span>De 30 a 60 d\u00edas<span class=\"_ _2a\"> </span>16%<span class=\"_ _2a\"> </span>371<span class=\"_ _2a\"> </span>De 60 a 90 d\u00edas<span class=\"_ _2a\"> </span>4%<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>De 90 a 120 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span>15%<span class=\"_ _2a\"> </span>38<span class=\"_ _2a\"> </span>De 120 a 180 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span>28%<span class=\"_ _2a\"> </span>87<span class=\"_ _2a\"> </span>M\u00e1s de 180 d\u00edas<span class=\"_ _2a\"> </span>88%<span class=\"_ _2a\"> </span>44<span class=\"_ _2a\"> </span>Saldo al 31 de<span class=\"_ _0\"></span> diciembre de 202<span class=\"_ _7\"></span>3<span class=\"_ _2a\"> </span>6%<span class=\"_ _2a\"> </span>5.022<span class=\"_ _2a\"> </span>5.2. Riesgo de tipo de inter\u00e9s<span class=\"_ _2a\"> </span>Las <span class=\"_ _6\"></span>variaciones <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>tipos <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>in<span class=\"_ _1\"></span>ter\u00e9s <span class=\"_ _6\"></span>modifican <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _6\"></span>razonable <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>aquellos <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ctivos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>pasivos <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>devengan <span class=\"_ _6\"></span>un<span class=\"_ _2a\"> </span>tipo de inter\u00e9s fijo.<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>objetivo <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>g<span class=\"_ _1\"></span>esti\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _0\"></span>riesgo <span class=\"_ _7\"></span>de tipos <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>inter\u00e9s e<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>alcanzar u<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>equilibrio <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>estructura <span class=\"_ _7\"></span>de la <span class=\"_ _7\"></span>deuda qu<span class=\"_ _0\"></span>e<span class=\"_ _6\"></span> <span class=\"_ _8\"></span>permita<span class=\"_ _2a\"> </span>minimizar <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>deuda <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _4\"></span>horizonte <span class=\"_ _6\"></span>pl<span class=\"_ _1\"></span>urianual <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span><span class=\"ls6\">una</span> <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>olatilidad <span class=\"_ _4\"></span>reducida <span class=\"_ _4\"></span><span class=\"ls7\">en</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>cuenta <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>p\u00e9<span class=\"_ _1\"></span>rdidas <span class=\"_ _9\"> </span>y<span class=\"_ _2a\"> </span>ganancias.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _0\"></span>financiaci\u00f3n e<span class=\"_ _0\"></span>xterna <span class=\"_ _0\"></span><span class=\"lsd\">se<span class=\"ls0\"> <span class=\"_ _0\"></span>basa <span class=\"_ _7\"></span>pri<span class=\"_ _1\"></span>ncipalmente <span class=\"ls6\">en</span> <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>deudas mantenidas <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>on <span class=\"ls7\">el</span> <span class=\"_ _7\"></span>accionista <span class=\"_ _0\"></span>mayoritario <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>la Sociedad<span class=\"_ _2a\"> </span></span></span></span>dominante <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>Grupo, <span class=\"_ _5\"> </span>as\u00ed  como <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span>el <span class=\"_ _b\"> </span>contrato <span class=\"_ _b\"> </span>de  cr\u00e9dito<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>revolving<span class=\"ls11\">,  </span>en <span class=\"_ _b\"> </span>pr\u00e9stamos <span class=\"_ _b\"> </span>con <span class=\"_ _b\"> </span>entidades <span class=\"_ _5\"> </span>financieras<span class=\"_ _1\"></span> <span class=\"_ _b\"> </span><span class=\"lsf\">y<span class=\"_ _2a\"> </span></span>obligaciones <span class=\"_ _1\"></span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>acciones<span class=\"_ _1\"></span><span class=\"lsa\">. <span class=\"_ _1\"></span></span>Una <span class=\"_ _1\"></span>parte <span class=\"_ _6\"></span>de la <span class=\"_ _6\"></span>financiaci\u00f3n <span class=\"_ _1\"></span>devenga <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>inter\u00e9s variabl<span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>referenciados<span class=\"_ _2a\"> </span>normalmente al Euribor.<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>este <span class=\"_ _9\"> </span>sentido, <span class=\"_ _3\"></span>sub<span class=\"_ _1\"></span>idas <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>Euribor<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>implicar\u00edan <span class=\"_ _9\"> </span>un <span class=\"_ _9\"> </span>mayor <span class=\"_ _3\"></span>cos<span class=\"_ _1\"></span>te <span class=\"_ _3\"></span>fin<span class=\"_ _1\"></span>anciero <span class=\"_ _3\"> </span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>Grupo. <span class=\"_ _9\"> </span>En <span class=\"_ _9\"> </span>consecuencia,<span class=\"_ _6\"></span> <span class=\"_ _4\"></span><span class=\"lsc\">los<span class=\"_ _2a\"> </span></span>resultados y <span class=\"_ _8\"></span>flujos <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>efectivo <span class=\"_ _7\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>Grupo <span class=\"_ _7\"></span><span class=\"lsd\">se<span class=\"ls0\"> e<span class=\"_ _0\"></span>ncuentran <span class=\"_ _0\"></span>expuestos <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>ariaciones <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los ti<span class=\"_ _0\"></span>pos de <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nter\u00e9s d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>mercado.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>El Grupo ha <span class=\"_ _0\"></span>estimado que <span class=\"_ _0\"></span>un incremento de <span class=\"_ _0\"></span>50 puntos b\u00e1si<span class=\"_ _0\"></span>cos en los tipos de i<span class=\"_ _0\"></span>nter\u00e9s de mercado s<span class=\"_ _0\"></span>upondr\u00eda un coste<span class=\"_ _2a\"> </span>adicional anual de <span class=\"ls6\">116 </span>miles de euros aproximadamente (<span class=\"ls6\">75</span> miles de euros en 2023<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>5.3. Riesgo de tipo de cambio<span class=\"_ _2a\"> </span>El Grupo no tiene importes significativos en moneda distinta de la moneda funcional de c<span class=\"_ _1\"></span>ada sociedad.<span class=\"_ _2a\"> </span>Por <span class=\"_ _3\"></span>otra <span class=\"_ _3\"></span>parte, <span class=\"_ _3\"></span><span class=\"ls6\">el</span> <span class=\"_ _9\"> </span>Grupo <span class=\"_ _3\"></span>posee <span class=\"_ _3\"></span>inversiones <span class=\"_ _9\"> </span><span class=\"ls6\">en</span> <span class=\"_ _3\"></span>negocios <span class=\"_ _5\"> </span><span class=\"ls6\">en</span> <span class=\"_ _3\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>extranjero <span class=\"_ _3\"> </span>(Guatemala<span class=\"_ _1\"></span><span class=\"lsb\">),</span> <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>uyos <span class=\"_ _3\"></span>activos <span class=\"_ _3\"></span>netos <span class=\"_ _3\"></span>est\u00e1n<span class=\"_ _2a\"> </span>expuestos <span class=\"_ _1\"></span><span class=\"ls7\">al<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>riesgo <span class=\"_ _1\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>tip<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>ambio. <span class=\"_ _1\"></span><span class=\"ls9\">El</span> <span class=\"_ _1\"></span>riesgo <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>tipo <span class=\"_ _4\"></span>de <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sobre <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>activos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>netos <span class=\"_ _1\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>operaciones <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _1\"></span><span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>extranjero <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span><span class=\"lsd\">se</span> <span class=\"_ _6\"></span>gestiona, <span class=\"_ _4\"></span>principalmente, <span class=\"_ _4\"></span>mediante <span class=\"_ _4\"></span>recursos <span class=\"_ _4\"></span>ajenos <span class=\"_ _4\"></span>denominados <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>correspondientes<span class=\"_ _2a\"> </span>monedas extra<span class=\"_ _0\"></span>njeras.<span class=\"_ _2a\"> </span>A 31 de diciembre de 2024 y 2023, el Grupo no tiene formalizado ning\u00fan contrato de cobertura.<span class=\"_ _2a\"> </span>5.4. Riesgo de mercado<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mercado <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>cambios <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>precios <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ercado, <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>ejemplo, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>tipos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio,<span class=\"_ _2a\"> </span>tipos <span class=\"_ _7\"></span>de i<span class=\"_ _0\"></span>nter\u00e9s <span class=\"_ _7\"></span>o p<span class=\"_ _0\"></span>recios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>instrumentos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>patrimonio, <span class=\"_ _0\"></span>afecten <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>ingresos <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>valor d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>instrumentos<span class=\"_ _2a\"> </span>financieros que mantiene.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>objetivo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>gesti\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>riesgo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>mercado <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>administrar <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>controlar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>exposiciones <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _6\"></span>riesgo<span class=\"_ _2a\"> </span>dentro de unos par\u00e1metros razonables y al mismo tiempo optimizar la rentabilidad.<span class=\"_ _2a\"> </span>Las <span class=\"_ _6\"></span>sociedades <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>operan <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>pa\u00edses <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>egmentos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mercado <span class=\"_ _6\"></span>diferenciados, <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>epresenta <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>nivel <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diversificaci\u00f3n que contribuye a reducir el riesgo de mercado.<span class=\"_ _2a\"> </span>Nextil <span class=\"_ _4\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>opera <span class=\"_ _1\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>Estados<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Unidos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>rtos <span class=\"_ _6\"></span>pa\u00edses <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>Centroam\u00e9rica<span class=\"lsa\">. <span class=\"_ _4\"></span></span>Mientras <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>SICI <span class=\"_ _6\"></span>son<span class=\"_ _2a\"> </span>compa\u00f1\u00edas con presencia global e internacional, con lo que n<span class=\"_ _0\"></span>o dependen de un s\u00f3lo<span class=\"_ _1\"></span> mercado.<span class=\"_ _2a\"> </span>Dad<span class=\"_ _7\"></span>o la<span class=\"_ _0\"></span> c<span class=\"_ _7\"></span>oyun<span class=\"_ _0\"></span>tu<span class=\"_ _0\"></span>ra <span class=\"_ _7\"></span>act<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>l d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>bid<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>ner<span class=\"_ _7\"></span>aliz<span class=\"_ _7\"></span>ada <span class=\"_ _7\"></span>de p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span> q<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>af<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span> de<span class=\"_ _0\"></span> m<span class=\"_ _0\"></span>ane<span class=\"_ _7\"></span>ra <span class=\"_ _0\"></span>esp<span class=\"_ _7\"></span>eci<span class=\"_ _0\"></span>al <span class=\"_ _7\"></span>al G<span class=\"_ _0\"></span>ru<span class=\"_ _0\"></span>po<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>n l<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>spe<span class=\"_ _7\"></span>cta <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>la<span class=\"_ _0\"></span>s <span class=\"_ _8\"></span>ma<span class=\"_ _0\"></span>ter<span class=\"_ _7\"></span>ias <span class=\"_ _8\"></span>pr<span class=\"_ _7\"></span>imas<span class=\"_ _0\"></span>, <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>la<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>ene<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>\u00eda<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>y <span class=\"_ _8\"></span>los <span class=\"_ _1d\"></span>tran<span class=\"_ _7\"></span>spor<span class=\"_ _7\"></span>tes,<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>el <span class=\"_ _8\"></span>Gr<span class=\"_ _0\"></span>up<span class=\"_ _0\"></span>o <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>iza<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>un <span class=\"_ _1d\"></span>segu<span class=\"_ _0\"></span>imi<span class=\"_ _7\"></span>ento<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>con<span class=\"_ _7\"></span>tinu<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>de<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>vol<span class=\"_ _7\"></span>uci\u00f3<span class=\"_ _7\"></span>n <span class=\"_ _8\"></span>de <span class=\"_ _8\"></span>los<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>dif<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>pre<span class=\"_ _7\"></span>cio<span class=\"_ _0\"></span>s c<span class=\"_ _7\"></span>on e<span class=\"_ _7\"></span>l fi<span class=\"_ _7\"></span>n de<span class=\"_ _7\"></span> pod<span class=\"_ _7\"></span>er r<span class=\"_ _7\"></span>eper<span class=\"_ _7\"></span>cut<span class=\"_ _0\"></span>irl<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>n e<span class=\"_ _7\"></span>l cl<span class=\"_ _7\"></span>ien<span class=\"_ _0\"></span>te <span class=\"_ _7\"></span>fin<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>. 5.5. Riesgo de liquidez<span class=\"_ _2a\"> </span>El Grupo realiza una gesti\u00f3n activa del riesgo de liquidez con el objetivo de conseguir recursos financieros suficientes<span class=\"_ _2a\"> </span>a trav\u00e9s de facilidades de cr\u00e9dito aportadas por diversas entidades financieras <span class=\"_ _0\"></span>externas.<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _1\"></span>Direcci\u00f3n <span class=\"_ _1\"></span></span>del<span class=\"ls0\"> <span class=\"_ _1\"></span>Grupo re<span class=\"_ _1\"></span>aliza </span>un<span class=\"ls0\"> <span class=\"_ _1\"></span>seguimiento </span>de<span class=\"ls0\"> <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>previsiones <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> re<span class=\"_ _1\"></span>serva <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> liquidez del m<span class=\"_ _1\"></span>ismo <span class=\"_ _1\"></span><span class=\"ls7\">en</span> <span class=\"_ _1\"></span>funci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span></span>flujos <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>efectivo <span class=\"_ _6\"></span>esperados, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>fin <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span>asegurar <span class=\"_ _1\"></span><span class=\"ls6\">que</span> <span class=\"_ _1\"></span>cuenta<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>suficiente <span class=\"_ _6\"></span>efectivo <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>umplir <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _6\"></span>necesidades<span class=\"_ _2a\"> </span>operativas.<span class=\"_ _2a\"> </span>El ob<span class=\"_ _0\"></span>jetivo del <span class=\"_ _7\"></span>Grupo es <span class=\"_ _7\"></span>mantener un <span class=\"_ _0\"></span>equilibrio <span class=\"_ _0\"></span>entre <span class=\"_ _0\"></span>la fle<span class=\"_ _0\"></span>xibilidad, pl<span class=\"_ _0\"></span>azos y <span class=\"_ _7\"></span>condiciones de <span class=\"_ _7\"></span>las fuentes <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> f<span class=\"_ _0\"></span>inanciaci\u00f3n<span class=\"_ _2a\"> </span>contratadas en funci\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>necesidades previstas a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>orto, medio <span class=\"_ _0\"></span>y largo p<span class=\"_ _0\"></span>lazo. Sin emb<span class=\"_ _0\"></span>argo, el acceso <span class=\"_ _0\"></span>del Grupo a<span class=\"_ _2a\"> </span>la <span class=\"_ _0\"></span>financiaci\u00f3n se <span class=\"_ _7\"></span>encuentra d<span class=\"_ _0\"></span>urante e<span class=\"_ _0\"></span>l ejer<span class=\"_ _0\"></span>cicio 2024 <span class=\"_ _7\"></span>condiciona<span class=\"_ _1\"></span>o<span class=\"ls6\">a <span class=\"_ _7\"></span><span class=\"ls0\">por la <span class=\"_ _7\"></span>situaci\u00f3n financie<span class=\"_ _0\"></span>ra <span class=\"_ _0\"></span>del mismo <span class=\"_ _7\"></span>y la<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>p\u00e9rdidas<span class=\"_ _2a\"> </span></span></span>operativas de los ejercicios anteriores.<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 se han llevado a cabo 4 ampliaciones de capital que han fortalecido el patrimonio neto de la<span class=\"_ _2a\"> </span>sociedad dominante en 22.084 miles euros (ver Nota 1<span class=\"_ _1\"></span>1). Por \u00faltimo, ci<span class=\"_ _1\"></span>tar que el Grupo cuenta con<span class=\"_ _1\"></span> p\u00f3lizas de cr\u00e9dito<span class=\"_ _2a\"> </span>y <span class=\"_ _1\"></span>l\u00edneas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>financiaci\u00f3n <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>concedidas <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>diversas <span class=\"_ _1\"></span>entidades <span class=\"_ _6\"></span>financieras <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>dispuestas <span class=\"_ _6\"></span>\u00edntegramente<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>(Ver<span class=\"_ _2a\"> </span>Nota 13). Los Administrador<span class=\"_ _0\"></span>es consideran que la<span class=\"_ _0\"></span>s citadas p\u00f3lizas ser\u00e1n re<span class=\"_ _0\"></span>novadas sin incidencias d<span class=\"_ _0\"></span>urante <span class=\"_ _1\"></span>el ejercicio<span class=\"_ _2a\"> </span>2025<span class=\"ls0\">.<span class=\"_ _2a\"> </span></span>5.6 Gesti\u00f3n de capital<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>objetivo <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>gesti\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span><span class=\"ls7\">es<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>asegurar <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>disponibilidad <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>uficiente <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span>para <span class=\"_ _9\"> </span>garantizar <span class=\"_ _9\"> </span>la<span class=\"_ _2a\"> </span></span>continuidad <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>negocio, <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>tiempo <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>ofrecer una <span class=\"_ _6\"></span>rentabilidad <span class=\"_ _1\"></span>adecuada <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>accionista<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>retenci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>dicho<span class=\"_ _2a\"> </span>capital.<span class=\"_ _2a\"> </span>En relaci\u00f3n a la consecuci\u00f3n del objetivo de ofrecer una rentabilidad adecuada a los accionistas, la gesti\u00f3n del Grupo<span class=\"_ _2a\"> </span>est\u00e1 <span class=\"_ _1\"></span>enfocada <span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>nto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>mejorar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>resultados c<span class=\"_ _1\"></span>onsolidados <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>limita<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>recurso <span class=\"_ _1\"></span>al <span class=\"_ _6\"></span>capital m<span class=\"_ _1\"></span>ediante <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>utilizaci\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>fuentes <span class=\"_ _0\"></span>alternativas <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>financiaci\u00f3n, <span class=\"_ _7\"></span>entre <span class=\"_ _7\"></span>ellas, <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ancaria. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>limitaciones <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>Dominante<span class=\"_ _2a\"> </span>para repartir dividendos se describen en la Nota 11 <span class=\"_ _23\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-551": {
   "value": "5.1. Riesgo de cr\u00e9dito<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>tiene <span class=\"_ _8\"></span>i<span class=\"_ _1\"></span>nstaurada <span class=\"_ _8\"></span>una <span class=\"_ _7\"></span>pol\u00edtica<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>cr\u00e9<span class=\"_ _1\"></span>dito <span class=\"_ _7\"></span>a <span class=\"_ _8\"></span>nivel <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>exposici\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>a <span class=\"_ _7\"></span>este<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>riesgo <span class=\"_ _7\"></span><span class=\"ls6\">es<span class=\"ls0\"> <span class=\"_ _7\"></span>gestionada <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>curso<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>normal <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>actividades, <span class=\"_ _7\"></span>encontr\u00e1ndose <span class=\"_ _8\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _8\"></span>riesgo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>cr\u00e9dito <span class=\"_ _7\"></span>debidamente <span class=\"_ _7\"></span>controlado <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _8\"></span>Grupo <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>trav\u00e9s <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>diversas<span class=\"_ _2a\"> </span>pol\u00edticas y l\u00edmites de riesgo en las que se establece los requisitos relativos <span class=\"_ _20\"></span><span class=\"ls7\">a:<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Adecuaci\u00f3n del contrato a la operaci\u00f3n realizada<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Calidad crediticia interna o externa suficiente de la contraparte<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Garant\u00edas adicionales en los casos necesarios (cartas de cr\u00e9dito, avales, etc.) y<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Limitaci\u00f3n de los costes de insolvencia y del coste financiero <span class=\"_ _0\"></span>derivado de la<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>morosidad.<span class=\"_ _2a\"> </span></span>Partiendo <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>definici\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>riesgo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>r\u00e9dito, <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>aquel <span class=\"_ _0\"></span>riesgo <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>tener <span class=\"_ _7\"></span>una <span class=\"_ _7\"></span>p\u00e9rdida <span class=\"_ _0\"></span>econ\u00f3mica <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>consecuencia<span class=\"_ _2a\"> </span>de que<span class=\"_ _1\"></span> una de<span class=\"_ _1\"></span> las <span class=\"_ _1\"></span>partes contratantes <span class=\"_ _1\"></span>deje de c<span class=\"_ _1\"></span>umplir con <span class=\"_ _1\"></span>sus ob<span class=\"_ _1\"></span>ligaciones y produzca, <span class=\"_ _1\"></span>en la <span class=\"_ _1\"></span>otra <span class=\"_ _1\"></span>parte, una <span class=\"_ _1\"></span>p\u00e9rdida<span class=\"_ _2a\"> </span>financiera, el <span class=\"_ _0\"></span>importe que <span class=\"_ _0\"></span>mejor representa <span class=\"_ _1d\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>exposici\u00f3n <span class=\"_ _8\"></span>m\u00e1xima <span class=\"_ _8\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _7\"></span>riesgo <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>cr\u00e9dito <span class=\"_ _8\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _8\"></span><span class=\"lsf\">se<span class=\"ls0\"> <span class=\"_ _8\"></span>corresponder\u00eda<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>c<span class=\"_ _1\"></span>on<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span>el<span class=\"ls0\"> <span class=\"_ _8\"></span>importe <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>aquellos saldos de clientes no cubiertos por las diferentes p\u00f3lizas de seguros contratadas por el<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span>Grupo.<span class=\"_ _2a\"> </span></span></span></span>A 31 de dici<span class=\"_ _0\"></span>embre de 2024 y 2<span class=\"_ _0\"></span>023 y antes de <span class=\"_ _0\"></span>considerar las <span class=\"_ _0\"></span>garant\u00edas y seguros contrat<span class=\"_ _0\"></span>ados indicados m\u00e1s ad<span class=\"_ _0\"></span>elante,<span class=\"_ _2a\"> </span>la<span class=\"ls0\"> exposici\u00f3n m\u00e1xima <span class=\"ls6\">al</span> riesgo <span class=\"ls6\">de</span> cr\u00e9dito corresponde <span class=\"ls7\">al</span> valor razonable <span class=\"ls6\">de</span> los activos fi<span class=\"_ _1\"></span>nancieros mantenidos <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>el<span class=\"_ _2a\"> </span></span>Grupo.<span class=\"_ _2a\"> </span>Fundamentalmente <span class=\"_ _4\"></span>debido <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>composici\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>cartera <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>junto <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>una <span class=\"_ _4\"></span>pol\u00edtica <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>control <span class=\"_ _4\"></span>inte<span class=\"_ _1\"></span>rna <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>cr\u00e9ditos <span class=\"_ _4\"></span>y<span class=\"_ _2a\"> </span>gesti\u00f3n de cobros exhaustiva, no s<span class=\"_ _1\"></span>e han registrado situaciones de insolvencias relevantes a 31 de diciembre de 202<span class=\"_ _1\"></span>4<span class=\"_ _2a\"> </span>y 2023. Las filiales portuguesas renovaron sus seguros de cr\u00e9dito para los ejercicios<span class=\"_ _1\"></span> <span class=\"ls6\">202</span>4 <span class=\"_ _0\"></span>y 2023.<span class=\"_ _2a\"> </span>Concentraci\u00f3n del Riesgo de Cr\u00e9dito<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>ejercicio 2<span class=\"_ _0\"></span>024, <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>cinco <span class=\"_ _0\"></span>clientes m\u00e1s <span class=\"_ _7\"></span>representativos <span class=\"_ _0\"></span>del <span class=\"_ _0\"></span>Grupo <span class=\"_ _0\"></span>han <span class=\"_ _0\"></span>supuesto <span class=\"_ _0\"></span>el 78<span class=\"ls17\">% <span class=\"_ _7\"></span><span class=\"ls0\">de <span class=\"_ _0\"></span>las <span class=\"_ _0\"></span>ventas <span class=\"_ _0\"></span>consolidadas<span class=\"_ _2a\"> </span></span></span>(un 8<span class=\"ls7\">6%<span class=\"_ _1\"></span></span> en 2023).<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>cliente <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _7\"></span>sign<span class=\"_ _1\"></span>ificativo <span class=\"_ _7\"></span>corresponde <span class=\"_ _7\"></span>al <span class=\"_ _0\"></span>Subgrupo <span class=\"_ _7\"></span>SICI <span class=\"_ _7\"></span>Braga <span class=\"_ _7\"></span>93 <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>un <span class=\"_ _0\"></span>68<span class=\"ls18\">% <span class=\"_ _0\"></span><span class=\"ls0\">de <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>ventas <span class=\"_ _7\"></span>consolidadas<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>ejercicio<span class=\"_ _2a\"> </span></span></span>(un <span class=\"ls6\">67</span>% en 2023<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Ning\u00fan otro<span class=\"_ _1\"></span> cliente, individualmente,<span class=\"_ _1\"></span> concentra v<span class=\"_ _1\"></span>entas superiores <span class=\"_ _1\"></span><span class=\"ls7\">al</span> <span class=\"ls6\">10%</span> <span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"ls8\">las</span> <span class=\"_ _1\"></span>ventas <span class=\"ls7\">del<span class=\"_ _1\"></span></span> Grupo <span class=\"_ _1\"></span>durante el <span class=\"_ _6\"></span>ejercicio<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>Exposici\u00f3n a riesgo de cr\u00e9dito<span class=\"_ _2a\"> </span> Seg\u00fan <span class=\"_ _5\"> </span>se <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>indicado <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>pol\u00edtica <span class=\"_ _5\"> </span>contable <span class=\"_ _5\"> </span>sobre <span class=\"_ _5\"> </span>deterioro <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>valor, <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>l <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>tiene <span class=\"_ _5\"> </span>m\u00e9todos <span class=\"_ _b\"> </span>diferentes <span class=\"_ _5\"> </span>para<span class=\"_ _2a\"> </span> determinar <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>cr\u00e9dito <span class=\"_ _7\"></span>esperadas <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>financieros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>razonable <span class=\"_ _7\"></span>con <span class=\"_ _7\"></span>cambios <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>otro <span class=\"_ _7\"></span>resultado<span class=\"_ _2a\"> </span> global de los deudores comerciales<span class=\"lsa\">. </span> El valor <span class=\"_ _7\"></span>bru<span class=\"_ _1\"></span>to d<span class=\"_ _0\"></span>e los <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>ctivos financieros <span class=\"_ _7\"></span>por categor\u00edas <span class=\"_ _0\"></span>seg\u00fan <span class=\"_ _0\"></span>se ha i<span class=\"_ _0\"></span>ndicado en <span class=\"_ _7\"></span>las pol\u00edticas <span class=\"_ _0\"></span>contables, es <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo s<span class=\"_ _0\"></span>igue:<span class=\"_ _2a\"> </span><span class=\"_ _6\"></span>  Tasa esperada<span class=\"_ _0\"></span> de<span class=\"_ _2a\"> </span> p\u00e9rdida en por<span class=\"_ _0\"></span>centaje<span class=\"_ _2a\"> </span> Deudores<span class=\"_ _2a\"> </span> comerciales<span class=\"_ _2a\"> </span> No vencido<span class=\"_ _2a\"> </span> 2%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.833<span class=\"_ _2a\"> </span> Vencido menos de<span class=\"_ _0\"></span> 30 d\u00edas<span class=\"_ _2a\"> </span> 25<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>329<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De 30 a 60 d\u00edas<span class=\"_ _2a\"> </span> 27<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>57<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De 60 a 90 d\u00edas<span class=\"_ _2a\"> </span> 2%<span class=\"_ _2a\"> </span> 2<span class=\"_ _2a\"> </span> De 90 a 120 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span> 78<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>28<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De 120 a 180 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span> 15<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>26<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>M\u00e1s de 180 d\u00edas<span class=\"_ _2a\"> </span> 27<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>592<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo al 31 de<span class=\"_ _0\"></span> diciembre de 202<span class=\"_ _0\"></span>4<span class=\"_ _2a\"> </span> 4%<span class=\"_ _2a\"> </span> 2.867<span class=\"_ _2a\"> </span> No vencido<span class=\"_ _2a\"> </span> 2%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2.502<span class=\"_ _2a\"> </span> Vencido menos de<span class=\"_ _0\"></span> 30 d\u00edas<span class=\"_ _2a\"> </span> 7%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.974<span class=\"_ _2a\"> </span> De 30 a 60 d\u00edas<span class=\"_ _2a\"> </span> 16%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>371<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De 60 a 90 d\u00edas<span class=\"_ _2a\"> </span> 4%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>6<span class=\"_ _2a\"> </span> De 90 a 120 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span> 15%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>38<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De 120 a 180 d<span class=\"_ _0\"></span>\u00edas<span class=\"_ _2a\"> </span> 28%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>87<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>M\u00e1s de 180 d\u00edas<span class=\"_ _2a\"> </span> 88%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>44<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo al 31 de<span class=\"_ _0\"></span> diciembre de 202<span class=\"_ _7\"></span>3<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> 6%<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>5.022<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-648": {
   "value": "5.4. Riesgo de mercado<span class=\"_ _2a\"> </span> El <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mercado <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>cambios <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>precios <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ercado, <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>ejemplo, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>tipos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>cambio,<span class=\"_ _2a\"> </span> tipos <span class=\"_ _7\"></span>de i<span class=\"_ _0\"></span>nter\u00e9s <span class=\"_ _7\"></span>o p<span class=\"_ _0\"></span>recios <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>instrumentos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>patrimonio, <span class=\"_ _0\"></span>afecten <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>ingresos <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>valor d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>instrumentos<span class=\"_ _2a\"> </span> financieros que mantiene.<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>objetivo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>gesti\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>riesgo<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>mercado <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>administrar <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>controlar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>exposiciones <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _6\"></span>riesgo<span class=\"_ _2a\"> </span> dentro de unos par\u00e1metros razonables y al mismo tiempo optimizar la rentabilidad.<span class=\"_ _2a\"> </span>Las <span class=\"_ _6\"></span>sociedades <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>operan <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>pa\u00edses <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>egmentos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mercado <span class=\"_ _6\"></span>diferenciados, <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>r<span class=\"_ _0\"></span>epresenta <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>nivel <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> diversificaci\u00f3n que contribuye a reducir el riesgo de mercado.<span class=\"_ _2a\"> </span> Nextil <span class=\"_ _4\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>opera <span class=\"_ _1\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>Estados<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Unidos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>rtos <span class=\"_ _6\"></span>pa\u00edses <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>Centroam\u00e9rica<span class=\"lsa\">. <span class=\"_ _4\"></span></span>Mientras <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>SICI <span class=\"_ _6\"></span>son<span class=\"_ _2a\"> </span> compa\u00f1\u00edas con presencia global e internacional, con lo que n<span class=\"_ _0\"></span>o dependen de un s\u00f3lo<span class=\"_ _1\"></span> mercado.<span class=\"_ _2a\"> </span> Dad<span class=\"_ _7\"></span>o la<span class=\"_ _0\"></span> c<span class=\"_ _7\"></span>oyun<span class=\"_ _0\"></span>tu<span class=\"_ _0\"></span>ra <span class=\"_ _7\"></span>act<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>l d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>bid<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>ner<span class=\"_ _7\"></span>aliz<span class=\"_ _7\"></span>ada <span class=\"_ _7\"></span>de p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span> q<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>af<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span> de<span class=\"_ _0\"></span> m<span class=\"_ _0\"></span>ane<span class=\"_ _7\"></span>ra <span class=\"_ _0\"></span>esp<span class=\"_ _7\"></span>eci<span class=\"_ _0\"></span>al <span class=\"_ _7\"></span>al G<span class=\"_ _0\"></span>ru<span class=\"_ _0\"></span>po<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>n l<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>spe<span class=\"_ _7\"></span>cta <span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> la<span class=\"_ _0\"></span>s <span class=\"_ _8\"></span>ma<span class=\"_ _0\"></span>ter<span class=\"_ _7\"></span>ias <span class=\"_ _8\"></span>pr<span class=\"_ _7\"></span>imas<span class=\"_ _0\"></span>, <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>la<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>ene<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>\u00eda<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>y <span class=\"_ _8\"></span>los <span class=\"_ _1d\"></span>tran<span class=\"_ _7\"></span>spor<span class=\"_ _7\"></span>tes,<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>el <span class=\"_ _8\"></span>Gr<span class=\"_ _0\"></span>up<span class=\"_ _0\"></span>o <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>iza<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>un <span class=\"_ _1d\"></span>segu<span class=\"_ _0\"></span>imi<span class=\"_ _7\"></span>ento<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>con<span class=\"_ _7\"></span>tinu<span class=\"_ _7\"></span>o <span class=\"_ _7\"></span>de<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>vol<span class=\"_ _7\"></span>uci\u00f3<span class=\"_ _7\"></span>n <span class=\"_ _8\"></span>de <span class=\"_ _8\"></span>los<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>dif<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span><span class=\"_ _7\"></span> pre<span class=\"_ _7\"></span>cio<span class=\"_ _0\"></span>s c<span class=\"_ _7\"></span>on e<span class=\"_ _7\"></span>l fi<span class=\"_ _7\"></span>n de<span class=\"_ _7\"></span> pod<span class=\"_ _7\"></span>er r<span class=\"_ _7\"></span>eper<span class=\"_ _7\"></span>cut<span class=\"_ _0\"></span>irl<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>n e<span class=\"_ _7\"></span>l cl<span class=\"_ _7\"></span>ien<span class=\"_ _0\"></span>te <span class=\"_ _7\"></span>fin<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-565": {
   "value": "5.5. Riesgo de liquidez<span class=\"_ _2a\"> </span> El Grupo realiza una gesti\u00f3n activa del riesgo de liquidez con el objetivo de conseguir recursos financieros suficientes<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> a trav\u00e9s de facilidades de cr\u00e9dito aportadas por diversas entidades financieras <span class=\"_ _0\"></span>externas.<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> La<span class=\"ls0\"> <span class=\"_ _1\"></span>Direcci\u00f3n <span class=\"_ _1\"></span></span>del<span class=\"ls0\"> <span class=\"_ _1\"></span>Grupo re<span class=\"_ _1\"></span>aliza </span>un<span class=\"ls0\"> <span class=\"_ _1\"></span>seguimiento </span>de<span class=\"ls0\"> <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>previsiones <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> re<span class=\"_ _1\"></span>serva <span class=\"_ _1\"></span></span>de<span class=\"ls0\"> liquidez del m<span class=\"_ _1\"></span>ismo <span class=\"_ _1\"></span><span class=\"ls7\">en</span> <span class=\"_ _1\"></span>funci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>flujos <span class=\"_ _6\"></span><span class=\"ls6\">de</span> <span class=\"_ _1\"></span>efectivo <span class=\"_ _6\"></span>esperados, <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>fin <span class=\"_ _1\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span>asegurar <span class=\"_ _1\"></span><span class=\"ls6\">que</span> <span class=\"_ _1\"></span>cuenta<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>suficiente <span class=\"_ _6\"></span>efectivo <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>umplir <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _6\"></span>necesidades<span class=\"_ _2a\"> </span> operativas.<span class=\"_ _2a\"> </span> El ob<span class=\"_ _0\"></span>jetivo del <span class=\"_ _7\"></span>Grupo es <span class=\"_ _7\"></span>mantener un <span class=\"_ _0\"></span>equilibrio <span class=\"_ _0\"></span>entre <span class=\"_ _0\"></span>la fle<span class=\"_ _0\"></span>xibilidad, pl<span class=\"_ _0\"></span>azos y <span class=\"_ _7\"></span>condiciones de <span class=\"_ _7\"></span>las fuentes <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> f<span class=\"_ _0\"></span>inanciaci\u00f3n<span class=\"_ _2a\"> </span> contratadas en funci\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>necesidades previstas a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>orto, medio <span class=\"_ _0\"></span>y largo p<span class=\"_ _0\"></span>lazo. Sin emb<span class=\"_ _0\"></span>argo, el acceso <span class=\"_ _0\"></span>del Grupo a<span class=\"_ _2a\"> </span> la <span class=\"_ _0\"></span>financiaci\u00f3n se <span class=\"_ _7\"></span>encuentra d<span class=\"_ _0\"></span>urante e<span class=\"_ _0\"></span>l ejer<span class=\"_ _0\"></span>cicio 2024 <span class=\"_ _7\"></span>condiciona<span class=\"_ _1\"></span>o<span class=\"ls6\">a <span class=\"_ _7\"></span><span class=\"ls0\">por la <span class=\"_ _7\"></span>situaci\u00f3n financie<span class=\"_ _0\"></span>ra <span class=\"_ _0\"></span>del mismo <span class=\"_ _7\"></span>y la<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>p\u00e9rdidas<span class=\"_ _2a\"> </span></span></span><span class=\"ls6\"><span class=\"ls0\"> </span></span>operativas de los ejercicios anteriores.<span class=\"_ _2a\"> </span> Durante el ejercicio 2024 se han llevado a cabo 4 ampliaciones de capital que han fortalecido el patrimonio neto de la<span class=\"_ _2a\"> </span> sociedad dominante en 22.084 miles euros (ver Nota 1<span class=\"_ _1\"></span>1). Por \u00faltimo, ci<span class=\"_ _1\"></span>tar que el Grupo cuenta con<span class=\"_ _1\"></span> p\u00f3lizas de cr\u00e9dito<span class=\"_ _2a\"> </span> y <span class=\"_ _1\"></span>l\u00edneas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>financiaci\u00f3n <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>corto <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>concedidas <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>diversas <span class=\"_ _1\"></span>entidades <span class=\"_ _6\"></span>financieras <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>dispuestas <span class=\"_ _6\"></span>\u00edntegramente<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>(Ver<span class=\"_ _2a\"> </span> Nota 13). Los Administrador<span class=\"_ _0\"></span>es consideran que la<span class=\"_ _0\"></span>s citadas p\u00f3lizas ser\u00e1n re<span class=\"_ _0\"></span>novadas sin incidencias d<span class=\"_ _0\"></span>urante <span class=\"_ _1\"></span>el ejercicio<span class=\"_ _2a\"> </span> 2025<span class=\"ls0\">.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-552": {
   "value": "5.6 Gesti\u00f3n de capital<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>objetivo <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _6\"></span>gesti\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span><span class=\"ls7\">es<span class=\"_ _1\"></span></span> <span class=\"_ _4\"></span>asegurar <span class=\"_ _4\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>disponibilidad <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>uficiente <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span>para <span class=\"_ _9\"> </span>garantizar <span class=\"_ _9\"> </span>la<span class=\"_ _2a\"> </span></span>continuidad <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>negocio, <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>tiempo <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>ofrecer una <span class=\"_ _6\"></span>rentabilidad <span class=\"_ _1\"></span>adecuada <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>accionista<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>retenci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>dicho<span class=\"_ _2a\"> </span>capital.<span class=\"_ _2a\"> </span>En relaci\u00f3n a la consecuci\u00f3n del objetivo de ofrecer una rentabilidad adecuada a los accionistas, la gesti\u00f3n del Grupo<span class=\"_ _2a\"> </span>est\u00e1 <span class=\"_ _1\"></span>enfocada <span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>nto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>mejorar <span class=\"_ _1\"></span>los <span class=\"_ _6\"></span>resultados c<span class=\"_ _1\"></span>onsolidados <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>limita<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>recurso <span class=\"_ _1\"></span>al <span class=\"_ _6\"></span>capital m<span class=\"_ _1\"></span>ediante <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>utilizaci\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>fuentes <span class=\"_ _0\"></span>alternativas <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>financiaci\u00f3n, <span class=\"_ _7\"></span>entre <span class=\"_ _7\"></span>ellas, <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ancaria. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>limitaciones <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>Dominante<span class=\"_ _2a\"> </span>para repartir dividendos se describen en la Nota 11 <span class=\"_ _23\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-538": {
   "value": "6. Inmovilizado Intangible<span class=\"_ _2a\"> </span>La <span class=\"_ _1\"></span>composici\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>movimiento <span class=\"_ _1\"></span>habi<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>diferentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>este ep<span class=\"_ _1\"></span>\u00edgrafe, <span class=\"_ _1\"></span>durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>anual <span class=\"_ _1\"></span>finaliza<span class=\"_ _2a\"> </span>el 31 de diciembre de 2024 y 2023, ha sido el siguiente:<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>El detalle de lo<span class=\"_ _0\"></span>s fondos de <span class=\"_ _0\"></span>comercio y el v<span class=\"_ _0\"></span>alor neto contable<span class=\"_ _0\"></span> de las cart<span class=\"_ _0\"></span>eras de clientes por<span class=\"_ _0\"></span> UGE <span class=\"_ _0\"></span>a 31 de diciembre <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 y 2023 es como sigue:<span class=\"_ _2a\"> </span></span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>UGE<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (Grupo SICI)<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>14<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>3.999<span class=\"_ _2a\"> </span>Keupe Unipessoa<span class=\"_ _0\"></span>l, LDA (Grupo<span class=\"_ _0\"></span> SICI)<span class=\"_ _2a\"> </span>222<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>117<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>372<span class=\"_ _2a\"> </span>3.999<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>altas <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>aplicaciones <span class=\"_ _7\"></span>info<span class=\"_ _1\"></span>rm\u00e1ticas <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>li<span class=\"_ _0\"></span>ce<span class=\"_ _7\"></span>nci<span class=\"_ _7\"></span>as <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>inversi\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _0\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>omogenizar<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>sistemas inform\u00e1ticos, siguiendo el plan de estrat\u00e9gico de capturar las sinergias operati<span class=\"_ _0\"></span>vas y comerciales.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>desarrollando un p<span class=\"_ _1\"></span>roceso de <span class=\"_ _1\"></span>tintura basados <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>pigmentos n<span class=\"_ _1\"></span>aturales (proyecto <span class=\"_ _1\"></span>Greendyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _1\"></span>).<span class=\"_ _2a\"> </span>La investigaci\u00f3n est\u00e1 siendo llevada a cabo por<span class=\"_ _1\"></span> la filial Horizon Research mientras que la sociedad del grupo, SICI se<span class=\"_ _2a\"> </span>encuentra <span class=\"_ _4\"></span>desarrollando <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>procesos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>tintado <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>diferentes <span class=\"_ _4\"></span>tejidos. <span class=\"_ _4\"></span>Durante <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>capitalizar los costes incurridos asociados con dicho proyecto. Si bien lo anterior, durante el <span class=\"_ _1\"></span>segundo semestre de 2023, los cambios orga<span class=\"_ _1\"></span>nizativos llevados a cabo en la gesti\u00f3n del<span class=\"_ _2a\"> </span>Grupo <span class=\"_ _10\"> </span>Nexti<span class=\"_ _0\"></span>l <span class=\"_ _10\"> </span>tuvieron <span class=\"_ _12\"> </span>su <span class=\"_ _10\"> </span>repercusi\u00f3n <span class=\"_ _12\"> </span>en <span class=\"_ _12\"> </span>e<span class=\"_ _1\"></span>l <span class=\"_ _12\"> </span>desarrollo <span class=\"_ _10\"> </span>del <span class=\"_ _12\"> </span>proyecto <span class=\"_ _10\"> </span>Greendye<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>\u00ae<span class=\"_ _2a\"> </span>, <span class=\"_ _12\"> </span>procediendo, <span class=\"_ _10\"> </span>conforme <span class=\"_ _12\"> </span>una<span class=\"_ _2a\"> </span>reevaluaci\u00f3n del activo d<span class=\"_ _0\"></span>esarrollado, a la r<span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>alizaci\u00f3n de <span class=\"_ _0\"></span>un deterioro completo <span class=\"_ _0\"></span>de los <span class=\"_ _0\"></span>importes activados <span class=\"_ _0\"></span>a la fecha <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> a<span class=\"_ _2a\"> </span>no activar importe alguno en el ejercicio 2023 hasta determinar el alcance definiti<span class=\"_ _0\"></span>vo del proyecto. As\u00ed, durante e<span class=\"_ _0\"></span>l ejercicio <span class=\"_ _0\"></span>2024, se ha l<span class=\"_ _0\"></span>levado a <span class=\"_ _0\"></span>cabo un reestudio <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l pigmento <span class=\"_ _7\"></span>a trav\u00e9s de una <span class=\"_ _0\"></span>caracterizaci\u00f3n qu\u00edmic<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _b\"> </span>permitido <span class=\"_ _5\"> </span>categorizar <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>oluci\u00f3n  Gree<span class=\"_ _0\"></span>ndyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>un <span class=\"_ _5\"> </span>producto <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>base <span class=\"_ _5\"> </span>natural, <span class=\"_ _5\"> </span>siendo <span class=\"_ _b\"> </span>indudables <span class=\"_ _5\"> </span>y<span class=\"_ _2a\"> </span>certificados <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>t\u00e9rminos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>toxicidad <span class=\"_ _6\"></span>seg\u00fan <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n <span class=\"_ _4\"></span>europea <span class=\"_ _4\"></span>REACH, <span class=\"_ _6\"></span>aho<span class=\"_ _1\"></span>rro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>energ\u00eda <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>ahorro en consumo de agua. Por otro lado, se ha verificado los desarrollos de I+D realizados en el material algod\u00f3n y<span class=\"_ _2a\"> </span>poliester y poliester-algod\u00f3n 50/50, as\u00ed como sus ventajas<span class=\"_ _1\"></span> competitivas.<span class=\"_ _2a\"> </span>Por <span class=\"_ _6\"></span>estos <span class=\"_ _6\"></span>motivos <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>considerado <span class=\"_ _1\"></span>conveniente <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ctivaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>999 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>proyecto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>ejercicio 2024<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-575": {
   "value": "6. Inmovilizado Intangible<span class=\"_ _2a\"> </span>La <span class=\"_ _1\"></span>composici\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>movimiento <span class=\"_ _1\"></span>habi<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>diferentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>este ep<span class=\"_ _1\"></span>\u00edgrafe, <span class=\"_ _1\"></span>durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>anual <span class=\"_ _1\"></span>finaliza<span class=\"_ _2a\"> </span>do<span class=\"_ _2a\"> </span>el 31 de diciembre de 2024 y 2023, ha sido el siguiente:<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>1.216<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.239<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>456<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>533<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.407<span class=\"_ _2a\"> </span>Concesiones<span class=\"_ _2a\"> </span>Administrativa<span class=\"_ _0\"></span>s / Otro<span class=\"_ _2a\"> </span>inmovilizado intangible<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>348<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>350<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>2.119<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>25.021<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(316)<span class=\"_ _2a\"> </span>Cartera de clientes<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>(697)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(7.485)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(187)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>(592)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.862)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(149)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(150)<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>(1.587)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(10.222)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes (105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(203)<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.350)<span class=\"_ _2a\"> </span>Valor neto con<span class=\"_ _0\"></span>table<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>451<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.771<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(748)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>550<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>23.468<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2.740)<span class=\"_ _2a\"> </span>(9.872)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>515<span class=\"_ _2a\"> </span>58<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(210)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>12.895<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(2.754)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(230)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>39.714<span class=\"_ _2a\"> </span>346<span class=\"_ _2a\"> </span>(3.620)(2.884)<span class=\"_ _2a\"> </span>(10.312)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(51)<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(231)<span class=\"_ _2a\"> </span>(94)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(13.334)(1.467)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.225<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(1.709)<span class=\"_ _2a\"> </span>(958)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(15.603)(2.588)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.499<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>Deterioro de<span class=\"_ _2a\"> </span>valor<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(188)<span class=\"_ _2a\"> </span>(720)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(4.831)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>917<span class=\"_ _2a\"> </span>3.809<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>(59)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(5.227)<span class=\"_ _2a\"> </span>(1.018)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.166<span class=\"_ _2a\"> </span>3.810<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>18.884<span class=\"_ _2a\"> </span>(3.260)(2.375)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>(239)<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Los <span class=\"_ _9\"> </span>principales <span class=\"_ _5\"> </span>importes <span class=\"_ _9\"> </span>consignados <span class=\"_ _5\"> </span>bajo <span class=\"_ _9\"> </span>este <span class=\"_ _5\"> </span>ep\u00edgrafe <span class=\"_ _9\"> </span>corresponden <span class=\"_ _9\"> </span>pri<span class=\"_ _1\"></span>ncipalmente <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>carteras <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>clientes<span class=\"_ _2a\"> </span>registradas en<span class=\"_ _1\"></span> los p<span class=\"_ _1\"></span>rocesos de combinaci\u00f3n <span class=\"_ _1\"></span>de negocios <span class=\"_ _1\"></span>en ejercicios <span class=\"_ _1\"></span>anteriores, as\u00ed <span class=\"_ _1\"></span>como a <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>fondos de <span class=\"_ _1\"></span>comercio<span class=\"_ _2a\"> </span>surgidos en<span class=\"_ _0\"></span> dichas <span class=\"_ _7\"></span>combinaciones de <span class=\"_ _7\"></span>negocio, los <span class=\"_ _7\"></span>activos por <span class=\"_ _7\"></span>derecho de <span class=\"_ _7\"></span>uso y <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>los ga<span class=\"_ _0\"></span>stos de <span class=\"_ _7\"></span>desarrollo capitalizado<span class=\"_ _2a\"> </span>en los dos \u00faltimos ejercicios. La<span class=\"ls0\"> <span class=\"_ _8\"></span>combinaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>ne<span class=\"_ _1\"></span>gocios <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>noviembre <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>2018 <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>grupo <span class=\"_ _1d\"></span>SICI, <span class=\"_ _7\"></span>gener\u00f3 <span class=\"_ _8\"></span><span class=\"ls6\">una<span class=\"ls0\"> <span class=\"_ _1d\"></span>lista <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _1d\"></span>c<span class=\"_ _1\"></span>lientes <span class=\"_ _8\"></span>valorada e<span class=\"_ _0\"></span>n 10.779<span class=\"_ _0\"></span> miles<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>de <span class=\"ls0\">euros como parte de la asignaci\u00f3n del pre<span class=\"_ _0\"></span>cio pagado por dicho grupo a los activos y pasivos adquiridos.<span class=\"_ _2a\"> </span></span>El detalle de lo<span class=\"_ _0\"></span>s fondos de <span class=\"_ _0\"></span>comercio y el v<span class=\"_ _0\"></span>alor neto contable<span class=\"_ _0\"></span> de las cart<span class=\"_ _0\"></span>eras de clientes por<span class=\"_ _0\"></span> UGE <span class=\"_ _0\"></span>a 31 de diciembre <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 y 2023 es como sigue:<span class=\"_ _2a\"> </span></span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>UGE<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (Grupo SICI)<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>14<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>3.999<span class=\"_ _2a\"> </span>Keupe Unipessoa<span class=\"_ _0\"></span>l, LDA (Grupo<span class=\"_ _0\"></span> SICI)<span class=\"_ _2a\"> </span>222<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>117<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>372<span class=\"_ _2a\"> </span>3.999<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>altas <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>aplicaciones <span class=\"_ _7\"></span>info<span class=\"_ _1\"></span>rm\u00e1ticas <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>li<span class=\"_ _0\"></span>ce<span class=\"_ _7\"></span>nci<span class=\"_ _7\"></span>as <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>inversi\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _0\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>omogenizar<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>sistemas inform\u00e1ticos, siguiendo el plan de estrat\u00e9gico de capturar las sinergias operati<span class=\"_ _0\"></span>vas y comerciales.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>desarrollando un p<span class=\"_ _1\"></span>roceso de <span class=\"_ _1\"></span>tintura basados <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>pigmentos n<span class=\"_ _1\"></span>aturales (proyecto <span class=\"_ _1\"></span>Greendyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _1\"></span>).<span class=\"_ _2a\"> </span>La investigaci\u00f3n est\u00e1 siendo llevada a cabo por<span class=\"_ _1\"></span> la filial Horizon Research mientras que la sociedad del grupo, SICI se<span class=\"_ _2a\"> </span>encuentra <span class=\"_ _4\"></span>desarrollando <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>procesos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>tintado <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>diferentes <span class=\"_ _4\"></span>tejidos. <span class=\"_ _4\"></span>Durante <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>capitalizar los costes incurridos asociados con dicho proyecto. Si bien lo anterior, durante el <span class=\"_ _1\"></span>segundo semestre de 2023, los cambios orga<span class=\"_ _1\"></span>nizativos llevados a cabo en la gesti\u00f3n del<span class=\"_ _2a\"> </span>Grupo <span class=\"_ _10\"> </span>Nexti<span class=\"_ _0\"></span>l <span class=\"_ _10\"> </span>tuvieron <span class=\"_ _12\"> </span>su <span class=\"_ _10\"> </span>repercusi\u00f3n <span class=\"_ _12\"> </span>en <span class=\"_ _12\"> </span>e<span class=\"_ _1\"></span>l <span class=\"_ _12\"> </span>desarrollo <span class=\"_ _10\"> </span>del <span class=\"_ _12\"> </span>proyecto <span class=\"_ _10\"> </span>Greendye<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>\u00ae<span class=\"_ _2a\"> </span>, <span class=\"_ _12\"> </span>procediendo, <span class=\"_ _10\"> </span>conforme <span class=\"_ _12\"> </span>una<span class=\"_ _2a\"> </span>reevaluaci\u00f3n del activo d<span class=\"_ _0\"></span>esarrollado, a la r<span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>alizaci\u00f3n de <span class=\"_ _0\"></span>un deterioro completo <span class=\"_ _0\"></span>de los <span class=\"_ _0\"></span>importes activados <span class=\"_ _0\"></span>a la fecha <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> a<span class=\"_ _2a\"> </span>no activar importe alguno en el ejercicio 2023 hasta determinar el alcance definiti<span class=\"_ _0\"></span>vo del proyecto. As\u00ed, durante e<span class=\"_ _0\"></span>l ejercicio <span class=\"_ _0\"></span>2024, se ha l<span class=\"_ _0\"></span>levado a <span class=\"_ _0\"></span>cabo un reestudio <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l pigmento <span class=\"_ _7\"></span>a trav\u00e9s de una <span class=\"_ _0\"></span>caracterizaci\u00f3n qu\u00edmic<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _b\"> </span>permitido <span class=\"_ _5\"> </span>categorizar <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>oluci\u00f3n  Gree<span class=\"_ _0\"></span>ndyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>un <span class=\"_ _5\"> </span>producto <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>base <span class=\"_ _5\"> </span>natural, <span class=\"_ _5\"> </span>siendo <span class=\"_ _b\"> </span>indudables <span class=\"_ _5\"> </span>y<span class=\"_ _2a\"> </span>certificados <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>t\u00e9rminos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>toxicidad <span class=\"_ _6\"></span>seg\u00fan <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n <span class=\"_ _4\"></span>europea <span class=\"_ _4\"></span>REACH, <span class=\"_ _6\"></span>aho<span class=\"_ _1\"></span>rro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>energ\u00eda <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>ahorro en consumo de agua. Por otro lado, se ha verificado los desarrollos de I+D realizados en el material algod\u00f3n y<span class=\"_ _2a\"> </span>poliester y poliester-algod\u00f3n 50/50, as\u00ed como sus ventajas<span class=\"_ _1\"></span> competitivas.<span class=\"_ _2a\"> </span>Por <span class=\"_ _6\"></span>estos <span class=\"_ _6\"></span>motivos <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>considerado <span class=\"_ _1\"></span>conveniente <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ctivaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>999 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>proyecto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>ejercicio 2024<span class=\"_ _2a\"> </span>Elementos totalmente amortizados y en uso<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>im<span class=\"_ _1\"></span>porte <span class=\"_ _7\"></span>bruto <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _0\"></span>intangible <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>totalmente <span class=\"_ _7\"></span>am<span class=\"_ _1\"></span>ortizados <span class=\"_ _7\"></span>que, <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>31 d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>diciembre<span class=\"_ _2a\"> </span>de 2024 y al 31 de diciembre de 2023, segu\u00edan en uso, se desglosa a continuaci\u00f3n e<span class=\"_ _0\"></span>n euros:<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Patentes licen<span class=\"_ _0\"></span>cias y marcas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>Aplicaciones <span class=\"_ _0\"></span>Inform\u00e1ticas<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span><span class=\"ls6\">no</span> <span class=\"_ _6\"></span>mantiene <span class=\"_ _4\"></span>bienes <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _4\"></span>inmovilizado <span class=\"_ _4\"></span>intangible <span class=\"_ _4\"></span>significativos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>situado <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>extranjero, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>excepci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span></span>carteras de clientes <span class=\"_ _0\"></span>surgidas en las <span class=\"_ _0\"></span>combinaciones de ne<span class=\"_ _0\"></span>gocios de E<span class=\"_ _0\"></span>FA y Grupo SICI <span class=\"_ _0\"></span>93<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Braga (fusionada <span class=\"_ _0\"></span>con Keupe<span class=\"_ _2a\"> </span>Unipessoal, LDA) y Nextil Elastics Fabrics, S.A.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intangibles <span class=\"_ _6\"></span></span>del<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _4\"></span>afectos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>garant\u00edas <span class=\"_ _6\"></span></span>ni<span class=\"ls0\"> <span class=\"_ _4\"></span>existen <span class=\"_ _6\"></span>compromisos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>cierre <span class=\"_ _9\"> </span>del<span class=\"_ _2a\"> </span></span>presente e<span class=\"_ _0\"></span>jercicio <span class=\"_ _0\"></span>ni <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>ante<span class=\"_ _1\"></span>rior, <span class=\"_ _7\"></span>distintos de <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>indicados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>resente <span class=\"_ _7\"></span>memo<span class=\"_ _1\"></span>ria <span class=\"_ _7\"></span>consolidada re<span class=\"_ _0\"></span>specto <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos<span class=\"_ _2a\"> </span>de la sociedad americana.<span class=\"_ _2a\"> </span>ARRENDAMIENTOS FINANCIEROS<span class=\"_ _2a\"> </span>El <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>arrienda <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rincipalmente <span class=\"_ _5\"> </span>inmuebles <span class=\"_ _5\"> </span>donde <span class=\"_ _5\"> </span>desarrolla <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>actividad, <span class=\"_ _5\"> </span>as\u00ed <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>veh\u00edculos <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>lementos <span class=\"_ _5\"> </span>de<span class=\"_ _2a\"> </span>transporte interno.<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el detalle de los arrendamientos por <span class=\"_ _1\"></span>aplicaci\u00f3n de la NIIF 16:<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>9.315<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>9.286<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>196<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>274<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>9.511<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>9.572<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>852<span class=\"_ _2a\"> </span>404<span class=\"_ _2a\"> </span>891<span class=\"_ _2a\"> </span>899<span class=\"_ _2a\"> </span>1.079<span class=\"_ _2a\"> </span>1.257<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>85<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>141<span class=\"_ _2a\"> </span>50<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>53<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>1.078<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.055<span class=\"_ _2a\"> </span>1.017<span class=\"_ _2a\"> </span>1.134<span class=\"_ _2a\"> </span>1.418<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el movimiento por categor\u00eda de \u201cactivos por derecho de uso\u201d para <span class=\"ff1\">l<span class=\"_ _1\"></span>os ejercicios 2024 y 2023:<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3</span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>Construcciones<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-<span class=\"ls3\">924<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>597<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">154<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-1.078<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>597<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2022<span class=\"_ _2a\"> </span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2023<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>10.765<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>(899)<span class=\"_ _2a\"> </span>(1.647<span class=\"_ _2a\"> </span>(237)<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>123<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>11.123<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(1.017)<span class=\"_ _2a\"> </span>(1.670)<span class=\"_ _2a\"> </span>(238)<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>Las altas <span class=\"_ _0\"></span>del ejerci<span class=\"_ _0\"></span>cio 2024 s<span class=\"_ _0\"></span>e deben f<span class=\"_ _0\"></span>undamentalmente al<span class=\"_ _0\"></span> alquiler d<span class=\"_ _0\"></span>e unas <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nstalaciones d<span class=\"_ _0\"></span>e la f<span class=\"_ _0\"></span>ilial de <span class=\"_ _0\"></span>Guatemala que<span class=\"_ _2a\"> </span>complementan a las ya existentes.  Las a<span class=\"_ _1\"></span>ltas <span class=\"_ _1\"></span>del ejercicio <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>por activos <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>derecho de <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>corresponden <span class=\"_ _1\"></span>principalmente al <span class=\"_ _1\"></span>alquiler <span class=\"_ _1\"></span>de i<span class=\"_ _1\"></span>nmuebles,<span class=\"_ _2a\"> </span>al alquiler de <span class=\"_ _0\"></span>unas oficinas p<span class=\"_ _0\"></span>or parte <span class=\"_ _0\"></span>de la socieda<span class=\"_ _0\"></span>d del grup<span class=\"_ _0\"></span>o SICI 93 Br<span class=\"_ _0\"></span>aga, as\u00ed como <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span> un <span class=\"_ _0\"></span>total de 6 <span class=\"_ _0\"></span>nuevos rentings<span class=\"_ _2a\"> </span>de veh\u00edculos por parte de esta sociedad. Las <span class=\"_ _6\"></span>bajas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>23 <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>derechos <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>nave <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>San <span class=\"_ _6\"></span>Jos\u00e9 <span class=\"_ _6\"></span>Pinula <span class=\"_ _6\"></span>(Guatemala)<span class=\"_ _2a\"> </span>cuyo  contrato <span class=\"_ _b\"> </span>de  alquiler <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ido  rescindido. <span class=\"_ _b\"> </span>Esto  per<span class=\"_ _0\"></span>mitir\u00e1  concentrar <span class=\"_ _b\"> </span>as\u00ed  toda <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>actividad  productiva <span class=\"_ _b\"> </span>en  las<span class=\"_ _2a\"> </span>instalaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Fraijanes <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _6\"></span>eficientes en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>producci\u00f3n <span class=\"_ _1\"></span>ahorrando <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>operativos. <span class=\"_ _1\"></span>El<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span>cuerdo<span class=\"_ _2a\"> </span>alcanzado con el arrendador ha supuesto el pago de una indemnizaci\u00f3n de dos meses de <span class=\"_ _0\"></span>alquiler.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-590": {
   "value": "6. Inmovilizado Intangible<span class=\"_ _2a\"> </span>La <span class=\"_ _1\"></span>composici\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>movimiento <span class=\"_ _1\"></span>habi<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>diferentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>este ep<span class=\"_ _1\"></span>\u00edgrafe, <span class=\"_ _1\"></span>durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>anual <span class=\"_ _1\"></span>finaliza<span class=\"_ _2a\"> </span>do<span class=\"_ _2a\"> </span>el 31 de diciembre de 2024 y 2023, ha sido el siguiente:<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>1.216<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.239<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>456<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>533<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.407<span class=\"_ _2a\"> </span>Concesiones<span class=\"_ _2a\"> </span>Administrativa<span class=\"_ _0\"></span>s / Otro<span class=\"_ _2a\"> </span>inmovilizado intangible<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>348<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>350<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>2.119<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>25.021<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(316)<span class=\"_ _2a\"> </span>Cartera de clientes<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>(697)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(7.485)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(187)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>(592)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.862)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(149)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(150)<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>(1.587)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(10.222)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes (105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(203)<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.350)<span class=\"_ _2a\"> </span>Valor neto con<span class=\"_ _0\"></span>table<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>451<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.771<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(748)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>550<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>23.468<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2.740)<span class=\"_ _2a\"> </span>(9.872)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>515<span class=\"_ _2a\"> </span>58<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(210)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>12.895<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(2.754)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(230)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>39.714<span class=\"_ _2a\"> </span>346<span class=\"_ _2a\"> </span>(3.620)(2.884)<span class=\"_ _2a\"> </span>(10.312)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(51)<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(231)<span class=\"_ _2a\"> </span>(94)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(13.334)(1.467)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.225<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(1.709)<span class=\"_ _2a\"> </span>(958)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(15.603)(2.588)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.499<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>Deterioro de<span class=\"_ _2a\"> </span>valor<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(188)<span class=\"_ _2a\"> </span>(720)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(4.831)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>917<span class=\"_ _2a\"> </span>3.809<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>(59)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(5.227)<span class=\"_ _2a\"> </span>(1.018)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.166<span class=\"_ _2a\"> </span>3.810<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>18.884<span class=\"_ _2a\"> </span>(3.260)(2.375)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>(239)<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Los <span class=\"_ _9\"> </span>principales <span class=\"_ _5\"> </span>importes <span class=\"_ _9\"> </span>consignados <span class=\"_ _5\"> </span>bajo <span class=\"_ _9\"> </span>este <span class=\"_ _5\"> </span>ep\u00edgrafe <span class=\"_ _9\"> </span>corresponden <span class=\"_ _9\"> </span>pri<span class=\"_ _1\"></span>ncipalmente <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>las <span class=\"_ _5\"> </span>carteras <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>clientes<span class=\"_ _2a\"> </span>registradas en<span class=\"_ _1\"></span> los p<span class=\"_ _1\"></span>rocesos de combinaci\u00f3n <span class=\"_ _1\"></span>de negocios <span class=\"_ _1\"></span>en ejercicios <span class=\"_ _1\"></span>anteriores, as\u00ed <span class=\"_ _1\"></span>como a <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>fondos de <span class=\"_ _1\"></span>comercio<span class=\"_ _2a\"> </span>surgidos en<span class=\"_ _0\"></span> dichas <span class=\"_ _7\"></span>combinaciones de <span class=\"_ _7\"></span>negocio, los <span class=\"_ _7\"></span>activos por <span class=\"_ _7\"></span>derecho de <span class=\"_ _7\"></span>uso y <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>los ga<span class=\"_ _0\"></span>stos de <span class=\"_ _7\"></span>desarrollo capitalizado<span class=\"_ _2a\"> </span>en los dos \u00faltimos ejercicios. La<span class=\"ls0\"> <span class=\"_ _8\"></span>combinaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>ne<span class=\"_ _1\"></span>gocios <span class=\"_ _8\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _8\"></span>noviembre <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>2018 <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _8\"></span>grupo <span class=\"_ _1d\"></span>SICI, <span class=\"_ _7\"></span>gener\u00f3 <span class=\"_ _8\"></span><span class=\"ls6\">una<span class=\"ls0\"> <span class=\"_ _1d\"></span>lista <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _1d\"></span>c<span class=\"_ _1\"></span>lientes <span class=\"_ _8\"></span>valorada e<span class=\"_ _0\"></span>n 10.779<span class=\"_ _0\"></span> miles<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>de <span class=\"ls0\">euros como parte de la asignaci\u00f3n del pre<span class=\"_ _0\"></span>cio pagado por dicho grupo a los activos y pasivos adquiridos.<span class=\"_ _2a\"> </span></span>El detalle de lo<span class=\"_ _0\"></span>s fondos de <span class=\"_ _0\"></span>comercio y el v<span class=\"_ _0\"></span>alor neto contable<span class=\"_ _0\"></span> de las cart<span class=\"_ _0\"></span>eras de clientes por<span class=\"_ _0\"></span> UGE <span class=\"_ _0\"></span>a 31 de diciembre <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 y 2023 es como sigue:<span class=\"_ _2a\"> </span></span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>UGE<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>SICI 93 Braga, <span class=\"_ _0\"></span>S.A. (Grupo SICI)<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>14<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>3.999<span class=\"_ _2a\"> </span>Keupe Unipessoa<span class=\"_ _0\"></span>l, LDA (Grupo<span class=\"_ _0\"></span> SICI)<span class=\"_ _2a\"> </span>222<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>117<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>372<span class=\"_ _2a\"> </span>3.999<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _7\"></span>altas <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>aplicaciones <span class=\"_ _7\"></span>info<span class=\"_ _1\"></span>rm\u00e1ticas <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>li<span class=\"_ _0\"></span>ce<span class=\"_ _7\"></span>nci<span class=\"_ _7\"></span>as <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>inversi\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _0\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls6\">el<span class=\"ls0\"> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>omogenizar<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>sistemas inform\u00e1ticos, siguiendo el plan de estrat\u00e9gico de capturar las sinergias operati<span class=\"_ _0\"></span>vas y comerciales.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>desarrollando un p<span class=\"_ _1\"></span>roceso de <span class=\"_ _1\"></span>tintura basados <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>pigmentos n<span class=\"_ _1\"></span>aturales (proyecto <span class=\"_ _1\"></span>Greendyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _1\"></span>).<span class=\"_ _2a\"> </span>La investigaci\u00f3n est\u00e1 siendo llevada a cabo por<span class=\"_ _1\"></span> la filial Horizon Research mientras que la sociedad del grupo, SICI se<span class=\"_ _2a\"> </span>encuentra <span class=\"_ _4\"></span>desarrollando <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>procesos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>tintado <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>diferentes <span class=\"_ _4\"></span>tejidos. <span class=\"_ _4\"></span>Durante <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>capitalizar los costes incurridos asociados con dicho proyecto. Si bien lo anterior, durante el <span class=\"_ _1\"></span>segundo semestre de 2023, los cambios orga<span class=\"_ _1\"></span>nizativos llevados a cabo en la gesti\u00f3n del<span class=\"_ _2a\"> </span>Grupo <span class=\"_ _10\"> </span>Nexti<span class=\"_ _0\"></span>l <span class=\"_ _10\"> </span>tuvieron <span class=\"_ _12\"> </span>su <span class=\"_ _10\"> </span>repercusi\u00f3n <span class=\"_ _12\"> </span>en <span class=\"_ _12\"> </span>e<span class=\"_ _1\"></span>l <span class=\"_ _12\"> </span>desarrollo <span class=\"_ _10\"> </span>del <span class=\"_ _12\"> </span>proyecto <span class=\"_ _10\"> </span>Greendye<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>\u00ae<span class=\"_ _2a\"> </span>, <span class=\"_ _12\"> </span>procediendo, <span class=\"_ _10\"> </span>conforme <span class=\"_ _12\"> </span>una<span class=\"_ _2a\"> </span>reevaluaci\u00f3n del activo d<span class=\"_ _0\"></span>esarrollado, a la r<span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>alizaci\u00f3n de <span class=\"_ _0\"></span>un deterioro completo <span class=\"_ _0\"></span>de los <span class=\"_ _0\"></span>importes activados <span class=\"_ _0\"></span>a la fecha <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> a<span class=\"_ _2a\"> </span>no activar importe alguno en el ejercicio 2023 hasta determinar el alcance definiti<span class=\"_ _0\"></span>vo del proyecto. As\u00ed, durante e<span class=\"_ _0\"></span>l ejercicio <span class=\"_ _0\"></span>2024, se ha l<span class=\"_ _0\"></span>levado a <span class=\"_ _0\"></span>cabo un reestudio <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l pigmento <span class=\"_ _7\"></span>a trav\u00e9s de una <span class=\"_ _0\"></span>caracterizaci\u00f3n qu\u00edmic<span class=\"_ _0\"></span>a<span class=\"_ _2a\"> </span>que <span class=\"_ _5\"> </span>ha <span class=\"_ _b\"> </span>permitido <span class=\"_ _5\"> </span>categorizar <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>oluci\u00f3n  Gree<span class=\"_ _0\"></span>ndyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>un <span class=\"_ _5\"> </span>producto <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>base <span class=\"_ _5\"> </span>natural, <span class=\"_ _5\"> </span>siendo <span class=\"_ _b\"> </span>indudables <span class=\"_ _5\"> </span>y<span class=\"_ _2a\"> </span>certificados <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>resultados <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>t\u00e9rminos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>toxicidad <span class=\"_ _6\"></span>seg\u00fan <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>legislaci\u00f3n <span class=\"_ _4\"></span>europea <span class=\"_ _4\"></span>REACH, <span class=\"_ _6\"></span>aho<span class=\"_ _1\"></span>rro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>energ\u00eda <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>ahorro en consumo de agua. Por otro lado, se ha verificado los desarrollos de I+D realizados en el material algod\u00f3n y<span class=\"_ _2a\"> </span>poliester y poliester-algod\u00f3n 50/50, as\u00ed como sus ventajas<span class=\"_ _1\"></span> competitivas.<span class=\"_ _2a\"> </span>Por <span class=\"_ _6\"></span>estos <span class=\"_ _6\"></span>motivos <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>considerado <span class=\"_ _1\"></span>conveniente <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ctivaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>999 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>este <span class=\"_ _6\"></span>proyecto <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>ejercicio 2024<span class=\"_ _2a\"> </span>Elementos totalmente amortizados y en uso<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>im<span class=\"_ _1\"></span>porte <span class=\"_ _7\"></span>bruto <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _0\"></span>intangible <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>totalmente <span class=\"_ _7\"></span>am<span class=\"_ _1\"></span>ortizados <span class=\"_ _7\"></span>que, <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>31 d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>diciembre<span class=\"_ _2a\"> </span>de 2024 y al 31 de diciembre de 2023, segu\u00edan en uso, se desglosa a continuaci\u00f3n e<span class=\"_ _0\"></span>n euros:<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Patentes licen<span class=\"_ _0\"></span>cias y marcas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>Aplicaciones <span class=\"_ _0\"></span>Inform\u00e1ticas<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span><span class=\"ls6\">no</span> <span class=\"_ _6\"></span>mantiene <span class=\"_ _4\"></span>bienes <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _4\"></span>inmovilizado <span class=\"_ _4\"></span>intangible <span class=\"_ _4\"></span>significativos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>situado <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>extranjero, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>excepci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span></span>carteras de clientes <span class=\"_ _0\"></span>surgidas en las <span class=\"_ _0\"></span>combinaciones de ne<span class=\"_ _0\"></span>gocios de E<span class=\"_ _0\"></span>FA y Grupo SICI <span class=\"_ _0\"></span>93<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Braga (fusionada <span class=\"_ _0\"></span>con Keupe<span class=\"_ _2a\"> </span>Unipessoal, LDA) y Nextil Elastics Fabrics, S.A.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intangibles <span class=\"_ _6\"></span></span>del<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _4\"></span>afectos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>garant\u00edas <span class=\"_ _6\"></span></span>ni<span class=\"ls0\"> <span class=\"_ _4\"></span>existen <span class=\"_ _6\"></span>compromisos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>cierre <span class=\"_ _9\"> </span>del<span class=\"_ _2a\"> </span></span>presente e<span class=\"_ _0\"></span>jercicio <span class=\"_ _0\"></span>ni <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>ante<span class=\"_ _1\"></span>rior, <span class=\"_ _7\"></span>distintos de <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>indicados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>resente <span class=\"_ _7\"></span>memo<span class=\"_ _1\"></span>ria <span class=\"_ _7\"></span>consolidada re<span class=\"_ _0\"></span>specto <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos<span class=\"_ _2a\"> </span>de la sociedad americana.<span class=\"_ _2a\"> </span>ARRENDAMIENTOS FINANCIEROS<span class=\"_ _2a\"> </span>El <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>arrienda <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rincipalmente <span class=\"_ _5\"> </span>inmuebles <span class=\"_ _5\"> </span>donde <span class=\"_ _5\"> </span>desarrolla <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>actividad, <span class=\"_ _5\"> </span>as\u00ed <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>veh\u00edculos <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>lementos <span class=\"_ _5\"> </span>de<span class=\"_ _2a\"> </span>transporte interno.<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el detalle de los arrendamientos por <span class=\"_ _1\"></span>aplicaci\u00f3n de la NIIF 16:<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>9.315<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>9.286<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>196<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>274<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>9.511<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>9.572<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>852<span class=\"_ _2a\"> </span>404<span class=\"_ _2a\"> </span>891<span class=\"_ _2a\"> </span>899<span class=\"_ _2a\"> </span>1.079<span class=\"_ _2a\"> </span>1.257<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>85<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>141<span class=\"_ _2a\"> </span>50<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>53<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>1.078<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.055<span class=\"_ _2a\"> </span>1.017<span class=\"_ _2a\"> </span>1.134<span class=\"_ _2a\"> </span>1.418<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el movimiento por categor\u00eda de \u201cactivos por derecho de uso\u201d para <span class=\"ff1\">l<span class=\"_ _1\"></span>os ejercicios 2024 y 2023:<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3</span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>Construcciones<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-<span class=\"ls3\">924<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>597<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">154<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-1.078<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>597<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2022<span class=\"_ _2a\"> </span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2023<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>10.765<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>(899)<span class=\"_ _2a\"> </span>(1.647<span class=\"_ _2a\"> </span>(237)<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>123<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>11.123<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(1.017)<span class=\"_ _2a\"> </span>(1.670)<span class=\"_ _2a\"> </span>(238)<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>Las altas <span class=\"_ _0\"></span>del ejerci<span class=\"_ _0\"></span>cio 2024 s<span class=\"_ _0\"></span>e deben f<span class=\"_ _0\"></span>undamentalmente al<span class=\"_ _0\"></span> alquiler d<span class=\"_ _0\"></span>e unas <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nstalaciones d<span class=\"_ _0\"></span>e la f<span class=\"_ _0\"></span>ilial de <span class=\"_ _0\"></span>Guatemala que<span class=\"_ _2a\"> </span>complementan a las ya existentes.  Las a<span class=\"_ _1\"></span>ltas <span class=\"_ _1\"></span>del ejercicio <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>por activos <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>derecho de <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>corresponden <span class=\"_ _1\"></span>principalmente al <span class=\"_ _1\"></span>alquiler <span class=\"_ _1\"></span>de i<span class=\"_ _1\"></span>nmuebles,<span class=\"_ _2a\"> </span>al alquiler de <span class=\"_ _0\"></span>unas oficinas p<span class=\"_ _0\"></span>or parte <span class=\"_ _0\"></span>de la socieda<span class=\"_ _0\"></span>d del grup<span class=\"_ _0\"></span>o SICI 93 Br<span class=\"_ _0\"></span>aga, as\u00ed como <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span> un <span class=\"_ _0\"></span>total de 6 <span class=\"_ _0\"></span>nuevos rentings<span class=\"_ _2a\"> </span>de veh\u00edculos por parte de esta sociedad. Las <span class=\"_ _6\"></span>bajas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>23 <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>derechos <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>nave <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>San <span class=\"_ _6\"></span>Jos\u00e9 <span class=\"_ _6\"></span>Pinula <span class=\"_ _6\"></span>(Guatemala)<span class=\"_ _2a\"> </span>cuyo  contrato <span class=\"_ _b\"> </span>de  alquiler <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ido  rescindido. <span class=\"_ _b\"> </span>Esto  per<span class=\"_ _0\"></span>mitir\u00e1  concentrar <span class=\"_ _b\"> </span>as\u00ed  toda <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>actividad  productiva <span class=\"_ _b\"> </span>en  las<span class=\"_ _2a\"> </span>instalaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Fraijanes <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _6\"></span>eficientes en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>producci\u00f3n <span class=\"_ _1\"></span>ahorrando <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>operativos. <span class=\"_ _1\"></span>El<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span>cuerdo<span class=\"_ _2a\"> </span>alcanzado con el arrendador ha supuesto el pago de una indemnizaci\u00f3n de dos meses de <span class=\"_ _0\"></span>alquiler.<span class=\"_ _2a\"> </span>19. Informaci\u00f3n sobre Medio Ambiente En <span class=\"_ _4\"></span>202<span class=\"_ _1\"></span>4, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>g<span class=\"_ _1\"></span>rupo <span class=\"_ _4\"></span>ha <span class=\"_ _3\"></span>dedicado <span class=\"_ _3\"></span>21 <span class=\"_ _4\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>euros <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>prevenci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>riesgos <span class=\"_ _3\"></span>ambientales, <span class=\"_ _4\"></span>invertidos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>diversas actividades <span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>iniciativas, <span class=\"_ _0\"></span>entre <span class=\"_ _7\"></span>las que <span class=\"_ _0\"></span>cabe <span class=\"_ _0\"></span>destacar: <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>aud<span class=\"_ _1\"></span>itor\u00edas <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>ternas <span class=\"_ _7\"></span>y externas <span class=\"_ _7\"></span>de c<span class=\"_ _0\"></span>ertificaci\u00f3n <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>sistemas de <span class=\"_ _3\"></span>gesti\u00f3n <span class=\"_ _3\"></span>ISO <span class=\"_ _3\"></span>14001, <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>an\u00e1lisis <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>ve<span class=\"_ _1\"></span>rtidos <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>aguas <span class=\"_ _4\"></span>re<span class=\"_ _1\"></span>siduales, <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>renovaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>certificaciones <span class=\"_ _3\"></span>GOTS <span class=\"_ _3\"></span>y GRS, pagos <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>rganismos <span class=\"_ _1\"></span>reguladores <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>primas <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>segur<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>responsabilidad <span class=\"_ _1\"></span>medioambienta<span class=\"_ _1\"></span><span class=\"ls8\">l <span class=\"_ _1\"></span></span>(25 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _0\"></span> euros a la prevenci\u00f3n de riesgos ambientales en el ejercicio 202<span class=\"_ _1\"></span>3<span class=\"lsb\">)<span class=\"_ _2a\"> </span></span><span class=\"lsb\">.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-553": {
   "value": "Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>1.216<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.239<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>456<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>533<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.407<span class=\"_ _2a\"> </span>Concesiones<span class=\"_ _2a\"> </span>Administrativa<span class=\"_ _0\"></span>s / Otro<span class=\"_ _2a\"> </span>inmovilizado intangible<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>348<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>350<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>2.119<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>25.021<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(316)<span class=\"_ _2a\"> </span>Cartera de clientes<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>(697)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(7.485)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(187)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>(592)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.862)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(149)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(150)<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>(1.587)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(10.222)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes (105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(203)<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.350)<span class=\"_ _2a\"> </span>Valor neto con<span class=\"_ _0\"></span>table<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>451<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.771<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(748)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>550<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>23.468<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2.740)<span class=\"_ _2a\"> </span>(9.872)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>515<span class=\"_ _2a\"> </span>58<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(210)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>12.895<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(2.754)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(230)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>39.714<span class=\"_ _2a\"> </span>346<span class=\"_ _2a\"> </span>(3.620)(2.884)<span class=\"_ _2a\"> </span>(10.312)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(51)<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(231)<span class=\"_ _2a\"> </span>(94)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(13.334)(1.467)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.225<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(1.709)<span class=\"_ _2a\"> </span>(958)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(15.603)(2.588)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.499<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>Deterioro de<span class=\"_ _2a\"> </span>valor<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(188)<span class=\"_ _2a\"> </span>(720)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(4.831)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>917<span class=\"_ _2a\"> </span>3.809<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>(59)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(5.227)<span class=\"_ _2a\"> </span>(1.018)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.166<span class=\"_ _2a\"> </span>3.810<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>18.884<span class=\"_ _2a\"> </span>(3.260)(2.375)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>(239)<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Elementos totalmente amortizados y en uso<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>im<span class=\"_ _1\"></span>porte <span class=\"_ _7\"></span>bruto <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _0\"></span>intangible <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>totalmente <span class=\"_ _7\"></span>am<span class=\"_ _1\"></span>ortizados <span class=\"_ _7\"></span>que, <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>31 d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>diciembre<span class=\"_ _2a\"> </span>de 2024 y al 31 de diciembre de 2023, segu\u00edan en uso, se desglosa a continuaci\u00f3n e<span class=\"_ _0\"></span>n euros:<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Patentes licen<span class=\"_ _0\"></span>cias y marcas<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>Aplicaciones <span class=\"_ _0\"></span>Inform\u00e1ticas<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>163<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span><span class=\"ls6\">no</span> <span class=\"_ _6\"></span>mantiene <span class=\"_ _4\"></span>bienes <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _4\"></span>inmovilizado <span class=\"_ _4\"></span>intangible <span class=\"_ _4\"></span>significativos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>situado <span class=\"_ _6\"></span><span class=\"ls6\">en</span> <span class=\"_ _4\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>extranjero, <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>excepci\u00f3n <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span></span>carteras de clientes <span class=\"_ _0\"></span>surgidas en las <span class=\"_ _0\"></span>combinaciones de ne<span class=\"_ _0\"></span>gocios de E<span class=\"_ _0\"></span>FA y Grupo SICI <span class=\"_ _0\"></span>93<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Braga (fusionada <span class=\"_ _0\"></span>con Keupe<span class=\"_ _2a\"> </span>Unipessoal, LDA) y Nextil Elastics Fabrics, S.A.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span>intangibles <span class=\"_ _6\"></span></span>del<span class=\"ls0\"> <span class=\"_ _4\"></span>Grupo <span class=\"_ _4\"></span></span>no<span class=\"ls0\"> <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _4\"></span>afectos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>garant\u00edas <span class=\"_ _6\"></span></span>ni<span class=\"ls0\"> <span class=\"_ _4\"></span>existen <span class=\"_ _6\"></span>compromisos<span class=\"_ _1\"></span> <span class=\"_ _4\"></span><span class=\"ls7\">de</span> <span class=\"_ _4\"></span>adquisici\u00f3n <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>cierre <span class=\"_ _9\"> </span>del<span class=\"_ _2a\"> </span></span>presente e<span class=\"_ _0\"></span>jercicio <span class=\"_ _0\"></span>ni <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>ante<span class=\"_ _1\"></span>rior, <span class=\"_ _7\"></span>distintos de <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>indicados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>resente <span class=\"_ _7\"></span>memo<span class=\"_ _1\"></span>ria <span class=\"_ _7\"></span>consolidada re<span class=\"_ _0\"></span>specto <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>activos<span class=\"_ _2a\"> </span>de la sociedad americana.<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el detalle de los arrendamientos por <span class=\"_ _1\"></span>aplicaci\u00f3n de la NIIF 16:<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>9.315<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>9.286<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>196<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>274<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>9.511<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>9.572<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>852<span class=\"_ _2a\"> </span>404<span class=\"_ _2a\"> </span>891<span class=\"_ _2a\"> </span>899<span class=\"_ _2a\"> </span>1.079<span class=\"_ _2a\"> </span>1.257<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>85<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>141<span class=\"_ _2a\"> </span>50<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>53<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>1.078<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.055<span class=\"_ _2a\"> </span>1.017<span class=\"_ _2a\"> </span>1.134<span class=\"_ _2a\"> </span>1.418<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el movimiento por categor\u00eda de \u201cactivos por derecho de uso\u201d para <span class=\"ff1\">l<span class=\"_ _1\"></span>os ejercicios 2024 y 2023:<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3</span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>Construcciones<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-<span class=\"ls3\">924<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>597<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">154<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-1.078<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>597<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2022<span class=\"_ _2a\"> </span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2023<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>10.765<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>(899)<span class=\"_ _2a\"> </span>(1.647<span class=\"_ _2a\"> </span>(237)<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>123<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>11.123<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(1.017)<span class=\"_ _2a\"> </span>(1.670)<span class=\"_ _2a\"> </span>(238)<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-566": {
   "value": "Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>1.216<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.239<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>456<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>533<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.407<span class=\"_ _2a\"> </span>Concesiones<span class=\"_ _2a\"> </span>Administrativa<span class=\"_ _0\"></span>s / Otro<span class=\"_ _2a\"> </span>inmovilizado intangible<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>348<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>350<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>2.119<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>25.021<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(316)<span class=\"_ _2a\"> </span>Cartera de clientes<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>(697)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(7.485)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(187)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>(592)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.862)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(149)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(150)<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>(1.587)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(10.222)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes (105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(203)<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.350)<span class=\"_ _2a\"> </span>Valor neto con<span class=\"_ _0\"></span>table<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>451<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.771<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(748)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>550<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>23.468<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2.740)<span class=\"_ _2a\"> </span>(9.872)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>515<span class=\"_ _2a\"> </span>58<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(210)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>12.895<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(2.754)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(230)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>39.714<span class=\"_ _2a\"> </span>346<span class=\"_ _2a\"> </span>(3.620)(2.884)<span class=\"_ _2a\"> </span>(10.312)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(51)<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(231)<span class=\"_ _2a\"> </span>(94)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(13.334)(1.467)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.225<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(1.709)<span class=\"_ _2a\"> </span>(958)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(15.603)(2.588)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.499<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>Deterioro de<span class=\"_ _2a\"> </span>valor<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(188)<span class=\"_ _2a\"> </span>(720)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(4.831)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>917<span class=\"_ _2a\"> </span>3.809<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>(59)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(5.227)<span class=\"_ _2a\"> </span>(1.018)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.166<span class=\"_ _2a\"> </span>3.810<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>18.884<span class=\"_ _2a\"> </span>(3.260)(2.375)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>(239)<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de dici<span class=\"_ _0\"></span>embre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Terrenos y bienes<span class=\"_ _0\"></span> naturales<span class=\"_ _2a\"> </span>833<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(78)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>755<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>2.041<span class=\"_ _2a\"> </span>577<span class=\"_ _2a\"> </span>(225)<span class=\"_ _2a\"> </span>1.604<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.997<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>357<span class=\"_ _2a\"> </span>77<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>222<span class=\"_ _2a\"> </span>(20)<span class=\"_ _2a\"> </span>636<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>8.258<span class=\"_ _2a\"> </span>408<span class=\"_ _2a\"> </span>(85)<span class=\"_ _2a\"> </span>15.182<span class=\"_ _2a\"> </span>(30)<span class=\"_ _2a\"> </span>23.733<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>142<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>142<span class=\"_ _2a\"> </span>Otras instalacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.773<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>377<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>21<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>413<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>176<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>159<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>149<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>218<span class=\"_ _2a\"> </span>Construcciones en<span class=\"_ _0\"></span> curso<span class=\"_ _2a\"> </span>641<span class=\"_ _2a\"> </span>74<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(683)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas en<span class=\"_ _2a\"> </span>montaje<span class=\"_ _2a\"> </span>672<span class=\"_ _2a\"> </span>2.806<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>(3.471)<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Maquinaria en mon<span class=\"_ _0\"></span>taje<span class=\"_ _2a\"> </span>7.351<span class=\"_ _2a\"> </span>2.780<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(9.616)<span class=\"_ _2a\"> </span>(507)<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>Anticipos para<span class=\"_ _2a\"> </span>inmovilizacione<span class=\"_ _0\"></span>s materiales<span class=\"_ _2a\"> </span>1.135<span class=\"_ _2a\"> </span>2.423<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3.516)<span class=\"_ _2a\"> </span>(42)<span class=\"_ _2a\"> </span>-  <span class=\"ls0\">TOTAL COST<span class=\"_ _0\"></span>E<span class=\"_ _2a\"> </span></span>23.897<span class=\"_ _2a\"> </span>9.235<span class=\"_ _2a\"> </span>(425)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(606)<span class=\"_ _2a\"> </span>32.101<span class=\"_ _2a\"> </span>Amortizaci\u00f3n acu<span class=\"_ _0\"></span>mulada<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>(73)<span class=\"_ _2a\"> </span>(75)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(148)<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>(63)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>(83)<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>(6.447)<span class=\"_ _2a\"> </span>(363)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>18<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>(6.789)<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>(142)<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(148)<span class=\"_ _2a\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>(302)<span class=\"_ _2a\"> </span>(27)<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(328)<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(21)<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>(52)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(43) <span class=\"ff2\">TOTAL AM. AC<span class=\"_ _0\"></span>UMLD.<span class=\"_ _2a\"> </span></span>(8.908)<span class=\"_ _2a\"> </span>(500)<span class=\"_ _2a\"> </span>27<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>(9.375)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>(9) <span class=\"ff2\">TOTAL DETERIORO<span class=\"_ _2a\"> </span></span>(9)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>TOTAL Valor neto<span class=\"_ _0\"></span> contable14.980<span class=\"_ _2a\"> </span>9.280<span class=\"_ _2a\"> </span>(398)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(600)<span class=\"_ _2a\"> </span>22.717<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de dici<span class=\"_ _0\"></span>embre de 2023 <span class=\"_ _1\"></span> Saldo inicial Altas Bajas<span class=\"_ _2a\"> </span> Traspasos<span class=\"_ _2a\"> </span> Variaciones del<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> per\u00edmetro<span class=\"_ _2a\"> </span> (nota 2.7)<span class=\"_ _2a\"> </span> Diferencias<span class=\"_ _2a\"> </span> de    conversi\u00f3n<span class=\"_ _2a\"> </span> Saldo final<span class=\"_ _2a\"> </span> Coste<span class=\"_ _2a\"> </span> Terrenos y bienes<span class=\"_ _0\"></span> naturales 1.195<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (353)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(9)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 833<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Construcciones<span class=\"_ _2a\"> </span> 5.707<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (3.726)<span class=\"_ _2a\"> </span> 60<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 2.041<span class=\"_ _2a\"> </span> Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span> 128<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (49)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>278<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 357<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Maquinaria<span class=\"_ _2a\"> </span> 15.145<span class=\"_ _2a\"> </span> 53<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(8.129) 1.189<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 8.258<span class=\"_ _2a\"> </span> Utillaje<span class=\"_ _2a\"> </span> 133<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>9<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 142<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span> 1.766<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 1.766<span class=\"_ _2a\"> </span> Mobiliario<span class=\"_ _2a\"> </span> 731<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(301)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (71)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(1)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>377<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span> informaci\u00f3n<span class=\"_ _2a\"> </span> 506<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>4<span class=\"_ _2a\"> </span> (404)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (70)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(1)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>35<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span> 136<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>24<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (1)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>159<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span> 118<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>4<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 10<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(2)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 130<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Construcciones en<span class=\"_ _0\"></span> curso<span class=\"_ _2a\"> </span> 95<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>606<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (60)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 641<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas en<span class=\"_ _2a\"> </span> montaje<span class=\"_ _2a\"> </span> 955<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>7<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (278)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (12)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>672<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Maquinaria en mon<span class=\"_ _0\"></span>taje<span class=\"_ _2a\"> </span> 5.539 3.582 (3<span class=\"ls3\">27<span class=\"ls0\">)</span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1.189)<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (254)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>7.351<span class=\"_ _2a\"> </span> Anticipos para<span class=\"_ _2a\"> </span> inmovilizacione<span class=\"_ _0\"></span>s materiales<span class=\"_ _2a\"> </span> 75<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>407<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (9)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (1<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>1.135  TOTAL COSTE<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 32.9<span class=\"ls3\">10</span> 4.715 (13.2<span class=\"ls3\">89</span>)<span class=\"_ _2a\"> </span> (8)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(143)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(28<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>23.897<span class=\"_ _2a\"> </span> Amortizaci\u00f3n acu<span class=\"_ _0\"></span>mulada<span class=\"_ _2a\"> </span> Construcciones<span class=\"_ _2a\"> </span> (2.972) (247)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>3.146<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (73)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span> (30)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(38)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>4<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 1<span class=\"_ _2a\"> </span> (6<span class=\"ls0\">3)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Maquinaria<span class=\"_ _2a\"> </span> (12.787) (557)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>6.896<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 1<span class=\"_ _2a\"> </span> (6.447)<span class=\"_ _2a\"> </span> Utillaje<span class=\"_ _2a\"> </span> (133)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(9)<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (142)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span> (1.766)<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (1.766)<span class=\"_ _2a\"> </span> Mobiliario<span class=\"_ _2a\"> </span> (603)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(3<span class=\"ls0\">4)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>2<span class=\"ls3\">80<span class=\"_ _2a\"> </span></span> -<span class=\"_ _2a\"> </span> 55<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (302)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span> informaci\u00f3n<span class=\"_ _2a\"> </span> (48<span class=\"ls0\">3)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(8)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>40<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 69<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (1<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span> (5<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(2)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 2<span class=\"_ _2a\"> </span> (5<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span> (4<span class=\"ls0\">6)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(1)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 2<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (4<span class=\"ls0\">5)</span><span class=\"ls0\"> </span> TOTAL AM. AC<span class=\"_ _0\"></span>UMLD.<span class=\"_ _2a\"> </span> (18.872) (89<span class=\"ls0\">6)</span><span class=\"ls0\"> </span>10.730<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 126<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>4<span class=\"_ _2a\"> </span> (8.908)<span class=\"_ _2a\"> </span> Deterioro de valor<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> Maquinaria<span class=\"_ _2a\"> </span> (<span class=\"ls3\">9)<span class=\"_ _2a\"> </span></span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (9)  <span class=\"ff2\">TOTAL DETERIORO<span class=\"_ _2a\"> </span></span><span class=\"ff2\"><span class=\"_ _7\"></span> </span>(<span class=\"ls3\">9)<span class=\"_ _2a\"> </span></span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> (9)<span class=\"_ _2a\"> </span> TOTAL Valor neto<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> contable<span class=\"_ _2a\"> </span> 14.029 3.819 (2.559)<span class=\"_ _2a\"> </span> (8)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(17)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(28<span class=\"ls0\">4)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>14.980<span class=\"_ _2a\"> </span>11.6. Diferencias de conversi\u00f3n<span class=\"_ _2a\"> </span>El detalle de las diferencias de conversi\u00f3n a 31 de diciembre de 2024 <span class=\"lsd\">y <span class=\"ls6\">20</span></span>23 es el siguiente:<span class=\"_ _2a\"> </span>Saldo inicial<span class=\"_ _2a\"> </span>Otro resultado glob<span class=\"_ _0\"></span>al<span class=\"_ _2a\"> </span>reconocido dire<span class=\"_ _0\"></span>ctamente en<span class=\"_ _2a\"> </span>el Patrimonio<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501)<span class=\"_ _2a\"> </span></span>(202)<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">99<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">501</span>)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>(285)<span class=\"_ _2a\"> </span>(202)<span class=\"_ _2a\"> </span>Las<span class=\"ls0\"> <span class=\"_ _0\"></span>diferencias acumuladas <span class=\"ls7\">de</span> conversi\u00f3n <span class=\"_ _0\"></span><span class=\"ls6\">al<span class=\"ls0\"> <span class=\"_ _0\"></span>cierre del ejercicio 2024 y 2023 se corresponden a la filial americana<span class=\"_ _2a\"> </span></span></span></span>Elastic Fabrics of America, Inc. y la filial guatemalteca Nextil Elastics Fabrics, S.A<span class=\"_ _1\"></span>.<div class=\"c w2 h1e gs17e\"><div class=\"t m0 x4f h16 y6c2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y6c3 ff2 fs5 fc1 sc0 ls0 ws0\">18.8. Diferencias de cambio </div><div class=\"t m0 x4f h16 y6c4 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y6c5 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y6c6 ff1 fs5 fc1 sc0 ls0 ws0\">Los s<span class=\"_ _0\"></span>aldos <span class=\"_ _0\"></span>y tra<span class=\"_ _0\"></span>nsacciones <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>moneda <span class=\"_ _0\"></span>extranjera <span class=\"_ _0\"></span>(moneda <span class=\"_ _0\"></span>distinta <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>oneda <span class=\"_ _0\"></span>funcional) <span class=\"_ _7\"></span>no<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>relevantes <span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>cierre </div><div class=\"t m0 x4f h16 y6c7 ff1 fs5 fc1 sc0 ls0 ws0\">de los ejercicios 2024 y 2023<span class=\"lsa\">. </span> </div><div class=\"t m0 x4f h16 y92a ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y92b ff1 fs5 fc1 sc0 ls0 ws0\">El <span class=\"_ _1\"></span>detalle <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iferencias de <span class=\"_ _6\"></span>cambio <span class=\"_ _1\"></span>reconocidas en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>ganancias <span class=\"_ _1\"></span>consolidada <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>cl<span class=\"_ _1\"></span>ases <span class=\"_ _1\"></span>de </div><div class=\"t m0 x4f h16 y591 ff1 fs5 fc1 sc0 ls0 ws0\">instrumentos financieros es el siguiente: </div><div class=\"t m0 x4f h16 y788 ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w7c h61 gs17f\"><div class=\"t m0 x1a hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></div><div class=\"c wf9 h61 gs180\"><div class=\"t m0 x1a hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></div><div class=\"c w13c ha gs181\"><div class=\"t m0 x11 h9 y5b ff1 fs1 fc1 sc0 ls0 ws0\">Diferencias pos<span class=\"_ _0\"></span>itivas de camb<span class=\"_ _0\"></span>io </div></div><div class=\"c w7c ha gs182\"><div class=\"t m0 x16 h9 y5b ff1 fs1 fc1 sc0 ls3 ws0\">306<span class=\"ls0\"> </span></div></div><div class=\"c wf9 ha gs183\"><div class=\"t m0 x16 h9 y5b ff1 fs1 fc1 sc0 ls3 ws0\">487<span class=\"ls0\"> </span></div></div><div class=\"c w13c h61 gs184\"><div class=\"t m0 x11 h9 y587 ff1 fs1 fc1 sc0 ls0 ws0\">Diferencias nega<span class=\"_ _0\"></span>tivas de camb<span class=\"_ _0\"></span>io </div></div><div class=\"c w7c h61 gs185\"><div class=\"t m0 x4d h9 y587 ff1 fs1 fc1 sc0 ls0 ws0\">(<span class=\"ls3\">414</span>) </div></div><div class=\"c wf9 h61 gs186\"><div class=\"t m0 x1a h9 y587 ff1 fs1 fc1 sc0 ls4 ws0\">(49<span class=\"ls0\">3) </span></div></div><div class=\"c w7c h61 gs187\"><div class=\"t m0 x4d hb y587 ff2 fs1 fc1 sc0 ls4 ws0\">(108)<span class=\"ls0\"> </span></div></div><div class=\"c wf9 h61 gs188\"><div class=\"t m0 x1b hb y587 ff2 fs1 fc1 sc0 ls0 ws0\">(6) </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-631": {
   "value": "Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>1.216<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.239<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>456<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>533<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.407<span class=\"_ _2a\"> </span>Concesiones<span class=\"_ _2a\"> </span>Administrativa<span class=\"_ _0\"></span>s / Otro<span class=\"_ _2a\"> </span>inmovilizado intangible<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>348<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>350<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>2.119<span class=\"_ _2a\"> </span>(15)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>25.021<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(316)<span class=\"_ _2a\"> </span>Cartera de clientes<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>(697)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(7.485)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(187)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>(592)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.862)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(149)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(150)<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>(1.587)<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(10.222)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Fondo de comer<span class=\"_ _0\"></span>cio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes, licenc<span class=\"_ _0\"></span>ias,<span class=\"_ _2a\"> </span>marcas<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de clien<span class=\"_ _0\"></span>tes (105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por der<span class=\"_ _0\"></span>echos de<span class=\"_ _2a\"> </span>uso<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(203)<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>(81)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.350)<span class=\"_ _2a\"> </span>Valor neto con<span class=\"_ _0\"></span>table<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>451<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>BajasTraspasos<span class=\"_ _2a\"> </span>Variaci\u00f3n del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>513<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>369<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>1.771<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(748)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.023<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>550<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(82)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>470<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>23.468<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(2.740)<span class=\"_ _2a\"> </span>(9.872)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.856<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>515<span class=\"_ _2a\"> </span>58<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(210)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>12.895<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(2.754)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(230)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>9.874<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>39.714<span class=\"_ _2a\"> </span>346<span class=\"_ _2a\"> </span>(3.620)(2.884)<span class=\"_ _2a\"> </span>(10.312)<span class=\"_ _2a\"> </span>(321)<span class=\"_ _2a\"> </span>22.923<span class=\"_ _2a\"> </span>Amortizaci\u00f3n<span class=\"_ _2a\"> </span>acumulada<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(51)<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(231)<span class=\"_ _2a\"> </span>(94)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(13.334)(1.467)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.225<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(6.858)<span class=\"_ _2a\"> </span>Aplicaciones<span class=\"_ _2a\"> </span>inform\u00e1ticas<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(1.709)<span class=\"_ _2a\"> </span>(958)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>70<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(1.270)<span class=\"_ _2a\"> </span>Otro inmovilizado<span class=\"_ _2a\"> </span>intangible<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(15.603)(2.588)<span class=\"_ _2a\"> </span>1.245<span class=\"_ _2a\"> </span>1.718<span class=\"_ _2a\"> </span>6.499<span class=\"_ _2a\"> </span>82<span class=\"_ _2a\"> </span>(8.647)<span class=\"_ _2a\"> </span>Deterioro de<span class=\"_ _2a\"> </span>valor<span class=\"_ _2a\"> </span>Fondo de<span class=\"_ _2a\"> </span>comercio de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>(144)<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>Desarrollo<span class=\"_ _2a\"> </span>(188)<span class=\"_ _2a\"> </span>(720)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(908)<span class=\"_ _2a\"> </span>Patentes,<span class=\"_ _2a\"> </span>licencias, marca<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(134)<span class=\"_ _2a\"> </span>Cartera de<span class=\"_ _2a\"> </span>clientes<span class=\"_ _2a\"> </span>(4.831)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>917<span class=\"_ _2a\"> </span>3.809<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(105)<span class=\"_ _2a\"> </span>Activos por<span class=\"_ _2a\"> </span>derechos de uso<span class=\"_ _2a\"> </span>(64)<span class=\"_ _2a\"> </span>(59)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(122)<span class=\"_ _2a\"> </span>(5.227)<span class=\"_ _2a\"> </span>(1.018)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.166<span class=\"_ _2a\"> </span>3.810<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(1.269)<span class=\"_ _2a\"> </span>Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>18.884<span class=\"_ _2a\"> </span>(3.260)(2.375)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>(239)<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-539": {
   "value": "ARRENDAMIENTOS FINANCIEROS<span class=\"_ _2a\"> </span>El <span class=\"_ _5\"> </span>Grupo <span class=\"_ _b\"> </span>arrienda <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rincipalmente <span class=\"_ _5\"> </span>inmuebles <span class=\"_ _5\"> </span>donde <span class=\"_ _5\"> </span>desarrolla <span class=\"_ _5\"> </span>su <span class=\"_ _b\"> </span>actividad, <span class=\"_ _5\"> </span>as\u00ed <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>veh\u00edculos <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>lementos <span class=\"_ _5\"> </span>de<span class=\"_ _2a\"> </span>transporte interno.<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el detalle de los arrendamientos por <span class=\"_ _1\"></span>aplicaci\u00f3n de la NIIF 16:<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Activo por derecho<span class=\"_ _2a\"> </span>de uso<span class=\"_ _2a\"> </span>Pasivo por<span class=\"_ _2a\"> </span>arrendamiento<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>9.315<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>9.286<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>196<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>274<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>9.511<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>9.572<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Intereses<span class=\"_ _2a\"> </span>Salidas de<span class=\"_ _2a\"> </span>efectivo<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>852<span class=\"_ _2a\"> </span>404<span class=\"_ _2a\"> </span>891<span class=\"_ _2a\"> </span>899<span class=\"_ _2a\"> </span>1.079<span class=\"_ _2a\"> </span>1.257<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>85<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>141<span class=\"_ _2a\"> </span>50<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>53<span class=\"_ _2a\"> </span>147<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>1.078<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.055<span class=\"_ _2a\"> </span>1.017<span class=\"_ _2a\"> </span>1.134<span class=\"_ _2a\"> </span>1.418<span class=\"_ _2a\"> </span>V\u00e9ase a continuaci\u00f3n el movimiento por categor\u00eda de \u201cactivos por derecho de uso\u201d para <span class=\"ff1\">l<span class=\"_ _1\"></span>os ejercicios 2024 y 2023:<span class=\"_ _2a\"> </span></span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">3</span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>Construcciones<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-<span class=\"ls3\">924<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>597<span class=\"_ _2a\"> </span>8.176<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"ls3\">154<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>166<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>360<span class=\"_ _2a\"> </span>-1.078<span class=\"_ _2a\"> </span>-<span class=\"ls3\">19<span class=\"_ _2a\"> </span></span>597<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>Clase de activ<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2022<span class=\"_ _2a\"> </span>Altas<span class=\"_ _2a\"> </span>Amortizaci\u00f3n y<span class=\"_ _2a\"> </span>deterioro<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Diferencias de<span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"ls0\">.</span>12<span class=\"ls0\">.</span>2023<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>10.765<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>(899)<span class=\"_ _2a\"> </span>(1.647<span class=\"_ _2a\"> </span>(237)<span class=\"_ _2a\"> </span>8.143<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>31<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>327<span class=\"_ _2a\"> </span>123<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>11.123<span class=\"_ _2a\"> </span>284<span class=\"_ _2a\"> </span>(1.017)<span class=\"_ _2a\"> </span>(1.670)<span class=\"_ _2a\"> </span>(238)<span class=\"_ _2a\"> </span>8.482<span class=\"_ _2a\"> </span>Las altas <span class=\"_ _0\"></span>del ejerci<span class=\"_ _0\"></span>cio 2024 s<span class=\"_ _0\"></span>e deben f<span class=\"_ _0\"></span>undamentalmente al<span class=\"_ _0\"></span> alquiler d<span class=\"_ _0\"></span>e unas <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nstalaciones d<span class=\"_ _0\"></span>e la f<span class=\"_ _0\"></span>ilial de <span class=\"_ _0\"></span>Guatemala que<span class=\"_ _2a\"> </span>complementan a las ya existentes.  Las a<span class=\"_ _1\"></span>ltas <span class=\"_ _1\"></span>del ejercicio <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>por activos <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>derecho de <span class=\"_ _1\"></span>uso <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>corresponden <span class=\"_ _1\"></span>principalmente al <span class=\"_ _1\"></span>alquiler <span class=\"_ _1\"></span>de i<span class=\"_ _1\"></span>nmuebles,<span class=\"_ _2a\"> </span>al alquiler de <span class=\"_ _0\"></span>unas oficinas p<span class=\"_ _0\"></span>or parte <span class=\"_ _0\"></span>de la socieda<span class=\"_ _0\"></span>d del grup<span class=\"_ _0\"></span>o SICI 93 Br<span class=\"_ _0\"></span>aga, as\u00ed como <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span> un <span class=\"_ _0\"></span>total de 6 <span class=\"_ _0\"></span>nuevos rentings<span class=\"_ _2a\"> </span>de veh\u00edculos por parte de esta sociedad. Las <span class=\"_ _6\"></span>bajas <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>23 <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>derechos <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>uso <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>nave <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>San <span class=\"_ _6\"></span>Jos\u00e9 <span class=\"_ _6\"></span>Pinula <span class=\"_ _6\"></span>(Guatemala)<span class=\"_ _2a\"> </span>cuyo  contrato <span class=\"_ _b\"> </span>de  alquiler <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ido  rescindido. <span class=\"_ _b\"> </span>Esto  per<span class=\"_ _0\"></span>mitir\u00e1  concentrar <span class=\"_ _b\"> </span>as\u00ed  toda <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>actividad  productiva <span class=\"_ _b\"> </span>en  las<span class=\"_ _2a\"> </span>instalaciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Fraijanes <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ser <span class=\"_ _1\"></span>m\u00e1s <span class=\"_ _6\"></span>eficientes en <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>producci\u00f3n <span class=\"_ _1\"></span>ahorrando <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>operativos. <span class=\"_ _1\"></span>El<span class=\"_ _1\"></span> a<span class=\"_ _1\"></span>cuerdo<span class=\"_ _2a\"> </span>alcanzado con el arrendador ha supuesto el pago de una indemnizaci\u00f3n de dos meses de <span class=\"_ _0\"></span>alquiler.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-649": {
   "value": "7<span class=\"ls19\">. </span>Inmovilizado<span class=\"_ _1\"></span> Material<span class=\"_ _2a\"> </span>La<span class=\"ls0\"> <span class=\"_ _1d\"></span>composici\u00f3n <span class=\"_ _1d\"></span>y <span class=\"_ _8\"></span>movimiento <span class=\"_ _1d\"></span>habido <span class=\"_ _1d\"></span><span class=\"ls6\">en<span class=\"ls0\"> <span class=\"_ _1d\"></span>las <span class=\"_ _1d\"></span>diferentes <span class=\"_ _1d\"></span>cuentas <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>este <span class=\"_ _1d\"></span>ep<span class=\"_ _1\"></span>\u00edgrafe, <span class=\"_ _1d\"></span>durante <span class=\"_ _1d\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _1d\"></span>ejercicios <span class=\"_ _1d\"></span>anuales <span class=\"_ _7\"></span>finalizados<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>el 31 de diciembre de 2024 y a 31 de diciembre de <span class=\"ls6\">20</span>23, ha sido el <span class=\"_ _7\"></span>siguiente:<span class=\"_ _2a\"> </span>Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de dici<span class=\"_ _0\"></span>embre de 2024<span class=\"_ _2a\"> </span>Saldo inicialAltas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span> conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Terrenos y bienes<span class=\"_ _0\"></span> naturales<span class=\"_ _2a\"> </span>833<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(78)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>755<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>2.041<span class=\"_ _2a\"> </span>577<span class=\"_ _2a\"> </span>(225)<span class=\"_ _2a\"> </span>1.604<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.997<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>357<span class=\"_ _2a\"> </span>77<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>222<span class=\"_ _2a\"> </span>(20)<span class=\"_ _2a\"> </span>636<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>8.258<span class=\"_ _2a\"> </span>408<span class=\"_ _2a\"> </span>(85)<span class=\"_ _2a\"> </span>15.182<span class=\"_ _2a\"> </span>(30)<span class=\"_ _2a\"> </span>23.733<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>142<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>142<span class=\"_ _2a\"> </span>Otras instalacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>1.773<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>377<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>(19)<span class=\"_ _2a\"> </span>21<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>413<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>176<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>159<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>149<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>218<span class=\"_ _2a\"> </span>Construcciones en<span class=\"_ _0\"></span> curso<span class=\"_ _2a\"> </span>641<span class=\"_ _2a\"> </span>74<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(683)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas en<span class=\"_ _2a\"> </span>montaje<span class=\"_ _2a\"> </span>672<span class=\"_ _2a\"> </span>2.806<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>(3.471)<span class=\"_ _2a\"> </span>(5)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Maquinaria en mon<span class=\"_ _0\"></span>taje<span class=\"_ _2a\"> </span>7.351<span class=\"_ _2a\"> </span>2.780<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>(9.616)<span class=\"_ _2a\"> </span>(507)<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>Anticipos para<span class=\"_ _2a\"> </span>inmovilizacione<span class=\"_ _0\"></span>s materiales<span class=\"_ _2a\"> </span>1.135<span class=\"_ _2a\"> </span>2.423<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3.516)<span class=\"_ _2a\"> </span>(42)<span class=\"_ _2a\"> </span>-  <span class=\"ls0\">TOTAL COST<span class=\"_ _0\"></span>E<span class=\"_ _2a\"> </span></span>23.897<span class=\"_ _2a\"> </span>9.235<span class=\"_ _2a\"> </span>(425)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(606)<span class=\"_ _2a\"> </span>32.101<span class=\"_ _2a\"> </span>Amortizaci\u00f3n acu<span class=\"_ _0\"></span>mulada<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>(73)<span class=\"_ _2a\"> </span>(75)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(148)<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>(63)<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>(83)<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>(6.447)<span class=\"_ _2a\"> </span>(363)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>18<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>(6.789)<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>(142)<span class=\"_ _2a\"> </span>(6)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(148)<span class=\"_ _2a\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>(302)<span class=\"_ _2a\"> </span>(27)<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(328)<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(21)<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>(52)<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(43) <span class=\"ff2\">TOTAL AM. AC<span class=\"_ _0\"></span>UMLD.<span class=\"_ _2a\"> </span></span>(8.908)<span class=\"_ _2a\"> </span>(500)<span class=\"_ _2a\"> </span>27<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>(9.375)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>(9) <span class=\"ff2\">TOTAL DETERIORO<span class=\"_ _2a\"> </span></span>(9)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>TOTAL Valor neto<span class=\"_ _0\"></span> contable14.980<span class=\"_ _2a\"> </span>9.280<span class=\"_ _2a\"> </span>(398)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(600)<span class=\"_ _2a\"> </span>22.717<span class=\"_ _2a\"> </span>Durante  el <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>jercicio  2024 <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>ha  continuado <span class=\"_ _b\"> </span>invirtiendo  muy <span class=\"_ _5\"> </span>i<span class=\"_ _1\"></span>ntensamente  en <span class=\"_ _5\"> </span>la  planta <span class=\"_ _b\"> </span>del  grupo <span class=\"_ _b\"> </span>en  Fraijane<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>(Guatemala) <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>erteneciente <span class=\"_ _7\"></span>a <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>sociedad <span class=\"_ _7\"></span>Nextil <span class=\"_ _7\"></span>Elastics <span class=\"_ _7\"></span>Fabrics<span class=\"_ _1\"></span>. <span class=\"_ _7\"></span>De <span class=\"_ _7\"></span>esta <span class=\"_ _7\"></span>manera <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>altas <span class=\"_ _7\"></span>registradas <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _8\"></span>si<span class=\"_ _1\"></span>gnificativas<span class=\"_ _2a\"> </span>corresponden a dicha filial por impo<span class=\"_ _1\"></span>rte de 8.421 miles de euros.<span class=\"_ _2a\"> </span>Cabe mencionar, con fecha 16 de octubre de 2024, el Grupo ha celebrado la inauguraci\u00f3n formal de las instalaciones<span class=\"_ _2a\"> </span>productivas d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>su fi<span class=\"_ _0\"></span>lial <span class=\"_ _0\"></span>guatemalteca <span class=\"_ _0\"></span>Nextil <span class=\"_ _0\"></span>Elastic <span class=\"_ _0\"></span>Fabrics, <span class=\"_ _0\"></span>S.A. <span class=\"_ _0\"></span>(en <span class=\"_ _0\"></span>adelante, \u201cNEF\u201d). <span class=\"_ _7\"></span>El e<span class=\"_ _0\"></span>vento<span class=\"_ _1\"></span><span class=\"ff1\"> cont\u00f3 <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>asistencia<span class=\"_ _2a\"> </span></span>de financiadores <span class=\"_ _1\"></span>e inversores espa\u00f1oles y gua<span class=\"_ _1\"></span>temaltecos, autoridades de ambas na<span class=\"_ _1\"></span>cionalidades, as\u00ed como clientes y<span class=\"_ _2a\"> </span>suministradores. Las mo<span class=\"_ _1\"></span>dernas instalaciones<span class=\"_ _1\"></span> tienen u<span class=\"_ _1\"></span>na superficie de 1<span class=\"_ _1\"></span>2.000 m<span class=\"_ _2a\"> </span>2 en la <span class=\"_ _1\"></span>que se albergan <span class=\"_ _1\"></span>los diferentes<span class=\"_ _2a\"> </span>equipos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>tejedur\u00eda, <span class=\"_ _1\"></span>tintura <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>acabado, <span class=\"_ _6\"></span>incluyendo <span class=\"_ _6\"></span>zonas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>carga <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>descarga, <span class=\"_ _6\"></span>almacenaje, <span class=\"_ _6\"></span>laboratorios, <span class=\"_ _1\"></span>oficinas <span class=\"_ _6\"></span>e<span class=\"_ _2a\"> </span>instalaciones <span class=\"_ _1\"></span>diversas como <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>planta d<span class=\"_ _1\"></span>e tratamiento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>aguas <span class=\"_ _1\"></span>residuales, <span class=\"_ _1\"></span>equipada con <span class=\"_ _1\"></span>tecnolog\u00eda d<span class=\"_ _1\"></span>e vanguardia,<span class=\"_ _2a\"> </span>que refuerza <span class=\"_ _1\"></span>nuestro compromiso <span class=\"_ _1\"></span>con la soste<span class=\"_ _1\"></span>nibilidad y el m<span class=\"_ _1\"></span>edio ambie<span class=\"_ _6\"></span>nte. Consecuencia de <span class=\"_ _1\"></span>ello se ha <span class=\"_ _1\"></span>procedido a<span class=\"_ _2a\"> </span>reclasificar de manera <span class=\"_ _0\"></span>definitiva a los <span class=\"_ _0\"></span>correspondientes ep\u00edgr<span class=\"_ _0\"></span>afes todo el <span class=\"_ _0\"></span>inmovilizado en curso <span class=\"_ _0\"></span>y en montaje e<span class=\"_ _0\"></span>xistente<span class=\"_ _2a\"> </span>hasta la fecha, comenzado a partir de ese momento la amortizaci\u00f3n (ver Nota <span class=\"_ _1\"></span>4.2) de los elementos activados.  Composici\u00f3n y movimiento en el ejercicio anual finalizado al 31 de dici<span class=\"_ _0\"></span>embre de 2023 Saldo inicialAltasBajas<span class=\"_ _2a\"> </span>Traspasos<span class=\"_ _2a\"> </span>Variaciones del<span class=\"_ _2a\"> </span>per\u00edmetro<span class=\"_ _2a\"> </span>(nota 2.7)<span class=\"_ _2a\"> </span>Diferencias<span class=\"_ _2a\"> </span>de   conversi\u00f3n<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>Terrenos y bienes<span class=\"_ _0\"></span> naturales1.195<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(353)<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>833<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>5.707<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3.726)<span class=\"_ _2a\"> </span>60<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.041<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>128<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(49)<span class=\"_ _2a\"> </span>278<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>357<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>15.145<span class=\"_ _2a\"> </span>53<span class=\"_ _2a\"> </span>(8.129)1.189<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>8.258<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>133<span class=\"_ _2a\"> </span>9<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>142<span class=\"_ _2a\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>731<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>(301)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(71)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>377<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>506<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>(404)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(70)<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>136<span class=\"_ _2a\"> </span>24<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>159<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>118<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Construcciones en<span class=\"_ _0\"></span> curso<span class=\"_ _2a\"> </span>95<span class=\"_ _2a\"> </span>606<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(60)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>641<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas en<span class=\"_ _2a\"> </span>montaje<span class=\"_ _2a\"> </span>955<span class=\"_ _2a\"> </span>7<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(278)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(12)<span class=\"_ _2a\"> </span>672<span class=\"_ _2a\"> </span>Maquinaria en mon<span class=\"_ _0\"></span>taje<span class=\"_ _2a\"> </span>5.5393.582(3<span class=\"ls3\">27<span class=\"ls0\">)</span></span>(1.189)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(254)<span class=\"_ _2a\"> </span>7.351<span class=\"_ _2a\"> </span>Anticipos para<span class=\"_ _2a\"> </span>inmovilizacione<span class=\"_ _0\"></span>s materiales<span class=\"_ _2a\"> </span>75<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>407<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span>1.135 TOTAL COSTE<span class=\"_ _2a\"> </span>32.9<span class=\"ls3\">10</span>4.715(13.2<span class=\"ls3\">89</span>)<span class=\"_ _2a\"> </span>(8)<span class=\"_ _2a\"> </span>(143)<span class=\"_ _2a\"> </span>(28<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>23.897<span class=\"_ _2a\"> </span>Amortizaci\u00f3n acu<span class=\"_ _0\"></span>mulada<span class=\"_ _2a\"> </span>Construcciones<span class=\"_ _2a\"> </span>(2.972)(247)<span class=\"_ _2a\"> </span>3.146<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(73)<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>(30)<span class=\"_ _2a\"> </span>(38)<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>(6<span class=\"ls0\">3)<span class=\"_ _2a\"> </span></span>Maquinaria<span class=\"_ _2a\"> </span>(12.787)(557)<span class=\"_ _2a\"> </span>6.896<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>(6.447)<span class=\"_ _2a\"> </span>Utillaje<span class=\"_ _2a\"> </span>(133)<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(142)<span class=\"_ _2a\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1.766)<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>(603)<span class=\"_ _2a\"> </span>(3<span class=\"ls0\">4)<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">80<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>55<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(302)<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>ocesos de<span class=\"_ _2a\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>(48<span class=\"ls0\">3)<span class=\"_ _2a\"> </span></span>(8)<span class=\"_ _2a\"> </span>40<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>69<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>(5<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>(2)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>(5<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>(4<span class=\"ls0\">6)<span class=\"_ _2a\"> </span></span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4<span class=\"ls0\">5)</span> TOTAL AM. AC<span class=\"_ _0\"></span>UMLD.<span class=\"_ _2a\"> </span>(18.872)(89<span class=\"ls0\">6)</span>10.730<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>126<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>(8.908)<span class=\"_ _2a\"> </span>Deterioro de valor<span class=\"_ _2a\"> </span>Maquinaria<span class=\"_ _2a\"> </span>(<span class=\"ls3\">9)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(9) <span class=\"ff2\">TOTAL DETERIORO<span class=\"_ _2a\"> </span></span>(<span class=\"ls3\">9)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>TOTAL Valor neto<span class=\"_ _2a\"> </span>contable<span class=\"_ _2a\"> </span>14.0293.819(2.559)<span class=\"_ _2a\"> </span>(8)<span class=\"_ _2a\"> </span>(17)<span class=\"_ _2a\"> </span>(28<span class=\"ls0\">4)<span class=\"_ _2a\"> </span></span>14.980<span class=\"_ _2a\"> </span>Las a<span class=\"_ _1\"></span>ltas del e<span class=\"_ _1\"></span>jercicio 202<span class=\"_ _1\"></span>3 se c<span class=\"_ _1\"></span>orresponden principalmente a <span class=\"_ _1\"></span>anticipos <span class=\"_ _1\"></span>de maquinaria <span class=\"_ _1\"></span>e instalaciones, <span class=\"_ _1\"></span>para la <span class=\"_ _1\"></span>nueva<span class=\"_ _2a\"> </span>planta ubicada en Guatemala por importe total de 4,8 millones de euros<span class=\"lsa\">. </span>En <span class=\"_ _4\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>sociedad <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>Elastic <span class=\"_ _4\"></span>Fabrics<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>of <span class=\"_ _4\"></span>America <span class=\"_ _4\"></span>Inc <span class=\"_ _4\"></span>vendi\u00f3 <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>instalaciones <span class=\"_ _4\"></span>productivas<span class=\"_ _2a\"> </span>ubicadas en <span class=\"_ _1\"></span>Carolina del Norte (Estados Unidos), culminando el <span class=\"_ _1\"></span>objetivo estrat\u00e9gico del Grupo de<span class=\"_ _1\"></span> concentrar toda su<span class=\"_ _2a\"> </span>actividad <span class=\"_ _5\"> </span>productiva <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>teji<span class=\"_ _1\"></span>do <span class=\"_ _9\"> </span>a <span class=\"_ _5\"> </span>las <span class=\"_ _5\"> </span>nuevas <span class=\"_ _5\"> </span>instalaciones <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>Guatemala. <span class=\"_ _5\"> </span>La <span class=\"_ _5\"> </span>venta <span class=\"_ _5\"> </span>ha <span class=\"_ _9\"> </span>generado <span class=\"_ _5\"> </span>un <span class=\"_ _5\"> </span>beneficio <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>aproximadamente <span class=\"_ _1\"></span>3,4 <span class=\"_ _1\"></span>millones <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros. <span class=\"_ _6\"></span>El <span class=\"_ _1\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>esta o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _1\"></span>permite <span class=\"_ _1\"></span>reducir <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>deuda <span class=\"_ _1\"></span>financiera <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _2a\"> </span>en 4,5 millones de euros (v\u00e9ase nota 2<span class=\"lsa\">.8<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span>Elementos totalmente amortizados y en uso<span class=\"_ _2a\"> </span>El valor bruto de los elementos del inmovilizado material del Grupo totalmente amortizados que al 31 de diciembre<span class=\"_ _2a\"> </span>de 2024 y a 31 de diciembre de 2023 segu\u00edan en uso, se desglosa a continuaci\u00f3n en euros:<span class=\"_ _2a\"> </span>Coste<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Construcciones<span class=\"_ _2a\"> </span>432<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>Instalaciones t\u00e9cni<span class=\"_ _0\"></span>cas<span class=\"_ _2a\"> </span>180<span class=\"_ _2a\"> </span>29<span class=\"_ _2a\"> </span>Maquinaria y utilla<span class=\"_ _0\"></span>je<span class=\"_ _2a\"> </span>2.888<span class=\"_ _2a\"> </span>2.824<span class=\"_ _2a\"> </span>Otras instalacion<span class=\"_ _0\"></span>es<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>Mobiliario<span class=\"_ _2a\"> </span>263<span class=\"_ _2a\"> </span>173<span class=\"_ _2a\"> </span>Equipos para pr<span class=\"_ _0\"></span>oceso informaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>Elementos de tran<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>porte<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>108<span class=\"_ _2a\"> </span>Otro inmovilizado <span class=\"_ _0\"></span>material<span class=\"_ _2a\"> </span>83<span class=\"_ _2a\"> </span>56<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>3.938<span class=\"_ _2a\"> </span>5.315<span class=\"_ _2a\"> </span>Otras consideraciones sobre el Inmovilizado material<span class=\"_ _2a\"> </span>El Grupo Nextil <span class=\"_ _0\"></span>tiene formalizadas <span class=\"_ _0\"></span>p\u00f3lizas de seguros <span class=\"_ _0\"></span>para cubrir los <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>sibles riesgo<span class=\"_ _0\"></span>s a que <span class=\"_ _0\"></span>est\u00e1n sujetos <span class=\"_ _0\"></span>los diverso<span class=\"_ _2a\"> </span>elementos <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _7\"></span>mate<span class=\"_ _1\"></span>rial, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>las po<span class=\"_ _0\"></span>sibles <span class=\"_ _7\"></span>rec<span class=\"_ _1\"></span>lamaciones <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>le <span class=\"_ _7\"></span>puedan <span class=\"_ _7\"></span>presentar <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcici<span class=\"_ _2a\"> </span>de su actividad, entendiendo que dichas p\u00f3lizas cubren de manera suficiente los riesgos a que est\u00e1n sometidos.<span class=\"_ _1\"></span> A <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>formulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>presentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>anuales <span class=\"_ _6\"></span>consolidadas, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>inmuebles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Portugal <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>encuentra<span class=\"_ _2a\"> </span>otorgados <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>garant\u00eda <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _0\"></span>suscrita <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Banco <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Santander <span class=\"_ _0\"></span>Portugal <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>AC <span class=\"_ _7\"></span>Securi<span class=\"_ _1\"></span>ties. <span class=\"_ _7\"></span>Asimismo<span class=\"_ _2a\"> </span>hay maquinaria del Grupo otorgada en garant\u00eda para una financiaci\u00f3n <span class=\"_ _0\"></span>de lease back su<span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>crita en Espa\u00f1a.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>han <span class=\"_ _1\"></span>capitalizado i<span class=\"_ _1\"></span>ntereses <span class=\"_ _1\"></span>financieros en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos m<span class=\"_ _1\"></span>ateriales de<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Guatemal<span class=\"_ _2a\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>Nextil <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>importe <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>434 <span class=\"_ _5\"> </span>miles <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>uros, <span class=\"_ _9\"> </span>trat\u00e1ndose <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>intereses <span class=\"_ _5\"> </span>asociados <span class=\"_ _9\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>financiaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>l<span class=\"_ _2a\"> </span>maquinaria e instalaciones productivas de dicha filial cuya pu<span class=\"_ _0\"></span>esta en marcha<span class=\"_ _1\"></span> se ha demorado m\u00e1s de un a\u00f1o. El grupo tiene compromisos de adquisici\u00f3n de inmovilizado por importe de 50<span class=\"_ _1\"></span>0 miles de euros a 31 de diciembre de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 (1.188 miles de euros a 31 de diciembre de 2023<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span>Determinaci\u00f3n del importe recuperable de las inversiones<span class=\"_ _2a\"> </span>A cierre <span class=\"_ _0\"></span>del ejerci<span class=\"_ _0\"></span>cio la <span class=\"_ _8\"></span>direcci\u00f3n <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>Sociedad <span class=\"_ _8\"></span>dominante, <span class=\"_ _1d\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _8\"></span>parte <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"lsf\">su<span class=\"ls0\"> <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>roceso <span class=\"_ _8\"></span>anual <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>revisi\u00f3n de <span class=\"_ _0\"></span>la valoraci\u00f3<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>de sus <span class=\"_ _1\"></span>activos, ha <span class=\"_ _1\"></span>realizado un an\u00e1lisis <span class=\"_ _1\"></span>de indicios <span class=\"_ _1\"></span>de deterioro para l<span class=\"_ _1\"></span>a totalidad de s<span class=\"_ _1\"></span>us UGES.<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>Una UGE es<span class=\"_ _1\"></span> el <span class=\"_ _1\"></span>grup<span class=\"_ _2a\"> </span>identificable <span class=\"_ _10\"> </span>de <span class=\"_ _12\"> </span>activos <span class=\"_ _10\"> </span>m\u00e1s <span class=\"_ _12\"> </span>peque\u00f1o <span class=\"_ _10\"> </span>capaz <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>generar <span class=\"_ _10\"> </span>entradas <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>efectivo <span class=\"_ _12\"> </span>que <span class=\"_ _12\"> </span>s<span class=\"_ _1\"></span>ean, <span class=\"_ _10\"> </span>en <span class=\"_ _12\"> </span>buena <span class=\"_ _12\"> </span>m<span class=\"_ _1\"></span>edida<span class=\"_ _2a\"> </span>independientes de los flujos de efectivo derivados de otros activos o grupos de activos.<span class=\"_ _2a\"> </span>El <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2024, <span class=\"_ _0\"></span>ha <span class=\"_ _7\"></span>considerado <span class=\"_ _7\"></span>tres <span class=\"_ _7\"></span>Unidades <span class=\"_ _0\"></span>Generadoras <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Efectivos <span class=\"_ _7\"></span>conforme <span class=\"_ _7\"></span>su <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>odelo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>negoci<span class=\"_ _2a\"> </span>definido <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>Plan <span class=\"_ _3\"></span>Estrat\u00e9gico <span class=\"_ _3\"></span>2024<span class=\"_ _1\"></span>-2026 <span class=\"_ _3\"></span>alinearlas <span class=\"_ _3\"></span>con <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>nueva <span class=\"_ _3\"></span>estructura <span class=\"_ _3\"></span>organizativa <span class=\"_ _3\"> </span>interna <span class=\"_ _9\"> </span>y <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>la <span class=\"_ _3\"> </span>nuev<span class=\"_ _2a\"> </span>estrategia dise\u00f1ada. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>UGE Tejido El\u00e1stico Premium<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>UGE Prenda Lujo-Premium<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>UGE Tintura Natural<span class=\"_ _2a\"> </span></span>Esta <span class=\"_ _6\"></span>distribuci\u00f3n <span class=\"_ _6\"></span>representa <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>rupo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>activos <span class=\"_ _6\"></span>m\u00e1s <span class=\"_ _6\"></span>peque\u00f1os <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>generan <span class=\"_ _4\"></span>flujos<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>caja <span class=\"_ _4\"></span>independient<span class=\"_ _0\"></span>es <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>otro<span class=\"_ _2a\"> </span>grupos <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>ctivos. <span class=\"_ _1\"></span>As<span class=\"_ _1\"></span>imismo, <span class=\"_ _1\"></span>dic<span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>idad <span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>eneradora <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t\u00e1 <span class=\"_ _1\"></span>gestionada <span class=\"_ _6\"></span>bajo <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>supervisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>direcci\u00f3n <span class=\"_ _6\"></span>com\u00fa<span class=\"_ _2a\"> </span>que controla las operaciones y toma las decisiones de manera \u00fanica.<span class=\"_ _2a\"> </span>A 31 de d<span class=\"_ _0\"></span>iciembre de 2024 <span class=\"_ _0\"></span>se ha considerado <span class=\"_ _0\"></span>evaluar el valo<span class=\"_ _0\"></span>r recuperable del <span class=\"_ _0\"></span>conjunto de <span class=\"_ _0\"></span>activos correspondientes las <span class=\"_ _3\"></span>UGEs <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>Prenda <span class=\"_ _3\"></span>Lujo-Premium <span class=\"_ _3\"></span>(filiales <span class=\"_ _3\"></span>SICI <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Playvest <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>existir <span class=\"_ _4\"></span>un <span class=\"_ _3\"></span>fondo <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>comercio<span class=\"_ _1\"></span>), <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>Tejido <span class=\"_ _3\"></span>El\u00e1stic<span class=\"_ _2a\"> </span>Premium (filiales Nextil Elastic Fabrics y Elastics Fabrics of America, dado su volumen significativo de acti<span class=\"_ _0\"></span>vos fijos)<span class=\"_ _1\"></span><span class=\"lsa\">. </span>Al cierre <span class=\"_ _1\"></span>del ejercicio 202<span class=\"_ _1\"></span>4 y <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>el valor recuperable de<span class=\"_ _1\"></span> las unidades gen<span class=\"_ _1\"></span>eradoras de efectivo s<span class=\"_ _1\"></span>e determin\u00f3 a <span class=\"_ _1\"></span>parti<span class=\"_ _2a\"> </span>del <span class=\"_ _1\"></span>valor d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>uso calculado <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>t\u00e9cnicas <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>descuento de <span class=\"_ _1\"></span>flujos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>efectivo <span class=\"_ _1\"></span>futuros, <span class=\"_ _1\"></span>usando <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>proyecciones d<span class=\"_ _2a\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>efectivo <span class=\"_ _5\"> </span>basadas <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>presupu<span class=\"_ _1\"></span>estos <span class=\"_ _9\"> </span>fi<span class=\"_ _1\"></span>nancieros <span class=\"_ _5\"> </span>a<span class=\"_ _1\"></span>probados <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>Direcci\u00f3n <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>Administradores <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>l<span class=\"_ _2a\"> </span>Sociedad dominante. Los <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>n\u00e1lisis <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>terioro <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>erificaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>razonabilidad <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>estimaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>valor <span class=\"_ _4\"></span>recuperable <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>UGE<span class=\"_ _2a\"> </span>desglosadas <span class=\"_ _7\"></span>en el<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>p\u00e1rrafo <span class=\"_ _7\"></span>anterior<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>se ba<span class=\"_ _0\"></span>san <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>informaci\u00f3n <span class=\"_ _7\"></span>hist\u00f3rica <span class=\"_ _0\"></span>y <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>planes <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>negocio apr<span class=\"_ _0\"></span>obados. <span class=\"_ _0\"></span> <span class=\"_ _7\"></span>El <span class=\"_ _0\"></span>alcanc<span class=\"_ _2a\"> </span>del trabajo llevado a cabo incluye un<span class=\"_ _1\"></span> an\u00e1lisis y evaluaci\u00f3n de la razonabilidad, de las pri<span class=\"_ _1\"></span>ncipales hip\u00f3tesis empleada<span class=\"_ _2a\"> </span>para elaborar las proyecciones financieras sobre las que se <span class=\"_ _1\"></span>han basado las estimaciones del valor recuperable. En e<span class=\"_ _2a\"> </span>contexto <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>trabajo <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>utilizado <span class=\"_ _6\"></span>tambi\u00e9n <span class=\"_ _1\"></span>fuentes <span class=\"_ _1\"></span>externas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>info<span class=\"_ _6\"></span>rmaci\u00f3n <span class=\"_ _1\"></span>tales <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>tasas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>crecimiento largo plazo para ciertos pa\u00edses, tasas libre de riesgo, beta apalancada o prima de riesgo de mercado. <span class=\"_ _6\"></span>A continuaci\u00f3n<span class=\"_ _2a\"> </span>se detallan los pasos que sigue el Grupo para determinar el valor en uso de las unidades g<span class=\"_ _0\"></span>eneradoras de efectivo:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Las <span class=\"_ _6\"></span>previsiones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>flujos <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>caja <span class=\"_ _6\"></span>futuros <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>unidad <span class=\"_ _6\"></span>generadora <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>obtienen <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>presupuesto<span class=\"_ _2a\"> </span></span>financieros <span class=\"_ _3\"> </span>y <span class=\"_ _9\"> </span>proyecciones <span class=\"_ _9\"> </span>financieras <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>3 <span class=\"_ _9\"> </span>a\u00f1os <span class=\"_ _9\"> </span>aprobadas <span class=\"_ _3\"></span>por <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>Direcci\u00f3n <span class=\"_ _9\"> </span>y <span class=\"_ _3\"></span>los <span class=\"_ _9\"> </span>Administradores <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>l<span class=\"_ _2a\"> </span>Sociedad dominante. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los <span class=\"_ _6\"></span>flujos <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>efectivo <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rtir <span class=\"_ _1\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>tercer <span class=\"_ _6\"></span>a\u00f1o <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>extrapolan <span class=\"_ _6\"></span>utilizando <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>tasas<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>crecimiento <span class=\"_ _6\"></span>considerada<span class=\"_ _2a\"> </span></span>razonables, de acuerdo a la NIC 36.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El <span class=\"_ _7\"></span>valor <span class=\"_ _7\"></span>actual <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>estimaci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _7\"></span>flujos <span class=\"_ _7\"></span>futuros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>efectivo <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _8\"></span>u<span class=\"_ _1\"></span>nidad <span class=\"_ _7\"></span>generadora <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>efectivo, <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>ob<span class=\"_ _1\"></span>tien<span class=\"_ _2a\"> </span></span>usando un<span class=\"_ _1\"></span>a tasa <span class=\"_ _1\"></span>de de<span class=\"_ _1\"></span>scuento, que <span class=\"_ _1\"></span>tiene <span class=\"_ _1\"></span>en conside<span class=\"_ _1\"></span>raci\u00f3n factores de <span class=\"_ _1\"></span>riesgo <span class=\"_ _1\"></span>y conside<span class=\"_ _1\"></span>rando como <span class=\"_ _1\"></span>base <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>modelo de Capital Assets Pricing Model (CAPM), tomando como base principal datos de mercado.<span class=\"_ _2a\"> </span>La  Direcci\u00f3n  del  Grupo  Nextil  considera  l<span class=\"_ _1\"></span>as  proyecciones  de  los  flujos  de  efectivo  en  hip\u00f3tesis  razonables  fundamentadas <span class=\"_ _b\"> </span>otorgando  mayor <span class=\"_ _5\"> </span>peso  a <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>evidencias <span class=\"_ _b\"> </span>externas  en <span class=\"_ _5\"> </span>la  medida <span class=\"_ _b\"> </span>en  q<span class=\"_ _0\"></span>ue  dicha <span class=\"_ _5\"> </span>informaci\u00f3n  est<span class=\"_ _2a\"> </span>disponible. Las <span class=\"_ _1\"></span>proyecciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>flujos <span class=\"_ _1\"></span>de e<span class=\"_ _1\"></span>fectivo e<span class=\"_ _1\"></span>st\u00e1n <span class=\"_ _1\"></span>basadas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el p<span class=\"_ _1\"></span>lan <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>negocio m<span class=\"_ _1\"></span>\u00e1s <span class=\"_ _1\"></span>reciente ap<span class=\"_ _1\"></span>robado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Direcci\u00f3n,<span class=\"_ _2a\"> </span>el cual se ha realizado en ba<span class=\"_ _1\"></span>se a la experiencia pasada, utilizando informaci\u00f3n externa siempre q<span class=\"_ _1\"></span>ue ha sido posible y<span class=\"_ _2a\"> </span>considerando <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>previsiones <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>crecimi<span class=\"_ _0\"></span>ento <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>mercados <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>referencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _6\"></span>unidades <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>negocio <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span>pr\u00f3ximos tres a\u00f1os basadas en las tendencias de sus principales clientes<span class=\"lsa\">. </span>En <span class=\"_ _3\"></span>dichas<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>proyecciones <span class=\"_ _3\"></span>no <span class=\"_ _3\"></span>se <span class=\"_ _3\"> </span>ha<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>incluido <span class=\"_ _3\"></span>estimaci\u00f3n <span class=\"_ _9\"> </span>alguna <span class=\"_ _3\"></span>relacionada <span class=\"_ _3\"></span>con <span class=\"_ _9\"> </span>entradas <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>salidas <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>efectivo <span class=\"_ _3\"></span>que<span class=\"_ _2a\"> </span>pudieran <span class=\"_ _1\"></span>derivarse <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>reestructuraciones <span class=\"_ _1\"></span>futuras <span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>de mejo<span class=\"_ _1\"></span>ras de<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>rendimiento <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos <span class=\"_ _1\"></span>ni, <span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>indica<span class=\"_ _2a\"> </span>anteriormente, se han considerado proyecciones con un horizonte temporal superior a tres a\u00f1os. Para <span class=\"_ _6\"></span>a\u00f1os <span class=\"_ _6\"></span>posteriores <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han<span class=\"_ _0\"></span> <span class=\"_ _6\"></span>extrapolado <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>royecciones <span class=\"_ _6\"></span>anteriores <span class=\"_ _6\"></span>utilizando <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>tasa <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>crecimiento <span class=\"_ _6\"></span>constante<span class=\"_ _2a\"> </span>que no<span class=\"_ _1\"></span> exced\u00eda <span class=\"_ _1\"></span>ni la <span class=\"_ _1\"></span>tasa media de<span class=\"_ _1\"></span> crecimiento <span class=\"_ _1\"></span>a largo <span class=\"_ _1\"></span>plazo de los <span class=\"_ _1\"></span>mercados ni<span class=\"_ _1\"></span> la de<span class=\"_ _1\"></span> los pa\u00edses <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>los que op<span class=\"_ _1\"></span>eraba<span class=\"_ _2a\"> </span>la Sociedad. La<span class=\"_ _0\"></span>s proyecciones econ\u00f3micas r<span class=\"_ _0\"></span>ealizadas en <span class=\"_ _0\"></span>a\u00f1os anteriores no<span class=\"_ _0\"></span> han presenta<span class=\"_ _0\"></span>do diferencias <span class=\"_ _0\"></span>significativas<span class=\"_ _2a\"> </span>con respecto a los datos reales o, en su caso, no hubieran dado lugar a deterioro.<span class=\"_ _2a\"> </span>Las tasas de descuento aplicadas a las UGE\u2019s en 202<span class=\"ff1\">4 son las siguientes:<span class=\"_ _2a\"> </span></span>Denominaci\u00f3n UGE<span class=\"_ _2a\"> </span>Plan de<span class=\"_ _2a\"> </span>Negocio<span class=\"_ _2a\"> </span>WACC (despu\u00e9s de impue<span class=\"_ _1\"></span>stos)<span class=\"_ _2a\"> </span>UGE Tejido El\u00e1stico Premium (Guatemala) 2024<span class=\"ls0\">-<span class=\"ls7\">26<span class=\"_ _2a\"> </span></span></span>12,25%<span class=\"_ _2a\"> </span>UGE Preda Lujo-Premium<span class=\"_ _2a\"> </span>2024<span class=\"ls0\">-<span class=\"ls7\">26<span class=\"_ _2a\"> </span></span></span>10,73%<span class=\"_ _2a\"> </span>Las <span class=\"_ _5\"> </span>principales <span class=\"_ _b\"> </span>hip\u00f3tesis <span class=\"_ _5\"> </span>consideradas <span class=\"_ _b\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>an\u00e1lisis <span class=\"_ _b\"> </span>relativas <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _5\"> </span>evoluci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>los <span class=\"_ _5\"> </span>negocios <span class=\"_ _b\"> </span>y <span class=\"_ _5\"> </span>sus <span class=\"_ _b\"> </span>principale<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>magnitudes <span class=\"_ _1\"></span>han <span class=\"_ _1\"></span>sido <span class=\"_ _1\"></span>obtenidas d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Plan <span class=\"_ _1\"></span>Estrat\u00e9gico <span class=\"_ _1\"></span>2024<span class=\"_ _1\"></span>-2026 <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>fue <span class=\"_ _1\"></span>presentado <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>pasado <span class=\"_ _6\"></span>28 d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>junio <span class=\"_ _1\"></span>de 2<span class=\"_ _1\"></span>024 <span class=\"_ _1\"></span><span class=\"ls1a\">a<span class=\"_ _2a\"> </span></span>todos los accionistas y mercado en general en la reuni\u00f3n de la Junta General de Accionistas. Las tasas de descuento aplicadas a las UGE\u2019s en 202<span class=\"ff1\">3 fueron las siguientes:<span class=\"_ _2a\"> </span></span>Denominaci\u00f3n UGE<span class=\"_ _2a\"> </span>Plan de<span class=\"_ _2a\"> </span>Negocio<span class=\"_ _2a\"> </span>WACC (despu\u00e9s de impue<span class=\"_ _1\"></span>stos)<span class=\"_ _2a\"> </span>UGE Tejido El\u00e1stico Premium (Guatemala) 202<span class=\"ls0\">3-<span class=\"ls7\">33<span class=\"_ _2a\"> </span></span></span>13,19%<span class=\"_ _2a\"> </span>UGE Preda Lujo-Premium 202<span class=\"ls0\">2-27<span class=\"_ _2a\"> </span></span>9,48%<span class=\"_ _2a\"> </span>La tasa <span class=\"_ _1\"></span>utilizada para de<span class=\"_ _1\"></span>scontar los flujos <span class=\"_ _1\"></span>de efectivo c<span class=\"_ _1\"></span>orresponde al coste <span class=\"_ _1\"></span>promedio ponderado <span class=\"_ _1\"></span>del capital calculado<span class=\"_ _2a\"> </span>para cada UGE. El coste promedio ponderado del capital considera tanto el coste del capital propio como el coste del<span class=\"_ _2a\"> </span>capital de terceros, pon<span class=\"_ _1\"></span>der\u00e1ndolos de acuerdo con una estructura de capital de mercado definida. El coste del<span class=\"_ _1\"></span> capital<span class=\"_ _2a\"> </span>propio v<span class=\"_ _0\"></span>ar\u00eda, para <span class=\"_ _7\"></span>cada UGE, <span class=\"_ _7\"></span>dependiendo de <span class=\"_ _7\"></span>la prima <span class=\"_ _7\"></span>por riesgo <span class=\"_ _7\"></span>de mercado <span class=\"_ _7\"></span>que le <span class=\"_ _7\"></span>correspon<span class=\"_ _1\"></span>da <span class=\"_ _0\"></span>y el<span class=\"_ _0\"></span> rie<span class=\"_ _0\"></span>sgo parti<span class=\"_ _0\"></span>cular<span class=\"_ _2a\"> </span>del <span class=\"_ _7\"></span>pa\u00eds <span class=\"_ _0\"></span>donde <span class=\"_ _7\"></span>opera, <span class=\"_ _7\"></span>incluido <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>riesgo <span class=\"_ _0\"></span>cambiario. <span class=\"_ _0\"></span>Las <span class=\"_ _7\"></span>tasas <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>descuento <span class=\"_ _7\"></span>utilizadas <span class=\"_ _7\"></span>son <span class=\"_ _0\"></span>tasas <span class=\"_ _7\"></span>despu\u00e9s <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>impuestos. Asimismo, los <span class=\"_ _7\"></span>flujos de <span class=\"_ _7\"></span>efectivo descontados <span class=\"_ _0\"></span>tambi\u00e9n <span class=\"_ _0\"></span>incluyen <span class=\"_ _0\"></span>los efect<span class=\"_ _0\"></span>os impositivos. <span class=\"_ _7\"></span>La tasa <span class=\"_ _7\"></span>de crecimiento <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>tilizada<span class=\"_ _2a\"> </span>para el c\u00e1lculo del valor terminal de cada<span class=\"_ _1\"></span> unidad se basa principalmente en la variaci\u00f3n anual del \u00edndice de preci<span class=\"_ _1\"></span>os al<span class=\"_ _2a\"> </span>consumidor <span class=\"_ _3\"> </span>d<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>pa\u00eds, <span class=\"_ _9\"> </span>que <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>ontemplan <span class=\"_ _3\"></span>las <span class=\"_ _9\"> </span>proyecciones <span class=\"_ _3\"></span>macroecon\u00f3micas <span class=\"_ _3\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>largo <span class=\"_ _3\"></span>plazo; <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>decir, <span class=\"_ _9\"> </span>que <span class=\"_ _9\"> </span>no <span class=\"_ _3\"></span>se<span class=\"_ _2a\"> </span>contempla crecimiento en t\u00e9rminos reales. La <span class=\"_ _4\"></span>metodolog\u00eda <span class=\"_ _4\"></span>com\u00fan <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>calcular <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>coste <span class=\"_ _4\"></span>medio <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span>utiliza <span class=\"_ _4\"></span>observaciones <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>atos <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>fuentes <span class=\"_ _4\"></span>externas<span class=\"_ _2a\"> </span>principalmente. <span class=\"_ _9\"> </span>La <span class=\"_ _9\"> </span>estructura <span class=\"_ _9\"> </span>D/E <span class=\"_ _9\"> </span>(gearing) <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>ha <span class=\"_ _9\"> </span>calculado <span class=\"_ _9\"> </span>para <span class=\"_ _9\"> </span>Espa\u00f1a <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>partir <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>estructura <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>capital <span class=\"_ _9\"> </span>las<span class=\"_ _2a\"> </span>compa\u00f1\u00edas c<span class=\"_ _1\"></span>omparables utilizada<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>en el <span class=\"_ _1\"></span>c\u00e1lculo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la be<span class=\"_ _1\"></span>ta. Para<span class=\"_ _1\"></span> el <span class=\"_ _1\"></span>c\u00e1lculo <span class=\"_ _1\"></span>del c<span class=\"_ _1\"></span>oste de <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>fondos p<span class=\"_ _1\"></span>ropios, estimado<span class=\"_ _2a\"> </span>a <span class=\"_ _0\"></span>trav\u00e9s <span class=\"_ _7\"></span>de la <span class=\"_ _7\"></span>metodolog\u00eda <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>CAPM, <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>tiene en <span class=\"_ _7\"></span>cuenta <span class=\"_ _7\"></span>la t<span class=\"_ _0\"></span>asa <span class=\"_ _7\"></span>lib<span class=\"_ _1\"></span>re <span class=\"_ _7\"></span>de ri<span class=\"_ _0\"></span>esgo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>cada unid<span class=\"_ _0\"></span>ad <span class=\"_ _0\"></span>generadora <span class=\"_ _7\"></span>de efectivo,<span class=\"_ _2a\"> </span>utilizando <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _7\"></span>rentabilidades <span class=\"_ _0\"></span>normalizadas <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>btenidas de <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>curvas de <span class=\"_ _7\"></span>bonos <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>oberanos <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>largo <span class=\"_ _0\"></span>plazo. <span class=\"_ _7\"></span>Sobre <span class=\"_ _0\"></span>esta <span class=\"_ _0\"></span>base,<span class=\"_ _2a\"> </span>se <span class=\"_ _0\"></span>incorpora <span class=\"_ _0\"></span>el rie<span class=\"_ _0\"></span>sgo <span class=\"_ _0\"></span>sistem\u00e1tico <span class=\"_ _0\"></span>mediante <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onsideraci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>beta <span class=\"_ _0\"></span>apalancada, <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>ultiplicada <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>prima <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>riesgo<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>mercado.Para <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>c\u00e1lculo <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>coste <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>deuda, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>considera <span class=\"_ _4\"></span>como <span class=\"_ _6\"></span>p<span class=\"_ _6\"></span>unto <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>partida <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>activo <span class=\"_ _6\"></span>libre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>riesgo <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Espa\u00f1a, <span class=\"_ _7\"></span>al<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>suma <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>diferencial <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>rentabilidad <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>emisiones <span class=\"_ _7\"></span>corpo<span class=\"_ _1\"></span>rativas <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>sector <span class=\"_ _7\"></span>con<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>rating <span class=\"_ _7\"></span>similar <span class=\"_ _0\"></span>respecto<span class=\"_ _2a\"> </span>a las curvas de emisiones libres de riesgo.<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>Direcci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _6\"></span>dom<span class=\"_ _1\"></span>inante <span class=\"_ _4\"></span>realiza <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>an\u00e1lisis<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>sensibilidad, <span class=\"_ _4\"></span>especialmente <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>relaci\u00f3n <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>tasa <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>descuento <span class=\"_ _9\"> </span>utilizada <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>a <span class=\"_ _9\"> </span>la <span class=\"_ _9\"> </span>tasa <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>crecimiento <span class=\"_ _3\"></span>residual, <span class=\"_ _9\"> </span>con <span class=\"_ _9\"> </span>el <span class=\"_ _9\"> </span>objetivo <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>asegurar <span class=\"_ _9\"> </span>que <span class=\"_ _3\"> </span>po<span class=\"_ _1\"></span>sibles <span class=\"_ _3\"> </span>cambios <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>la<span class=\"_ _2a\"> </span>estimaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>dichas <span class=\"_ _3\"></span>tasas <span class=\"_ _4\"></span>no <span class=\"_ _3\"></span>tengan <span class=\"_ _3\"></span>repercusi\u00f3n <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>re<span class=\"_ _1\"></span>cuperaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>v<span class=\"_ _1\"></span>alores <span class=\"_ _4\"></span>mencionados <span class=\"_ _3\"></span>anteriormente,<span class=\"_ _2a\"> </span>donde el valor en uso sea el valor de referencia. As\u00ed, se han asumido los siguientes incrementos o disminuciones, expresados en puntos po<span class=\"_ _0\"></span>rcentuales:<span class=\"_ _2a\"> </span>Premisas clave<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>Variaci\u00f3n<span class=\"_ _2a\"> </span>Tasa <span class=\"ls3\">de</span> descuento (W<span class=\"_ _0\"></span>ACC)<span class=\"_ _2a\"> </span>+/<span class=\"ls0\">- 1,0<span class=\"_ _2a\"> </span></span>Tasa <span class=\"ls3\">de</span> crecimien<span class=\"_ _0\"></span>to<span class=\"_ _2a\"> </span>+/<span class=\"ls0\">- 0,25<span class=\"_ _2a\"> </span></span>Del an\u00e1lisis realizado no se desprende la necesidad de registrar deterioro alguno en los ejercicios 2024 y 2023. 19. Informaci\u00f3n sobre Medio Ambiente En <span class=\"_ _4\"></span>202<span class=\"_ _1\"></span>4, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>g<span class=\"_ _1\"></span>rupo <span class=\"_ _4\"></span>ha <span class=\"_ _3\"></span>dedicado <span class=\"_ _3\"></span>21 <span class=\"_ _4\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>euros <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>prevenci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>riesgos <span class=\"_ _3\"></span>ambientales, <span class=\"_ _4\"></span>invertidos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>diversas actividades <span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>iniciativas, <span class=\"_ _0\"></span>entre <span class=\"_ _7\"></span>las que <span class=\"_ _0\"></span>cabe <span class=\"_ _0\"></span>destacar: <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>aud<span class=\"_ _1\"></span>itor\u00edas <span class=\"_ _7\"></span>in<span class=\"_ _1\"></span>ternas <span class=\"_ _7\"></span>y externas <span class=\"_ _7\"></span>de c<span class=\"_ _0\"></span>ertificaci\u00f3n <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>sistemas de <span class=\"_ _3\"></span>gesti\u00f3n <span class=\"_ _3\"></span>ISO <span class=\"_ _3\"></span>14001, <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>an\u00e1lisis <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>ve<span class=\"_ _1\"></span>rtidos <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>aguas <span class=\"_ _4\"></span>re<span class=\"_ _1\"></span>siduales, <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>renovaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>certificaciones <span class=\"_ _3\"></span>GOTS <span class=\"_ _3\"></span>y GRS, pagos <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>rganismos <span class=\"_ _1\"></span>reguladores <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>primas <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>segur<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>responsabilidad <span class=\"_ _1\"></span>medioambienta<span class=\"_ _1\"></span><span class=\"ls8\">l <span class=\"_ _1\"></span></span>(25 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _0\"></span> euros a la prevenci\u00f3n de riesgos ambientales en el ejercicio 202<span class=\"_ _1\"></span>3<span class=\"lsb\">)<span class=\"_ _2a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-567": {
   "value": "Otras consideraciones sobre el Inmovilizado material<span class=\"_ _2a\"> </span>El Grupo Nextil <span class=\"_ _0\"></span>tiene formalizadas <span class=\"_ _0\"></span>p\u00f3lizas de seguros <span class=\"_ _0\"></span>para cubrir los <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>sibles riesgo<span class=\"_ _0\"></span>s a que <span class=\"_ _0\"></span>est\u00e1n sujetos <span class=\"_ _0\"></span>los diverso<span class=\"_ _2a\"> </span>s<span class=\"_ _2a\"> </span>elementos <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _7\"></span>mate<span class=\"_ _1\"></span>rial, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>las po<span class=\"_ _0\"></span>sibles <span class=\"_ _7\"></span>rec<span class=\"_ _1\"></span>lamaciones <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>le <span class=\"_ _7\"></span>puedan <span class=\"_ _7\"></span>presentar <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcici<span class=\"_ _2a\"> </span>o<span class=\"_ _2a\"> </span>de su actividad, entendiendo que dichas p\u00f3lizas cubren de manera suficiente los riesgos a que est\u00e1n sometidos.<span class=\"_ _1\"></span> A <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>formulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>presentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>anuales <span class=\"_ _6\"></span>consolidadas, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>inmuebles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Portugal <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>encuentra<span class=\"_ _2a\"> </span>n<span class=\"_ _2a\"> </span>otorgados <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>garant\u00eda <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _0\"></span>suscrita <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Banco <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Santander <span class=\"_ _0\"></span>Portugal <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>AC <span class=\"_ _7\"></span>Securi<span class=\"_ _1\"></span>ties. <span class=\"_ _7\"></span>Asimismo<span class=\"_ _2a\"> </span>,<span class=\"_ _2a\"> </span>hay maquinaria del Grupo otorgada en garant\u00eda para una financiaci\u00f3n <span class=\"_ _0\"></span>de lease back su<span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>crita en Espa\u00f1a.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>han <span class=\"_ _1\"></span>capitalizado i<span class=\"_ _1\"></span>ntereses <span class=\"_ _1\"></span>financieros en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos m<span class=\"_ _1\"></span>ateriales de<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Guatemal<span class=\"_ _2a\"> </span>a<span class=\"_ _2a\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>Nextil <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>importe <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>434 <span class=\"_ _5\"> </span>miles <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>uros, <span class=\"_ _9\"> </span>trat\u00e1ndose <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>intereses <span class=\"_ _5\"> </span>asociados <span class=\"_ _9\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>financiaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>l<span class=\"_ _2a\"> </span>a<span class=\"_ _2a\"> </span>maquinaria e instalaciones productivas de dicha filial cuya pu<span class=\"_ _0\"></span>esta en marcha<span class=\"_ _1\"></span> se ha demorado m\u00e1s de un a\u00f1o. El grupo tiene compromisos de adquisici\u00f3n de inmovilizado por importe de 50<span class=\"_ _1\"></span>0 miles de euros a 31 de diciembre de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 (1.188 miles de euros a 31 de diciembre de 2023<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span>Compromisos de compraventa<span class=\"_ _2a\"> </span> A <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de di<span class=\"_ _0\"></span>ciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>y 2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>exis<span class=\"_ _1\"></span>ten <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Grupo compromisos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>comp<span class=\"_ _1\"></span>raventa <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>inmovilizado<span class=\"_ _2a\"> </span> ni <span class=\"ls0\">existencias de car\u00e1cter significativo, excepto por los <span class=\"_ _0\"></span>explicados en la nota <span class=\"_ _1\"></span>6.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-576": {
   "value": "Otras consideraciones sobre el Inmovilizado material<span class=\"_ _2a\"> </span>El Grupo Nextil <span class=\"_ _0\"></span>tiene formalizadas <span class=\"_ _0\"></span>p\u00f3lizas de seguros <span class=\"_ _0\"></span>para cubrir los <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>sibles riesgo<span class=\"_ _0\"></span>s a que <span class=\"_ _0\"></span>est\u00e1n sujetos <span class=\"_ _0\"></span>los diverso<span class=\"_ _2a\"> </span>s<span class=\"_ _2a\"> </span>elementos <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>su <span class=\"_ _7\"></span>inmovilizado <span class=\"_ _7\"></span>mate<span class=\"_ _1\"></span>rial, <span class=\"_ _7\"></span>as\u00ed <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>las po<span class=\"_ _0\"></span>sibles <span class=\"_ _7\"></span>rec<span class=\"_ _1\"></span>lamaciones <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>le <span class=\"_ _7\"></span>puedan <span class=\"_ _7\"></span>presentar <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcici<span class=\"_ _2a\"> </span>o<span class=\"_ _2a\"> </span>de su actividad, entendiendo que dichas p\u00f3lizas cubren de manera suficiente los riesgos a que est\u00e1n sometidos.<span class=\"_ _1\"></span> A <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>formulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>presentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>anuales <span class=\"_ _6\"></span>consolidadas, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>inmuebles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Portugal <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>encuentra<span class=\"_ _2a\"> </span>n<span class=\"_ _2a\"> </span>otorgados <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>garant\u00eda <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _0\"></span>suscrita <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Banco <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Santander <span class=\"_ _0\"></span>Portugal <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>AC <span class=\"_ _7\"></span>Securi<span class=\"_ _1\"></span>ties. <span class=\"_ _7\"></span>Asimismo<span class=\"_ _2a\"> </span>,<span class=\"_ _2a\"> </span>hay maquinaria del Grupo otorgada en garant\u00eda para una financiaci\u00f3n <span class=\"_ _0\"></span>de lease back su<span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>crita en Espa\u00f1a.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>han <span class=\"_ _1\"></span>capitalizado i<span class=\"_ _1\"></span>ntereses <span class=\"_ _1\"></span>financieros en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>activos m<span class=\"_ _1\"></span>ateriales de<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Guatemal<span class=\"_ _2a\"> </span>a<span class=\"_ _2a\"> </span>del <span class=\"_ _5\"> </span>Grupo <span class=\"_ _5\"> </span>Nextil <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>importe <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>434 <span class=\"_ _5\"> </span>miles <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>uros, <span class=\"_ _9\"> </span>trat\u00e1ndose <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>intereses <span class=\"_ _5\"> </span>asociados <span class=\"_ _9\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _9\"> </span>financiaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>l<span class=\"_ _2a\"> </span>a<span class=\"_ _2a\"> </span>maquinaria e instalaciones productivas de dicha filial cuya pu<span class=\"_ _0\"></span>esta en marcha<span class=\"_ _1\"></span> se ha demorado m\u00e1s de un a\u00f1o. El grupo tiene compromisos de adquisici\u00f3n de inmovilizado por importe de 50<span class=\"_ _1\"></span>0 miles de euros a 31 de diciembre de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 (1.188 miles de euros a 31 de diciembre de 2023<span class=\"ls10\">).<span class=\"_ _2a\"> </span></span></span>Compromisos de compraventa<span class=\"_ _2a\"> </span> A <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de di<span class=\"_ _0\"></span>ciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>y 2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>exis<span class=\"_ _1\"></span>ten <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Grupo compromisos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>comp<span class=\"_ _1\"></span>raventa <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>inmovilizado<span class=\"_ _2a\"> </span> ni <span class=\"ls0\">existencias de car\u00e1cter significativo, excepto por los <span class=\"_ _0\"></span>explicados en la nota <span class=\"_ _1\"></span>6.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-591": {
   "value": "A <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>fecha <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>formulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>presentes <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>anuales <span class=\"_ _6\"></span>consolidadas, <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>inmuebles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Portugal <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>encuentra<span class=\"_ _2a\"> </span>n<span class=\"_ _2a\"> </span> otorgados <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>garant\u00eda <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>financiaci\u00f3n <span class=\"_ _0\"></span>suscrita <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Banco <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Santander <span class=\"_ _0\"></span>Portugal <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>con <span class=\"_ _7\"></span>AC <span class=\"_ _7\"></span>Securi<span class=\"_ _1\"></span>ties. <span class=\"_ _7\"></span>Asimismo<span class=\"_ _2a\"> </span>,<span class=\"_ _2a\"> </span> hay maquinaria del Grupo otorgada en garant\u00eda para una financiaci\u00f3n <span class=\"_ _0\"></span>de lease back su<span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>crita en Espa\u00f1a.<span class=\"_ _2a\"> </span> porcentaje <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>provis<span class=\"_ _1\"></span>i\u00f3n <span class=\"_ _1\"></span>basado <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> h<span class=\"_ _1\"></span>ist\u00f3rico <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>recuperabilidad <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>del<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>Grupo. <span class=\"_ _1\"></span>A <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _1\"></span><span class=\"lsf\">y<span class=\"_ _2a\"> </span></span><span class=\"lsf\"> </span>20<span class=\"ls0\">23 <span class=\"_ _3\"></span>no <span class=\"_ _4\"></span>existen <span class=\"_ _3\"></span>compromisos <span class=\"_ _4\"></span>firmes <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ompra <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>venta, <span class=\"_ _4\"></span>ni <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ontratos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>futuro <span class=\"_ _4\"></span>sobre <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>exis<span class=\"_ _1\"></span>tencias, <span class=\"_ _4\"></span>ni <span class=\"_ _3\"></span>tampoco<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>limitaciones a la disponibilidad de las existencias por garant\u00edas, pignoracion<span class=\"_ _0\"></span>es, fianzas u otras razones an\u00e1logas<span class=\"_ _2a\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-554": {
   "value": "Espa\u00f1a",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-555": {
   "value": "<div class=\"c w2 h1e gsa9\"><div class=\"t m0 x4f h16 y653 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y654 ff1 fs5 fc1 sc0 ls0 ws0\">Del an\u00e1lisis realizado no se desprende la necesidad de registrar deterioro alguno en los ejercicios 2024 y 2023. <span class=\"_ _1\"></span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-540": {
   "value": "8.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Activos Financieros<span class=\"_ _2a\"> </span></span><span class=\"ls0\"><span class=\"_ _1\"></span> </span>La composici\u00f3n de los activos financieros al 31 de diciembre del ejercicio 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span> A <span class=\"ls0\">valor razonable<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>A coste amorti<span class=\"_ _0\"></span>zado  Total<span class=\"_ _2a\"> </span> 31.12.2024 31.12.2023 31.12.2024 31.12.2023 31.12.2024 31.12.2023<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os no<span class=\"_ _2a\"> </span> corrientes<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> 32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> ---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> amortizado<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>280<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>270<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span> corrientes<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> amortizado<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>3.320<span class=\"_ _2a\"> </span> 5.728<span class=\"_ _2a\"> </span> 3.352<span class=\"_ _2a\"> </span> 5.760<span class=\"_ _2a\"> </span> 13.2. Obligaciones convertibles y otros valores<span class=\"_ _2a\"> </span> El detalle de las deudas por obligaciones convertibles y otros valores al 31 de diciembre del 2024 y de 2023 es el<span class=\"_ _2a\"> </span> siguiente :<span class=\"_ _2a\"> </span> 2024<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>A largo plazo<span class=\"_ _2a\"> </span> Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>3.014<span class=\"_ _2a\"> </span> 6.954<span class=\"_ _2a\"> </span> Programa de Obliga<span class=\"_ _0\"></span>ciones Convertibles<span class=\"_ _0\"></span> <span class=\"ff5\">\u201cJunio 2023\u201d<span class=\"_ _2a\"> </span></span> 1.618<span class=\"_ _2a\"> </span> 3.017<span class=\"_ _2a\"> </span> Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201c<span class=\"ff1\">Diciembre <span class=\"ls3\">2004<span class=\"_ _2a\"> </span></span></span></span><span class=\"ff5\"><span class=\"ff1\"> </span></span>1.378<span class=\"_ _2a\"> </span> 565<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>4.946<span class=\"_ _2a\"> </span> 4.301<span class=\"_ _2a\"> </span> 10.956<span class=\"_ _2a\"> </span> 14.837<span class=\"_ _2a\"> </span> A corto plazo<span class=\"_ _2a\"> </span> Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>567<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>401<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>217<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>300<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span><span class=\"ff1\"> </span>-<span class=\"_ _2a\"> </span> 6.113<span class=\"_ _2a\"> </span> 1.485<span class=\"_ _2a\"> </span> 6.113  Total Deudas por <span class=\"_ _0\"></span>Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span> 12.441<span class=\"_ _2a\"> </span> 20.950<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "8.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Activos Financieros<span class=\"_ _2a\"> </span></span><span class=\"ls0\"><span class=\"_ _1\"></span> </span>La composici\u00f3n de los activos financieros al 31 de diciembre del ejercicio 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span> A <span class=\"ls0\">valor razonable<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>A coste amorti<span class=\"_ _0\"></span>zado  Total<span class=\"_ _2a\"> </span> 31.12.2024 31.12.2023 31.12.2024 31.12.2023 31.12.2024 31.12.2023<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os no<span class=\"_ _2a\"> </span> corrientes<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> 32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> ---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> amortizado<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>280<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>270<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span> corrientes<span class=\"_ _2a\"> </span> Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span> amortizado<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 3.072<span class=\"_ _2a\"> </span> 5.490<span class=\"_ _2a\"> </span> 32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>32<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>3.320<span class=\"_ _2a\"> </span> 5.728<span class=\"_ _2a\"> </span> 3.352<span class=\"_ _2a\"> </span> 5.760<span class=\"_ _2a\"> </span> 13.2. Obligaciones convertibles y otros valores<span class=\"_ _2a\"> </span>El detalle de las deudas por obligaciones convertibles y otros valores al 31 de diciembre del 2024 y de 2023 es el<span class=\"_ _2a\"> </span>siguiente :<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>3.014<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Convertibles<span class=\"_ _0\"></span> <span class=\"ff5\">\u201cJunio 2023\u201d<span class=\"_ _2a\"> </span></span>1.618<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201c<span class=\"ff1\">Diciembre <span class=\"ls3\">2004<span class=\"_ _2a\"> </span></span></span></span>1.378<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>4.946<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>567<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>401<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>217<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>300<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113 Total Deudas por <span class=\"_ _0\"></span>Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>Para <span class=\"_ _1\"></span>mejor c<span class=\"_ _1\"></span>omprensi\u00f3n se <span class=\"_ _1\"></span>adjunta <span class=\"_ _1\"></span>el siguiente <span class=\"_ _1\"></span>cuadro <span class=\"_ _1\"></span>resumen donde <span class=\"_ _1\"></span>adem\u00e1s <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>impacto citado <span class=\"_ _6\"></span>an<span class=\"_ _1\"></span>teriormente <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"> </span>ep\u00edgrafes <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables <span class=\"_ _3\"> </span>no <span class=\"_ _4\"> </span>c<span class=\"_ _1\"></span>orriente\u201d <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables<span class=\"_ _2a\"> </span>corrientes\u201d, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>detalle <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>impacto <span class=\"_ _6\"></span>asociado <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cOtros <span class=\"_ _6\"></span>Instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto\u201d <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto<span class=\"_ _2a\"> </span>Consolidado adjunto,<span class=\"_ _0\"></span> conform<span class=\"_ _0\"></span>e a <span class=\"_ _7\"></span>la contabilizaci\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>valor d<span class=\"_ _0\"></span>e dichas <span class=\"_ _7\"></span>obligaciones siguiendo <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ormas <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>registros y valoraci\u00f3n acordes.<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Programa de <span class=\"ff5\">Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span></span>3.581<span class=\"_ _2a\"> </span>5.228<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>2.019<span class=\"_ _2a\"> </span>3.609<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>2.323<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>1.595<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>260<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span></span>5.246<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Ins<span class=\"_ _0\"></span>trumento de Pa<span class=\"_ _0\"></span>trimonio Busine<span class=\"_ _0\"></span>sgate (Nota 15)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>--- Total Deudas <span class=\"_ _0\"></span>por Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>13.415<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>5.849<span class=\"_ _2a\"> </span>Programa obligaciones \u201cA\u00f1o 2019\u201d:<span class=\"_ _2a\"> </span>Con fecha 1<span class=\"_ _1\"></span> de diciembre <span class=\"_ _1\"></span>de 2023, la<span class=\"_ _1\"></span> Junta General de<span class=\"_ _1\"></span> Accionistas de l<span class=\"_ _1\"></span>a Sociedad dominante aprob\u00f3 <span class=\"_ _1\"></span>novar los<span class=\"_ _2a\"> </span>t\u00e9rminos y <span class=\"_ _1\"></span>condiciones d<span class=\"_ _1\"></span>e las obl<span class=\"_ _1\"></span>igaciones convertibles <span class=\"_ _6\"></span>existentes en a<span class=\"_ _1\"></span>quel momento. <span class=\"_ _1\"></span> El <span class=\"_ _1\"></span>valor nomi<span class=\"_ _1\"></span>nal unitario<span class=\"_ _2a\"> </span>pas\u00f3 a<span class=\"_ _0\"></span> ser <span class=\"_ _7\"></span>de 0,35 <span class=\"_ _7\"></span>euros y<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>n\u00famero de <span class=\"_ _7\"></span>obligaciones de <span class=\"_ _7\"></span>25.869.932 p<span class=\"_ _0\"></span>erteneciendo t<span class=\"_ _0\"></span>odas <span class=\"_ _0\"></span>ellas a <span class=\"_ _7\"></span>una \u00fanica <span class=\"_ _7\"></span>serie,<span class=\"_ _2a\"> </span>con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del siete con cinco por ciento (7,5%). </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal <span class=\"_ _1\"></span>anual adicional de<span class=\"_ _1\"></span>l cinco <span class=\"_ _1\"></span>por ciento <span class=\"_ _1\"></span>(5%) pagadero <span class=\"_ _1\"></span>a la fech<span class=\"_ _1\"></span>a de v<span class=\"_ _1\"></span>encimiento final en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad emitidas a un tipo o precio de emisi<span class=\"_ _0\"></span>\u00f3n de 0,35 euros por acci\u00f3n. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Bonificaci\u00f3n por no conversi\u00f3n<span class=\"_ _0\"></span> a favor del inversor d<span class=\"_ _0\"></span>el 2,5% del saldo vivo n<span class=\"_ _0\"></span>o convertido pagadero en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad a la fecha de vencimiento. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>La conversi\u00f3n se establece en una (1) acci\u00f3n de la Sociedad por una (1) Obligaci\u00f3n. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El vencimiento tendr\u00e1 lugar en la <span class=\"_ _1\"></span>primera de las siguientes fechas (i) la f<span class=\"_ _1\"></span>echa en que se amorticen de<span class=\"_ _2a\"> </span></span>manera anticipada las obligaciones; o (ii) el 17 de junio de 2026. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>libros <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>pasivo <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _1\"></span>ascend\u00eda <span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.054 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>euros.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>obligacionistas <span class=\"_ _1\"></span>podr\u00e1n <span class=\"_ _6\"></span>convertir las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>cualquier <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>la fe<span class=\"_ _1\"></span>cha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>final<span class=\"_ _2a\"> </span>en la proporci\u00f3n que el obligacionista estime oportuno. Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _6\"></span>realizado <span class=\"_ _6\"></span>dos <span class=\"_ _4\"></span>conversiones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>(Ve<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>Nota <span class=\"_ _4\"></span>11), <span class=\"_ _6\"></span>tal <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>como de describe a continuaci\u00f3n:<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Con <span class=\"_ _4\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _4\"></span>13 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _4\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _4\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>emisi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>1.067.324 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de capital social con el fin de atender a la conversi\u00f3n de las 1.067.324 Obligaciones Convertibles 2019<span class=\"_ _2a\"> </span>mediante la e<span class=\"_ _0\"></span>misi\u00f3n de 1.<span class=\"_ _0\"></span>067.324 nuevas <span class=\"_ _0\"></span>acciones de <span class=\"_ _7\"></span>0<span class=\"_ _1\"></span>,016 euros <span class=\"_ _7\"></span>de valor nominal <span class=\"_ _0\"></span>cada una de ellas y <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>n una<span class=\"_ _2a\"> </span>prima de emisi\u00f3n de 0,3340 euros por acci\u00f3n.<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>mes <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _3\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"> </span>e<span class=\"_ _1\"></span>misi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>3.184.733 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de <span class=\"_ _0\"></span>capital social <span class=\"_ _0\"></span>con el fi<span class=\"_ _0\"></span>n de at<span class=\"_ _0\"></span>ender a la<span class=\"_ _0\"></span> conversi\u00f3n <span class=\"_ _0\"></span>de las 3.184<span class=\"_ _0\"></span>.733 Obligaciones Co<span class=\"_ _0\"></span>nvertibles 2019,<span class=\"_ _2a\"> </span>mediante <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>3.1<span class=\"_ _1\"></span>84.733 <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>nuevas, <span class=\"_ _6\"></span>representadas <span class=\"_ _6\"></span>mediante <span class=\"_ _6\"></span>anotaciones <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>cu<span class=\"_ _6\"></span>enta, <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>0,016<span class=\"_ _2a\"> </span>euros <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>nominal ca<span class=\"_ _1\"></span>da una <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ellas, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,3340 e<span class=\"_ _1\"></span>uros p<span class=\"_ _1\"></span>or acci\u00f3n<span class=\"_ _1\"></span>, siendo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo<span class=\"_ _2a\"> </span>de emisi\u00f3n de dichas acciones de 0,35 euros por acci\u00f3n. Durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>2024 <span class=\"_ _9\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>consecuencia <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las <span class=\"_ _9\"> </span>solicitudes <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>conversi\u00f3n <span class=\"_ _9\"> </span>re<span class=\"_ _1\"></span>alizadas <span class=\"_ _9\"> </span>(Ver <span class=\"_ _9\"> </span>Nota <span class=\"_ _5\"> </span>10) <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha<span class=\"_ _2a\"> </span>procedido a <span class=\"_ _7\"></span>da<span class=\"_ _1\"></span>r de <span class=\"_ _7\"></span>baja, tanto <span class=\"_ _0\"></span>la deuda <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo el <span class=\"_ _7\"></span>instrumento de <span class=\"_ _0\"></span>patrimonio registrado <span class=\"_ _7\"></span>para reconocer e<span class=\"_ _0\"></span>l aumento<span class=\"_ _2a\"> </span>de capital por importe de 1.489 miles de euros.<span class=\"_ _2a\"> </span>Durante el e<span class=\"_ _0\"></span>jercicio 2024 <span class=\"_ _0\"></span>el co<span class=\"_ _0\"></span>mponente de d<span class=\"_ _0\"></span>euda de <span class=\"_ _0\"></span>las obligaciones <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a devengado <span class=\"_ _0\"></span>unos <span class=\"_ _0\"></span>gastos financieros <span class=\"_ _7\"></span>de<span class=\"_ _2a\"> </span>1.518 m<span class=\"_ _0\"></span>iles de <span class=\"_ _7\"></span>euros por <span class=\"_ _7\"></span>devengo de <span class=\"_ _7\"></span>intereses y <span class=\"_ _7\"></span>por la<span class=\"_ _0\"></span> actualizaci\u00f3n <span class=\"_ _7\"></span>financiera del <span class=\"_ _7\"></span>coste amortizado <span class=\"_ _7\"></span>del ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>instrumen<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financiero <span class=\"_ _6\"></span>derivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _1\"></span>firme <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>irrevocable de <span class=\"_ _0\"></span>convertir en <span class=\"_ _0\"></span>acciones de <span class=\"_ _0\"></span>la Sociedad <span class=\"_ _0\"></span>de deter<span class=\"_ _0\"></span>minados obligacionistas <span class=\"_ _0\"></span>la Sociedad ha<span class=\"_ _0\"></span> procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>tro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>marco <span class=\"_ _6\"></span>normativo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>2024 <span class=\"_ _5\"> </span>el  valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>nuevo <span class=\"_ _5\"> </span>componente <span class=\"_ _b\"> </span>de  d<span class=\"_ _0\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _b\"> </span>sido  estimado <span class=\"_ _b\"> </span>por <span class=\"_ _5\"> </span>un<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>partir <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>caja <span class=\"_ _b\"> </span>esperados <span class=\"_ _5\"> </span>descontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un<span class=\"_ _0\"></span> valor <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2024 <span class=\"_ _7\"></span>de 3.581 <span class=\"_ _7\"></span>miles de <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(6.954 <span class=\"_ _0\"></span>miles de<span class=\"_ _0\"></span> euros <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>h<span class=\"ff5\">a <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>flejado <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span>\u201cDeud<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo <span class=\"_ _7\"></span>\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaci<span class=\"_ _1\"></span>ones <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _8\"></span>y <span class=\"_ _0\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo  <span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  otros  valores  negociables\u201d.  El  nuevo  componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _6\"></span>utilizado <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>metod<span class=\"_ _1\"></span>olog\u00eda <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones <span class=\"_ _4\"></span>cono<span class=\"_ _0\"></span>cido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 5.228 miles de euros (3.266 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>evaluado <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _7\"></span>coste <span class=\"_ _7\"></span>amortizado <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo instrumento <span class=\"_ _1\"></span>tomando en consideraci\u00f3n las diferencias entre a<span class=\"_ _1\"></span>mbos importes con los v<span class=\"_ _1\"></span>alores en libros<span class=\"_ _2a\"> </span>del instrumento an<span class=\"_ _1\"></span>tiguo en la <span class=\"_ _1\"></span>fecha de la m<span class=\"_ _1\"></span>odificaci\u00f3n sustancial, las c<span class=\"_ _1\"></span>uales han sido <span class=\"_ _1\"></span>registradas, como ingreso<span class=\"_ _2a\"> </span> financiero en el caso de la deuda y como variaci\u00f3n patr<span class=\"_ _0\"></span>imonial en el caso del componente del patrimonio. Como<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> consecuencia d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>lo <span class=\"_ _0\"></span>anterior <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> reconocido <span class=\"_ _7\"></span>un ingreso <span class=\"_ _7\"></span>financiero <span class=\"_ _0\"></span>positivo <span class=\"_ _0\"></span>en l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>cuenta <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>ganancias<span class=\"_ _2a\"> </span> por importe 2.639 miles de euros.<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-607": {
   "value": "8.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Activos Financieros<span class=\"_ _2a\"> </span></span>La composici\u00f3n de los activos financieros al 31 de diciembre del ejercicio 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>A <span class=\"ls0\">valor razonable<span class=\"_ _2a\"> </span></span>A coste amorti<span class=\"_ _0\"></span>zado Total<span class=\"_ _2a\"> </span>31.12.202431.12.202331.12.202431.12.202331.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>280<span class=\"_ _2a\"> </span>270<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>3.320<span class=\"_ _2a\"> </span>5.728<span class=\"_ _2a\"> </span>3.352<span class=\"_ _2a\"> </span>5.760<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado o coste El detalle de los activos financieros clasificados en esta categor\u00eda al 31 de di<span class=\"_ _0\"></span>ciembre<span class=\"_ _6\"></span> de 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no corrientes    Cr\u00e9ditos a<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>36    Fianzas y dep\u00f3<span class=\"_ _0\"></span>sitos<span class=\"_ _2a\"> </span>212<span class=\"_ _2a\"> </span>202<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Activos financier<span class=\"_ _0\"></span>os corrientes   <span class=\"ls0\">Deudores<span class=\"_ _0\"></span> comerciales<span class=\"_ _0\"></span> y otras cuen<span class=\"_ _0\"></span>tas a cobrar<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.362   <span class=\"ls0\">Otros ac<span class=\"_ _0\"></span>tivos financieros<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>12<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>La composici\u00f3n de<span class=\"ls8\">l </span>ep\u00edgrafe deudores comerciales y otras cuentas a cobrar a 31 de diciembre de 2024 y 2023 es la<span class=\"_ _2a\"> </span>siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Clientes por ven<span class=\"_ _0\"></span>tas y prestaci\u00f3n<span class=\"_ _0\"></span> de servicios2.867<span class=\"_ _2a\"> </span>5.022<span class=\"_ _2a\"> </span>Deudores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>20<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>340<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.362<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>concentraci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>r\u00e9dito <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>determinadas <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>clientes <span class=\"_ _6\"></span>(Nota <span class=\"_ _4\"></span>5.1<span class=\"ls10\">).</span> Para minimizar <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>riesgo <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>cr\u00e9dito, <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentadas <span class=\"_ _1\"></span>pol\u00edticas <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>garantizan <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>asignaci\u00f3n <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>clientes <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>un<span class=\"_ _2a\"> </span>historial adecuado y cubre posiciones contratando seguros de cr<span class=\"_ _0\"></span>\u00e9dito para los clientes de Portugal.<span class=\"_ _2a\"> </span>El reconocimiento <span class=\"_ _7\"></span>y la <span class=\"_ _0\"></span>reversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>correcciones <span class=\"_ _0\"></span>valorativas por <span class=\"_ _7\"></span>deterioro de <span class=\"_ _0\"></span>las c<span class=\"_ _0\"></span>uentas a <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar <span class=\"_ _0\"></span>a cliente<span class=\"_ _0\"></span>s se <span class=\"_ _7\"></span>han<span class=\"_ _2a\"> </span>incluido <span class=\"_ _6\"></span>en l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>consolidada. <span class=\"_ _1\"></span>Norm<span class=\"_ _1\"></span>almente <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>dan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>baja <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>portes <span class=\"_ _1\"></span>cargados <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>cuenta de deterioro de valor cuando no existen expectativas de recuperar m\u00e1s efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>Grupo <span class=\"_ _8\"></span>tiene <span class=\"_ _1d\"></span>instrumentados <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>entidades <span class=\"_ _8\"></span>financieras <span class=\"_ _1d\"></span>contratos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>venta <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>recurso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>saldos <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>clientes, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>o <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>los <span class=\"_ _5\"> </span>mismos <span class=\"_ _5\"> </span>figuran <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>consolidado, <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>cobrar <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>clientes <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>ntidades<span class=\"_ _2a\"> </span>financieras (Nota 13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Correcciones valorativas<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span>por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Operativa Interrumpida<span class=\"_ _2a\"> </span> 2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo inicial<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span> (110)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(325)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(435)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (277)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(374)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(651)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span> 23<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>164<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro  -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo final<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span> matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span> hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span> general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> individual.<span class=\"_ _2a\"> </span> Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span> corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span> que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span> correcciones valorativas por deterioro para estos activos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-613": {
   "value": "8.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Activos Financieros<span class=\"_ _2a\"> </span></span>La composici\u00f3n de los activos financieros al 31 de diciembre del ejercicio 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>A <span class=\"ls0\">valor razonable<span class=\"_ _2a\"> </span></span>A coste amorti<span class=\"_ _0\"></span>zado Total<span class=\"_ _2a\"> </span>31.12.202431.12.202331.12.202431.12.202331.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>280<span class=\"_ _2a\"> </span>270<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>3.320<span class=\"_ _2a\"> </span>5.728<span class=\"_ _2a\"> </span>3.352<span class=\"_ _2a\"> </span>5.760<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado o coste El detalle de los activos financieros clasificados en esta categor\u00eda al 31 de di<span class=\"_ _0\"></span>ciembre<span class=\"_ _6\"></span> de 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no corrientes    Cr\u00e9ditos a<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>36    Fianzas y dep\u00f3<span class=\"_ _0\"></span>sitos<span class=\"_ _2a\"> </span>212<span class=\"_ _2a\"> </span>202<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Activos financier<span class=\"_ _0\"></span>os corrientes   <span class=\"ls0\">Deudores<span class=\"_ _0\"></span> comerciales<span class=\"_ _0\"></span> y otras cuen<span class=\"_ _0\"></span>tas a cobrar<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.362   <span class=\"ls0\">Otros ac<span class=\"_ _0\"></span>tivos financieros<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>12<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>La composici\u00f3n de<span class=\"ls8\">l </span>ep\u00edgrafe deudores comerciales y otras cuentas a cobrar a 31 de diciembre de 2024 y 2023 es la<span class=\"_ _2a\"> </span>siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Clientes por ven<span class=\"_ _0\"></span>tas y prestaci\u00f3n<span class=\"_ _0\"></span> de servicios2.867<span class=\"_ _2a\"> </span>5.022<span class=\"_ _2a\"> </span>Deudores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>20<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>340<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.362<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>concentraci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>r\u00e9dito <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>determinadas <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>clientes <span class=\"_ _6\"></span>(Nota <span class=\"_ _4\"></span>5.1<span class=\"ls10\">).</span> Para minimizar <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>riesgo <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>cr\u00e9dito, <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentadas <span class=\"_ _1\"></span>pol\u00edticas <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>garantizan <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>asignaci\u00f3n <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>clientes <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>un<span class=\"_ _2a\"> </span>historial adecuado y cubre posiciones contratando seguros de cr<span class=\"_ _0\"></span>\u00e9dito para los clientes de Portugal.<span class=\"_ _2a\"> </span>El reconocimiento <span class=\"_ _7\"></span>y la <span class=\"_ _0\"></span>reversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>correcciones <span class=\"_ _0\"></span>valorativas por <span class=\"_ _7\"></span>deterioro de <span class=\"_ _0\"></span>las c<span class=\"_ _0\"></span>uentas a <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar <span class=\"_ _0\"></span>a cliente<span class=\"_ _0\"></span>s se <span class=\"_ _7\"></span>han<span class=\"_ _2a\"> </span>incluido <span class=\"_ _6\"></span>en l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>consolidada. <span class=\"_ _1\"></span>Norm<span class=\"_ _1\"></span>almente <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>dan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>baja <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>portes <span class=\"_ _1\"></span>cargados <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>cuenta de deterioro de valor cuando no existen expectativas de recuperar m\u00e1s efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>Grupo <span class=\"_ _8\"></span>tiene <span class=\"_ _1d\"></span>instrumentados <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>entidades <span class=\"_ _8\"></span>financieras <span class=\"_ _1d\"></span>contratos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>venta <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>recurso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>saldos <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>clientes, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>o <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>los <span class=\"_ _5\"> </span>mismos <span class=\"_ _5\"> </span>figuran <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>consolidado, <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>cobrar <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>clientes <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>ntidades<span class=\"_ _2a\"> </span>financieras (Nota 13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Correcciones valorativas<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span>por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Operativa Interrumpida<span class=\"_ _2a\"> </span> 2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo inicial<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span> (110)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(325)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(435)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (277)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(374)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(651)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span> 23<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>164<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro  -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo final<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span> matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span> hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span> general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> individual.<span class=\"_ _2a\"> </span> Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span> corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span> que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span> correcciones valorativas por deterioro para estos activos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-622": {
   "value": "8.<span class=\"ls0\"> <span class=\"_ _1f\"> </span>Activos Financieros<span class=\"_ _2a\"> </span></span>La composici\u00f3n de los activos financieros al 31 de diciembre del ejercicio 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>A <span class=\"ls0\">valor razonable<span class=\"_ _2a\"> </span></span>A coste amorti<span class=\"_ _0\"></span>zado Total<span class=\"_ _2a\"> </span>31.12.202431.12.202331.12.202431.12.202331.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>280<span class=\"_ _2a\"> </span>270<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>corrientes<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>32<span class=\"_ _2a\"> </span>3.320<span class=\"_ _2a\"> </span>5.728<span class=\"_ _2a\"> </span>3.352<span class=\"_ _2a\"> </span>5.760<span class=\"_ _2a\"> </span>Activos financieros a coste amortizado o coste El detalle de los activos financieros clasificados en esta categor\u00eda al 31 de di<span class=\"_ _0\"></span>ciembre<span class=\"_ _6\"></span> de 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no corrientes    Cr\u00e9ditos a<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>36    Fianzas y dep\u00f3<span class=\"_ _0\"></span>sitos<span class=\"_ _2a\"> </span>212<span class=\"_ _2a\"> </span>202<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Activos financier<span class=\"_ _0\"></span>os corrientes   <span class=\"ls0\">Deudores<span class=\"_ _0\"></span> comerciales<span class=\"_ _0\"></span> y otras cuen<span class=\"_ _0\"></span>tas a cobrar<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.362   <span class=\"ls0\">Otros ac<span class=\"_ _0\"></span>tivos financieros<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>12<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>La composici\u00f3n de<span class=\"ls8\">l </span>ep\u00edgrafe deudores comerciales y otras cuentas a cobrar a 31 de diciembre de 2024 y 2023 es la<span class=\"_ _2a\"> </span>siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Clientes por ven<span class=\"_ _0\"></span>tas y prestaci\u00f3n<span class=\"_ _0\"></span> de servicios2.867<span class=\"_ _2a\"> </span>5.022<span class=\"_ _2a\"> </span>Deudores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>20<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>340<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.362<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>concentraci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>r\u00e9dito <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>determinadas <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>clientes <span class=\"_ _6\"></span>(Nota <span class=\"_ _4\"></span>5.1<span class=\"ls10\">).</span> Para minimizar <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>riesgo <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>cr\u00e9dito, <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentadas <span class=\"_ _1\"></span>pol\u00edticas <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>garantizan <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>asignaci\u00f3n <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>clientes <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>un<span class=\"_ _2a\"> </span>historial adecuado y cubre posiciones contratando seguros de cr<span class=\"_ _0\"></span>\u00e9dito para los clientes de Portugal.<span class=\"_ _2a\"> </span>El reconocimiento <span class=\"_ _7\"></span>y la <span class=\"_ _0\"></span>reversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>correcciones <span class=\"_ _0\"></span>valorativas por <span class=\"_ _7\"></span>deterioro de <span class=\"_ _0\"></span>las c<span class=\"_ _0\"></span>uentas a <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar <span class=\"_ _0\"></span>a cliente<span class=\"_ _0\"></span>s se <span class=\"_ _7\"></span>han<span class=\"_ _2a\"> </span>incluido <span class=\"_ _6\"></span>en l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>consolidada. <span class=\"_ _1\"></span>Norm<span class=\"_ _1\"></span>almente <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>dan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>baja <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>portes <span class=\"_ _1\"></span>cargados <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>cuenta de deterioro de valor cuando no existen expectativas de recuperar m\u00e1s efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>Grupo <span class=\"_ _8\"></span>tiene <span class=\"_ _1d\"></span>instrumentados <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>entidades <span class=\"_ _8\"></span>financieras <span class=\"_ _1d\"></span>contratos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>venta <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>recurso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>saldos <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>clientes, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>o <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>los <span class=\"_ _5\"> </span>mismos <span class=\"_ _5\"> </span>figuran <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>consolidado, <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>cobrar <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>clientes <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>ntidades<span class=\"_ _2a\"> </span>financieras (Nota 13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Correcciones valorativas<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span>por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Operativa Interrumpida<span class=\"_ _2a\"> </span> 2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo inicial<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span> (110)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(325)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(435)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (277)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(374)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(651)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span> 23<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>164<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro  -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo final<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span> matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span> hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span> general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> individual.<span class=\"_ _2a\"> </span> Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span> corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span> que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span> correcciones valorativas por deterioro para estos activos.<span class=\"_ _2a\"> </span>10.<span class=\"ls0\"> <span class=\"_ _13\"> </span>Efectiv<span class=\"_ _1\"></span>os y otros activos l\u00edquidos equivalente<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>e 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span> 31.12.<span class=\"ls3\">202</span>4 31.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span> Caja<span class=\"_ _2a\"> </span> 2<span class=\"_ _2a\"> </span> 6<span class=\"_ _2a\"> </span> Cuentas corrien<span class=\"_ _0\"></span>tes a la vista<span class=\"_ _2a\"> </span> 780<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2.357<span class=\"_ _2a\"> </span> 782<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2.363<span class=\"_ _2a\"> </span> Las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>devengan <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tip<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>mercado <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>este <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cuen<span class=\"_ _1\"></span>tas. <span class=\"_ _1\"></span>No <span class=\"_ _1\"></span>existen <span class=\"_ _1\"></span>restricciones <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span> la disponibilidad de estos saldos.<span class=\"_ _2a\"> </span>13.<span class=\"ls0\"> <span class=\"_ _1d\"></span> <span class=\"_ _1\"></span>Pasivos Financiero<span class=\"ls6\">s </span>con Entidades de Cr\u00e9dito y Obligaciones Convertibles  </span>La composici\u00f3n de los pasivos financieros con entidades de cr\u00e9dito y obligaciones convertibles<span class=\"_ _1\"></span> al 31 de diciembre del <span class=\"ls0\">2024 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23 es la siguiente:<span class=\"_ _2a\"> </span></span>13.1 Deudas con Entidades de Cr\u00e9dito<span class=\"_ _2a\"> </span>El detalle de las deudas con entidades de cr\u00e9dito al 31 de diciembre del 2024 y de 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a largo p<span class=\"_ _7\"></span>laz<span class=\"_ _1\"></span>o con en<span class=\"_ _0\"></span>tidades de cr\u00e9dito<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a cor<span class=\"_ _0\"></span>to plazo con<span class=\"_ _0\"></span> entidades de cr\u00e9d<span class=\"_ _0\"></span>ito 1.591<span class=\"_ _2a\"> </span>2.144<span class=\"_ _2a\"> </span>Deudas a corto pla<span class=\"_ _0\"></span>zo por cr\u00e9dito<span class=\"_ _0\"></span> dispuesto 2.888<span class=\"_ _2a\"> </span>5.782<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926 Total Deudas c<span class=\"_ _0\"></span>on Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>vencimientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>pasivos financieros con enti<span class=\"_ _1\"></span>dades de cr\u00e9dito al <span class=\"_ _7\"></span>cierre <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _7\"></span>anual<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>terminado al 31 de diciembre de 2024 y de 2023 es como <span class=\"_ _7\"></span>sigue:<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2024<span class=\"_ _2a\"> </span>202<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2025<span class=\"_ _2a\"> </span>2026<span class=\"_ _2a\"> </span>2027<span class=\"_ _2a\"> </span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>Se <span class=\"_ _4\"></span>registran <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamos <span class=\"_ _4\"></span>concedidos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>filiales <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Portugal, <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>entidades bancarias de primer nivel. As\u00ed cabe d<span class=\"_ _1\"></span>estacar los pr\u00e9stamos <span class=\"_ _1\"></span>firmados con los ba<span class=\"_ _1\"></span>ncos <span class=\"_ _1\"></span>Millenium BCP<span class=\"lsa\">, <span class=\"_ _1\"></span></span>Caixa Geral <span class=\"_ _1\"></span>de Dep\u00f3sitos o <span class=\"_ _1\"></span>Montep\u00edo, q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>devengan <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>de merados <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>2%. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>las s<span class=\"_ _1\"></span>ociedades p<span class=\"_ _1\"></span>ortuguesas, <span class=\"_ _1\"></span>firmaron <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>abril 2021 <span class=\"_ _1\"></span>con el Banco Sa<span class=\"_ _1\"></span>ntander dos pr\u00e9stamos por i<span class=\"_ _1\"></span>mporte de 0,4 y<span class=\"_ _1\"></span> 3,6 millones de <span class=\"_ _1\"></span>euros con carencia <span class=\"_ _1\"></span>de un a\u00f1o<span class=\"_ _2a\"> </span>con <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _6\"></span>2026 <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>1,95%. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>segu<span class=\"_ _1\"></span>ndo <span class=\"_ _6\"></span>semestre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2023 <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>acuerdo<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>Banco de Sa<span class=\"_ _0\"></span>ntander Portugal <span class=\"_ _7\"></span>que permiti\u00f3 entre <span class=\"_ _0\"></span>otros ef<span class=\"_ _0\"></span>ectos amortizar anticipadamente <span class=\"_ _7\"></span>1,5 millones de <span class=\"_ _0\"></span>euros contra<span class=\"_ _2a\"> </span>la <span class=\"_ _4\"></span>liberaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>cash <span class=\"_ _4\"></span>colatera<span class=\"_ _0\"></span>l <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>anten\u00eda <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Banco. <span class=\"_ _4\"></span>A <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>antidad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>endiente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ago<span class=\"_ _2a\"> </span>asciende a <span class=\"_ _7\"></span>1.388 miles <span class=\"_ _0\"></span>de eur<span class=\"_ _0\"></span>os, de <span class=\"_ _7\"></span>los cuales <span class=\"_ _7\"></span>8<span class=\"_ _1\"></span>16 <span class=\"_ _0\"></span>miles de <span class=\"_ _7\"></span>euros se <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>cuentran re<span class=\"_ _0\"></span>gistrados a <span class=\"_ _7\"></span>largo plazo <span class=\"_ _7\"></span>ac<span class=\"_ _1\"></span>orde <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>calendario <span class=\"_ _1\"></span>de am<span class=\"_ _1\"></span>ortizaic\u00f3 (3<span class=\"_ _1\"></span>.810 m<span class=\"_ _1\"></span>iles d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de 2<span class=\"_ _1\"></span>023 <span class=\"_ _6\"></span>de los <span class=\"_ _1\"></span>cuales <span class=\"_ _1\"></span>1.964 mi<span class=\"_ _1\"></span>les <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros se<span class=\"_ _2a\"> </span>registraban en el largo plazo)<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _7\"></span>des<span class=\"_ _2a\"> </span>Obligaciones Convertibles Totales<span class=\"_ _2a\"> </span>de cr\u00e9dito<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a largo plaz<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a corto pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">85<span class=\"_ _2a\"> </span></span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Total Pasivos<span class=\"_ _0\"></span> Financieros con<span class=\"_ _2a\"> </span>Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito y<span class=\"_ _2a\"> </span>Obligaciones Conve<span class=\"_ _0\"></span>rtibles<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ortuguesa <span class=\"_ _6\"></span>Next <span class=\"_ _6\"></span>Luxury, <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>amortizado <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamo <span class=\"_ _6\"></span><span class=\"ls6\">que <span class=\"_ _6\"></span></span>formaliz<span class=\"ls6\">\u00f3 <span class=\"_ _6\"></span></span>con <span class=\"_ _4\"></span>Novo<span class=\"_ _2a\"> </span>Banco, <span class=\"_ _4\"></span>S.A<span class=\"_ _0\"></span>. <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>fecha <span class=\"_ _6\"></span>15 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>nov<span class=\"_ _1\"></span>iembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _6\"></span>y<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>para financiar p<span class=\"_ _1\"></span>arte <span class=\"ls6\">de</span> <span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>adquisici\u00f3n d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>SICI. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>pendiente a <span class=\"_ _1\"></span>31 de<span class=\"_ _1\"></span> diciembre de <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>3 ascend\u00eda <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>800 miles de<span class=\"_ _1\"></span> euros<span class=\"_ _1\"></span>. El <span class=\"_ _1\"></span>citado pr\u00e9stamo gen<span class=\"_ _1\"></span>era<span class=\"ls6\">ba</span> u<span class=\"_ _1\"></span>n tipo <span class=\"_ _1\"></span>de inter\u00e9s<span class=\"_ _2a\"> </span>del 2%. Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>9 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>enero <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>formaliz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>contrato <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>pr\u00e9stamo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>entidad <span class=\"_ _6\"></span>financiera<span class=\"_ _2a\"> </span>CaixaBank por un<span class=\"_ _1\"></span> importe de 505<span class=\"_ _1\"></span> miles de euros <span class=\"_ _1\"></span>e inter\u00e9s del <span class=\"_ _1\"></span>2,75%, con vencimiento <span class=\"_ _1\"></span>en 31 de e<span class=\"_ _1\"></span>nero de 2025. A <span class=\"_ _1\"></span>31<span class=\"_ _2a\"> </span>de diciembre de 2024, queda <span class=\"_ _0\"></span>pen<span class=\"_ _1\"></span>diente de amortizaci\u00f3n un i<span class=\"_ _0\"></span>mporte total de 364 miles de euros (343 miles de euros a<span class=\"_ _2a\"> </span>31 de diciembre de 2023).<span class=\"_ _2a\"> </span>Por \u00faltimo, se registran en el ep\u00edgrafe los <span class=\"_ _1\"></span>cr\u00e9ditos bancarios dispuesto por las sociedades dependientes Playvest, SA<span class=\"_ _2a\"> </span>y SICI 93, obtenidos de los princ<span class=\"_ _1\"></span>ipales bancos portugueses por importe de 2.888 miles de euros<span class=\"_ _1\"></span> al cierre del ejercicio<span class=\"_ _2a\"> </span>2024 <span class=\"_ _4\"></span>(5.782 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2023). <span class=\"_ _4\"></span>Estos <span class=\"_ _3\"></span>cr\u00e9ditos <span class=\"_ _4\"></span>devengan <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ti<span class=\"_ _1\"></span>po <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>nter\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mercado<span class=\"_ _2a\"> </span>referenciado al Euribor.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eptiembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>formaliz\u00f3, <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _6\"></span>financiera <span class=\"_ _1\"></span>Midcap <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Connecticut <span class=\"_ _6\"></span>(USA), <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cr\u00e9<span class=\"_ _1\"></span>dito <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>filial<span class=\"_ _2a\"> </span>americana <span class=\"_ _4\"> </span>de <span class=\"_ _3\"> </span>Nextil <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>se <span class=\"_ _3\"> </span>instrument\u00f3 <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>trav\u00e9s <span class=\"_ _3\"> </span>de <span class=\"_ _4\"></span>un <span class=\"_ _3\"> </span>\u201cSenior <span class=\"_ _4\"></span>Secured <span class=\"_ _4\"></span>ABL <span class=\"_ _3\"> </span>Revolving <span class=\"_ _4\"></span>credit <span class=\"_ _4\"></span>of <span class=\"_ _3\"> </span>Line\u201d <span class=\"_ _4\"></span>y <span class=\"_ _4\"> </span>te<span class=\"_ _1\"></span>n\u00eda <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span>vencimiento a 3 a\u00f1os<span class=\"_ _1\"></span>, devengando un tipo de inter\u00e9s del 2<span class=\"_ _1\"></span>,5%. En diciembre de 2023,<span class=\"_ _1\"></span> el citado cr\u00e9dito fue cancelado<span class=\"_ _2a\"> </span>al <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>mparo <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>operaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>venta <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _5\"> </span>activos <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>roductivos <span class=\"_ _5\"> </span>(naves <span class=\"_ _9\"> </span>industriales) <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>onde <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>filial <span class=\"_ _5\"> </span>realizaba <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>operaciones<span class=\"lsa\">. </span>Todos los importes admitidos en dichas p\u00f3lizas est\u00e1n cubiertos por seguro de cr\u00e9dito.<span class=\"_ _2a\"> </span>13.2. Obligaciones convertibles y otros valores<span class=\"_ _2a\"> </span>El detalle de las deudas por obligaciones convertibles y otros valores al 31 de diciembre del 2024 y de 2023 es el<span class=\"_ _2a\"> </span>siguiente :<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>3.014<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Convertibles<span class=\"_ _0\"></span> <span class=\"ff5\">\u201cJunio 2023\u201d<span class=\"_ _2a\"> </span></span>1.618<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201c<span class=\"ff1\">Diciembre <span class=\"ls3\">2004<span class=\"_ _2a\"> </span></span></span></span>1.378<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>4.946<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>567<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>401<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>217<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>300<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113 Total Deudas por <span class=\"_ _0\"></span>Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>Para <span class=\"_ _1\"></span>mejor c<span class=\"_ _1\"></span>omprensi\u00f3n se <span class=\"_ _1\"></span>adjunta <span class=\"_ _1\"></span>el siguiente <span class=\"_ _1\"></span>cuadro <span class=\"_ _1\"></span>resumen donde <span class=\"_ _1\"></span>adem\u00e1s <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>impacto citado <span class=\"_ _6\"></span>an<span class=\"_ _1\"></span>teriormente <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"> </span>ep\u00edgrafes <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables <span class=\"_ _3\"> </span>no <span class=\"_ _4\"> </span>c<span class=\"_ _1\"></span>orriente\u201d <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables<span class=\"_ _2a\"> </span>corrientes\u201d, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>detalle <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>impacto <span class=\"_ _6\"></span>asociado <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cOtros <span class=\"_ _6\"></span>Instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto\u201d <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto<span class=\"_ _2a\"> </span>Consolidado adjunto,<span class=\"_ _0\"></span> conform<span class=\"_ _0\"></span>e a <span class=\"_ _7\"></span>la contabilizaci\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>valor d<span class=\"_ _0\"></span>e dichas <span class=\"_ _7\"></span>obligaciones siguiendo <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ormas <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>registros y valoraci\u00f3n acordes.<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Programa de <span class=\"ff5\">Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span></span>3.581<span class=\"_ _2a\"> </span>5.228<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>2.019<span class=\"_ _2a\"> </span>3.609<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>2.323<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>1.595<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>260<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span></span>5.246<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Ins<span class=\"_ _0\"></span>trumento de Pa<span class=\"_ _0\"></span>trimonio Busine<span class=\"_ _0\"></span>sgate (Nota 15)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>--- Total Deudas <span class=\"_ _0\"></span>por Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>13.415<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>5.849<span class=\"_ _2a\"> </span>Programa obligaciones \u201cA\u00f1o 2019\u201d:<span class=\"_ _2a\"> </span>Con fecha 1<span class=\"_ _1\"></span> de diciembre <span class=\"_ _1\"></span>de 2023, la<span class=\"_ _1\"></span> Junta General de<span class=\"_ _1\"></span> Accionistas de l<span class=\"_ _1\"></span>a Sociedad dominante aprob\u00f3 <span class=\"_ _1\"></span>novar los<span class=\"_ _2a\"> </span>t\u00e9rminos y <span class=\"_ _1\"></span>condiciones d<span class=\"_ _1\"></span>e las obl<span class=\"_ _1\"></span>igaciones convertibles <span class=\"_ _6\"></span>existentes en a<span class=\"_ _1\"></span>quel momento. <span class=\"_ _1\"></span> El <span class=\"_ _1\"></span>valor nomi<span class=\"_ _1\"></span>nal unitario<span class=\"_ _2a\"> </span>pas\u00f3 a<span class=\"_ _0\"></span> ser <span class=\"_ _7\"></span>de 0,35 <span class=\"_ _7\"></span>euros y<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>n\u00famero de <span class=\"_ _7\"></span>obligaciones de <span class=\"_ _7\"></span>25.869.932 p<span class=\"_ _0\"></span>erteneciendo t<span class=\"_ _0\"></span>odas <span class=\"_ _0\"></span>ellas a <span class=\"_ _7\"></span>una \u00fanica <span class=\"_ _7\"></span>serie,<span class=\"_ _2a\"> </span>con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del siete con cinco por ciento (7,5%). </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal <span class=\"_ _1\"></span>anual adicional de<span class=\"_ _1\"></span>l cinco <span class=\"_ _1\"></span>por ciento <span class=\"_ _1\"></span>(5%) pagadero <span class=\"_ _1\"></span>a la fech<span class=\"_ _1\"></span>a de v<span class=\"_ _1\"></span>encimiento final en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad emitidas a un tipo o precio de emisi<span class=\"_ _0\"></span>\u00f3n de 0,35 euros por acci\u00f3n. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Bonificaci\u00f3n por no conversi\u00f3n<span class=\"_ _0\"></span> a favor del inversor d<span class=\"_ _0\"></span>el 2,5% del saldo vivo n<span class=\"_ _0\"></span>o convertido pagadero en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad a la fecha de vencimiento. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>La conversi\u00f3n se establece en una (1) acci\u00f3n de la Sociedad por una (1) Obligaci\u00f3n. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El vencimiento tendr\u00e1 lugar en la <span class=\"_ _1\"></span>primera de las siguientes fechas (i) la f<span class=\"_ _1\"></span>echa en que se amorticen de<span class=\"_ _2a\"> </span></span>manera anticipada las obligaciones; o (ii) el 17 de junio de 2026. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>libros <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>pasivo <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _1\"></span>ascend\u00eda <span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.054 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>euros.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>obligacionistas <span class=\"_ _1\"></span>podr\u00e1n <span class=\"_ _6\"></span>convertir las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>cualquier <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>la fe<span class=\"_ _1\"></span>cha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>final<span class=\"_ _2a\"> </span>en la proporci\u00f3n que el obligacionista estime oportuno. Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _6\"></span>realizado <span class=\"_ _6\"></span>dos <span class=\"_ _4\"></span>conversiones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>(Ve<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>Nota <span class=\"_ _4\"></span>11), <span class=\"_ _6\"></span>tal <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>como de describe a continuaci\u00f3n:<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Con <span class=\"_ _4\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _4\"></span>13 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _4\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _4\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>emisi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>1.067.324 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de capital social con el fin de atender a la conversi\u00f3n de las 1.067.324 Obligaciones Convertibles 2019<span class=\"_ _2a\"> </span>mediante la e<span class=\"_ _0\"></span>misi\u00f3n de 1.<span class=\"_ _0\"></span>067.324 nuevas <span class=\"_ _0\"></span>acciones de <span class=\"_ _7\"></span>0<span class=\"_ _1\"></span>,016 euros <span class=\"_ _7\"></span>de valor nominal <span class=\"_ _0\"></span>cada una de ellas y <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>n una<span class=\"_ _2a\"> </span>prima de emisi\u00f3n de 0,3340 euros por acci\u00f3n.<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>mes <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _3\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"> </span>e<span class=\"_ _1\"></span>misi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>3.184.733 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de <span class=\"_ _0\"></span>capital social <span class=\"_ _0\"></span>con el fi<span class=\"_ _0\"></span>n de at<span class=\"_ _0\"></span>ender a la<span class=\"_ _0\"></span> conversi\u00f3n <span class=\"_ _0\"></span>de las 3.184<span class=\"_ _0\"></span>.733 Obligaciones Co<span class=\"_ _0\"></span>nvertibles 2019,<span class=\"_ _2a\"> </span>mediante <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>3.1<span class=\"_ _1\"></span>84.733 <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>nuevas, <span class=\"_ _6\"></span>representadas <span class=\"_ _6\"></span>mediante <span class=\"_ _6\"></span>anotaciones <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>cu<span class=\"_ _6\"></span>enta, <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>0,016<span class=\"_ _2a\"> </span>euros <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>nominal ca<span class=\"_ _1\"></span>da una <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ellas, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,3340 e<span class=\"_ _1\"></span>uros p<span class=\"_ _1\"></span>or acci\u00f3n<span class=\"_ _1\"></span>, siendo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo<span class=\"_ _2a\"> </span>de emisi\u00f3n de dichas acciones de 0,35 euros por acci\u00f3n. Durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>2024 <span class=\"_ _9\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>consecuencia <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las <span class=\"_ _9\"> </span>solicitudes <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>conversi\u00f3n <span class=\"_ _9\"> </span>re<span class=\"_ _1\"></span>alizadas <span class=\"_ _9\"> </span>(Ver <span class=\"_ _9\"> </span>Nota <span class=\"_ _5\"> </span>10) <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha<span class=\"_ _2a\"> </span>procedido a <span class=\"_ _7\"></span>da<span class=\"_ _1\"></span>r de <span class=\"_ _7\"></span>baja, tanto <span class=\"_ _0\"></span>la deuda <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo el <span class=\"_ _7\"></span>instrumento de <span class=\"_ _0\"></span>patrimonio registrado <span class=\"_ _7\"></span>para reconocer e<span class=\"_ _0\"></span>l aumento<span class=\"_ _2a\"> </span>de capital por importe de 1.489 miles de euros.<span class=\"_ _2a\"> </span>Durante el e<span class=\"_ _0\"></span>jercicio 2024 <span class=\"_ _0\"></span>el co<span class=\"_ _0\"></span>mponente de d<span class=\"_ _0\"></span>euda de <span class=\"_ _0\"></span>las obligaciones <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a devengado <span class=\"_ _0\"></span>unos <span class=\"_ _0\"></span>gastos financieros <span class=\"_ _7\"></span>de<span class=\"_ _2a\"> </span>1.518 m<span class=\"_ _0\"></span>iles de <span class=\"_ _7\"></span>euros por <span class=\"_ _7\"></span>devengo de <span class=\"_ _7\"></span>intereses y <span class=\"_ _7\"></span>por la<span class=\"_ _0\"></span> actualizaci\u00f3n <span class=\"_ _7\"></span>financiera del <span class=\"_ _7\"></span>coste amortizado <span class=\"_ _7\"></span>del ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>instrumen<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financiero <span class=\"_ _6\"></span>derivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _1\"></span>firme <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>irrevocable de <span class=\"_ _0\"></span>convertir en <span class=\"_ _0\"></span>acciones de <span class=\"_ _0\"></span>la Sociedad <span class=\"_ _0\"></span>de deter<span class=\"_ _0\"></span>minados obligacionistas <span class=\"_ _0\"></span>la Sociedad ha<span class=\"_ _0\"></span> procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>tro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>marco <span class=\"_ _6\"></span>normativo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>2024 <span class=\"_ _5\"> </span>el  valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>nuevo <span class=\"_ _5\"> </span>componente <span class=\"_ _b\"> </span>de  d<span class=\"_ _0\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _b\"> </span>sido  estimado <span class=\"_ _b\"> </span>por <span class=\"_ _5\"> </span>un<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>partir <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>caja <span class=\"_ _b\"> </span>esperados <span class=\"_ _5\"> </span>descontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un<span class=\"_ _0\"></span> valor <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2024 <span class=\"_ _7\"></span>de 3.581 <span class=\"_ _7\"></span>miles de <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(6.954 <span class=\"_ _0\"></span>miles de<span class=\"_ _0\"></span> euros <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>h<span class=\"ff5\">a <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>flejado <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span>\u201cDeud<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo <span class=\"_ _7\"></span>\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaci<span class=\"_ _1\"></span>ones <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _8\"></span>y <span class=\"_ _0\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo  <span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  otros  valores  negociables\u201d.  El  nuevo  componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _6\"></span>utilizado <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>metod<span class=\"_ _1\"></span>olog\u00eda <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones <span class=\"_ _4\"></span>cono<span class=\"_ _0\"></span>cido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 5.228 miles de euros (3.266 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>evaluado <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _7\"></span>coste <span class=\"_ _7\"></span>amortizado <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo instrumento <span class=\"_ _1\"></span>tomando en consideraci\u00f3n las diferencias entre a<span class=\"_ _1\"></span>mbos importes con los v<span class=\"_ _1\"></span>alores en libros<span class=\"_ _2a\"> </span>del instrumento an<span class=\"_ _1\"></span>tiguo en la <span class=\"_ _1\"></span>fecha de la m<span class=\"_ _1\"></span>odificaci\u00f3n sustancial, las c<span class=\"_ _1\"></span>uales han sido <span class=\"_ _1\"></span>registradas, como ingreso<span class=\"_ _2a\"> </span>financiero en el caso de la deuda y como variaci\u00f3n patr<span class=\"_ _0\"></span>imonial en el caso del componente del patrimonio. Como<span class=\"_ _2a\"> </span>consecuencia d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>lo <span class=\"_ _0\"></span>anterior <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> reconocido <span class=\"_ _7\"></span>un ingreso <span class=\"_ _7\"></span>financiero <span class=\"_ _0\"></span>positivo <span class=\"_ _0\"></span>en l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>cuenta <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>ganancias<span class=\"_ _2a\"> </span>por importe 2.639 miles de euros.<span class=\"_ _2a\"> </span>Programa de Obligaciones convertibles \u201cjunio 2023\u201d:<span class=\"_ _2a\"> </span>Con  fecha  5 <span class=\"_ _b\"> </span>de  junio  de  2<span class=\"_ _0\"></span>023,  el  Consejo <span class=\"_ _b\"> </span>de  Administraci\u00f3n  de  Ne<span class=\"_ _0\"></span>xtil  acord\u00f3  emitir <span class=\"_ _b\"> </span>5.340  obligaciones<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>acciones <span class=\"_ _1\"></span>ordinarias <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ueva <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>exclusi\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n<span class=\"_ _2a\"> </span>preferente con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Importe nominal de 5.340 miles de euros </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Valor nominal por obligaci\u00f3n de 1.000 euros. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Emisi\u00f3n a <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>par <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>prima <span class=\"_ _7\"></span>de descuento <span class=\"_ _7\"></span>y e<span class=\"_ _0\"></span>xclusi\u00f3n de<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>derecho <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>suscripci\u00f3n <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>referente <span class=\"_ _7\"></span>por un <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span>nominal unitario de 0,45 euros \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del 7,50% liquidada semestralmente </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s PIK anual del 5% capitalizable, en todo caso pagaderos en acciones de la Sociedad<span class=\"_ _0\"></span>. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Fecha <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vencimiento <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nal <span class=\"_ _0\"></span>12 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>j<span class=\"_ _1\"></span>unio <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>28 <span class=\"_ _7\"></span>pudiendo las <span class=\"_ _7\"></span>obligaciones <span class=\"_ _0\"></span>ser <span class=\"_ _0\"></span>convertidas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>cu<span class=\"_ _1\"></span>alquier<span class=\"_ _2a\"> </span></span>momento. El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>componente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>fue <span class=\"_ _6\"></span>estimado <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>experto <span class=\"_ _1\"></span>independiente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>2023 <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>3.017 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>consider\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>h\u00edbrido <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>impacto <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>diferencia entre el <span class=\"_ _0\"></span>valor nominal de <span class=\"_ _7\"></span>lo<span class=\"_ _1\"></span>s instrumentos converti<span class=\"_ _0\"></span>bles y el va<span class=\"_ _0\"></span>lor razonable del <span class=\"_ _0\"></span>componente de <span class=\"_ _0\"></span>deuda,<span class=\"_ _2a\"> </span>que ascendi\u00f3 a 2.323 miles de euros.<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 el componente de deuda <span class=\"_ _0\"></span>de estas obligaciones ha devengado unos gastos financiero<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>727 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>devengo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>actualizaci\u00f3n <span class=\"_ _7\"></span>financiera <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>instrumen<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financiero <span class=\"_ _6\"></span>derivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _1\"></span>firme <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>irrevocable de <span class=\"_ _0\"></span>convertir en <span class=\"_ _0\"></span>acciones de <span class=\"_ _0\"></span>la Sociedad <span class=\"_ _0\"></span>de deter<span class=\"_ _0\"></span>minados obligacionistas <span class=\"_ _0\"></span>la Sociedad ha<span class=\"_ _0\"></span> procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>tro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>marco <span class=\"_ _6\"></span>normativo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formacion <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>2024 <span class=\"_ _5\"> </span>el  valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>nuevo <span class=\"_ _5\"> </span>componente <span class=\"_ _b\"> </span>de  d<span class=\"_ _0\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _b\"> </span>sido  estimado <span class=\"_ _b\"> </span>por <span class=\"_ _5\"> </span>un<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>partir <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>caja <span class=\"_ _b\"> </span>esperados <span class=\"_ _5\"> </span>descontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un<span class=\"_ _0\"></span> valor <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2024 <span class=\"_ _7\"></span>de 2.019 <span class=\"_ _7\"></span>miles de <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(3.017 <span class=\"_ _0\"></span>miles de<span class=\"_ _0\"></span> euros <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>h<span class=\"ff5\">a <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>flejado <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span>\u201cDeud<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo <span class=\"_ _7\"></span>\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaci<span class=\"_ _1\"></span>ones <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _8\"></span>y <span class=\"_ _0\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo  <span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  otros  valores  negociables\u201d.  El  nuevo  componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _6\"></span>utilizado <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>metod<span class=\"_ _1\"></span>olog\u00eda <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones <span class=\"_ _4\"></span>cono<span class=\"_ _0\"></span>cido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 3.609 miles de euros (2.323 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>evaluado <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _7\"></span>coste <span class=\"_ _7\"></span>amortizado <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo instrumento <span class=\"_ _1\"></span>tomando en consideraci\u00f3n las diferencias entre a<span class=\"_ _1\"></span>mbos importes con los v<span class=\"_ _1\"></span>alores en libros<span class=\"_ _2a\"> </span>del instrumento an<span class=\"_ _1\"></span>tiguo en la <span class=\"_ _1\"></span>fecha d<span class=\"_ _1\"></span>e la m<span class=\"_ _1\"></span>odificaci\u00f3n sustancial, las c<span class=\"_ _1\"></span>uales han sido <span class=\"_ _1\"></span>registradas, como ingreso<span class=\"_ _2a\"> </span>financiero en e<span class=\"_ _0\"></span>l caso d<span class=\"_ _0\"></span>e la d<span class=\"_ _0\"></span>euda y c<span class=\"_ _0\"></span>omo variaci\u00f3n p<span class=\"_ _0\"></span>atrimonial en <span class=\"_ _0\"></span>el caso <span class=\"_ _0\"></span>del componente <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> patrimo<span class=\"_ _0\"></span>nio.. Como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>lo <span class=\"_ _6\"></span>anterior <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>reconocido <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>positivo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>importe 1.656 miles de euros.<span class=\"_ _2a\"> </span>Programa de Obligaciones \u201cNoviembre 2023\u201d:<span class=\"_ _2a\"> </span>Con fecha 29 de noviembre de 2023, el Consejo de Administraci\u00f3n de Nextil, acord\u00f3 establecer un programa de<span class=\"_ _2a\"> </span>obligaciones <span class=\"_ _7\"></span>convertibles <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>acciones <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>mporte <span class=\"_ _7\"></span>m\u00e1ximo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>3.010.000 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>al amparo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>pueda<span class=\"_ _2a\"> </span>ir realizando <span class=\"_ _1\"></span>emisiones en funci\u00f3n de <span class=\"_ _1\"></span>las necesidades de <span class=\"_ _1\"></span>liquidez de la Socie<span class=\"_ _1\"></span>dad. Las obligaciones convertibles<span class=\"_ _2a\"> </span>a <span class=\"_ _b\"> </span>emitir  baj<span class=\"_ _0\"></span>o <span class=\"_ _b\"> </span>el  Programa <span class=\"_ _5\"> </span>tendr\u00e1n  los <span class=\"_ _5\"> </span>mismos  t\u00e9rminos <span class=\"_ _5\"> </span>y <span class=\"_ _b\"> </span>condiciones  que <span class=\"_ _5\"> </span>la  no<span class=\"_ _0\"></span>vaci\u00f3n <span class=\"_ _b\"> </span>de  la <span class=\"_ _5\"> </span>Emisi\u00f3n  de<span class=\"_ _2a\"> </span>Obligaciones Convertibles de Nueva Expresi\u00f3n textil, S.A. 2019, citadas anteriormente.<span class=\"_ _2a\"> </span>En dicha fecha<span class=\"_ _1\"></span>, el Consejo de Admi<span class=\"_ _1\"></span>nistraci\u00f3n de Nextil aprob\u00f3 llevar a <span class=\"_ _1\"></span>cabo, en el m<span class=\"_ _1\"></span>arco del referido programa,<span class=\"_ _2a\"> </span>una primera <span class=\"_ _7\"></span>emisi\u00f3n de <span class=\"_ _0\"></span>2.857.143 ob<span class=\"_ _0\"></span>ligaciones convertibles <span class=\"_ _7\"></span>en acciones <span class=\"_ _0\"></span>de Nextil <span class=\"_ _0\"></span>por im<span class=\"_ _0\"></span>porte nominal <span class=\"_ _7\"></span>ag<span class=\"_ _1\"></span>regado<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>1.000.000 <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>exclusi\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>derecho <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>preferente. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>obligacionistas <span class=\"_ _6\"></span>podr\u00e1n <span class=\"_ _6\"></span>convertir<span class=\"_ _2a\"> </span>las obligaciones en cualquier momento hasta la fecha de vencimiento final en la propor<span class=\"_ _0\"></span>ci\u00f3n que el obligacionista<span class=\"_ _2a\"> </span>estime oportuno.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>zonable <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>fue <span class=\"_ _1\"></span>estimado <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>expe<span class=\"_ _1\"></span>rto <span class=\"_ _1\"></span>independiente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2023 <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>741 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>nsider\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>omponente <span class=\"_ _6\"></span>h\u00edb<span class=\"_ _1\"></span>rido <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>impacto <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span>diferencia entre el valor <span class=\"_ _0\"></span>nominal de los instrumentos convertibles y el <span class=\"_ _0\"></span>valor razonable del c<span class=\"_ _0\"></span>omponente de deuda,<span class=\"_ _2a\"> </span>que ascendi\u00f3 a 259 miles de euros.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>ejercicio <span class=\"_ _0\"></span>2024 <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _7\"></span>emitido <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>resto <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>obligaciones <span class=\"_ _7\"></span>para <span class=\"_ _0\"></span>completar <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Programa. <span class=\"_ _7\"></span>En e<span class=\"_ _0\"></span>ste <span class=\"_ _7\"></span>sentido,<span class=\"_ _2a\"> </span>se <span class=\"_ _3\"></span>ha<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>emitido <span class=\"_ _9\"> </span>5.714.285 <span class=\"_ _3\"></span>nuevas <span class=\"_ _9\"> </span>obligaciones, <span class=\"_ _3\"></span>quedando <span class=\"_ _9\"> </span>por <span class=\"_ _3\"></span>tanto <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>Programa <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ompletamente <span class=\"_ _3\"></span>emitido <span class=\"_ _9\"> </span>en<span class=\"_ _2a\"> </span>8.571.428 o<span class=\"_ _1\"></span>bligaciones, emiti<span class=\"_ _1\"></span>das a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>0,35 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>/ <span class=\"_ _1\"></span>obligaci\u00f3n, <span class=\"_ _1\"></span>registr\u00e1ndose e<span class=\"_ _1\"></span>l va<span class=\"_ _1\"></span>lor razonable <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>componente <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>deuda en el pasivo del balance y el componente de patrimonio como \u201cOtros instrumentos de Patrimonio Neto.<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 el componente de deuda de estas obligaciones ha devengado unos gastos financieros<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>365 <span class=\"_ _7\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>devengo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>y p<span class=\"_ _0\"></span>or <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>actualizaci\u00f3n <span class=\"_ _7\"></span>financiera <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ambio <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financiero <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>rivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _6\"></span>firme <span class=\"_ _6\"></span>e<span class=\"_ _2a\"> </span>irrevocable de convertir e<span class=\"_ _0\"></span>n acciones de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad de <span class=\"_ _0\"></span>determinados obliga<span class=\"_ _0\"></span>cionistas la Sociedad <span class=\"_ _0\"></span>ha procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _6\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>cual <span class=\"_ _6\"></span>tiene <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>marc<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>normativo <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>informacion <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _4\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de  2<span class=\"_ _0\"></span>024 <span class=\"_ _b\"> </span>el <span class=\"_ _b\"> </span>valor  r<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>zonable <span class=\"_ _b\"> </span>del <span class=\"_ _5\"> </span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _b\"> </span>componente <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ido  es<span class=\"_ _1\"></span>timado <span class=\"_ _5\"> </span>por  un <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a  par<span class=\"_ _0\"></span>tir <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>los <span class=\"_ _5\"> </span>fl<span class=\"_ _1\"></span>ujos <span class=\"_ _5\"> </span>de  e<span class=\"_ _0\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>caja <span class=\"_ _5\"> </span>esperados <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>escontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un <span class=\"_ _1\"></span>valor a 31 <span class=\"_ _1\"></span>de diciembre de 2<span class=\"_ _1\"></span>024 de 1.594 <span class=\"_ _1\"></span>miles de e<span class=\"_ _1\"></span>uros (565 miles de<span class=\"_ _1\"></span> euros a 31<span class=\"_ _1\"></span> de diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>ha <span class=\"_ _7\"></span><span class=\"ff5\">sido <span class=\"_ _7\"></span>reflejado <span class=\"_ _7\"></span>como <span class=\"_ _0\"></span>\u201cDeudas <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo \u2013<span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaciones <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>otros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo <span class=\"_ _13\"> </span><span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  o<span class=\"_ _1\"></span>tros  valores  negociables\u201d.  El  nuevo <span class=\"_ _13\"> </span>componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _4\"></span>utilizado <span class=\"_ _6\"></span>una <span class=\"_ _4\"></span>metodol<span class=\"_ _1\"></span>og\u00eda <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>conocido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 1.766 miles de euros (260 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Socie<span class=\"_ _1\"></span>dad <span class=\"_ _8\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>ev<span class=\"_ _1\"></span>aluado <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>nuevo <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y el <span class=\"_ _8\"></span>com<span class=\"_ _1\"></span>ponente <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo <span class=\"_ _1\"></span>instrumento tomando e<span class=\"_ _1\"></span>n consideraci\u00f3n las <span class=\"_ _1\"></span>diferencias entre a<span class=\"_ _1\"></span>mbos importes con l<span class=\"_ _1\"></span>os valores e<span class=\"_ _1\"></span>n libros<span class=\"_ _2a\"> </span>del i<span class=\"_ _1\"></span>nstrumento antiguo en <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha d<span class=\"_ _1\"></span>e la<span class=\"_ _1\"></span> modificaci\u00f3n sustancial, <span class=\"_ _1\"></span>las cuales <span class=\"_ _1\"></span>han sido <span class=\"_ _1\"></span>registradas, como <span class=\"_ _1\"></span>ingreso<span class=\"_ _2a\"> </span>financiero en el caso de la deuda y com<span class=\"_ _1\"></span>o variaci\u00f3n patrimonial en el caso del componente del patrimonio. Como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>anterior <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>reconocido <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>resultado <span class=\"_ _4\"></span>positivo <span class=\"_ _6\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>p\u00e9<span class=\"_ _1\"></span>rdidas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>ganancias <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>importe 960 miles de euros. Obligaciones de deuda de Playvest marzo 2023<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>15 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>marzo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2023, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Junta <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Extraordinaria <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Accionistas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>prob\u00f3 la <span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>isi\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>bonos c<span class=\"_ _1\"></span>onvertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>representativas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>49% <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>su <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ocial, <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>4<span class=\"_ _4\"></span> m<span class=\"_ _1\"></span>illones<span class=\"_ _2a\"> </span>de <span class=\"_ _5\"> </span>euros, <span class=\"_ _b\"> </span>que <span class=\"_ _5\"> </span>fueron <span class=\"_ _5\"> </span>suscritos <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>Growth <span class=\"_ _b\"> </span>Inov<span class=\"_ _1\"></span>-FCR. <span class=\"_ _5\"> </span>Los <span class=\"_ _b\"> </span>t\u00e9rminos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>indican <span class=\"_ _5\"> </span>a<span class=\"_ _2a\"> </span>continuaci\u00f3n: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Objeto de la inversi\u00f3n: Playvest tiene previsto desarrollar un proyecto de I+D durante lo<span class=\"_ _0\"></span>s pr\u00f3ximos cinco<span class=\"_ _2a\"> </span></span>a\u00f1os que incluye costes que pueden ser reconocidos por la Ag\u00eancia Nacional de Inov<span class=\"_ _0\"></span>a\u00e7\u00e3o portuguesa en<span class=\"_ _2a\"> </span>un importe igual o superior a 4.000 miles de euros.  \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vencimiento: cinco a\u00f1os. </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s: 7,5% anual.  </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de canje: las 40 obligaciones convertibles ser\u00e1n convert<span class=\"_ _0\"></span>ibles desde la expiraci\u00f3n de los cinco a\u00f1os por<span class=\"_ _2a\"> </span></span>acciones equivalentes al 49% del capital social de Playvest. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Opci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>compra: <span class=\"_ _6\"></span>Nextil <span class=\"_ _6\"></span>dispondr\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>opci\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>compra <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>adquirir <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>Obligaciones <span class=\"_ _6\"></span>emitidas <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span></span>Playvest <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>plazo <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>meses <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>sde <span class=\"_ _7\"></span>la fecha <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _7\"></span>por un <span class=\"_ _7\"></span>m\u00ednimo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>1<span class=\"_ _1\"></span>0.666.667 <span class=\"_ _7\"></span>acciones d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Nextil<span class=\"_ _2a\"> </span>m\u00e1s, <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>caso, <span class=\"_ _4\"></span>un <span class=\"_ _3\"></span>componente <span class=\"_ _4\"></span>variable. <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>v<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>lor <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>ac<span class=\"_ _1\"></span>ciones <span class=\"_ _4\"></span>entregadas <span class=\"_ _4\"></span>no <span class=\"_ _3\"></span>podr\u00e1 <span class=\"_ _4\"></span>ser <span class=\"_ _4\"></span>inferior <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>8<span class=\"_ _2a\"> </span>millones de euros. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Opci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>venta: <span class=\"_ _4\"></span>El <span class=\"_ _3\"></span>Fondo <span class=\"_ _4\"></span>dispondr\u00eda <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>una <span class=\"_ _3\"></span>opci\u00f3n <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _4\"></span>vender <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>Nextil <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>Obligaciones <span class=\"_ _4\"></span>emitidas <span class=\"_ _3\"></span>por<span class=\"_ _2a\"> </span></span>Playvest en <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>plazo 3 <span class=\"_ _7\"></span>meses desde <span class=\"_ _0\"></span>la fecha <span class=\"_ _7\"></span>de expiraci\u00f3n <span class=\"_ _0\"></span>del plazo <span class=\"_ _0\"></span>para <span class=\"_ _0\"></span>el ejer<span class=\"_ _0\"></span>cicio de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>opci\u00f3n de <span class=\"_ _7\"></span>compra<span class=\"_ _2a\"> </span>por <span class=\"_ _7\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>m\u00ednimo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>10<span class=\"_ _1\"></span>.666.667 a<span class=\"_ _0\"></span>cciones <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>Nextil <span class=\"_ _7\"></span>m\u00e1s, en <span class=\"_ _8\"></span>su <span class=\"_ _0\"></span>caso, <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>componente<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>variable.<span class=\"_ _2a\"> </span>El valor de las acciones entregadas no podr\u00e1 ser inferior a 8 millones de euros. El <span class=\"_ _7\"></span>instrumento<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onsiderado <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>un pa<span class=\"_ _0\"></span>sivo <span class=\"_ _7\"></span>financiero <span class=\"_ _7\"></span>dad<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>opci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>conversi\u00f3n <span class=\"_ _7\"></span>no <span class=\"_ _0\"></span>cumple <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>cri<span class=\"_ _1\"></span>terios<span class=\"_ _2a\"> </span>para <span class=\"_ _9\"> </span>ser <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>lasificada <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _9\"> </span>instrumento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>patrimonio <span class=\"_ _9\"> </span>(las <span class=\"_ _9\"> </span>obligaciones <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>son <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>onvertibles <span class=\"_ _3\"> </span>en <span class=\"_ _9\"> </span>un <span class=\"_ _9\"> </span>n\u00famero <span class=\"_ _9\"> </span>fijo <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>acciones <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Nextil). <span class=\"_ _7\"></span>Adicio<span class=\"_ _1\"></span>nalmente, <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>identificado <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>rivado <span class=\"_ _8\"></span>impl<span class=\"_ _1\"></span>\u00edcito <span class=\"_ _8\"></span>se<span class=\"_ _1\"></span>parable. <span class=\"_ _8\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>decidido<span class=\"_ _2a\"> </span>registrar el derivado como un instrumento separado del instrumento principal (deuda).<span class=\"_ _0\"></span> El <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>contratado <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>experto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>independiente <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>valoraci\u00f3n <span class=\"_ _7\"></span>inicial <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>posterior <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>dichos <span class=\"_ _7\"></span>instrumentos.<span class=\"_ _2a\"> </span>Para la valoraci\u00f3n del contrato principal se ha utilizado la me<span class=\"_ _0\"></span>todolog\u00eda de valoraci\u00f3n por Descuento de Flujos de Caja<span class=\"_ _2a\"> </span>descontados a una tasa espec\u00edfica. Para <span class=\"_ _0\"></span>la determinaci\u00f3n del componente hibrido s<span class=\"_ _0\"></span>e ha utilizado una metodolog\u00eda d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>valoraci\u00f3n de opciones conocido como Black Scholes. En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>inicial <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>instrumento <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>valor <span class=\"_ _6\"></span>razonable. Poste<span class=\"_ _1\"></span>riormente e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>contrato<span class=\"_ _2a\"> </span>principal <span class=\"_ _1\"></span>(deuda) <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>amortizado <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>deri<span class=\"_ _1\"></span>vado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>p\u00e9rdidas y ganancias. A <span class=\"_ _3\"> </span>3<span class=\"_ _1\"></span>1 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>2023 <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>valo<span class=\"_ _1\"></span>r <span class=\"_ _3\"></span>razonable <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>derivado <span class=\"_ _9\"> </span>impl\u00edcito <span class=\"_ _9\"> </span>pasivo <span class=\"_ _3\"></span>asciende <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>533 <span class=\"_ _9\"> </span>miles <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>euros <span class=\"_ _9\"> </span>y <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>uda <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>4.301 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>uros. <span class=\"_ _7\"></span>Los <span class=\"_ _7\"></span>gastos <span class=\"_ _0\"></span>financieros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>registrados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>ascienden<span class=\"_ _2a\"> </span>a 618 <span class=\"_ _1\"></span>miles de euros. <span class=\"_ _1\"></span> Durante el <span class=\"_ _1\"></span>ejercicio 2024, el <span class=\"_ _1\"></span>componente de d<span class=\"_ _1\"></span>euda ha devengado unos <span class=\"_ _1\"></span>gastos financieros por<span class=\"_ _2a\"> </span>intereses <span class=\"_ _1\"></span>y a<span class=\"_ _1\"></span>ctualizaci\u00f3n financiera <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>coste amortizado <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.063 miles <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>euros. <span class=\"_ _1\"></span>El valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>derivado ha<span class=\"_ _2a\"> </span>sido <span class=\"_ _6\"></span>valorado <span class=\"_ _6\"></span><span class=\"ls6\">al</span> <span class=\"_ _4\"></span>31 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>exper<span class=\"_ _1\"></span>to <span class=\"_ _6\"></span>independiente <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span><span class=\"ls6\">20</span>4 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un<span class=\"_ _2a\"> </span>ingreso, <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>otros <span class=\"_ _6\"></span>conceptos, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span><span class=\"ff5\">el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _1\"></span>\u201cVariaci\u00f3n <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>instrumentos <span class=\"_ _6\"></span>financieros\u201d <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span></span>la <span class=\"_ _6\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>resultados del ejercicio 2024 por importe de 330 miles de euros por variaci\u00f3n de valor razonable. 14<span class=\"lsa\">. </span>Otros pasivos No corrientes y corrientes<span class=\"_ _2a\"> </span>El desglose de los pasivos contenidos en este ep\u00edgrafe es como sigue: 31.12.202431.12.2023<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a largo<span class=\"_ _0\"></span> plazo<span class=\"_ _2a\"> </span>8.824<span class=\"_ _2a\"> </span>9.266<span class=\"_ _2a\"> </span>Derivado impl\u00ed<span class=\"_ _0\"></span>cito<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>534<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>4.490<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>872<span class=\"_ _2a\"> </span>224<span class=\"_ _2a\"> </span>Otros pasivos no<span class=\"_ _0\"></span> corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>759<span class=\"_ _2a\"> </span>Otras deudas a<span class=\"_ _0\"></span> largo plazo<span class=\"_ _2a\"> </span>5.566<span class=\"_ _2a\"> </span>1.517<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a corto <span class=\"_ _0\"></span>plazo<span class=\"_ _2a\"> </span>687<span class=\"_ _2a\"> </span>306<span class=\"_ _2a\"> </span>Deuda concur<span class=\"_ _0\"></span>sal 383<span class=\"_ _2a\"> </span>484<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>5.552<span class=\"_ _2a\"> </span>3.413<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>466<span class=\"_ _2a\"> </span>1.686<span class=\"_ _2a\"> </span>Otros pasivos <span class=\"_ _0\"></span>corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32 <span class=\"ff2\">Otras deudas a cort<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span></span>6.401<span class=\"_ _2a\"> </span>5.615 Total otras deudas<span class=\"_ _0\"></span> corrientes y<span class=\"_ _0\"></span> no corrientes<span class=\"_ _2a\"> </span>21.478<span class=\"_ _2a\"> </span>16.704<span class=\"_ _2a\"> </span>Se registran bajo el ep\u00edgrafe \u201cProveedores de deuda Alternativa y organis<span class=\"_ _0\"></span>mos p\u00fablicos\u201d entre cuyas caracter\u00edsticas<span class=\"_ _2a\"> </span>principales figura la de no estar amparadas en el r\u00e9gimen CIRBE, fundamentalmente los siguientes importes:<span class=\"_ _2a\"> </span>(i) <span class=\"ls9\">En</span> <span class=\"_ _b\"> </span><span class=\"ls7\">el</span> <span class=\"_ _b\"> </span>ejercicio <span class=\"_ _b\"> </span>2014, <span class=\"_ _5\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>Sociedad dominante <span class=\"_ _b\"> </span>formaliz\u00f3 <span class=\"_ _5\"> </span><span class=\"ls6\">un</span>  pr\u00e9stamo <span class=\"_ _5\"> </span>participativo <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>Avan\u00e7sa  <span class=\"ls6\">por</span> <span class=\"_ _9\"> </span>valor<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>de 1<span class=\"_ _2a\"> </span>mill\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>fue <span class=\"_ _7\"></span>ampliado <span class=\"_ _7\"></span>posteriormente <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>250 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>largo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2015. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>caracte<span class=\"_ _1\"></span>r\u00edsticas<span class=\"_ _2a\"> </span>del pr\u00e9stamos son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Como gar<span class=\"_ _0\"></span>ant\u00eda <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>dicho <span class=\"_ _1\"></span>pr\u00e9stamo, <span class=\"_ _1\"></span>responde <span class=\"_ _1\"></span>determinada maq<span class=\"_ _1\"></span>uinaria qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>en su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento fue <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>piedad de </span>Nextil Elastic Fabrics Europe, S.L.U. y que fueron transferidas a la planta de Guatemala en el ejercicio 2022.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El tipo <span class=\"_ _7\"></span>de inter\u00e9s <span class=\"_ _0\"></span>es un <span class=\"_ _7\"></span>10% anual <span class=\"_ _0\"></span>m\u00e1s un <span class=\"_ _7\"></span>tipo de <span class=\"_ _0\"></span>inter\u00e9s var<span class=\"_ _0\"></span>iable del <span class=\"_ _7\"></span>1%<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el EBITDA <span class=\"_ _7\"></span>anual con <span class=\"_ _0\"></span>limitaci\u00f3n <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span></span>5% sobre el nominal del pr\u00e9stamo. A <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>saldo <span class=\"_ _6\"></span>pendiente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>pago <span class=\"_ _4\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>332 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>(<span class=\"ls7\">41</span>3<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre de 2023) (ii) <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2019 <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _3\"></span>recibi\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>1.500 <span class=\"_ _4\"></span>miles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Institut <span class=\"_ _4\"></span>Catal\u00e0 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>Finances (ICF). Las caracter\u00edsticas de esta deuda son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Carencia de 2 a\u00f1os y un vencimiento contractual establecido en febrero de 2026.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s de mercado, referenciado al Euribor m\u00e1s diferencial de 2,8%. </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 el <span class=\"_ _1\"></span>sal<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principal <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>intereses <span class=\"_ _1\"></span>devengados <span class=\"_ _6\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,6 <span class=\"_ _1\"></span>millones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros<span class=\"_ _2a\"> </span>(1,5 millones de euros a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>(iii) En febrero de 2022,<span class=\"_ _0\"></span> la sociedad del Grupo,<span class=\"_ _0\"></span> S.I.C.I 93 firm\u00f3 con un fondo portugu\u00e9s un acuerdo para<span class=\"_ _0\"></span> la emisi\u00f3n de<span class=\"_ _2a\"> </span>bonos <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>6 <span class=\"_ _6\"></span>millones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>6<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de t\u00ed<span class=\"_ _1\"></span>tulos. <span class=\"_ _4\"></span>Este a<span class=\"_ _1\"></span>cuerdo <span class=\"_ _1\"></span>ten\u00eda <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes caracter\u00edsticas: \u2022<span class=\"ff1\"> <span class=\"_ _d\"> </span>Bonos con o<span class=\"_ _1\"></span>pci\u00f3n de conversi\u00f3n para el emisor con un canje calculado en funci\u00f3n del EBITDA de S.I.C.I <span class=\"_ _1\"></span>93.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>so <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>conversi\u00f3n, <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>retorno <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>entidad <span class=\"_ _5\"> </span>financiadora  p<span class=\"_ _0\"></span>or <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>titularidad <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>acciones<span class=\"_ _2a\"> </span>convertidas seria de una TIR del 5% sobre el valor de la deuda convertida.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>de 5 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>desembolso <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>devoluci\u00f3n <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uatro <span class=\"_ _1\"></span>anualidades <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>1,5 <span class=\"_ _1\"></span>millones<span class=\"_ _2a\"> </span></span>de euros a partir del segundo aniversario, sin perjuicio de la posibilidad de amortizaci\u00f3n an<span class=\"_ _0\"></span>ticipada.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El tipo de inter\u00e9s es el Euribor a 6 meses m\u00e1s un 5<span class=\"ls17\">%.<span class=\"_ _2a\"> </span></span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El precio de emisi\u00f3n es a la par.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>Existencia <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ciertas <span class=\"_ _9\"> </span>garant\u00edas <span class=\"_ _3\"></span>otorgadas <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>emisor <span class=\"_ _3\"></span>que, <span class=\"_ _9\"> </span>en <span class=\"_ _3\"></span>caso <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>incumplimiento, <span class=\"_ _9\"> </span>podr\u00edan <span class=\"_ _3\"></span>incluir <span class=\"_ _3\"></span>una<span class=\"_ _2a\"> </span></span>eventual conversi\u00f3n de la deuda en participaciones sociales de SICI 93.<span class=\"_ _2a\"> </span>Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>20 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>brero <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>t\u00e9rminos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>condiciones<span class=\"_ _6\"></span>, <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>medio <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>establecieron <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>siguientes <span class=\"_ _1\"></span>fechas <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>repago<span class=\"_ _1\"></span>: <span class=\"_ _1\"></span>en <span class=\"_ _4\"></span>2024 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>750 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>2025 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.500<span class=\"_ _2a\"> </span>miles de euros, en 2026 de 1.750 miles de euros y en 2027 de 2.000 miles de euros. A 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>exist<span class=\"_ _1\"></span>\u00eda el<span class=\"_ _0\"></span> incumplimiento <span class=\"_ _7\"></span>de ciertos <span class=\"_ _7\"></span>ratios financieros, m<span class=\"_ _0\"></span>otivo por<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>cu\u00e1l durante <span class=\"_ _7\"></span>el ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 se <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> for<span class=\"_ _0\"></span>malizado un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>acuerdo que ha <span class=\"_ _0\"></span>permitido e<span class=\"_ _0\"></span>stablecer un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>calendario <span class=\"_ _0\"></span>de repago. Cabe destacar<span class=\"_ _2a\"> </span>que este <span class=\"_ _1\"></span>nuevo <span class=\"_ _1\"></span>acuerdo ha elimin<span class=\"_ _1\"></span>ado la opci\u00f3n<span class=\"_ _1\"></span> de co<span class=\"_ _1\"></span>nversi\u00f3n de d<span class=\"_ _1\"></span>euda, quedando <span class=\"_ _1\"></span>por tanto la<span class=\"_ _1\"></span> deuda <span class=\"_ _1\"></span>calendarizada<span class=\"_ _2a\"> </span>mediante una amor<span class=\"_ _0\"></span>tizaci\u00f3n del principal <span class=\"_ _0\"></span>m\u00e1s intereses. Dicho<span class=\"_ _0\"></span> nuevo acuerdo fue <span class=\"_ _0\"></span>firmado con <span class=\"_ _0\"></span>fecha de 6 <span class=\"_ _0\"></span>diciembre de<span class=\"_ _2a\"> </span>2024, realiz\u00e1ndose en ese momento un primer pago<span class=\"_ _0\"></span> de 50<span class=\"_ _1\"></span>0 miles de euro<span class=\"_ _0\"></span>s. A 31 de diciembre el pa<span class=\"_ _0\"></span>sivo asociado por<span class=\"_ _2a\"> </span>este <span class=\"_ _4\"></span>concepto <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>5.490 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>(de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>cuales <span class=\"_ _4\"></span>4.49<span class=\"_ _1\"></span>0 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>registrados <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cotras <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes\u201d <span class=\"_ _6\"></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _6\"></span>calendario <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>amortizaci\u00f3n)<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"_ _6\"></span>Dada <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>prestamizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>deuda <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>consi<span class=\"_ _1\"></span>derado <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reclasificaci\u00f3n <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>presente <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>5.982 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _6\"></span><span class=\"ff5\">q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encontraba <span class=\"_ _4\"></span>registra<span class=\"_ _0\"></span>do <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cObligaciones <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>bonos <span class=\"_ _6\"></span>convertibles\u201d <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>balance <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>situaci\u00f3n adjunto).<span class=\"_ _2a\"> </span>(iv) <span class=\"_ _6\"></span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>firmado <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>espa\u00f1ol <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>l\u00ednea <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>descuento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>anticipa<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>las mismas <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>portuguesa del <span class=\"_ _1\"></span>grupo realiza a<span class=\"_ _1\"></span> sus <span class=\"_ _1\"></span>principales clientes<span class=\"_ _6\"></span>, por <span class=\"_ _1\"></span>un importe <span class=\"_ _1\"></span>total d<span class=\"_ _1\"></span>e 2.300 <span class=\"_ _1\"></span>miles de<span class=\"_ _2a\"> </span>euros, con una tasa de inter\u00e9s del 7%. A 31 de diciembre el importe anticipado asciende a 550 miles de euros.<span class=\"_ _2a\"> </span>Deuda Concursal Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>26<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mayo <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2009 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _6\"></span>presentar <span class=\"_ _6\"></span>ante <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>Juzgados <span class=\"_ _b\"> </span>de  lo <span class=\"_ _5\"> </span>Mercantil  de<span class=\"_ _0\"></span>  Barcelona<span class=\"_ _0\"></span>  el <span class=\"_ _5\"> </span>escrito  correspondiente <span class=\"_ _5\"> </span>a  la <span class=\"_ _5\"> </span>declaraci\u00f3n  d<span class=\"_ _0\"></span>e  Con<span class=\"_ _0\"></span>curso  Voluntar<span class=\"_ _0\"></span>io  de<span class=\"_ _2a\"> </span>Acreedores, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>estableci<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _4\"></span>2.3 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Ley <span class=\"_ _3\"></span>22/2003, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>9 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _4\"></span>(e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>ad<span class=\"_ _1\"></span>elante, <span class=\"_ _4\"></span>L<span class=\"_ _1\"></span>ey<span class=\"_ _2a\"> </span>Concursal). <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>19 <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>julio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>2010, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Juzgado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>n\u00ba <span class=\"_ _4\"></span>5 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>aprob\u00f3 <span class=\"_ _6\"></span>j<span class=\"_ _1\"></span>udicialmente <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>cese <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>intervenci\u00f3n de la Sociedad con la consecuente salida de la situaci\u00f3n concursal de la Sociedad dominante.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2010, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>Concursal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Nextil <span class=\"_ _1\"></span>emiti\u00f3 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>informe dirigido <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Juzgado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>Mercantil <span class=\"_ _7\"></span>n\u00ba <span class=\"_ _0\"></span>5 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Barcelona <span class=\"_ _0\"></span>en <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>propuso <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Concurso <span class=\"_ _7\"></span>Voluntario d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>Acreedores <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>Sociedad d<span class=\"_ _0\"></span>ominante<span class=\"_ _2a\"> </span>fuera calificado como fortuito. Con fecha 11<span class=\"_ _0\"></span> de mar<span class=\"_ _0\"></span>zo de 201<span class=\"_ _0\"></span>1, el Juzgado<span class=\"_ _0\"></span> de lo <span class=\"_ _7\"></span>M<span class=\"_ _1\"></span>ercantil n<span class=\"_ _0\"></span>\u00ba 5 de B<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>rcelona dict\u00f3 <span class=\"_ _0\"></span>auto calificando <span class=\"_ _0\"></span>el concurso <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>fortuito, ordenando el archivo definitivo de las actuaciones.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>este <span class=\"_ _0\"></span>sentido <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>dominante negoci\u00f3 <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>principales <span class=\"_ _7\"></span>acreedores <span class=\"_ _0\"></span>concursales <span class=\"_ _0\"></span>una <span class=\"_ _0\"></span>novaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onvenio<span class=\"_ _2a\"> </span>de acreedores.<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>acuerdos <span class=\"_ _6\"></span>alcanzados <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>acreedores <span class=\"_ _6\"></span>concursales, <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>h<span class=\"_ _1\"></span>abi\u00e9ndose <span class=\"_ _1\"></span>cumpl<span class=\"_ _1\"></span>ido <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span>condiciones <span class=\"_ _1\"></span>suspensivas <span class=\"_ _6\"></span>previstas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>mismos, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>concursal <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2013 era de 28.603 miles de euros, pas\u00f3 a ser de 4.781 miles de euros.<span class=\"_ _2a\"> </span>La evoluci\u00f3n del valor nominal de la deuda concursal en el periodo comprendido entre el 31 de diciembre de 202<span class=\"_ _1\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>el 31 de diciembre de 2023, es la siguiente:<span class=\"_ _2a\"> </span>31.12.2023Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas Bajas<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>93<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>(9<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>265<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>(43)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>(<span class=\"ls3\">141</span>)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>384<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>152<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>463<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>114<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(56)<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>745<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ajas <span class=\"_ _7\"></span>realizadas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los eje<span class=\"_ _0\"></span>rcicios 2024 <span class=\"_ _7\"></span><span class=\"lsf\">y <span class=\"ls0\">2023 <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a re<span class=\"_ _0\"></span>gularizaciones <span class=\"_ _7\"></span>de sa<span class=\"_ _0\"></span>ldos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>se h<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>tectado<span class=\"_ _2a\"> </span></span></span>importes pendientes de pago legamente vencidos. A 31 de diciembre de <span class=\"ls6\">2023</span>, la diferencia existente entre el co<span class=\"_ _0\"></span>ste amortizado y el coste nominal de la deuda concursal<span class=\"_ _2a\"> </span>era de 54 miles de euros. A 31 de diciembre de 2024 el valor nominal de la deuda coincide con su coste amortizado. 15. Deudas con empresas asociadas<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamo participa<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>ivo con Busine<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>sgate, S.L. ---<span class=\"_ _2a\"> </span>16.116<span class=\"_ _2a\"> </span>Intereses por pr\u00e9<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>tamo Busine<span class=\"_ _0\"></span>ssgate, S.L.<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>153<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>compensaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cr\u00e9ditos (ver <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>ta 1<span class=\"_ _1\"></span>1<span class=\"lsb\">),</span> <span class=\"_ _1\"></span>se<span class=\"_ _2a\"> </span>han capitalizado parte de los pr\u00e9stamos participativos por im<span class=\"_ _0\"></span>porte de 12.594 miles de euros<span class=\"_ _1\"></span><span class=\"lsa\">. </span>La Junta Gene<span class=\"_ _1\"></span>ral de accionistas de 12 <span class=\"_ _1\"></span>de noviembre de 2024 acord\u00f3 <span class=\"_ _1\"></span>aumentar el capital soc<span class=\"_ _1\"></span>ial de la <span class=\"_ _1\"></span>Sociedad en un<span class=\"_ _2a\"> </span>importe <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>503.761,632 <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>31.485.102 <span class=\"_ _1\"></span>nuevas <span class=\"_ _1\"></span>acciones<span class=\"_ _2a\"> </span>ordinarias <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad, <span class=\"_ _7\"></span>de 0,016 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>de valor <span class=\"_ _7\"></span>nominal <span class=\"_ _0\"></span>cada <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>de ellas <span class=\"_ _7\"></span>a u<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>tipo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>emisi\u00f3n (nominal <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _0\"></span>prima)<span class=\"_ _2a\"> </span>de <span class=\"_ _13\"> </span>0,40  e<span class=\"_ _1\"></span>uros  por <span class=\"_ _13\"> </span>acci\u00f3n.<span class=\"_ _1\"></span>  El<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>Aumento <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Capital <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>realiz\u00f3  m<span class=\"_ _1\"></span>ediante  la <span class=\"_ _13\"> </span>compensaci\u00f3n <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los <span class=\"_ _13\"> </span>cr\u00e9ditos <span class=\"_ _13\"> </span>que<span class=\"_ _2a\"> </span>Businessgate, S.L. ostentaba <span class=\"_ _0\"></span>frente a <span class=\"_ _0\"></span>la Sociedad en virtud <span class=\"_ _0\"></span>de los<span class=\"_ _1\"></span> contratos <span class=\"_ _0\"></span>de pr\u00e9stamo p<span class=\"_ _0\"></span>articipativo suscritos con <span class=\"_ _0\"></span>la<span class=\"_ _2a\"> </span>Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span>El Consejo de Adm<span class=\"_ _0\"></span>inistraci\u00f3n de Businessgate SL <span class=\"_ _0\"></span>han acordado por unanimidad <span class=\"ls6\">en </span>s<span class=\"_ _0\"></span>u sesi<span class=\"ls6\">\u00f3n</span> llevada a <span class=\"_ _0\"></span>cabo el 31 d<span class=\"_ _7\"></span>e<span class=\"_ _2a\"> </span>octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>pendiente <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>participativo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oncedido <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>mercantil <span class=\"_ _4\"></span>NUEVA <span class=\"_ _4\"></span>EXPRESI\u00d3N<span class=\"_ _2a\"> </span>TEXTIL, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>vez <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>producido <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>disminuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>mismo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsecuencia de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nextil<span class=\"_ _2a\"> </span>citada  anteriormente, <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ea <span class=\"_ _b\"> </span>\u00edntegramente <span class=\"_ _b\"> </span>capitalizado  y <span class=\"_ _5\"> </span>convertido  en <span class=\"_ _b\"> </span>acciones <span class=\"_ _b\"> </span>de  est<span class=\"_ _0\"></span>a  mercantil <span class=\"_ _5\"> </span>en  una <span class=\"_ _b\"> </span>nueva<span class=\"_ _2a\"> </span>ampliaci\u00f3n de capital en las condiciones que a tal efecto se acuerden. En su consecuencia, el Co<span class=\"_ _1\"></span>nsejo de Administraci\u00f3n <span class=\"_ _1\"></span>de Businessgate, S.L. ha<span class=\"_ _1\"></span> comunicado esta decisi\u00f3n a la Sociedad<span class=\"_ _2a\"> </span>manifest\u00e1ndola que por ello no tendr\u00e1 obligaci\u00f3n de repago <span class=\"_ _0\"></span>en efectivo.<span class=\"_ _1\"></span> Es por ello que la Sociedad dado de b<span class=\"_ _1\"></span>aja la totalidad del pasivo asociado a esta deuda por importe de 3.380 miles de<span class=\"_ _2a\"> </span>euros, <span class=\"_ _4\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>inst<span class=\"_ _0\"></span>rumento <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2.812 <span class=\"_ _4\"></span>conforme <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>raci\u00f3n <span class=\"_ _6\"></span>realizada <span class=\"_ _9\"> </span>por <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span>experto independiente del valor razonable del instrumento de patrimonio. <span class=\"_ _1\"></span> La Sociedad se ha reconocido el correspondiente ingreso financiero por la diferencia, esto es <span class=\"_ _1\"></span>569 miles de euros.<span class=\"_ _2a\"> </span>Las <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rtes <span class=\"_ _1\"></span>relacionadas <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>realizado <span class=\"_ _1\"></span>transacciones <span class=\"_ _6\"></span>durante <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>Naturaleza de la<span class=\"_ _0\"></span> vinculaci\u00f3n<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Accionista signifi<span class=\"_ _0\"></span>cativo<span class=\"_ _2a\"> </span>Businessgate Cap<span class=\"_ _0\"></span>ital, S.L. (an<span class=\"_ _0\"></span>teriormente Sherp<span class=\"_ _0\"></span>a Capital 2<span class=\"_ _0\"></span>, S.L.)<span class=\"_ _2a\"> </span>Accionista de Bu<span class=\"_ _0\"></span>sinessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Sherpa Capital Ent<span class=\"_ _0\"></span>idad Gestora, S<span class=\"_ _0\"></span>.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Las entidades anteriores <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e consideran <span class=\"_ _0\"></span>partes vinculadas al <span class=\"_ _7\"></span>es<span class=\"_ _1\"></span>tar vinculadas a <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>rectivos, accionistas <span class=\"_ _0\"></span>o consejeros <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>la Sociedad dominante o personas vinculadas a \u00e9stas.<span class=\"_ _2a\"> </span>Los saldos mantenidos con entidades vinculadas a 31 de diciembre de 2024 y de 2023 son <span class=\"_ _0\"></span>los siguientes: Accionista<span class=\"_ _2a\"> </span>Empresas<span class=\"_ _2a\"> </span>vinculadas<span class=\"_ _2a\"> </span>Total  <span class=\"ls0\">Ejercicio 2024<span class=\"_ _2a\"> </span></span>Instrumento de<span class=\"_ _0\"></span> Patrimonio<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812  <span class=\"ls0\">Ejercicio 2023<span class=\"_ _2a\"> </span></span>Deudas a largo pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Acreedores<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.417<span class=\"_ _2a\"> </span>El detalle de las transacciones mantenidas con empresas vinculadas mantenida<span class=\"_ _0\"></span>s durante los ejercicios 2024 y 2023<span class=\"_ _2a\"> </span>es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>(300)<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(505)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(452)<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">3)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3<span class=\"ls3\">1)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(44)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _3\"></span>operaciones <span class=\"_ _3\"></span>rel<span class=\"_ _1\"></span>evantes <span class=\"_ _3\"></span>realizadas <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>ejercicios <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>2023 <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>significativos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>sus<span class=\"_ _2a\"> </span>empresas relacionadas han sido todas ellas cerradas en condiciones de mercado.<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>marzo <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>2023, <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _9\"> </span>General <span class=\"_ _5\"> </span>Extraordinaria <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>Accionistas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>la  S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedad <span class=\"_ _9\"> </span>aprob\u00f3 <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>b<span class=\"_ _1\"></span>onos<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4 <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>fueron <span class=\"_ _1\"></span>suscritos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>totalidad por el fondo Growth Inov-FCR.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>alific\u00f3 <span class=\"_ _7\"></span>de o<span class=\"_ _0\"></span>peraci\u00f3n <span class=\"_ _7\"></span>vinculada al <span class=\"_ _8\"></span>ser <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>misma p<span class=\"_ _0\"></span>ersona, <span class=\"_ _7\"></span>consejero <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ocio<span class=\"_ _2a\"> </span>director de la Sociedad gestora del fondo y al ser Playvest una sociedad del grupo.<span class=\"_ _1\"></span> (Ver Nota 13)<span class=\"_ _2a\"> </span>16. Acreedores comerciales y otras cuentas a pagar<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>4.098<span class=\"_ _2a\"> </span>4.043<span class=\"_ _2a\"> </span>Acreedores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.173<span class=\"_ _2a\"> </span>1.195<span class=\"_ _2a\"> </span>Personal<span class=\"_ _2a\"> </span>839<span class=\"_ _2a\"> </span>1.159<span class=\"_ _2a\"> </span>Anticipos de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>193<span class=\"_ _2a\"> </span>6.129<span class=\"_ _2a\"> </span>6.590<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _0\"></span>de p<span class=\"_ _0\"></span>ersonal <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>31 <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>2<span class=\"ls6\">3 <span class=\"_ _0\"></span><span class=\"ls0\">incluye <span class=\"_ _0\"></span>indemnizaciones <span class=\"_ _0\"></span>procedentes <span class=\"_ _7\"></span>de las <span class=\"_ _0\"></span>actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nterrumpidas<span class=\"_ _2a\"> </span></span></span>(v\u00e9ase nota 2.8<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> Informaci\u00f3n s<span class=\"_ _1\"></span>obre el <span class=\"_ _1\"></span>periodo m<span class=\"_ _1\"></span>edio <span class=\"_ _1\"></span>de pago <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>proveedores. Dis<span class=\"_ _1\"></span>posici\u00f3n adicional <span class=\"_ _1\"></span>tercera. \u201cDeb<span class=\"_ _1\"></span>er de <span class=\"_ _1\"></span>informaci\u00f3n\u201d <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>la Ley 15/2010, de 5 de <span class=\"_ _7\"></span>julio La <span class=\"_ _7\"></span>informaci\u00f3n <span class=\"_ _0\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>medi<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>pago <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>proveedores <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>sociedades <span class=\"_ _7\"></span>espa<span class=\"_ _1\"></span>\u00f1olas <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>guiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>(D\u00edas)<span class=\"_ _2a\"> </span>Periodo medio<span class=\"_ _0\"></span> de pago a proveed<span class=\"_ _0\"></span>ores<span class=\"_ _2a\"> </span>132<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagada<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pendientes<span class=\"_ _0\"></span> de pago<span class=\"_ _2a\"> </span>198<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>(Miles euros)<span class=\"_ _2a\"> </span>Total pagos reali<span class=\"_ _0\"></span>zados<span class=\"_ _2a\"> </span>933<span class=\"_ _2a\"> </span>2.932<span class=\"_ _2a\"> </span>Total pagos pendien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>1.125<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>medio <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>onderado <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>pago <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>facturas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>proveedores <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>Sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"> </span>es <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>132 <span class=\"_ _9\"> </span>d\u00edas <span class=\"_ _3\"></span>(<span class=\"ls6\">99</span> <span class=\"_ _3\"></span>d\u00edas <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>2023).<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Dada <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>situaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _1\"></span>haciendo <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ejores <span class=\"_ _1\"></span>esfuerzos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> reducci\u00f3n <span class=\"ls6\">de</span> <span class=\"lsd\">su</span> plazo <span class=\"ls6\">de</span> pagos <span class=\"_ _1\"></span>a proveedores<span class=\"_ _2a\"> </span>dentro <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> plazos <span class=\"_ _7\"></span>m\u00e1ximos establecidos por la legislaci\u00f3n vigente.<span class=\"_ _2a\"> </span></span></span>De <span class=\"_ _4\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>18/2022 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>28 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>septiembre <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>continuaci\u00f3n <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>detalla <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>espa\u00f1olas <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>per\u00edmetro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>consolidaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>volumen<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>monetario <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>factu<span class=\"_ _1\"></span>ras <span class=\"_ _1\"></span>pagadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>periodo <span class=\"_ _6\"></span>inferior <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>m\u00e1ximo <span class=\"_ _4\"></span>establecido <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>normativa <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>morosidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>porcentaje <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>suponen <span class=\"_ _6\"></span>sobre <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>total <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pagos,<span class=\"_ _2a\"> </span>seg\u00fan dispuesto en el Bolet\u00edn Oficial del Estado publicado el 29 de septiembre de 2022:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>Volumen monetario <span class=\"ff5\">(<span class=\"_ _0\"></span>miles \u20ac)<span class=\"ff1\"> paga<span class=\"_ _0\"></span>do inferior al m\u00e1ximo<span class=\"_ _0\"></span> establecido<span class=\"_ _2a\"> </span></span></span>490<span class=\"_ _2a\"> </span>1.256<span class=\"_ _2a\"> </span>Porcentaje que <span class=\"_ _0\"></span>supone sobre e<span class=\"_ _0\"></span>l total monetario de pag<span class=\"_ _0\"></span>os a los pro<span class=\"_ _0\"></span>veedores<span class=\"_ _2a\"> </span>53<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>43%<span class=\"_ _2a\"> </span>N\u00famero de factura<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagadas en u<span class=\"_ _0\"></span>n periodo inferior<span class=\"_ _0\"></span> al m\u00e1ximo estab<span class=\"_ _0\"></span>lecido<span class=\"_ _2a\"> </span>232<span class=\"_ _2a\"> </span>359<span class=\"_ _2a\"> </span>Porcentaje sobre e<span class=\"_ _0\"></span>l n\u00famero total<span class=\"_ _0\"></span> de facturas pa<span class=\"_ _0\"></span>gadas a proveedo<span class=\"_ _0\"></span>res<span class=\"_ _2a\"> </span>74<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>37%",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-632": {
   "value": "Activos financieros a coste amortizado o coste El detalle de los activos financieros clasificados en esta categor\u00eda al 31 de di<span class=\"_ _0\"></span>ciembre<span class=\"_ _6\"></span> de 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Activos financier<span class=\"_ _0\"></span>os no corrientes    Cr\u00e9ditos a<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>36<span class=\"_ _2a\"> </span>36    Fianzas y dep\u00f3<span class=\"_ _0\"></span>sitos<span class=\"_ _2a\"> </span>212<span class=\"_ _2a\"> </span>202<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>23<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Activos financier<span class=\"_ _0\"></span>os corrientes   <span class=\"ls0\">Deudores<span class=\"_ _0\"></span> comerciales<span class=\"_ _0\"></span> y otras cuen<span class=\"_ _0\"></span>tas a cobrar<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.362   <span class=\"ls0\">Otros ac<span class=\"_ _0\"></span>tivos financieros<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>12<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>3.072<span class=\"_ _2a\"> </span>5.490<span class=\"_ _2a\"> </span>La composici\u00f3n de<span class=\"ls8\">l </span>ep\u00edgrafe deudores comerciales y otras cuentas a cobrar a 31 de diciembre de 2024 y 2023 es la<span class=\"_ _2a\"> </span>siguiente:<span class=\"_ _2a\"> </span>31.12.202431.12.2023<span class=\"_ _2a\"> </span>Clientes por ven<span class=\"_ _0\"></span>tas y prestaci\u00f3n<span class=\"_ _0\"></span> de servicios2.867<span class=\"_ _2a\"> </span>5.022<span class=\"_ _2a\"> </span>Deudores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>20<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>340<span class=\"_ _2a\"> </span>3.072<span class=\"_ _2a\"> </span>5.362<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grup<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>concentraci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>r\u00e9dito <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>determinadas <span class=\"_ _1\"></span>cuentas <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>cobrar <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>clientes <span class=\"_ _6\"></span>(Nota <span class=\"_ _4\"></span>5.1<span class=\"ls10\">).</span> Para minimizar <span class=\"ls6\">el<span class=\"_ _2a\"> </span></span>riesgo <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>cr\u00e9dito, <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>ene <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nstrumentadas <span class=\"_ _1\"></span>pol\u00edticas <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>garantizan <span class=\"_ _6\"></span><span class=\"ls8\">la</span> <span class=\"_ _1\"></span>asignaci\u00f3n <span class=\"_ _6\"></span><span class=\"ls7\">de</span> <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _3\"></span>a <span class=\"_ _4\"></span>clientes <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>un<span class=\"_ _2a\"> </span>historial adecuado y cubre posiciones contratando seguros de cr<span class=\"_ _0\"></span>\u00e9dito para los clientes de Portugal.<span class=\"_ _2a\"> </span>El reconocimiento <span class=\"_ _7\"></span>y la <span class=\"_ _0\"></span>reversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>correcciones <span class=\"_ _0\"></span>valorativas por <span class=\"_ _7\"></span>deterioro de <span class=\"_ _0\"></span>las c<span class=\"_ _0\"></span>uentas a <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar <span class=\"_ _0\"></span>a cliente<span class=\"_ _0\"></span>s se <span class=\"_ _7\"></span>han<span class=\"_ _2a\"> </span>incluido <span class=\"_ _6\"></span>en l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>consolidada. <span class=\"_ _1\"></span>Norm<span class=\"_ _1\"></span>almente <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>dan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>baja <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>portes <span class=\"_ _1\"></span>cargados <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>cuenta de deterioro de valor cuando no existen expectativas de recuperar m\u00e1s efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>Grupo <span class=\"_ _8\"></span>tiene <span class=\"_ _1d\"></span>instrumentados <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>entidades <span class=\"_ _8\"></span>financieras <span class=\"_ _1d\"></span>contratos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>venta <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>recurso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>saldos <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>clientes, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>o <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>los <span class=\"_ _5\"> </span>mismos <span class=\"_ _5\"> </span>figuran <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>consolidado, <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>cobrar <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>clientes <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>ntidades<span class=\"_ _2a\"> </span>financieras (Nota 13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Correcciones valorativas<span class=\"_ _2a\"> </span> El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span> por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Operativa Interrumpida<span class=\"_ _2a\"> </span> 2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo inicial<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span> (110)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(325)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(435)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (277)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(374)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(651)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span> 23<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>164<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro  -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo final<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span> matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span> hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span> general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> individual.<span class=\"_ _2a\"> </span> Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span> corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span> que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span> correcciones valorativas por deterioro para estos activos",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-650": {
   "value": "El reconocimiento <span class=\"_ _7\"></span>y la <span class=\"_ _0\"></span>reversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>correcciones <span class=\"_ _0\"></span>valorativas por <span class=\"_ _7\"></span>deterioro de <span class=\"_ _0\"></span>las c<span class=\"_ _0\"></span>uentas a <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>brar <span class=\"_ _0\"></span>a cliente<span class=\"_ _0\"></span>s se <span class=\"_ _7\"></span>han<span class=\"_ _2a\"> </span>incluido <span class=\"_ _6\"></span>en l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p\u00e9rdidas <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _1\"></span>consolidada. <span class=\"_ _1\"></span>Norm<span class=\"_ _1\"></span>almente <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>dan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>baja <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>portes <span class=\"_ _1\"></span>cargados <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>cuenta de deterioro de valor cuando no existen expectativas de recuperar m\u00e1s efectivo.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>Grupo <span class=\"_ _8\"></span>tiene <span class=\"_ _1d\"></span>instrumentados <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>entidades <span class=\"_ _8\"></span>financieras <span class=\"_ _1d\"></span>contratos<span class=\"_ _1\"></span> <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>venta <span class=\"_ _8\"></span>con <span class=\"_ _8\"></span>recurso <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _1d\"></span>saldos <span class=\"_ _1d\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>clientes, <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>o <span class=\"_ _0\"></span>que<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>los <span class=\"_ _5\"> </span>mismos <span class=\"_ _5\"> </span>figuran <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>el <span class=\"_ _5\"> </span>balance <span class=\"_ _b\"> </span>consolidado, <span class=\"_ _5\"> </span>como <span class=\"_ _5\"> </span>saldos <span class=\"_ _5\"> </span>a <span class=\"_ _5\"> </span>cobrar <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>clientes <span class=\"_ _5\"> </span>y <span class=\"_ _5\"> </span>como <span class=\"_ _b\"> </span>deudas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>e<span class=\"_ _1\"></span>ntidades<span class=\"_ _2a\"> </span>financieras (Nota 13<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Correcciones valorativas<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span>por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>OperativaInterrumpida<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Saldo inicial<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span>(110)<span class=\"_ _2a\"> </span>(325)<span class=\"_ _2a\"> </span>(435)<span class=\"_ _2a\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span>(7)<span class=\"_ _2a\"> </span>(7)<span class=\"_ _2a\"> </span>(277)<span class=\"_ _2a\"> </span>(374)<span class=\"_ _2a\"> </span>(651)<span class=\"_ _2a\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>23<span class=\"_ _2a\"> </span>164<span class=\"_ _2a\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro -<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>535<span class=\"_ _2a\"> </span>535<span class=\"_ _2a\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>238<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>238<span class=\"_ _2a\"> </span>Saldo final<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(123)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(123)<span class=\"_ _2a\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span>matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span>hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span>general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span>individual.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span>corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span>que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span>correcciones valorativas por deterioro para estos activos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-568": {
   "value": "Correcciones valorativas<span class=\"_ _2a\"> </span> El <span class=\"_ _0\"></span>saldo <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la parti<span class=\"_ _0\"></span>da \u201cCl<span class=\"_ _0\"></span>ientes <span class=\"_ _7\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _0\"></span>ventas <span class=\"_ _7\"></span>y prestaciones <span class=\"_ _7\"></span>de servicios\u201d <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>presenta <span class=\"_ _7\"></span>neto de <span class=\"_ _8\"></span>las correcciones <span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>alorativas<span class=\"_ _2a\"> </span> por deterioro. Los movimientos habidos en dichas correcciones han sido los <span class=\"_ _0\"></span>siguientes:<span class=\"_ _2a\"> </span>Operativa<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Operativa Interrumpida<span class=\"_ _2a\"> </span> 2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo inicial<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">23<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(<span class=\"ls3\">123</span>)<span class=\"_ _2a\"> </span> (110)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(325)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(435)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (7)<span class=\"_ _2a\"> </span> (277)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(374)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>(651)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reversi\u00f3n<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>19<span class=\"_ _2a\"> </span> 23<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>164<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>18<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 3<span class=\"_ _2a\"> </span> Variaci\u00f3n del per\u00ed<span class=\"_ _0\"></span>metro  -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>535<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Aplicaci\u00f3n su<span class=\"_ _0\"></span> finalidad<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> 238<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Saldo final<span class=\"_ _2a\"> </span> (1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(1<span class=\"ls3\">11<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span><span class=\"ls3\"><span class=\"ls0\"> </span></span>(123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>-<span class=\"_ _2a\"> </span> (123)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Desde 1 <span class=\"ls6\">de</span> enero <span class=\"ls6\">de</span> 2018 <span class=\"ls7\">el</span> Grupo utiliza <span class=\"ls8\">la</span> so<span class=\"_ _1\"></span>luci\u00f3n pr\u00e1ctica <span class=\"_ _1\"></span>establecida <span class=\"ls7\">en</span> <span class=\"ls8\">la</span> NIIF 9 que consiste <span class=\"ls6\">en</span> <span class=\"ls7\">el<span class=\"_ _1\"></span></span> uso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>una<span class=\"_ _2a\"> </span> matriz <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>rovisiones <span class=\"_ _9\"> </span>basada <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>segmentaci\u00f3n <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>grupos <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>clientes <span class=\"_ _5\"> </span>homog\u00e9neos, <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>plicando <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _9\"> </span>informaci\u00f3n<span class=\"_ _2a\"> </span> hist\u00f3rica de porcentajes de impago para dichos gru<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>, debido a que los vencimientos son inferiores a<span class=\"_ _1\"></span> tres meses en<span class=\"_ _2a\"> </span> general. <span class=\"_ _6\"></span>En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>caso <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>tenga <span class=\"_ _6\"></span>constancia <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cualquier <span class=\"_ _6\"></span>incidencia <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>litigio <span class=\"_ _6\"></span>dichos <span class=\"_ _1\"></span>sa<span class=\"_ _1\"></span>ldos <span class=\"_ _6\"></span>son <span class=\"_ _1\"></span>analizados <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>forma<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> individual.<span class=\"_ _2a\"> </span> Los <span class=\"_ _1\"></span>Administradores <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>evaluado <span class=\"_ _1\"></span>tambi\u00e9n <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>exposici\u00f3n <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>riesgo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>cr\u00e9dito <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>otros <span class=\"_ _1\"></span>activos <span class=\"_ _6\"></span>financieros q<span class=\"_ _1\"></span>ue <span class=\"_ _1\"></span>no<span class=\"_ _2a\"> </span> corresponden a <span class=\"ff5\">\u201c</span>Deud<span class=\"_ _0\"></span>ores comerciales <span class=\"_ _0\"></span>y otras <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>uentas a <span class=\"_ _0\"></span>cobrar<span class=\"ff5\">\u201d</span>. En base a<span class=\"_ _0\"></span> los a<span class=\"_ _0\"></span>n\u00e1lisis realizados <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e ha <span class=\"_ _0\"></span>considerado<span class=\"_ _2a\"> </span> que <span class=\"_ _9\"> </span>dicha <span class=\"_ _9\"> </span>exposici\u00f3n <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>es <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>ignificativa <span class=\"_ _9\"> </span>para <span class=\"_ _3\"> </span>el <span class=\"_ _9\"> </span>Grupo<span class=\"_ _1\"></span>. <span class=\"_ _9\"> </span>Durante <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>ejercicios <span class=\"_ _9\"> </span><span class=\"ls6\">20</span>24 <span class=\"_ _3\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>2<span class=\"_ _1\"></span>023 <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>han <span class=\"_ _9\"> </span>realizado<span class=\"_ _2a\"> </span> correcciones valorativas por deterioro para estos activos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-651": {
   "value": "9.<span class=\"ls0\"> <span class=\"_ _22\"> </span>Existencias </span>El detalle de las existencias que mantiene el Grupo al 31 de diciembre de 2024 y 2023<span class=\"_ _1\"></span>, es el siguiente: 31.12.2024 31.12.2023 Materias prima<span class=\"_ _0\"></span>s y otros aprovi<span class=\"_ _0\"></span>sionamientos 3.362 2.702 Productos en<span class=\"_ _0\"></span> curso 145<span class=\"ls0\"> </span>916<span class=\"ls0\"> </span>Productos termina<span class=\"_ _0\"></span>dos 1.177 1.819 Existencias 4.684 5.437 Deterioro materia<span class=\"_ _0\"></span>s primas y otros<span class=\"_ _0\"></span> aprovisionamien<span class=\"_ _0\"></span>tos (593)<span class=\"ls0\"> </span>(804)<span class=\"ls0\"> </span>Deterioro pro<span class=\"_ _0\"></span>ductos en curso (59)<span class=\"ls0\"> </span>(26)<span class=\"ls0\"> </span>Deterioro pro<span class=\"_ _0\"></span>ductos terminados (428)<span class=\"ls0\"> </span>(1.337) Deterioro de valor<span class=\"_ _0\"></span> (1.080) (2.167) Anticipos a pro<span class=\"_ _0\"></span>veedores 125<span class=\"ls0\"> </span>4  Total 3.729 3.274 Estos <span class=\"_ _4\"></span>activos <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span>hallan <span class=\"_ _4\"></span>debidamente <span class=\"_ _3\"></span>cubiertos <span class=\"_ _4\"></span>ante <span class=\"_ _4\"></span>todo <span class=\"_ _4\"></span>tipo <span class=\"_ _4\"></span><span class=\"ls6\">de</span> <span class=\"_ _3\"></span>riesgo <span class=\"_ _4\"></span>industrial, <span class=\"_ _4\"></span>mediante <span class=\"_ _3\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>contrataci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las correspondientes p\u00f3lizas de seguros. La<span class=\"ls0\"> <span class=\"_ _4\"></span>va<span class=\"_ _1\"></span>riaci\u00f3n <span class=\"_ _3\"></span></span>de<span class=\"ls0\"> <span class=\"_ _4\"></span>existencias <span class=\"_ _9\"> </span><span class=\"ls7\">de</span> <span class=\"_ _3\"></span>materia <span class=\"_ _3\"></span>prima <span class=\"_ _4\"></span><span class=\"lsd\">se</span> <span class=\"_ _3\"></span><span class=\"ls7\">ha<span class=\"_ _1\"></span><span class=\"ls8\">ll</span></span>a <span class=\"_ _4\"></span>dentro <span class=\"_ _3\"></span></span>del<span class=\"ls0\"> <span class=\"_ _3\"></span>ep\u00edgrafe <span class=\"_ _4\"></span></span>de<span class=\"ls0\"> <span class=\"_ _3\"> </span>a<span class=\"_ _1\"></span>provisionamientos <span class=\"_ _3\"></span></span>en<span class=\"ls0\"> <span class=\"_ _3\"></span><span class=\"lsc\">la</span> <span class=\"_ _4\"></span>cu<span class=\"_ _1\"></span>enta <span class=\"_ _3\"> </span>de </span>resultados consolidada. La evoluci\u00f3n del deterioro del ep\u00edgrafe de existencias correspondiente a los ejercicios 20<span class=\"_ _1\"></span>24 y 2023, es la siguiente: 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Saldo inicial<span class=\"_ _2a\"> </span>(2.<span class=\"ls3\">167<span class=\"ls0\">)<span class=\"_ _2a\"> </span></span></span>(2.532)<span class=\"_ _2a\"> </span>Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n exi<span class=\"_ _0\"></span>stencias<span class=\"_ _2a\"> </span>(3<span class=\"ls0\">4)<span class=\"_ _2a\"> </span></span>(367)<span class=\"_ _2a\"> </span>Diferencias de <span class=\"_ _0\"></span>conversi\u00f3n<span class=\"_ _2a\"> </span>(<span class=\"ls3\">179</span>)<span class=\"_ _2a\"> </span>(16)<span class=\"_ _2a\"> </span>Bajas por actividad<span class=\"_ _0\"></span> interrumpida<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>Variaciones del<span class=\"_ _0\"></span> per\u00edmetro de con<span class=\"_ _0\"></span>solidaci\u00f3n<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>732<span class=\"_ _2a\"> </span>Aplicaci\u00f3n de la pro<span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>isi\u00f3n de exi<span class=\"_ _0\"></span>stencias<span class=\"_ _2a\"> </span>1.300<span class=\"_ _2a\"> </span>10 Saldo final<span class=\"_ _2a\"> </span>(1.080)<span class=\"_ _2a\"> </span>(2.167)<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> Grupo deteriora sus existencias <span class=\"ls7\">en<span class=\"_ _1\"></span></span> funci\u00f3n <span class=\"ls6\">de<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"lsc\">la<span class=\"_ _1\"></span></span> antig\u00fcedad y calidad <span class=\"ls7\">de</span> las mismas, mediante <span class=\"lsc\">la</span> aplicaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span></span></span></span>porcentaje <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>provis<span class=\"_ _1\"></span>i\u00f3n <span class=\"_ _1\"></span>basado <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> h<span class=\"_ _1\"></span>ist\u00f3rico <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>recuperabilidad <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>costes <span class=\"_ _1\"></span>del<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>Grupo. <span class=\"_ _1\"></span>A <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _1\"></span><span class=\"lsf\">y<span class=\"_ _2a\"> </span></span>20<span class=\"ls0\">23 <span class=\"_ _3\"></span>no <span class=\"_ _4\"></span>existen <span class=\"_ _3\"></span>compromisos <span class=\"_ _4\"></span>firmes <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ompra <span class=\"_ _4\"></span>y <span class=\"_ _3\"></span>venta, <span class=\"_ _4\"></span>ni <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ontratos <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>futuro <span class=\"_ _4\"></span>sobre <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>exis<span class=\"_ _1\"></span>tencias, <span class=\"_ _4\"></span>ni <span class=\"_ _3\"></span>tampoco<span class=\"_ _2a\"> </span></span>limitaciones a la disponibilidad de las existencias por garant\u00edas, pignoracion<span class=\"_ _0\"></span>es, fianzas u otras razones an\u00e1logas<span class=\"_ _2a\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-541": {
   "value": "La evoluci\u00f3n del deterioro del ep\u00edgrafe de existencias correspondiente a los ejercicios 2024 y 2023, es la siguiente:  2024  2023  Saldo inicial  (2.167)  (2.532)  Dotaci\u00f3n neta de la provisi\u00f3n existencias  (34)  (367)  Diferencias de conversi\u00f3n  (179)  (16)  Bajas por actividad interrumpida  -  6  Variaciones del per\u00edmetro de consolidaci\u00f3n  -  732  Aplicaci\u00f3n de la provisi\u00f3n de existencias  1.300  10  Saldo final  (1.080)  (2.167)  El Grupo deteriora sus existencias en funci\u00f3n de la antig\u00fcedad y calidad de las mismas, mediante la aplicaci\u00f3n de un porcentaje de provisi\u00f3n basado en el hist\u00f3rico de recuperabilidad de costes del Grupo. A 31 de diciembre de 2024 y  2023 no existen compromisos firmes de compra y venta, ni contratos de futuro sobre las existencias, ni tampoco  limitaciones a la disponibilidad de las existencias por garant\u00edas, pignoraciones, fianzas u otras razones an\u00e1logas ",
   "dimensions": {
    "concept": "ifrs-full:CircumstancesLeadingToReversalsOfInventoryWritedown",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-542": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _13\"> </span>Efectiv<span class=\"_ _1\"></span>os y otros activos l\u00edquidos equivalente<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>e 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span> 31.12.<span class=\"ls3\">202</span>4 31.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span> Caja<span class=\"_ _2a\"> </span> 2<span class=\"_ _2a\"> </span> 6<span class=\"_ _2a\"> </span> Cuentas corrien<span class=\"_ _0\"></span>tes a la vista<span class=\"_ _2a\"> </span> 780<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2.357<span class=\"_ _2a\"> </span> 782<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2.363<span class=\"_ _2a\"> </span> Las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>devengan <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tip<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>mercado <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>este <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cuen<span class=\"_ _1\"></span>tas. <span class=\"_ _1\"></span>No <span class=\"_ _1\"></span>existen <span class=\"_ _1\"></span>restricciones <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span> la disponibilidad de estos saldos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-633": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _13\"> </span>Efectiv<span class=\"_ _1\"></span>os y otros activos l\u00edquidos equivalente<span class=\"_ _2a\"> </span></span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>e 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Caja<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>Cuentas corrien<span class=\"_ _0\"></span>tes a la vista<span class=\"_ _2a\"> </span>780<span class=\"_ _2a\"> </span>2.357<span class=\"_ _2a\"> </span>782<span class=\"_ _2a\"> </span>2.363<span class=\"_ _2a\"> </span>Las <span class=\"_ _1\"></span>cuentas <span class=\"_ _1\"></span>corrientes <span class=\"_ _1\"></span>devengan <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tip<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>mercado <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>este <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>cuen<span class=\"_ _1\"></span>tas. <span class=\"_ _1\"></span>No <span class=\"_ _1\"></span>existen <span class=\"_ _1\"></span>restricciones <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>la disponibilidad de estos saldos.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-543": {
   "value": "11.<span class=\"ls0\"> <span class=\"_ _13\"> </span>Patrimon<span class=\"_ _1\"></span>io Neto <span class=\"ffb\">\u2013</span> Fondos Propios<span class=\"_ _2a\"> </span></span>11.1 Capital escriturado y prima de emisi\u00f3n<span class=\"_ _2a\"> </span>Se adjunta a continuaci\u00f3n el detalle de capital y prima de emisi\u00f3n, as\u00ed como el n\u00ba de acciones emitidas en circulaci\u00f3n<span class=\"_ _2a\"> </span>de la Sociedad Dominante al 31 de diciembre de 2024 y 2023:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>N\u00ba Acciones<span class=\"_ _2a\"> </span>Importe<span class=\"_ _2a\"> </span>(miles \u20ac)<span class=\"_ _2a\"> </span>N\u00ba Acciones<span class=\"_ _2a\"> </span>Importe<span class=\"_ _2a\"> </span>(miles \u20ac)<span class=\"_ _2a\"> </span>Capital<span class=\"_ _2a\"> </span>400.211.488<span class=\"_ _2a\"> </span>6.404<span class=\"_ _2a\"> </span>344.474.330<span class=\"_ _2a\"> </span>5.512<span class=\"_ _2a\"> </span>Prima de emisi\u00f3n<span class=\"_ _2a\"> </span>57.3<span class=\"ls3\">79<span class=\"_ _2a\"> </span></span>36.188<span class=\"_ _2a\"> </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>las acciones <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,016 <span class=\"_ _1\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n <span class=\"_ _1\"></span>(0,016 <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>acci\u00f3n <span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>31 de diciembre de 2023).<span class=\"_ _2a\"> </span>Movimientos del ejercicio 2024<span class=\"_ _2a\"> </span>N\u00ba de<span class=\"_ _2a\"> </span>acciones<span class=\"_ _2a\"> </span>Capital Social<span class=\"_ _2a\"> </span>(miles \u20ac)<span class=\"_ _2a\"> </span>Prima de Emisi\u00f3<span class=\"_ _0\"></span>n<span class=\"_ _2a\"> </span>(miles \u20ac)<span class=\"_ _2a\"> </span>Saldo Inicial 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span>344.474.330<span class=\"_ _2a\"> </span>5.512<span class=\"_ _2a\"> </span>36.188<span class=\"_ _2a\"> </span>Conversi\u00f3n Obliga<span class=\"_ _0\"></span>ciones (febr<span class=\"_ _0\"></span>ero 2024)<span class=\"_ _2a\"> </span>1.067.324<span class=\"_ _2a\"> </span>17<span class=\"_ _2a\"> </span>357<span class=\"_ _2a\"> </span>Conversi\u00f3n Obliga<span class=\"_ _0\"></span>ciones (junio 20<span class=\"_ _0\"></span>24)<span class=\"_ _2a\"> </span>3.184.733<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>1.064<span class=\"_ _2a\"> </span>Ampliaci\u00f3n de capi<span class=\"_ _0\"></span>tal dinerar<span class=\"_ _0\"></span>ia<span class=\"_ _2a\"> </span>19.999.999<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>7.680<span class=\"_ _2a\"> </span>Ampliaci\u00f3n de capi<span class=\"_ _0\"></span>tal por compe<span class=\"_ _0\"></span>nsaci\u00f3n de cr\u00e9dito<span class=\"_ _7\"></span>s31.485.102<span class=\"_ _2a\"> </span>50<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>12.090<span class=\"_ _2a\"> </span>Saldo Final 31.12.20<span class=\"_ _0\"></span>24<span class=\"_ _2a\"> </span>400.211.488<span class=\"_ _2a\"> </span>6.404<span class=\"_ _2a\"> </span>57.3<span class=\"ls3\">79<span class=\"_ _2a\"> </span></span>(i) <span class=\"_ _17\"> </span>Conversi\u00f3n de Obligaciones convertibles<span class=\"_ _2a\"> </span>Con <span class=\"_ _3\"></span>fecha <span class=\"_ _3\"></span>13 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>febrero <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>202<span class=\"_ _1\"></span>4, <span class=\"_ _4\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _4\"></span>S.A., <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>emisi\u00f3n, <span class=\"_ _3\"></span>comunic\u00f3 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span>Sociedad la <span class=\"_ _1\"></span>conversi\u00f3n por <span class=\"_ _1\"></span>parte <span class=\"_ _1\"></span>de los <span class=\"_ _1\"></span>tenedores de <span class=\"_ _1\"></span>las Obligaciones<span class=\"_ _1\"></span> Convertibles 2019 d<span class=\"_ _1\"></span>e 1.067.324 <span class=\"_ _1\"></span>Obligaciones<span class=\"_ _2a\"> </span>Convertibles 2019<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>consecuencia, se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>procedido a<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ejecuci\u00f3n <span class=\"_ _1\"></span>del correspondiente <span class=\"_ _1\"></span>aumento <span class=\"_ _1\"></span>de capital <span class=\"_ _1\"></span>social c<span class=\"_ _1\"></span>on el <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>atender<span class=\"_ _2a\"> </span>a <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>conversi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>las <span class=\"_ _3\"> </span>1.067.324 <span class=\"_ _9\"> </span>Obligaciones <span class=\"_ _3\"></span>Convertibles <span class=\"_ _9\"> </span>2019 <span class=\"_ _9\"> </span>por <span class=\"_ _3\"> </span>un <span class=\"_ _9\"> </span>importe <span class=\"_ _9\"> </span>nominal <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>17<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>miles <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>euros<span class=\"ls11\">,<span class=\"_ _2a\"> </span></span>mediante <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>emisi\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>1.067.324 <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>uevas <span class=\"_ _7\"></span>acciones de <span class=\"_ _7\"></span>0,016 <span class=\"_ _7\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>valor <span class=\"_ _0\"></span>nominal <span class=\"_ _7\"></span>cada u<span class=\"_ _0\"></span>na de <span class=\"_ _7\"></span>ellas <span class=\"_ _0\"></span>y <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>prima<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,3340 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n, <span class=\"_ _1\"></span>siendo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>Nuevas <span class=\"_ _6\"></span>Acciones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>0,35 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>acci\u00f3n.<span class=\"_ _2a\"> </span>Por lo tanto, la prima de emisi\u00f3n total asciende a 357 miles de euros.<span class=\"_ _2a\"> </span>La <span class=\"_ _6\"></span>ejecuci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>referido <span class=\"_ _6\"></span>Aumento <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Capital <span class=\"_ _6\"></span>fue <span class=\"_ _6\"></span>elevada <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>p\u00fablico <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>virtud <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>escritura <span class=\"_ _6\"></span>otorgada <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>26 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>e <span class=\"_ _4\"></span>inscrita <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Registro <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Madrid, <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>tomo <span class=\"_ _4\"></span>40257, <span class=\"_ _4\"></span>folio <span class=\"_ _4\"></span>147, <span class=\"_ _4\"></span>inscripci\u00f3n <span class=\"_ _4\"></span>68, <span class=\"_ _4\"></span>hoja <span class=\"_ _4\"></span>M<span class=\"_ _2a\"> </span>660800.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>me<span class=\"_ _1\"></span>s <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _9\"> </span>de <span class=\"_ _4\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _9\"> </span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>l<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>emisi\u00f3n, <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omunic\u00f3 <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span>Sociedad la <span class=\"_ _1\"></span>conversi\u00f3n por p<span class=\"_ _1\"></span>arte de <span class=\"_ _1\"></span>los tenedores <span class=\"_ _1\"></span>de las Obli<span class=\"_ _1\"></span>gaciones Convertibles 201<span class=\"_ _1\"></span>9 de <span class=\"_ _6\"></span>3<span class=\"_ _1\"></span>.184.733 Obligaciones<span class=\"_ _2a\"> </span>Convertibles 2019.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>consecuencia, se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>procedido a<span class=\"_ _1\"></span> la <span class=\"_ _1\"></span>ejecuci\u00f3n <span class=\"_ _1\"></span>del correspondiente <span class=\"_ _1\"></span>aumento <span class=\"_ _1\"></span>de capital <span class=\"_ _1\"></span>social c<span class=\"_ _1\"></span>on el <span class=\"_ _1\"></span>fin <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>atender<span class=\"_ _2a\"> </span>a la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onversi\u00f3n <span class=\"_ _0\"></span>de las <span class=\"_ _0\"></span>3.184.733 O<span class=\"_ _0\"></span>bligaciones Convertibles <span class=\"_ _7\"></span>2<span class=\"_ _1\"></span>019, mediante <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>emisi\u00f3n de <span class=\"_ _7\"></span>3.184<span class=\"_ _1\"></span>.733 a<span class=\"_ _0\"></span>cciones nuevas,<span class=\"_ _2a\"> </span>representadas mediante <span class=\"_ _1\"></span>anotaciones <span class=\"_ _1\"></span>en cuenta, d<span class=\"_ _1\"></span>e 0,016 <span class=\"_ _1\"></span>euros de valor <span class=\"_ _1\"></span>nominal cada <span class=\"_ _1\"></span>una de e<span class=\"_ _1\"></span>llas, correspondiente<span class=\"_ _2a\"> </span>al aumento <span class=\"_ _7\"></span>de capital <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>la So<span class=\"_ _0\"></span>ciedad por <span class=\"_ _7\"></span>importe nominal <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>5<span class=\"_ _6\"></span>1 m<span class=\"_ _0\"></span>iles de <span class=\"_ _7\"></span>eu<span class=\"_ _1\"></span>ros. L<span class=\"_ _0\"></span>as ac<span class=\"_ _0\"></span>ciones nuevas <span class=\"_ _7\"></span>se<span class=\"_ _1\"></span> e<span class=\"_ _0\"></span>mitieron con<span class=\"_ _2a\"> </span>una <span class=\"_ _6\"></span>prima <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>0,3340 <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>acci<span class=\"_ _1\"></span>\u00f3n, <span class=\"_ _6\"></span>sie<span class=\"_ _1\"></span>ndo <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>l <span class=\"_ _6\"></span>ti<span class=\"_ _1\"></span>po <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>emisi\u00f3<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>dichas <span class=\"_ _4\"></span>acciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>0,35 <span class=\"_ _6\"></span>euros <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>acci\u00f3n. Por tanto, la prima de emisi\u00f3n total ascendi\u00f3 a 1.064 miles de euros.<span class=\"_ _2a\"> </span>La ejecuci\u00f3n <span class=\"_ _1\"></span>del referido Aumento <span class=\"_ _1\"></span>de Capital fue e<span class=\"_ _1\"></span>levada a p\u00fablico en v<span class=\"_ _1\"></span>irtud de escritura p<span class=\"_ _1\"></span>\u00fablica otorgada c<span class=\"_ _1\"></span>on fecha<span class=\"_ _2a\"> </span>25 de junio de 2024, la cual ha quedado inscrita en el Registro Mercantil de Madrid con f<span class=\"_ _0\"></span>echa 12 de julio de 2024. En consecuencia, la Sociedad ha procedido a<span class=\"_ _0\"></span> ampliar capital y prima de emisi\u00f3n por importes de 68 miles d<span class=\"_ _0\"></span>e euros y<span class=\"_ _2a\"> </span>1.421 <span class=\"_ _3\"></span>euros, <span class=\"_ _9\"> </span>respectivamente <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ha <span class=\"_ _3\"></span>traspasado <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>correspondiente <span class=\"_ _3\"></span>a <span class=\"_ _3\"> </span>dicha <span class=\"_ _9\"> </span>ampliaci\u00f3n <span class=\"_ _3\"></span>correspondiente <span class=\"_ _3\"></span>al<span class=\"_ _2a\"> </span>instrumento de patrimonio impl\u00ed<span class=\"_ _1\"></span><span class=\"ff5\">cito en las <span class=\"_ _1\"></span>obligaciones que figuraba registrado <span class=\"_ _1\"></span>en el ep\u00edgrafe \u201cOtros instrumentos de<span class=\"_ _2a\"> </span></span>patrimonio\u201d <span class=\"_ _4\"> </span>por <span class=\"_ _3\"> </span>importe <span class=\"_ _4\"></span>536 <span class=\"_ _4\"> </span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>euros. <span class=\"_ _4\"></span>Adicionalmente, <span class=\"_ _4\"></span>se <span class=\"_ _3\"> </span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"> </span>a <span class=\"_ _3\"> </span>reducir <span class=\"_ _4\"></span>la <span class=\"_ _3\"> </span>deuda <span class=\"_ _4\"></span>registrada <span class=\"_ _4\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe \u201cObligaciones y otros valores negociables\u201d del p<span class=\"ff1\">asivo del balance adjunto.<span class=\"_ _2a\"> </span></span>(ii) <span class=\"_ _18\"> </span>Ampliaci\u00f3n de capital dineraria<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>12 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>noviembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Junta <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Extraordinaria aprob\u00f3 <span class=\"_ _1\"></span>un<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>aumento del<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>social <span class=\"_ _1\"></span>mediante<span class=\"_ _2a\"> </span>aportaciones <span class=\"_ _4\"></span>dinerarias <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>rec<span class=\"_ _1\"></span>onocimiento <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>derecho <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>suscripci\u00f3n <span class=\"_ _4\"></span>preferente<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>aprobaci\u00f3n <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>fue <span class=\"_ _4\"></span>llevada <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>cabo por el Consejo de Administraci\u00f3n de la Sociedad, en su reuni\u00f3n celebrada<span class=\"_ _1\"></span> ese mismo d\u00eda.<span class=\"_ _2a\"> </span>En <span class=\"_ _4\"></span>es<span class=\"_ _1\"></span>te <span class=\"_ _4\"></span>sentido, <span class=\"_ _3\"></span>con <span class=\"_ _4\"></span>fecha <span class=\"_ _3\"></span>4 <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>ampliaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>capital <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>uedado <span class=\"_ _4\"></span>completada <span class=\"_ _5\"> </span>mediante <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span>emisi\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>19.999.999 <span class=\"_ _1\"></span>acciones <span class=\"_ _4\"></span>nuevas <span class=\"_ _6\"></span>ordinarias <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad, <span class=\"_ _6\"></span>representadas <span class=\"_ _6\"></span>mediante<span class=\"_ _2a\"> </span>anotaciones en cuenta, de <span class=\"_ _1\"></span>0,016 euros de valor nominal cada <span class=\"_ _1\"></span>una de ellas, correspondiente al aumento de <span class=\"_ _1\"></span>capital de<span class=\"_ _2a\"> </span>la Sociedad por importe nominal de 320 miles de euros. Las a<span class=\"_ _1\"></span>cciones nuevas <span class=\"_ _1\"></span>se e<span class=\"_ _1\"></span>mitieron con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>de emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,3<span class=\"_ _1\"></span><span class=\"ls6\">84</span> e<span class=\"_ _1\"></span>uros <span class=\"_ _1\"></span>por acci\u00f3n, <span class=\"_ _1\"></span>siendo <span class=\"_ _1\"></span>el tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>dichas acciones de 0,35 euros por acci\u00f3n. Por tanto, la prima<span class=\"_ _0\"></span> de emisi\u00f3n total <span class=\"_ _1\"></span>asciende a<span class=\"_ _1\"></span> 7.680 miles de euros.<span class=\"_ _2a\"> </span>Cabe mencionar <span class=\"_ _0\"></span><span class=\"ls11\">, <span class=\"ls0\">que en <span class=\"_ _0\"></span>el periodo <span class=\"_ _0\"></span>de suscripci\u00f3n<span class=\"_ _0\"></span> preferente y<span class=\"_ _0\"></span> el <span class=\"_ _0\"></span>periodo de <span class=\"_ _0\"></span>asignaci\u00f3n a<span class=\"_ _0\"></span>dicional (primera <span class=\"_ _0\"></span>y segunda<span class=\"_ _2a\"> </span></span></span>vuelta), <span class=\"_ _0\"></span>se han <span class=\"_ _7\"></span>recibido \u00f3rdenes <span class=\"_ _7\"></span>de suscripci\u00f3n <span class=\"_ _7\"></span>por la <span class=\"_ _7\"></span>totalidad de <span class=\"_ _7\"></span>las 19.999.999 acciones <span class=\"_ _7\"></span>nuevas<span class=\"_ _1\"></span>. <span class=\"_ _0\"></span>Durante <span class=\"_ _0\"></span>el P<span class=\"_ _0\"></span>eriodo<span class=\"_ _2a\"> </span>de <span class=\"_ _10\"> </span>Suscripci\u00f3n <span class=\"_ _10\"> </span>Preferente <span class=\"_ _10\"> </span>(<span class=\"_ _0\"></span>primera <span class=\"_ _10\"> </span>vuelta) <span class=\"_ _10\"> </span>se <span class=\"_ _10\"> </span>han <span class=\"_ _12\"> </span>suscrito <span class=\"_ _10\"> </span>12.134.485 <span class=\"_ _f\"> </span>acciones <span class=\"_ _10\"> </span>nuevas, <span class=\"_ _10\"> </span>representativas <span class=\"_ _10\"> </span>de<span class=\"_ _2a\"> </span>aproximadamente el 6<span class=\"_ _0\"></span>0,7% del i<span class=\"_ _0\"></span>mporte m\u00e1ximo de<span class=\"_ _0\"></span> la Ampliaci\u00f3n <span class=\"_ _0\"></span>de Capital. <span class=\"_ _0\"></span>Durante Periodo d<span class=\"_ _0\"></span>e Asignaci\u00f3n A<span class=\"_ _0\"></span>dicional<span class=\"_ _2a\"> </span>(segunda vuelta) se han recibido solicitudes de suscripci<span class=\"_ _1\"></span>\u00f3n superiores al n\u00famero de Acciones Sobrantes m\u00e1ximas de<span class=\"_ _2a\"> </span>la emisi\u00f3n. En virtud de<span class=\"_ _1\"></span> lo anterior, <span class=\"_ _1\"></span>se procedi\u00f3 <span class=\"_ _1\"></span>a realizar <span class=\"_ _1\"></span>la asignaci\u00f3n y adjudicaci\u00f3n <span class=\"_ _1\"></span>de las Acciones Sobrantes conforme <span class=\"_ _1\"></span>a las<span class=\"_ _2a\"> </span>reglas <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>prorrateo <span class=\"_ _6\"></span>trasladadas <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>anuncio <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>aumento <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>capital. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>consecuentemente, <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _3\"></span>abri\u00f3 <span class=\"_ _6\"></span>el<span class=\"_ _2a\"> </span>Periodo de Asignaci\u00f3n Discrecional (tercera vuelta)<span class=\"_ _2a\"> </span>La citada ampliaci\u00f3n <span class=\"_ _0\"></span>de capital se formaliz\u00f3 en <span class=\"_ _0\"></span>virtud de escritura otor<span class=\"_ _0\"></span>gada el 16 de <span class=\"_ _0\"></span>diciembre de 2024 e inscrita en <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>Registro Mercantil de Madrid con fecha 27 de diciembre de 2024.<span class=\"_ _2a\"> </span>(iii) <span class=\"_ _24\"> </span>Ampliaci\u00f3n de capital por compensaci\u00f3n de cr\u00e9ditos<span class=\"_ _2a\"> </span>Asimismo <span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>citada <span class=\"_ _0\"></span>Junta <span class=\"_ _0\"></span>General <span class=\"_ _7\"></span>Extraordinaria d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Accionistas <span class=\"_ _7\"></span>celebrada el <span class=\"_ _8\"></span>p<span class=\"_ _1\"></span>asado <span class=\"_ _7\"></span>12 de <span class=\"_ _8\"></span>n<span class=\"_ _1\"></span>oviembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>2024,<span class=\"_ _6\"></span> <span class=\"_ _0\"></span>aprob\u00f3<span class=\"_ _2a\"> </span>el <span class=\"_ _4\"></span><span class=\"ls0\">aumento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>capital <span class=\"_ _4\"></span>social <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>compensaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>r\u00e9ditos<span class=\"lsa\">, <span class=\"_ _4\"></span></span>cr\u00e9ditos <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>accionista <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ayoritario <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad,<span class=\"_ _2a\"> </span></span>Businessgate, <span class=\"_ _1\"></span>S.L., <span class=\"_ _1\"></span>ostenta <span class=\"_ _1\"></span>frente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>Sociedad e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>virtud <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>contratos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>pr\u00e9stamo <span class=\"_ _1\"></span>participativo <span class=\"_ _1\"></span>suscritos <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a<span class=\"_ _2a\"> </span>Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span><span class=\"lsa\">, </span>por un importe efectivo (nominal m\u00e1s prima de<span class=\"_ _2a\"> </span>emisi\u00f3n) <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>12.594 <span class=\"_ _3\"> </span>m<span class=\"_ _1\"></span>iles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"></span>mediante <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>emisi\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _9\"> </span>puesta <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>cir<span class=\"_ _1\"></span>culaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>31.485.102 <span class=\"_ _3\"></span>nuevas <span class=\"_ _9\"> </span>acciones<span class=\"_ _2a\"> </span>ordinarias de 0,016 euros de valor nominal cada una y con una prima de emisi\u00f3n de 0,384 <span class=\"_ _0\"></span>euros por acci\u00f3n, La citada ampliaci\u00f3n <span class=\"_ _0\"></span>de capital se formaliz\u00f3 en <span class=\"_ _0\"></span>virtud de escritura otor<span class=\"_ _0\"></span>gada el 16 de <span class=\"_ _0\"></span>diciembre de 2024 e inscrita en <span class=\"_ _0\"></span>el<span class=\"_ _2a\"> </span>Registro Mercantil de Madrid con fecha 27 de diciembre de 2024.<span class=\"_ _2a\"> </span>Movimientos del ejercicio 2023<span class=\"_ _2a\"> </span>Con fecha 1 de diciembre de 2023 la Junta General E<span class=\"_ _0\"></span>xtraordinaria de Accionistas de Nextil acord\u00f3 novar los t\u00e9rminos<span class=\"_ _2a\"> </span>y <span class=\"_ _7\"></span>condiciones <span class=\"_ _7\"></span>de <span class=\"_ _8\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>Obli<span class=\"_ _1\"></span>gaciones <span class=\"_ _8\"></span>Convertibles <span class=\"_ _7\"></span>2019 <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>aumentar <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>capital <span class=\"_ _7\"></span>social <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>la <span class=\"_ _8\"></span>So<span class=\"_ _1\"></span>ciedad <span class=\"_ _8\"></span>en <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>cuant\u00eda <span class=\"_ _7\"></span>necesaria<span class=\"_ _2a\"> </span>para <span class=\"_ _6\"></span>atender <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>conversi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>obl<span class=\"_ _1\"></span>igaciones <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>nominal <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>510.989,36 <span class=\"_ _6\"></span>euros, <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ediante <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>emisi\u00f3n de hasta 31.936.835 acciones nuevas de 0,016 euros de valor nominal cada una de ellas. Todas las acciones est\u00e1n admitidas a cotizaci\u00f3n en el mercado continuo.<span class=\"_ _2a\"> </span>Los accionistas con participaci\u00f3n directa o indirecta igual o superior al 3% del capital social<span class=\"_ _0\"></span>, a 31 de diciembre de<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4 y 2023 son los siguientes:<span class=\"_ _2a\"> </span></span>% de Participac<span class=\"_ _0\"></span>i\u00f3n 2024<span class=\"_ _2a\"> </span>DirectaIndirectaTotal<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>59,49%<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>59,49%<span class=\"_ _2a\"> </span>% de Participa<span class=\"_ _0\"></span>ci\u00f3n 2023<span class=\"_ _2a\"> </span>DirectaIndirectaTotal<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>60,23%2,<span class=\"ls3\">91</span>%<span class=\"_ _2a\"> </span>63,13<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>A <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>existe c<span class=\"_ _1\"></span>onocimiento por <span class=\"_ _6\"></span>parte <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>de o<span class=\"_ _1\"></span>tras <span class=\"_ _1\"></span>participaciones<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>di<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>cta<span class=\"_ _7\"></span>s<span class=\"_ _2a\"> </span>iguales <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>superiores <span class=\"_ _3\"></span><span class=\"ls7\">al</span> <span class=\"_ _3\"></span><span class=\"ls6\">3%</span> <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>apital <span class=\"_ _4\"></span>social, <span class=\"_ _3\"></span>o <span class=\"_ _3\"></span><span class=\"ls7\">de</span> <span class=\"_ _3\"></span><span class=\"ls8\">los</span> <span class=\"_ _3\"></span>derechos <span class=\"_ _3\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span></span> <span class=\"_ _3\"></span>voto <span class=\"_ _3\"></span><span class=\"ls7\">de</span> <span class=\"_ _3\"></span><span class=\"ls8\">la</span> <span class=\"_ _4\"></span>Sociedad <span class=\"_ _9\"> </span>que, <span class=\"_ _3\"></span>si<span class=\"_ _1\"></span>endo <span class=\"_ _3\"></span>inferiores <span class=\"_ _3\"> </span>al<span class=\"_ _2a\"> </span>porcentaje establecido, permitan ejercer una influencia notable en l<span class=\"_ _1\"></span>a misma.<span class=\"_ _2a\"> </span>En <span class=\"_ _5\"> </span>vi<span class=\"_ _1\"></span>rtud <span class=\"_ _5\"> </span>de  lo<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>contratos <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>Accionistas, <span class=\"_ _5\"> </span>Bu<span class=\"_ _1\"></span>sinessgate, <span class=\"_ _5\"> </span>S.L. <span class=\"_ _b\"> </span>y  <span class=\"ls1d\">Tr</span>inity <span class=\"_ _5\"> </span>Place <span class=\"_ _b\"> </span>Fund <span class=\"_ _5\"> </span>en <span class=\"_ _b\"> </span><span class=\"ls6\">2017<span class=\"lsa\">, <span class=\"_ _5\"> </span></span></span>asumieron  c<span class=\"_ _0\"></span>iertos<span class=\"_ _2a\"> </span>compromisos que <span class=\"_ _0\"></span>afectan al ej<span class=\"_ _0\"></span>ercicio del dere<span class=\"_ _0\"></span>cho de vo<span class=\"_ _0\"></span>to en <span class=\"_ _0\"></span>las juntas g<span class=\"_ _0\"></span>enerales de l<span class=\"_ _0\"></span>a Sociedad y<span class=\"_ _0\"></span> a <span class=\"_ _0\"></span>la transmisi\u00f3n <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>sus <span class=\"_ _1\"></span>acciones y <span class=\"_ _1\"></span>que, por <span class=\"_ _1\"></span>lo tanto, <span class=\"_ _1\"></span>constituyen pactos<span class=\"_ _1\"></span> parasociales a <span class=\"_ _1\"></span>los efectos <span class=\"_ _1\"></span>del art\u00edculo 5<span class=\"_ _1\"></span>30 de<span class=\"_ _1\"></span>l texto refu<span class=\"_ _1\"></span>ndido de<span class=\"_ _2a\"> </span>la <span class=\"_ _0\"></span>Ley <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Capital, apr<span class=\"_ _0\"></span>obado <span class=\"_ _0\"></span>por<span class=\"_ _1\"></span> <span class=\"_ _7\"></span><span class=\"ff5\">el<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>Real <span class=\"_ _7\"></span>Dec<span class=\"_ _1\"></span>reto <span class=\"_ _7\"></span>L<span class=\"_ _1\"></span>egislativo <span class=\"_ _0\"></span>1/2010, <span class=\"_ _7\"></span>de 2 <span class=\"_ _7\"></span>de j<span class=\"_ _0\"></span>ulio (<span class=\"_ _0\"></span>la <span class=\"_ _0\"></span>\u201cLey <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Sociedades<span class=\"_ _2a\"> </span></span>de Capital\u201d).<span class=\"ff1\"> Este contrato est\u00e1 firmado por un periodo indefinido.<span class=\"_ _2a\"> </span></span>En virtud de contratos suscritos por socios de Businessgate Capital S.L (principal <span class=\"_ _0\"></span>accionista de Businessgate S.L), se<span class=\"_ _2a\"> </span>otorga <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>2014 <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>Quartex <span class=\"_ _6\"></span>Investments, <span class=\"_ _4\"></span>S.L.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>(sociedad <span class=\"_ _6\"></span>\u00edntegramente <span class=\"_ _6\"></span>participada <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>D. <span class=\"_ _4\"></span>Eduardo <span class=\"_ _6\"></span>Navarro <span class=\"_ _6\"></span>Zamo<span class=\"_ _1\"></span>ra <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>titular  de  una  participaci\u00f3n  minoritaria  en  Businessgate  Capital,  S.L.)  la  mayor\u00eda  de  los  derechos  de  voto  de<span class=\"_ _2a\"> </span>Businessgate <span class=\"_ _9\"> </span>Capital, <span class=\"_ _3\"></span>S.L. <span class=\"_ _9\"> </span>y <span class=\"_ _3\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>establecen <span class=\"_ _3\"></span>determin<span class=\"_ _1\"></span>adas <span class=\"_ _9\"> </span>restricciones <span class=\"_ _9\"> </span>para <span class=\"_ _3\"></span>la <span class=\"_ _9\"> </span>transmisi\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las <span class=\"_ _9\"> </span>participaciones<span class=\"_ _2a\"> </span>sociales representativas del capital social de Businessgate, S.L.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-592": {
   "value": "11.4. Acciones Propias<span class=\"_ _2a\"> </span> El movimiento de las acciones propias durante los ejercicios <span class=\"ls6\">20</span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>N\u00ba Acciones<span class=\"_ _0\"></span> Miles \u20ac<span class=\"ff2\"> </span>N\u00ba Acciones<span class=\"_ _0\"></span> Miles \u20ac<span class=\"_ _2a\"> </span><span class=\"ff1\"> </span>Inicial<span class=\"_ _2a\"> </span> 375.397<span class=\"_ _2a\"> </span> 174<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>413.514<span class=\"_ _2a\"> </span> 204<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Adquisicione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> 2.516.728<span class=\"_ _2a\"> </span> 827<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.351.670<span class=\"_ _2a\"> </span> 672<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Enajenacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> (2.569.477)<span class=\"_ _2a\"> </span> (<span class=\"ls3\">850)<span class=\"_ _2a\"> </span></span> (1.389.787)<span class=\"_ _2a\"> </span> (70<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Final<span class=\"_ _2a\"> </span> 322.648<span class=\"_ _2a\"> </span> 151<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>375.397<span class=\"_ _2a\"> </span> 174<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>En <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>ejercicio <span class=\"_ _0\"></span>2022 <span class=\"_ _7\"></span>la Socieda<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>Dominante firm\u00f3 <span class=\"_ _7\"></span>un Contrato<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Liquidez <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>tiene <span class=\"_ _7\"></span>como objetivo <span class=\"_ _7\"></span>favorecer <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>iquidez<span class=\"_ _2a\"> </span> y <span class=\"_ _6\"></span>regularidad <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>cotizaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>Dominante<span class=\"_ _1\"></span>. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>movimientos <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>ejercicios <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span><span class=\"lsf\">y<span class=\"_ _2a\"> </span></span><span class=\"lsf\"> </span>202<span class=\"ls0\">3 de las acciones propias se correspondieron a la ejecuci\u00f3n de dicho contrato. </span><span class=\"ls0\"> </span>La diferencia habida entre el total<span class=\"_ _1\"></span> de las ventas de acciones a valor de la transacci\u00f3n y valor de coste de la<span class=\"_ _1\"></span> acci\u00f3n en<span class=\"_ _2a\"> </span> autocartera, supusieron <span class=\"ls6\">un<span class=\"_ _0\"></span><span class=\"ls0\">a p<span class=\"_ _0\"></span>\u00e9rdida el a\u00f1o<span class=\"_ _0\"></span> 2024 de<span class=\"_ _0\"></span> 23 mile<span class=\"_ _0\"></span>s de eur<span class=\"_ _0\"></span>os (p\u00e9rdida <span class=\"_ _0\"></span>de <span class=\"ls7\">30</span> miles de<span class=\"_ _0\"></span> euros registr<span class=\"_ _0\"></span>ada contra<span class=\"_ _2a\"> </span></span></span><span class=\"ls6\"><span class=\"ls0\"> </span></span>reservas voluntarias en el a\u00f1o 2023).<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-544": {
   "value": "11.7. Ganancias b\u00e1sicas <span class=\"ffb\">\u2013</span> diluidas <span class=\"ls1d\">por</span> acci\u00f3n<span class=\"_ _0\"></span> Las <span class=\"_ _9\"> </span>ganancias <span class=\"_ _5\"> </span>b\u00e1sicas <span class=\"_ _9\"> </span>por <span class=\"_ _5\"> </span>acci\u00f3n <span class=\"_ _9\"> </span>se <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>alculan <span class=\"_ _9\"> </span>dividiendo <span class=\"_ _9\"> </span>el  resultado <span class=\"_ _9\"> </span>del <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _9\"> </span>atribui<span class=\"_ _1\"></span>ble <span class=\"_ _9\"> </span>a <span class=\"_ _5\"> </span>los <span class=\"_ _9\"> </span>tenedores <span class=\"_ _9\"> </span>de instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>patrimonio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>domi<span class=\"_ _1\"></span>nante <span class=\"_ _6\"></span>entre <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>promedio <span class=\"_ _6\"></span>ponderado <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>acciones <span class=\"_ _6\"></span>ordinarias <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>irculaci\u00f3n durante el ejercicio, excluidas las acciones propias. El detalle del c\u00e1lculo de las ganancias b\u00e1sicas por acci\u00f3n es <span class=\"_ _0\"></span>como sigue:<div class=\"c we4 h61 gsab\"><div class=\"t m0 x78 hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4 </span></div></div><div class=\"c we5 h61 gsac\"><div class=\"t m0 x1a hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></div><div class=\"c we3 h7d gsad\"><div class=\"t m0 x11 h9 y5b3 ff1 fs1 fc1 sc0 ls0 ws0\">P\u00e9rdida del ejer<span class=\"_ _0\"></span>cicio atribuible a <span class=\"_ _0\"></span>tenedore<span class=\"_ _0\"></span>s de instrumentos de </div><div class=\"t m0 x11 h9 y537 ff1 fs1 fc1 sc0 ls0 ws0\">patrimonio ne<span class=\"_ _0\"></span>to de la dominan<span class=\"_ _0\"></span>te <span class=\"ff5\">(miles \u20ac)</span> </div></div><div class=\"c we4 h7d gsae\"><div class=\"t m0 x7e h9 y230 ff1 fs1 fc1 sc0 ls0 ws0\">3.031 </div></div><div class=\"c we5 h7d gsaf\"><div class=\"t m0 x30 h9 y230 ff1 fs1 fc1 sc0 ls0 ws0\">(9.007) </div></div><div class=\"c we3 h2d gsb0\"><div class=\"t m0 x11 h9 y20a ff1 fs1 fc1 sc0 ls0 ws0\">Promedio ponder<span class=\"_ _0\"></span>ado de accione<span class=\"_ _0\"></span>s ordinarias en circula<span class=\"_ _0\"></span>ci\u00f3n </div><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">b\u00e1sicas </div></div><div class=\"c we4 h2d gsb1\"><div class=\"t m0 x3f h9 y10d ff1 fs1 fc1 sc0 ls0 ws0\">347.211.126 </div></div><div class=\"c we5 h2d gsb2\"><div class=\"t m0 x2d h9 y10d ff1 fs1 fc1 sc0 ls0 ws0\">344.417.025 </div></div><div class=\"c we3 h63 gsb3\"><div class=\"t m0 x11 hb y58c ff2 fs1 fc1 sc0 ls0 ws0\">Ganancias b\u00e1sica<span class=\"_ _0\"></span>s por acci\u00f3n (<span class=\"_ _0\"></span>euro por acci\u00f3n) </div></div><div class=\"c we4 h63 gsb4\"><div class=\"t m0 x4e hb y58c ff2 fs1 fc1 sc0 ls1e ws0\">+0<span class=\"ls0\">,0<span class=\"ls3\">077</span> </span></div></div><div class=\"c we5 h63 gsb5\"><div class=\"t m0 x39 hb y58c ff2 fs1 fc1 sc0 ls0 ws0\">(0,0262) </div></div><div class=\"c w2 h1e gsb6\"><div class=\"t m0 x4f h16 y729 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y72a ff1 fs5 fc1 sc0 ls0 ws0\">El promedio ponderado de las acciones ordinarias en circulaci\u00f3n b\u00e1sicas s<span class=\"_ _1\"></span>e muestra a continuaci\u00f3n: </div><div class=\"t m0 x4f h16 y72b ff1 fs5 fc1 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span> </div></div><div class=\"c we7 h20 gsb7\"><div class=\"t m0 x19 hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></div><div class=\"c wad h20 gsb8\"><div class=\"t m0 x1a hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">2023<span class=\"ls0\"> </span></div></div><div class=\"c we6 h20 gsb9\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Acciones ordinar<span class=\"_ _0\"></span>ias b\u00e1sicas en <span class=\"_ _0\"></span>circulaci\u00f3n al 1 de<span class=\"_ _0\"></span> enero </div></div><div class=\"c we7 h20 gsba\"><div class=\"t m0 x43 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">344.474.330 </div></div><div class=\"c wad h20 gsbb\"><div class=\"t m0 x2d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">344.455.142 </div></div><div class=\"c we6 h2e gsbc\"><div class=\"t m0 x11 h9 y20a ff1 fs1 fc1 sc0 ls0 ws0\">Efecto de la<span class=\"_ _0\"></span>s acciones emitidas a<span class=\"_ _0\"></span>mpliaci\u00f3n de capital<span class=\"_ _0\"></span> dineraria y po<span class=\"_ _0\"></span>r </div><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">conversi\u00f3n de <span class=\"_ _0\"></span>cr\u00e9ditos </div></div><div class=\"c we7 h2e gsbd\"><div class=\"t m0 x23 h9 y339 ff1 fs1 fc1 sc0 ls0 ws0\">562.679 </div></div>Efecto de la<span class=\"_ _0\"></span>s acciones emitida<span class=\"_ _0\"></span>s conversi\u00f3n obligacione<span class=\"_ _0\"></span>s (febrero 24) 901.101 - Efecto de la<span class=\"_ _0\"></span>s acciones emitida<span class=\"_ _0\"></span>s conversi\u00f3n obligacione<span class=\"_ _0\"></span>s (junio 24) 1.644.575 - Efecto acciones en<span class=\"_ _0\"></span> autocartera  (371.559) (38.117) Promedio ponderad<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>de accione<span class=\"_ _0\"></span>s ordinarias b\u00e1sicas<span class=\"_ _0\"></span> en circulaci\u00f3n al 31<span class=\"_ _0\"></span> de diciembre 347.211.126 344.417.025 Las  obl<span class=\"_ _0\"></span>igaciones  convertibles <span class=\"_ _5\"> </span>en  circulaci\u00f3n <span class=\"_ _5\"> </span>so<span class=\"_ _1\"></span>n <span class=\"_ _b\"> </span>instrumentos  fin<span class=\"_ _0\"></span>ancieros  potenci<span class=\"_ _0\"></span>almente  dilusi<span class=\"_ _0\"></span>vos.  Durante  los ejercicios <span class=\"ls6\">20</span>24 y <span class=\"_ _1\"></span>2023 dichos ins<span class=\"_ _1\"></span>trumentos han resultado anti dilusivos, p<span class=\"_ _1\"></span>or lo que no <span class=\"_ _1\"></span>se muestra su c<span class=\"_ _1\"></span>\u00e1lculo en estas cuentas anuales consolidadas",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-652": {
   "value": "12.<span class=\"ls0\"> <span class=\"_ _13\"> </span> Particip<span class=\"_ _1\"></span>aciones Socios Externos </span>El detalle y los movimientos del ep\u00edgrafe de participaciones no dominantes se muestra en el <span class=\"_ _1\"></span>Estado de Cambios en<span class=\"_ _2a\"> </span>el Patrimonio Neto Consolidado. Su detalle por sociedades es como sigue:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Saldo Incial<span class=\"_ _2a\"> </span>223<span class=\"_ _2a\"> </span>(40)<span class=\"_ _2a\"> </span>Movimientos en<span class=\"_ _0\"></span> intereses minorita<span class=\"_ _0\"></span>rios de Nextil Elastics Fabr<span class=\"_ _0\"></span>ics, S.A.<span class=\"_ _2a\"> </span>2.093<span class=\"_ _2a\"> </span>266<span class=\"_ _2a\"> </span>Movimientos en<span class=\"_ _0\"></span> intereses minorita<span class=\"_ _0\"></span>rios en Horizon Resear<span class=\"_ _0\"></span>ch Lab, S.L.<span class=\"_ _2a\"> </span>(2<span class=\"ls3\">23</span>)<span class=\"_ _2a\"> </span>(3) Saldo Final<span class=\"_ _2a\"> </span>2.093<span class=\"_ _2a\"> </span>223<span class=\"_ _2a\"> </span>Con fecha 31 <span class=\"_ _7\"></span>de diciembre de <span class=\"_ _0\"></span>2024 y <span class=\"_ _0\"></span>de acuerdo <span class=\"_ _0\"></span>con la estra<span class=\"_ _0\"></span>tegia establecida <span class=\"_ _0\"></span>en el P<span class=\"_ _0\"></span>lan 2024<span class=\"_ _1\"></span>-2026 del Grupo Ne<span class=\"_ _0\"></span>xtil,<span class=\"_ _2a\"> </span>se <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>dado <span class=\"_ _4\"></span>entrada <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>accionista <span class=\"_ _4\"></span>minoritario <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>capital <span class=\"_ _4\"></span>social <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>filial <span class=\"_ _6\"></span>guatemalteca. <span class=\"_ _4\"></span>En <span class=\"_ _6\"></span>es<span class=\"_ _1\"></span>te <span class=\"_ _6\"></span>se<span class=\"_ _1\"></span>ntido, <span class=\"_ _6\"></span>Nextil<span class=\"_ _2a\"> </span>Elastics <span class=\"_ _6\"></span>Fabrics, <span class=\"_ _1\"></span>SA. <span class=\"_ _6\"></span>(NEF) <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>realizado <span class=\"_ _6\"></span>una <span class=\"_ _1\"></span>primera <span class=\"_ _6\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>capital <span class=\"_ _6\"></span>dirigida <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>inversor <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>itado <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>3.406 <span class=\"_ _7\"></span>miles <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>euros, <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _7\"></span>\u00edntegramente <span class=\"_ _0\"></span>suscrito <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>desembolsado <span class=\"_ _7\"></span>a 3<span class=\"_ _0\"></span>1 <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>diciembre <span class=\"_ _8\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>2024. <span class=\"_ _7\"></span>Esta <span class=\"_ _0\"></span>es <span class=\"_ _8\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>primera<span class=\"_ _2a\"> </span>de <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>ampliaciones <span class=\"_ _1\"></span>de c<span class=\"_ _1\"></span>apital que <span class=\"_ _1\"></span>tiene <span class=\"_ _1\"></span>programadas la<span class=\"_ _1\"></span> socieda<span class=\"_ _1\"></span>d filial <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>dar <span class=\"_ _1\"></span>entrada <span class=\"_ _1\"></span>a este<span class=\"_ _1\"></span> inversor, <span class=\"_ _1\"></span>otorg\u00e1ndole<span class=\"_ _2a\"> </span>una participaci\u00f3n <span class=\"_ _0\"></span>final del <span class=\"_ _7\"></span>25% del capital <span class=\"_ _0\"></span>social de<span class=\"_ _0\"></span> NEF <span class=\"_ _0\"></span>una<span class=\"_ _1\"></span> <span class=\"lsd\">ve</span>z <span class=\"_ _0\"></span>completadas d<span class=\"_ _0\"></span>ichas ampliaciones <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>capital. A 31 de<span class=\"_ _2a\"> </span>diciembre de 2024 la participaci\u00f3n de socios externos en el capital de Nextil Elastic Fabric<span class=\"_ _0\"></span>s, S.A. (NEF) es del 20\u2019%.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>24 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>julio <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024, Nextil <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>adquirido el <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _4\"></span>participaci<span class=\"_ _0\"></span>ones <span class=\"_ _1\"></span>sociales <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Horizon <span class=\"_ _1\"></span>Research <span class=\"_ _1\"></span>La<span class=\"_ _1\"></span>b<span class=\"_ _2a\"> </span>S.L., <span class=\"_ _1\"></span>propieta<span class=\"_ _1\"></span>ria <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>cnolog\u00eda <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>tintado <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>base <span class=\"_ _6\"></span>natural Greend<span class=\"_ _1\"></span>yes<span class=\"_ _2a\"> </span>\u00ae<span class=\"_ _2a\"> </span>. <span class=\"_ _1\"></span>Nextil, <span class=\"_ _1\"></span>has<span class=\"_ _1\"></span>ta <span class=\"_ _1\"></span>esa <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _1\"></span>era <span class=\"_ _6\"></span>due\u00f1a <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>5%<span class=\"_ _2a\"> </span>de<span class=\"ls0\"> la mencionada sociedad. </span>Con <span class=\"_ _1\"></span>fecha 22 <span class=\"_ _1\"></span>de di<span class=\"_ _1\"></span>ciembre de <span class=\"_ _1\"></span>2023 s<span class=\"_ _1\"></span>e escritur\u00f3 <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enta de <span class=\"_ _1\"></span>la s<span class=\"_ _1\"></span>ociedad <span class=\"_ _1\"></span>Nextil Elastic <span class=\"_ _1\"></span>Fabrics Europe, <span class=\"_ _1\"></span>S.L.U.<span class=\"_ _1\"></span>, la <span class=\"_ _1\"></span>cual<span class=\"_ _2a\"> </span>dispon\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>participaci\u00f3n <span class=\"_ _6\"></span>min<span class=\"_ _1\"></span>oritaria <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>20% <span class=\"_ _6\"></span>sobre <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>sede <span class=\"_ _6\"></span>social <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>Guatemala, <span class=\"_ _6\"></span>Nextil<span class=\"_ _2a\"> </span>Elastics Fabrics, S.A. (v\u00e9ase nota 2<span class=\"ls11\">.8<span class=\"_ _1\"></span><span class=\"lsb\">).</span></span> Como <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>lo <span class=\"_ _6\"></span>anterior, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>3 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _6\"></span>registr\u00f3 <span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>na <span class=\"_ _1\"></span>variaci\u00f3n <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ocios <span class=\"_ _1\"></span>minoritarios<span class=\"_ _2a\"> </span>por <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>266<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros. <span class=\"_ _6\"></span> <span class=\"_ _1\"></span>Po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>lo <span class=\"_ _6\"></span>anterior <span class=\"_ _1\"></span>detallado,<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>024 <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>2023 <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>osee<span class=\"_ _2a\"> </span>una participaci\u00f3n mayoritaria del 80% sobre la sociedad Nextil Elastics Fabrics, S.A. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-556": {
   "value": "13.<span class=\"ls0\"> <span class=\"_ _1d\"></span> <span class=\"_ _1\"></span>Pasivos Financiero<span class=\"ls6\">s </span>con Entidades de Cr\u00e9dito y Obligaciones Convertibles  </span>La composici\u00f3n de los pasivos financieros con entidades de cr\u00e9dito y obligaciones convertibles<span class=\"_ _1\"></span> al 31 de diciembre del <span class=\"ls0\">2024 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23 es la siguiente:<span class=\"_ _2a\"> </span></span>13.1 Deudas con Entidades de Cr\u00e9dito<span class=\"_ _2a\"> </span>El detalle de las deudas con entidades de cr\u00e9dito al 31 de diciembre del 2024 y de 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a largo p<span class=\"_ _7\"></span>laz<span class=\"_ _1\"></span>o con en<span class=\"_ _0\"></span>tidades de cr\u00e9dito<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a cor<span class=\"_ _0\"></span>to plazo con<span class=\"_ _0\"></span> entidades de cr\u00e9d<span class=\"_ _0\"></span>ito 1.591<span class=\"_ _2a\"> </span>2.144<span class=\"_ _2a\"> </span>Deudas a corto pla<span class=\"_ _0\"></span>zo por cr\u00e9dito<span class=\"_ _0\"></span> dispuesto 2.888<span class=\"_ _2a\"> </span>5.782<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926 Total Deudas c<span class=\"_ _0\"></span>on Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>vencimientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>pasivos financieros con enti<span class=\"_ _1\"></span>dades de cr\u00e9dito al <span class=\"_ _7\"></span>cierre <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _7\"></span>anual<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>terminado al 31 de diciembre de 2024 y de 2023 es como <span class=\"_ _7\"></span>sigue:<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2024<span class=\"_ _2a\"> </span>202<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2025<span class=\"_ _2a\"> </span>2026<span class=\"_ _2a\"> </span>2027<span class=\"_ _2a\"> </span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>Se <span class=\"_ _4\"></span>registran <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamos <span class=\"_ _4\"></span>concedidos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>filiales <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Portugal, <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>entidades bancarias de primer nivel. As\u00ed cabe d<span class=\"_ _1\"></span>estacar los pr\u00e9stamos <span class=\"_ _1\"></span>firmados con los ba<span class=\"_ _1\"></span>ncos <span class=\"_ _1\"></span>Millenium BCP<span class=\"lsa\">, <span class=\"_ _1\"></span></span>Caixa Geral <span class=\"_ _1\"></span>de Dep\u00f3sitos o <span class=\"_ _1\"></span>Montep\u00edo, q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>devengan <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>de merados <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>2%. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>las s<span class=\"_ _1\"></span>ociedades p<span class=\"_ _1\"></span>ortuguesas, <span class=\"_ _1\"></span>firmaron <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>abril 2021 <span class=\"_ _1\"></span>con el Banco Sa<span class=\"_ _1\"></span>ntander dos pr\u00e9stamos por i<span class=\"_ _1\"></span>mporte de 0,4 y<span class=\"_ _1\"></span> 3,6 millones de <span class=\"_ _1\"></span>euros con carencia <span class=\"_ _1\"></span>de un a\u00f1o<span class=\"_ _2a\"> </span>con <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _6\"></span>2026 <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>1,95%. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>segu<span class=\"_ _1\"></span>ndo <span class=\"_ _6\"></span>semestre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2023 <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>acuerdo<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>Banco de Sa<span class=\"_ _0\"></span>ntander Portugal <span class=\"_ _7\"></span>que permiti\u00f3 entre <span class=\"_ _0\"></span>otros ef<span class=\"_ _0\"></span>ectos amortizar anticipadamente <span class=\"_ _7\"></span>1,5 millones de <span class=\"_ _0\"></span>euros contra<span class=\"_ _2a\"> </span>la <span class=\"_ _4\"></span>liberaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>cash <span class=\"_ _4\"></span>colatera<span class=\"_ _0\"></span>l <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>anten\u00eda <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Banco. <span class=\"_ _4\"></span>A <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>antidad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>endiente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ago<span class=\"_ _2a\"> </span>asciende a <span class=\"_ _7\"></span>1.388 miles <span class=\"_ _0\"></span>de eur<span class=\"_ _0\"></span>os, de <span class=\"_ _7\"></span>los cuales <span class=\"_ _7\"></span>8<span class=\"_ _1\"></span>16 <span class=\"_ _0\"></span>miles de <span class=\"_ _7\"></span>euros se <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>cuentran re<span class=\"_ _0\"></span>gistrados a <span class=\"_ _7\"></span>largo plazo <span class=\"_ _7\"></span>ac<span class=\"_ _1\"></span>orde <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>calendario <span class=\"_ _1\"></span>de am<span class=\"_ _1\"></span>ortizaic\u00f3 (3<span class=\"_ _1\"></span>.810 m<span class=\"_ _1\"></span>iles d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de 2<span class=\"_ _1\"></span>023 <span class=\"_ _6\"></span>de los <span class=\"_ _1\"></span>cuales <span class=\"_ _1\"></span>1.964 mi<span class=\"_ _1\"></span>les <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros se<span class=\"_ _2a\"> </span>registraban en el largo plazo)<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _7\"></span>des<span class=\"_ _2a\"> </span>Obligaciones Convertibles Totales<span class=\"_ _2a\"> </span>de cr\u00e9dito<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a largo plaz<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a corto pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">85<span class=\"_ _2a\"> </span></span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Total Pasivos<span class=\"_ _0\"></span> Financieros con<span class=\"_ _2a\"> </span>Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito y<span class=\"_ _2a\"> </span>Obligaciones Conve<span class=\"_ _0\"></span>rtibles<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ortuguesa <span class=\"_ _6\"></span>Next <span class=\"_ _6\"></span>Luxury, <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>amortizado <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamo <span class=\"_ _6\"></span><span class=\"ls6\">que <span class=\"_ _6\"></span></span>formaliz<span class=\"ls6\">\u00f3 <span class=\"_ _6\"></span></span>con <span class=\"_ _4\"></span>Novo<span class=\"_ _2a\"> </span> Banco, <span class=\"_ _4\"></span>S.A<span class=\"_ _0\"></span>. <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>fecha <span class=\"_ _6\"></span>15 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>nov<span class=\"_ _1\"></span>iembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _6\"></span>y<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>para financiar p<span class=\"_ _1\"></span>arte <span class=\"ls6\">de</span> <span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>adquisici\u00f3n d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>SICI. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span> pendiente a <span class=\"_ _1\"></span>31 de<span class=\"_ _1\"></span> diciembre de <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>3 ascend\u00eda <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>800 miles de<span class=\"_ _1\"></span> euros<span class=\"_ _1\"></span>. El <span class=\"_ _1\"></span>citado pr\u00e9stamo gen<span class=\"_ _1\"></span>era<span class=\"ls6\">ba</span> u<span class=\"_ _1\"></span>n tipo <span class=\"_ _1\"></span>de inter\u00e9s<span class=\"_ _2a\"> </span> del 2%.  Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>9 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>enero <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>formaliz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>contrato <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>pr\u00e9stamo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>entidad <span class=\"_ _6\"></span>financiera<span class=\"_ _2a\"> </span> CaixaBank por un<span class=\"_ _1\"></span> importe de 505<span class=\"_ _1\"></span> miles de euros <span class=\"_ _1\"></span>e inter\u00e9s del <span class=\"_ _1\"></span>2,75%, con vencimiento <span class=\"_ _1\"></span>en 31 de e<span class=\"_ _1\"></span>nero de 2025. A <span class=\"_ _1\"></span>31<span class=\"_ _2a\"> </span> de diciembre de 2024, queda <span class=\"_ _0\"></span>pen<span class=\"_ _1\"></span>diente de amortizaci\u00f3n un i<span class=\"_ _0\"></span>mporte total de 364 miles de euros (343 miles de euros a<span class=\"_ _2a\"> </span> 31 de diciembre de 2023).<span class=\"_ _2a\"> </span> Por \u00faltimo, se registran en el ep\u00edgrafe los <span class=\"_ _1\"></span>cr\u00e9ditos bancarios dispuesto por las sociedades dependientes Playvest, SA<span class=\"_ _2a\"> </span> y SICI 93, obtenidos de los princ<span class=\"_ _1\"></span>ipales bancos portugueses por importe de 2.888 miles de euros<span class=\"_ _1\"></span> al cierre del ejercicio<span class=\"_ _2a\"> </span> 2024 <span class=\"_ _4\"></span>(5.782 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2023). <span class=\"_ _4\"></span>Estos <span class=\"_ _3\"></span>cr\u00e9ditos <span class=\"_ _4\"></span>devengan <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ti<span class=\"_ _1\"></span>po <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>nter\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mercado<span class=\"_ _2a\"> </span> referenciado al Euribor.<span class=\"_ _2a\"> </span> En <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eptiembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>formaliz\u00f3, <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _6\"></span>financiera <span class=\"_ _1\"></span>Midcap <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Connecticut <span class=\"_ _6\"></span>(USA), <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cr\u00e9<span class=\"_ _1\"></span>dito <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>filial<span class=\"_ _2a\"> </span> americana <span class=\"_ _4\"> </span>de <span class=\"_ _3\"> </span>Nextil <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>se <span class=\"_ _3\"> </span>instrument\u00f3 <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>trav\u00e9s <span class=\"_ _3\"> </span>de <span class=\"_ _4\"></span>un <span class=\"_ _3\"> </span>\u201cSenior <span class=\"_ _4\"></span>Secured <span class=\"_ _4\"></span>ABL <span class=\"_ _3\"> </span>Revolving <span class=\"_ _4\"></span>credit <span class=\"_ _4\"></span>of <span class=\"_ _3\"> </span>Line\u201d <span class=\"_ _4\"></span>y <span class=\"_ _4\"> </span>te<span class=\"_ _1\"></span>n\u00eda <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span> vencimiento a 3 a\u00f1os<span class=\"_ _1\"></span>, devengando un tipo de inter\u00e9s del 2<span class=\"_ _1\"></span>,5%. En diciembre de 2023,<span class=\"_ _1\"></span> el citado cr\u00e9dito fue cancelado<span class=\"_ _2a\"> </span> al <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>mparo <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>operaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>venta <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _5\"> </span>activos <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>roductivos <span class=\"_ _5\"> </span>(naves <span class=\"_ _9\"> </span>industriales) <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>onde <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>filial <span class=\"_ _5\"> </span>realizaba <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span> operaciones<span class=\"lsa\">. </span> Todos los importes admitidos en dichas p\u00f3lizas est\u00e1n cubiertos por seguro de cr\u00e9dito.<span class=\"_ _2a\"> </span> 15. Deudas con empresas asociadas<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamo participa<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>ivo con Busine<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>sgate, S.L. ---<span class=\"_ _2a\"> </span>16.116<span class=\"_ _2a\"> </span>Intereses por pr\u00e9<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>tamo Busine<span class=\"_ _0\"></span>ssgate, S.L.<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>153<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>compensaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cr\u00e9ditos (ver <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>ta 1<span class=\"_ _1\"></span>1<span class=\"lsb\">),</span> <span class=\"_ _1\"></span>se<span class=\"_ _2a\"> </span>han capitalizado parte de los pr\u00e9stamos participativos por im<span class=\"_ _0\"></span>porte de 12.594 miles de euros<span class=\"_ _1\"></span><span class=\"lsa\">. </span>La Junta Gene<span class=\"_ _1\"></span>ral de accionistas de 12 <span class=\"_ _1\"></span>de noviembre de 2024 acord\u00f3 <span class=\"_ _1\"></span>aumentar el capital soc<span class=\"_ _1\"></span>ial de la <span class=\"_ _1\"></span>Sociedad en un<span class=\"_ _2a\"> </span>importe <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>503.761,632 <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>31.485.102 <span class=\"_ _1\"></span>nuevas <span class=\"_ _1\"></span>acciones<span class=\"_ _2a\"> </span>ordinarias <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad, <span class=\"_ _7\"></span>de 0,016 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>de valor <span class=\"_ _7\"></span>nominal <span class=\"_ _0\"></span>cada <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>de ellas <span class=\"_ _7\"></span>a u<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>tipo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>emisi\u00f3n (nominal <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _0\"></span>prima)<span class=\"_ _2a\"> </span>de <span class=\"_ _13\"> </span>0,40  e<span class=\"_ _1\"></span>uros  por <span class=\"_ _13\"> </span>acci\u00f3n.<span class=\"_ _1\"></span>  El<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>Aumento <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Capital <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>realiz\u00f3  m<span class=\"_ _1\"></span>ediante  la <span class=\"_ _13\"> </span>compensaci\u00f3n <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los <span class=\"_ _13\"> </span>cr\u00e9ditos <span class=\"_ _13\"> </span>que<span class=\"_ _2a\"> </span>Businessgate, S.L. ostentaba <span class=\"_ _0\"></span>frente a <span class=\"_ _0\"></span>la Sociedad en virtud <span class=\"_ _0\"></span>de los<span class=\"_ _1\"></span> contratos <span class=\"_ _0\"></span>de pr\u00e9stamo p<span class=\"_ _0\"></span>articipativo suscritos con <span class=\"_ _0\"></span>la<span class=\"_ _2a\"> </span>Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span>El Consejo de Adm<span class=\"_ _0\"></span>inistraci\u00f3n de Businessgate SL <span class=\"_ _0\"></span>han acordado por unanimidad <span class=\"ls6\">en </span>s<span class=\"_ _0\"></span>u sesi<span class=\"ls6\">\u00f3n</span> llevada a <span class=\"_ _0\"></span>cabo el 31 d<span class=\"_ _7\"></span>e<span class=\"_ _2a\"> </span>octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>pendiente <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>participativo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oncedido <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>mercantil <span class=\"_ _4\"></span>NUEVA <span class=\"_ _4\"></span>EXPRESI\u00d3N<span class=\"_ _2a\"> </span>TEXTIL, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>vez <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>producido <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>disminuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>mismo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsecuencia de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nextil<span class=\"_ _2a\"> </span>citada  anteriormente, <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ea <span class=\"_ _b\"> </span>\u00edntegramente <span class=\"_ _b\"> </span>capitalizado  y <span class=\"_ _5\"> </span>convertido  en <span class=\"_ _b\"> </span>acciones <span class=\"_ _b\"> </span>de  est<span class=\"_ _0\"></span>a  mercantil <span class=\"_ _5\"> </span>en  una <span class=\"_ _b\"> </span>nueva<span class=\"_ _2a\"> </span>ampliaci\u00f3n de capital en las condiciones que a tal efecto se acuerden. En su consecuencia, el Co<span class=\"_ _1\"></span>nsejo de Administraci\u00f3n <span class=\"_ _1\"></span>de Businessgate, S.L. ha<span class=\"_ _1\"></span> comunicado esta decisi\u00f3n a la Sociedad<span class=\"_ _2a\"> </span>manifest\u00e1ndola que por ello no tendr\u00e1 obligaci\u00f3n de repago <span class=\"_ _0\"></span>en efectivo.<span class=\"_ _1\"></span> Es por ello que la Sociedad dado de b<span class=\"_ _1\"></span>aja la totalidad del pasivo asociado a esta deuda por importe de 3.380 miles de<span class=\"_ _2a\"> </span>euros, <span class=\"_ _4\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>inst<span class=\"_ _0\"></span>rumento <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2.812 <span class=\"_ _4\"></span>conforme <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>raci\u00f3n <span class=\"_ _6\"></span>realizada <span class=\"_ _9\"> </span>por <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span>experto independiente del valor razonable del instrumento de patrimonio. <span class=\"_ _1\"></span> La Sociedad se ha reconocido el correspondiente ingreso financiero por la diferencia, esto es <span class=\"_ _1\"></span>569 miles de euros.<span class=\"_ _2a\"> </span>Las <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rtes <span class=\"_ _1\"></span>relacionadas <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>realizado <span class=\"_ _1\"></span>transacciones <span class=\"_ _6\"></span>durante <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>Naturaleza de la<span class=\"_ _0\"></span> vinculaci\u00f3n<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Accionista signifi<span class=\"_ _0\"></span>cativo<span class=\"_ _2a\"> </span>Businessgate Cap<span class=\"_ _0\"></span>ital, S.L. (an<span class=\"_ _0\"></span>teriormente Sherp<span class=\"_ _0\"></span>a Capital 2<span class=\"_ _0\"></span>, S.L.)<span class=\"_ _2a\"> </span>Accionista de Bu<span class=\"_ _0\"></span>sinessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Sherpa Capital Ent<span class=\"_ _0\"></span>idad Gestora, S<span class=\"_ _0\"></span>.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Las entidades anteriores <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e consideran <span class=\"_ _0\"></span>partes vinculadas al <span class=\"_ _7\"></span>es<span class=\"_ _1\"></span>tar vinculadas a <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>rectivos, accionistas <span class=\"_ _0\"></span>o consejeros <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>la Sociedad dominante o personas vinculadas a \u00e9stas.<span class=\"_ _2a\"> </span>Los saldos mantenidos con entidades vinculadas a 31 de diciembre de 2024 y de 2023 son <span class=\"_ _0\"></span>los siguientes: Accionista<span class=\"_ _2a\"> </span>Empresas<span class=\"_ _2a\"> </span>vinculadas<span class=\"_ _2a\"> </span>Total  <span class=\"ls0\">Ejercicio 2024<span class=\"_ _2a\"> </span></span>Instrumento de<span class=\"_ _0\"></span> Patrimonio<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812  <span class=\"ls0\">Ejercicio 2023<span class=\"_ _2a\"> </span></span>Deudas a largo pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Acreedores<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.417<span class=\"_ _2a\"> </span>El detalle de las transacciones mantenidas con empresas vinculadas mantenida<span class=\"_ _0\"></span>s durante los ejercicios 2024 y 2023<span class=\"_ _2a\"> </span>es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>(300)<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(505)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(452)<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">3)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3<span class=\"ls3\">1)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(44)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _3\"></span>operaciones <span class=\"_ _3\"></span>rel<span class=\"_ _1\"></span>evantes <span class=\"_ _3\"></span>realizadas <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>ejercicios <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>2023 <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>significativos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>sus<span class=\"_ _2a\"> </span>empresas relacionadas han sido todas ellas cerradas en condiciones de mercado.<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>marzo <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>2023, <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _9\"> </span>General <span class=\"_ _5\"> </span>Extraordinaria <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>Accionistas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>la  S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedad <span class=\"_ _9\"> </span>aprob\u00f3 <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>b<span class=\"_ _1\"></span>onos<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4 <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>fueron <span class=\"_ _1\"></span>suscritos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>totalidad por el fondo Growth Inov-FCR.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>alific\u00f3 <span class=\"_ _7\"></span>de o<span class=\"_ _0\"></span>peraci\u00f3n <span class=\"_ _7\"></span>vinculada al <span class=\"_ _8\"></span>ser <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>misma p<span class=\"_ _0\"></span>ersona, <span class=\"_ _7\"></span>consejero <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ocio<span class=\"_ _2a\"> </span>director de la Sociedad gestora del fondo y al ser Playvest una sociedad del grupo.<span class=\"_ _1\"></span> (Ver Nota 13)<span class=\"_ _2a\"> </span>16. Acreedores comerciales y otras cuentas a pagar<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>4.098<span class=\"_ _2a\"> </span>4.043<span class=\"_ _2a\"> </span>Acreedores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.173<span class=\"_ _2a\"> </span>1.195<span class=\"_ _2a\"> </span>Personal<span class=\"_ _2a\"> </span>839<span class=\"_ _2a\"> </span>1.159<span class=\"_ _2a\"> </span>Anticipos de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>193<span class=\"_ _2a\"> </span>6.129<span class=\"_ _2a\"> </span>6.590<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _0\"></span>de p<span class=\"_ _0\"></span>ersonal <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>31 <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>2<span class=\"ls6\">3 <span class=\"_ _0\"></span><span class=\"ls0\">incluye <span class=\"_ _0\"></span>indemnizaciones <span class=\"_ _0\"></span>procedentes <span class=\"_ _7\"></span>de las <span class=\"_ _0\"></span>actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nterrumpidas<span class=\"_ _2a\"> </span></span></span>(v\u00e9ase nota 2.8<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> Informaci\u00f3n s<span class=\"_ _1\"></span>obre el <span class=\"_ _1\"></span>periodo m<span class=\"_ _1\"></span>edio <span class=\"_ _1\"></span>de pago <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>proveedores. Dis<span class=\"_ _1\"></span>posici\u00f3n adicional <span class=\"_ _1\"></span>tercera. \u201cDeb<span class=\"_ _1\"></span>er de <span class=\"_ _1\"></span>informaci\u00f3n\u201d <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>la Ley 15/2010, de 5 de <span class=\"_ _7\"></span>julio La <span class=\"_ _7\"></span>informaci\u00f3n <span class=\"_ _0\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>medi<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>pago <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>proveedores <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>sociedades <span class=\"_ _7\"></span>espa<span class=\"_ _1\"></span>\u00f1olas <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>guiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>(D\u00edas)<span class=\"_ _2a\"> </span>Periodo medio<span class=\"_ _0\"></span> de pago a proveed<span class=\"_ _0\"></span>ores<span class=\"_ _2a\"> </span>132<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagada<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pendientes<span class=\"_ _0\"></span> de pago<span class=\"_ _2a\"> </span>198<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>(Miles euros)<span class=\"_ _2a\"> </span>Total pagos reali<span class=\"_ _0\"></span>zados<span class=\"_ _2a\"> </span>933<span class=\"_ _2a\"> </span>2.932<span class=\"_ _2a\"> </span>Total pagos pendien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>1.125<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>medio <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>onderado <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>pago <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>facturas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>proveedores <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>Sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"> </span>es <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>132 <span class=\"_ _9\"> </span>d\u00edas <span class=\"_ _3\"></span>(<span class=\"ls6\">99</span> <span class=\"_ _3\"></span>d\u00edas <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>2023).<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Dada <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>situaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _1\"></span>haciendo <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ejores <span class=\"_ _1\"></span>esfuerzos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> reducci\u00f3n <span class=\"ls6\">de</span> <span class=\"lsd\">su</span> plazo <span class=\"ls6\">de</span> pagos <span class=\"_ _1\"></span>a proveedores<span class=\"_ _2a\"> </span>dentro <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> plazos <span class=\"_ _7\"></span>m\u00e1ximos establecidos por la legislaci\u00f3n vigente.<span class=\"_ _2a\"> </span></span></span>De <span class=\"_ _4\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>18/2022 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>28 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>septiembre <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>continuaci\u00f3n <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>detalla <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>espa\u00f1olas <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>per\u00edmetro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>consolidaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>volumen<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>monetario <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>factu<span class=\"_ _1\"></span>ras <span class=\"_ _1\"></span>pagadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>periodo <span class=\"_ _6\"></span>inferior <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>m\u00e1ximo <span class=\"_ _4\"></span>establecido <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>normativa <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>morosidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>porcentaje <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>suponen <span class=\"_ _6\"></span>sobre <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>total <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pagos,<span class=\"_ _2a\"> </span>seg\u00fan dispuesto en el Bolet\u00edn Oficial del Estado publicado el 29 de septiembre de 2022:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>Volumen monetario <span class=\"ff5\">(<span class=\"_ _0\"></span>miles \u20ac)<span class=\"ff1\"> paga<span class=\"_ _0\"></span>do inferior al m\u00e1ximo<span class=\"_ _0\"></span> establecido<span class=\"_ _2a\"> </span></span></span>490<span class=\"_ _2a\"> </span>1.256<span class=\"_ _2a\"> </span>Porcentaje que <span class=\"_ _0\"></span>supone sobre e<span class=\"_ _0\"></span>l total monetario de pag<span class=\"_ _0\"></span>os a los pro<span class=\"_ _0\"></span>veedores<span class=\"_ _2a\"> </span>53<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>43%<span class=\"_ _2a\"> </span>N\u00famero de factura<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagadas en u<span class=\"_ _0\"></span>n periodo inferior<span class=\"_ _0\"></span> al m\u00e1ximo estab<span class=\"_ _0\"></span>lecido<span class=\"_ _2a\"> </span>232<span class=\"_ _2a\"> </span>359<span class=\"_ _2a\"> </span>Porcentaje sobre e<span class=\"_ _0\"></span>l n\u00famero total<span class=\"_ _0\"></span> de facturas pa<span class=\"_ _0\"></span>gadas a proveedo<span class=\"_ _0\"></span>res<span class=\"_ _2a\"> </span>74<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>37%",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-569": {
   "value": "13.<span class=\"ls0\"> <span class=\"_ _1d\"></span> <span class=\"_ _1\"></span>Pasivos Financiero<span class=\"ls6\">s </span>con Entidades de Cr\u00e9dito y Obligaciones Convertibles  </span>La composici\u00f3n de los pasivos financieros con entidades de cr\u00e9dito y obligaciones convertibles<span class=\"_ _1\"></span> al 31 de diciembre del <span class=\"ls0\">2024 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23 es la siguiente:<span class=\"_ _2a\"> </span></span>13.1 Deudas con Entidades de Cr\u00e9dito<span class=\"_ _2a\"> </span>El detalle de las deudas con entidades de cr\u00e9dito al 31 de diciembre del 2024 y de 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a largo p<span class=\"_ _7\"></span>laz<span class=\"_ _1\"></span>o con en<span class=\"_ _0\"></span>tidades de cr\u00e9dito<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a cor<span class=\"_ _0\"></span>to plazo con<span class=\"_ _0\"></span> entidades de cr\u00e9d<span class=\"_ _0\"></span>ito 1.591<span class=\"_ _2a\"> </span>2.144<span class=\"_ _2a\"> </span>Deudas a corto pla<span class=\"_ _0\"></span>zo por cr\u00e9dito<span class=\"_ _0\"></span> dispuesto 2.888<span class=\"_ _2a\"> </span>5.782<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926 Total Deudas c<span class=\"_ _0\"></span>on Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>vencimientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>pasivos financieros con enti<span class=\"_ _1\"></span>dades de cr\u00e9dito al <span class=\"_ _7\"></span>cierre <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _7\"></span>anual<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>terminado al 31 de diciembre de 2024 y de 2023 es como <span class=\"_ _7\"></span>sigue:<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2024<span class=\"_ _2a\"> </span>202<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2025<span class=\"_ _2a\"> </span>2026<span class=\"_ _2a\"> </span>2027<span class=\"_ _2a\"> </span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>Se <span class=\"_ _4\"></span>registran <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamos <span class=\"_ _4\"></span>concedidos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>filiales <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Portugal, <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>entidades bancarias de primer nivel. As\u00ed cabe d<span class=\"_ _1\"></span>estacar los pr\u00e9stamos <span class=\"_ _1\"></span>firmados con los ba<span class=\"_ _1\"></span>ncos <span class=\"_ _1\"></span>Millenium BCP<span class=\"lsa\">, <span class=\"_ _1\"></span></span>Caixa Geral <span class=\"_ _1\"></span>de Dep\u00f3sitos o <span class=\"_ _1\"></span>Montep\u00edo, q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>devengan <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>de merados <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>2%. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>las s<span class=\"_ _1\"></span>ociedades p<span class=\"_ _1\"></span>ortuguesas, <span class=\"_ _1\"></span>firmaron <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>abril 2021 <span class=\"_ _1\"></span>con el Banco Sa<span class=\"_ _1\"></span>ntander dos pr\u00e9stamos por i<span class=\"_ _1\"></span>mporte de 0,4 y<span class=\"_ _1\"></span> 3,6 millones de <span class=\"_ _1\"></span>euros con carencia <span class=\"_ _1\"></span>de un a\u00f1o<span class=\"_ _2a\"> </span>con <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _6\"></span>2026 <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>1,95%. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>segu<span class=\"_ _1\"></span>ndo <span class=\"_ _6\"></span>semestre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2023 <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>acuerdo<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>Banco de Sa<span class=\"_ _0\"></span>ntander Portugal <span class=\"_ _7\"></span>que permiti\u00f3 entre <span class=\"_ _0\"></span>otros ef<span class=\"_ _0\"></span>ectos amortizar anticipadamente <span class=\"_ _7\"></span>1,5 millones de <span class=\"_ _0\"></span>euros contra<span class=\"_ _2a\"> </span>la <span class=\"_ _4\"></span>liberaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>cash <span class=\"_ _4\"></span>colatera<span class=\"_ _0\"></span>l <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>anten\u00eda <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Banco. <span class=\"_ _4\"></span>A <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>antidad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>endiente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ago<span class=\"_ _2a\"> </span>asciende a <span class=\"_ _7\"></span>1.388 miles <span class=\"_ _0\"></span>de eur<span class=\"_ _0\"></span>os, de <span class=\"_ _7\"></span>los cuales <span class=\"_ _7\"></span>8<span class=\"_ _1\"></span>16 <span class=\"_ _0\"></span>miles de <span class=\"_ _7\"></span>euros se <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>cuentran re<span class=\"_ _0\"></span>gistrados a <span class=\"_ _7\"></span>largo plazo <span class=\"_ _7\"></span>ac<span class=\"_ _1\"></span>orde <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>calendario <span class=\"_ _1\"></span>de am<span class=\"_ _1\"></span>ortizaic\u00f3 (3<span class=\"_ _1\"></span>.810 m<span class=\"_ _1\"></span>iles d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de 2<span class=\"_ _1\"></span>023 <span class=\"_ _6\"></span>de los <span class=\"_ _1\"></span>cuales <span class=\"_ _1\"></span>1.964 mi<span class=\"_ _1\"></span>les <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros se<span class=\"_ _2a\"> </span>registraban en el largo plazo)<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _7\"></span>des<span class=\"_ _2a\"> </span>Obligaciones Convertibles Totales<span class=\"_ _2a\"> </span>de cr\u00e9dito<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a largo plaz<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a corto pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">85<span class=\"_ _2a\"> </span></span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Total Pasivos<span class=\"_ _0\"></span> Financieros con<span class=\"_ _2a\"> </span>Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito y<span class=\"_ _2a\"> </span>Obligaciones Conve<span class=\"_ _0\"></span>rtibles<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>15. Deudas con empresas asociadas<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamo participa<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>ivo con Busine<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>sgate, S.L. ---<span class=\"_ _2a\"> </span>16.116<span class=\"_ _2a\"> </span>Intereses por pr\u00e9<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>tamo Busine<span class=\"_ _0\"></span>ssgate, S.L.<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>153<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>compensaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cr\u00e9ditos (ver <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>ta 1<span class=\"_ _1\"></span>1<span class=\"lsb\">),</span> <span class=\"_ _1\"></span>se<span class=\"_ _2a\"> </span>han capitalizado parte de los pr\u00e9stamos participativos por im<span class=\"_ _0\"></span>porte de 12.594 miles de euros<span class=\"_ _1\"></span><span class=\"lsa\">. </span>La Junta Gene<span class=\"_ _1\"></span>ral de accionistas de 12 <span class=\"_ _1\"></span>de noviembre de 2024 acord\u00f3 <span class=\"_ _1\"></span>aumentar el capital soc<span class=\"_ _1\"></span>ial de la <span class=\"_ _1\"></span>Sociedad en un<span class=\"_ _2a\"> </span>importe <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>503.761,632 <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>31.485.102 <span class=\"_ _1\"></span>nuevas <span class=\"_ _1\"></span>acciones<span class=\"_ _2a\"> </span>ordinarias <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad, <span class=\"_ _7\"></span>de 0,016 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>de valor <span class=\"_ _7\"></span>nominal <span class=\"_ _0\"></span>cada <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>de ellas <span class=\"_ _7\"></span>a u<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>tipo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>emisi\u00f3n (nominal <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _0\"></span>prima)<span class=\"_ _2a\"> </span>de <span class=\"_ _13\"> </span>0,40  e<span class=\"_ _1\"></span>uros  por <span class=\"_ _13\"> </span>acci\u00f3n.<span class=\"_ _1\"></span>  El<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>Aumento <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Capital <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>realiz\u00f3  m<span class=\"_ _1\"></span>ediante  la <span class=\"_ _13\"> </span>compensaci\u00f3n <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los <span class=\"_ _13\"> </span>cr\u00e9ditos <span class=\"_ _13\"> </span>que<span class=\"_ _2a\"> </span>Businessgate, S.L. ostentaba <span class=\"_ _0\"></span>frente a <span class=\"_ _0\"></span>la Sociedad en virtud <span class=\"_ _0\"></span>de los<span class=\"_ _1\"></span> contratos <span class=\"_ _0\"></span>de pr\u00e9stamo p<span class=\"_ _0\"></span>articipativo suscritos con <span class=\"_ _0\"></span>la<span class=\"_ _2a\"> </span>Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span>El Consejo de Adm<span class=\"_ _0\"></span>inistraci\u00f3n de Businessgate SL <span class=\"_ _0\"></span>han acordado por unanimidad <span class=\"ls6\">en </span>s<span class=\"_ _0\"></span>u sesi<span class=\"ls6\">\u00f3n</span> llevada a <span class=\"_ _0\"></span>cabo el 31 d<span class=\"_ _7\"></span>e<span class=\"_ _2a\"> </span>octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>pendiente <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>participativo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oncedido <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>mercantil <span class=\"_ _4\"></span>NUEVA <span class=\"_ _4\"></span>EXPRESI\u00d3N<span class=\"_ _2a\"> </span>TEXTIL, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>vez <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>producido <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>disminuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>mismo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsecuencia de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nextil<span class=\"_ _2a\"> </span>citada  anteriormente, <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ea <span class=\"_ _b\"> </span>\u00edntegramente <span class=\"_ _b\"> </span>capitalizado  y <span class=\"_ _5\"> </span>convertido  en <span class=\"_ _b\"> </span>acciones <span class=\"_ _b\"> </span>de  est<span class=\"_ _0\"></span>a  mercantil <span class=\"_ _5\"> </span>en  una <span class=\"_ _b\"> </span>nueva<span class=\"_ _2a\"> </span>ampliaci\u00f3n de capital en las condiciones que a tal efecto se acuerden. En su consecuencia, el Co<span class=\"_ _1\"></span>nsejo de Administraci\u00f3n <span class=\"_ _1\"></span>de Businessgate, S.L. ha<span class=\"_ _1\"></span> comunicado esta decisi\u00f3n a la Sociedad<span class=\"_ _2a\"> </span>manifest\u00e1ndola que por ello no tendr\u00e1 obligaci\u00f3n de repago <span class=\"_ _0\"></span>en efectivo.<span class=\"_ _1\"></span> Es por ello que la Sociedad dado de b<span class=\"_ _1\"></span>aja la totalidad del pasivo asociado a esta deuda por importe de 3.380 miles de<span class=\"_ _2a\"> </span>euros, <span class=\"_ _4\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>inst<span class=\"_ _0\"></span>rumento <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2.812 <span class=\"_ _4\"></span>conforme <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>raci\u00f3n <span class=\"_ _6\"></span>realizada <span class=\"_ _9\"> </span>por <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span>experto independiente del valor razonable del instrumento de patrimonio. <span class=\"_ _1\"></span> La Sociedad se ha reconocido el correspondiente ingreso financiero por la diferencia, esto es <span class=\"_ _1\"></span>569 miles de euros.<span class=\"_ _2a\"> </span>Las <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rtes <span class=\"_ _1\"></span>relacionadas <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>realizado <span class=\"_ _1\"></span>transacciones <span class=\"_ _6\"></span>durante <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>Naturaleza de la<span class=\"_ _0\"></span> vinculaci\u00f3n<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Accionista signifi<span class=\"_ _0\"></span>cativo<span class=\"_ _2a\"> </span>Businessgate Cap<span class=\"_ _0\"></span>ital, S.L. (an<span class=\"_ _0\"></span>teriormente Sherp<span class=\"_ _0\"></span>a Capital 2<span class=\"_ _0\"></span>, S.L.)<span class=\"_ _2a\"> </span>Accionista de Bu<span class=\"_ _0\"></span>sinessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Sherpa Capital Ent<span class=\"_ _0\"></span>idad Gestora, S<span class=\"_ _0\"></span>.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Las entidades anteriores <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e consideran <span class=\"_ _0\"></span>partes vinculadas al <span class=\"_ _7\"></span>es<span class=\"_ _1\"></span>tar vinculadas a <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>rectivos, accionistas <span class=\"_ _0\"></span>o consejeros <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>la Sociedad dominante o personas vinculadas a \u00e9stas.<span class=\"_ _2a\"> </span>Los saldos mantenidos con entidades vinculadas a 31 de diciembre de 2024 y de 2023 son <span class=\"_ _0\"></span>los siguientes: Accionista<span class=\"_ _2a\"> </span>Empresas<span class=\"_ _2a\"> </span>vinculadas<span class=\"_ _2a\"> </span>Total  <span class=\"ls0\">Ejercicio 2024<span class=\"_ _2a\"> </span></span>Instrumento de<span class=\"_ _0\"></span> Patrimonio<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812  <span class=\"ls0\">Ejercicio 2023<span class=\"_ _2a\"> </span></span>Deudas a largo pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Acreedores<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.417<span class=\"_ _2a\"> </span>El detalle de las transacciones mantenidas con empresas vinculadas mantenida<span class=\"_ _0\"></span>s durante los ejercicios 2024 y 2023<span class=\"_ _2a\"> </span>es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>(300)<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(505)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(452)<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">3)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3<span class=\"ls3\">1)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(44)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _3\"></span>operaciones <span class=\"_ _3\"></span>rel<span class=\"_ _1\"></span>evantes <span class=\"_ _3\"></span>realizadas <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>ejercicios <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>2023 <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>significativos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>sus<span class=\"_ _2a\"> </span>empresas relacionadas han sido todas ellas cerradas en condiciones de mercado.<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>marzo <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>2023, <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _9\"> </span>General <span class=\"_ _5\"> </span>Extraordinaria <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>Accionistas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>la  S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedad <span class=\"_ _9\"> </span>aprob\u00f3 <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>b<span class=\"_ _1\"></span>onos<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4 <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>fueron <span class=\"_ _1\"></span>suscritos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>totalidad por el fondo Growth Inov-FCR.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>alific\u00f3 <span class=\"_ _7\"></span>de o<span class=\"_ _0\"></span>peraci\u00f3n <span class=\"_ _7\"></span>vinculada al <span class=\"_ _8\"></span>ser <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>misma p<span class=\"_ _0\"></span>ersona, <span class=\"_ _7\"></span>consejero <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ocio<span class=\"_ _2a\"> </span>director de la Sociedad gestora del fondo y al ser Playvest una sociedad del grupo.<span class=\"_ _1\"></span> (Ver Nota 13)<span class=\"_ _2a\"> </span>16. Acreedores comerciales y otras cuentas a pagar<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>4.098<span class=\"_ _2a\"> </span>4.043<span class=\"_ _2a\"> </span>Acreedores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.173<span class=\"_ _2a\"> </span>1.195<span class=\"_ _2a\"> </span>Personal<span class=\"_ _2a\"> </span>839<span class=\"_ _2a\"> </span>1.159<span class=\"_ _2a\"> </span>Anticipos de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>193<span class=\"_ _2a\"> </span>6.129<span class=\"_ _2a\"> </span>6.590<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _0\"></span>de p<span class=\"_ _0\"></span>ersonal <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>31 <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>2<span class=\"ls6\">3 <span class=\"_ _0\"></span><span class=\"ls0\">incluye <span class=\"_ _0\"></span>indemnizaciones <span class=\"_ _0\"></span>procedentes <span class=\"_ _7\"></span>de las <span class=\"_ _0\"></span>actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nterrumpidas<span class=\"_ _2a\"> </span></span></span>(v\u00e9ase nota 2.8<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> Informaci\u00f3n s<span class=\"_ _1\"></span>obre el <span class=\"_ _1\"></span>periodo m<span class=\"_ _1\"></span>edio <span class=\"_ _1\"></span>de pago <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>proveedores. Dis<span class=\"_ _1\"></span>posici\u00f3n adicional <span class=\"_ _1\"></span>tercera. \u201cDeb<span class=\"_ _1\"></span>er de <span class=\"_ _1\"></span>informaci\u00f3n\u201d <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>la Ley 15/2010, de 5 de <span class=\"_ _7\"></span>julio La <span class=\"_ _7\"></span>informaci\u00f3n <span class=\"_ _0\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>medi<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>pago <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>proveedores <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>sociedades <span class=\"_ _7\"></span>espa<span class=\"_ _1\"></span>\u00f1olas <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>guiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>(D\u00edas)<span class=\"_ _2a\"> </span>Periodo medio<span class=\"_ _0\"></span> de pago a proveed<span class=\"_ _0\"></span>ores<span class=\"_ _2a\"> </span>132<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagada<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pendientes<span class=\"_ _0\"></span> de pago<span class=\"_ _2a\"> </span>198<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>(Miles euros)<span class=\"_ _2a\"> </span>Total pagos reali<span class=\"_ _0\"></span>zados<span class=\"_ _2a\"> </span>933<span class=\"_ _2a\"> </span>2.932<span class=\"_ _2a\"> </span>Total pagos pendien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>1.125<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>medio <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>onderado <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>pago <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>facturas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>proveedores <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>Sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"> </span>es <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>132 <span class=\"_ _9\"> </span>d\u00edas <span class=\"_ _3\"></span>(<span class=\"ls6\">99</span> <span class=\"_ _3\"></span>d\u00edas <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>2023).<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Dada <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>situaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _1\"></span>haciendo <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ejores <span class=\"_ _1\"></span>esfuerzos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> reducci\u00f3n <span class=\"ls6\">de</span> <span class=\"lsd\">su</span> plazo <span class=\"ls6\">de</span> pagos <span class=\"_ _1\"></span>a proveedores<span class=\"_ _2a\"> </span>dentro <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> plazos <span class=\"_ _7\"></span>m\u00e1ximos establecidos por la legislaci\u00f3n vigente.<span class=\"_ _2a\"> </span></span></span>De <span class=\"_ _4\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>18/2022 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>28 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>septiembre <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>continuaci\u00f3n <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>detalla <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>espa\u00f1olas <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>per\u00edmetro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>consolidaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>volumen<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>monetario <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>factu<span class=\"_ _1\"></span>ras <span class=\"_ _1\"></span>pagadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>periodo <span class=\"_ _6\"></span>inferior <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>m\u00e1ximo <span class=\"_ _4\"></span>establecido <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>normativa <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>morosidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>porcentaje <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>suponen <span class=\"_ _6\"></span>sobre <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>total <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pagos,<span class=\"_ _2a\"> </span>seg\u00fan dispuesto en el Bolet\u00edn Oficial del Estado publicado el 29 de septiembre de 2022:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>Volumen monetario <span class=\"ff5\">(<span class=\"_ _0\"></span>miles \u20ac)<span class=\"ff1\"> paga<span class=\"_ _0\"></span>do inferior al m\u00e1ximo<span class=\"_ _0\"></span> establecido<span class=\"_ _2a\"> </span></span></span>490<span class=\"_ _2a\"> </span>1.256<span class=\"_ _2a\"> </span>Porcentaje que <span class=\"_ _0\"></span>supone sobre e<span class=\"_ _0\"></span>l total monetario de pag<span class=\"_ _0\"></span>os a los pro<span class=\"_ _0\"></span>veedores<span class=\"_ _2a\"> </span>53<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>43%<span class=\"_ _2a\"> </span>N\u00famero de factura<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagadas en u<span class=\"_ _0\"></span>n periodo inferior<span class=\"_ _0\"></span> al m\u00e1ximo estab<span class=\"_ _0\"></span>lecido<span class=\"_ _2a\"> </span>232<span class=\"_ _2a\"> </span>359<span class=\"_ _2a\"> </span>Porcentaje sobre e<span class=\"_ _0\"></span>l n\u00famero total<span class=\"_ _0\"></span> de facturas pa<span class=\"_ _0\"></span>gadas a proveedo<span class=\"_ _0\"></span>res<span class=\"_ _2a\"> </span>74<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>37%",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-614": {
   "value": "13.<span class=\"ls0\"> <span class=\"_ _1d\"></span> <span class=\"_ _1\"></span>Pasivos Financiero<span class=\"ls6\">s </span>con Entidades de Cr\u00e9dito y Obligaciones Convertibles  </span>La composici\u00f3n de los pasivos financieros con entidades de cr\u00e9dito y obligaciones convertibles<span class=\"_ _1\"></span> al 31 de diciembre del <span class=\"ls0\">2024 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23 es la siguiente:<span class=\"_ _2a\"> </span></span>13.1 Deudas con Entidades de Cr\u00e9dito<span class=\"_ _2a\"> </span>El detalle de las deudas con entidades de cr\u00e9dito al 31 de diciembre del 2024 y de 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a largo p<span class=\"_ _7\"></span>laz<span class=\"_ _1\"></span>o con en<span class=\"_ _0\"></span>tidades de cr\u00e9dito<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Pr\u00e9stamos a cor<span class=\"_ _0\"></span>to plazo con<span class=\"_ _0\"></span> entidades de cr\u00e9d<span class=\"_ _0\"></span>ito 1.591<span class=\"_ _2a\"> </span>2.144<span class=\"_ _2a\"> </span>Deudas a corto pla<span class=\"_ _0\"></span>zo por cr\u00e9dito<span class=\"_ _0\"></span> dispuesto 2.888<span class=\"_ _2a\"> </span>5.782<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926 Total Deudas c<span class=\"_ _0\"></span>on Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>vencimientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _7\"></span>pasivos financieros con enti<span class=\"_ _1\"></span>dades de cr\u00e9dito al <span class=\"_ _7\"></span>cierre <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _7\"></span>anual<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>terminado al 31 de diciembre de 2024 y de 2023 es como <span class=\"_ _7\"></span>sigue:<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2024<span class=\"_ _2a\"> </span>202<span class=\"ls0\">5<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>866<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>Vencimientos a 31<span class=\"_ _0\"></span>.12.2023<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2025<span class=\"_ _2a\"> </span>2026<span class=\"_ _2a\"> </span>2027<span class=\"_ _2a\"> </span>A\u00f1os<span class=\"_ _2a\"> </span>posteriores<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _0\"></span>des de<span class=\"_ _2a\"> </span>cr\u00e9dito<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.664<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>Se <span class=\"_ _4\"></span>registran <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>fundamentalmente <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamos <span class=\"_ _4\"></span>concedidos <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>filiales <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Portugal, <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>entidades bancarias de primer nivel. As\u00ed cabe d<span class=\"_ _1\"></span>estacar los pr\u00e9stamos <span class=\"_ _1\"></span>firmados con los ba<span class=\"_ _1\"></span>ncos <span class=\"_ _1\"></span>Millenium BCP<span class=\"lsa\">, <span class=\"_ _1\"></span></span>Caixa Geral <span class=\"_ _1\"></span>de Dep\u00f3sitos o <span class=\"_ _1\"></span>Montep\u00edo, q<span class=\"_ _1\"></span>ue<span class=\"_ _2a\"> </span>devengan <span class=\"_ _1\"></span>tipos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>inter\u00e9s <span class=\"_ _6\"></span>de merados <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>sobre <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>2%. <span class=\"_ _6\"></span>Asimismo, <span class=\"_ _6\"></span>las s<span class=\"_ _1\"></span>ociedades p<span class=\"_ _1\"></span>ortuguesas, <span class=\"_ _1\"></span>firmaron <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>abril 2021 <span class=\"_ _1\"></span>con el Banco Sa<span class=\"_ _1\"></span>ntander dos pr\u00e9stamos por i<span class=\"_ _1\"></span>mporte de 0,4 y<span class=\"_ _1\"></span> 3,6 millones de <span class=\"_ _1\"></span>euros con carencia <span class=\"_ _1\"></span>de un a\u00f1o<span class=\"_ _2a\"> </span>con <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _6\"></span>2026 <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>tipo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>inter\u00e9s <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>1,95%. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>segu<span class=\"_ _1\"></span>ndo <span class=\"_ _6\"></span>semestre <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2023 <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>acuerdo<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el<span class=\"_ _2a\"> </span>Banco de Sa<span class=\"_ _0\"></span>ntander Portugal <span class=\"_ _7\"></span>que permiti\u00f3 entre <span class=\"_ _0\"></span>otros ef<span class=\"_ _0\"></span>ectos amortizar anticipadamente <span class=\"_ _7\"></span>1,5 millones de <span class=\"_ _0\"></span>euros contra<span class=\"_ _2a\"> </span>la <span class=\"_ _4\"></span>liberaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>cash <span class=\"_ _4\"></span>colatera<span class=\"_ _0\"></span>l <span class=\"_ _4\"></span>que <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>anten\u00eda <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Banco. <span class=\"_ _4\"></span>A <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>antidad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>endiente <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ago<span class=\"_ _2a\"> </span>asciende a <span class=\"_ _7\"></span>1.388 miles <span class=\"_ _0\"></span>de eur<span class=\"_ _0\"></span>os, de <span class=\"_ _7\"></span>los cuales <span class=\"_ _7\"></span>8<span class=\"_ _1\"></span>16 <span class=\"_ _0\"></span>miles de <span class=\"_ _7\"></span>euros se <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>cuentran re<span class=\"_ _0\"></span>gistrados a <span class=\"_ _7\"></span>largo plazo <span class=\"_ _7\"></span>ac<span class=\"_ _1\"></span>orde <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>calendario <span class=\"_ _1\"></span>de am<span class=\"_ _1\"></span>ortizaic\u00f3 (3<span class=\"_ _1\"></span>.810 m<span class=\"_ _1\"></span>iles d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de 2<span class=\"_ _1\"></span>023 <span class=\"_ _6\"></span>de los <span class=\"_ _1\"></span>cuales <span class=\"_ _1\"></span>1.964 mi<span class=\"_ _1\"></span>les <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros se<span class=\"_ _2a\"> </span>registraban en el largo plazo)<span class=\"_ _2a\"> </span>Deudas con entida<span class=\"_ _7\"></span>des<span class=\"_ _2a\"> </span>Obligaciones Convertibles Totales<span class=\"_ _2a\"> </span>de cr\u00e9dito<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a largo plaz<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>886<span class=\"_ _2a\"> </span>2.227<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>11.842<span class=\"_ _2a\"> </span>17.064<span class=\"_ _2a\"> </span>Pasivos financiero<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> a coste<span class=\"_ _2a\"> </span>amortizado<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Pasivos financ<span class=\"_ _0\"></span>ieros a corto pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>4.479<span class=\"_ _2a\"> </span>7.926<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">85<span class=\"_ _2a\"> </span></span>6.113<span class=\"_ _2a\"> </span>5.964<span class=\"_ _2a\"> </span>14.039<span class=\"_ _2a\"> </span>Total Pasivos<span class=\"_ _0\"></span> Financieros con<span class=\"_ _2a\"> </span>Entidades de<span class=\"_ _0\"></span> Cr\u00e9dito y<span class=\"_ _2a\"> </span>Obligaciones Conve<span class=\"_ _0\"></span>rtibles<span class=\"_ _2a\"> </span>5.365<span class=\"_ _2a\"> </span>10.153<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>ortuguesa <span class=\"_ _6\"></span>Next <span class=\"_ _6\"></span>Luxury, <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>amortizado <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>r\u00e9stamo <span class=\"_ _6\"></span><span class=\"ls6\">que <span class=\"_ _6\"></span></span>formaliz<span class=\"ls6\">\u00f3 <span class=\"_ _6\"></span></span>con <span class=\"_ _4\"></span>Novo<span class=\"_ _2a\"> </span>Banco, <span class=\"_ _4\"></span>S.A<span class=\"_ _0\"></span>. <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>fecha <span class=\"_ _6\"></span>15 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>nov<span class=\"_ _1\"></span>iembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _6\"></span>y<span class=\"_ _6\"></span> <span class=\"_ _1\"></span>para financiar p<span class=\"_ _1\"></span>arte <span class=\"ls6\">de</span> <span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>adquisici\u00f3n d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>SICI. <span class=\"_ _6\"></span>El <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>pendiente a <span class=\"_ _1\"></span>31 de<span class=\"_ _1\"></span> diciembre de <span class=\"_ _1\"></span>202<span class=\"_ _1\"></span>3 ascend\u00eda <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>800 miles de<span class=\"_ _1\"></span> euros<span class=\"_ _1\"></span>. El <span class=\"_ _1\"></span>citado pr\u00e9stamo gen<span class=\"_ _1\"></span>era<span class=\"ls6\">ba</span> u<span class=\"_ _1\"></span>n tipo <span class=\"_ _1\"></span>de inter\u00e9s<span class=\"_ _2a\"> </span>del 2%. Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>9 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>enero <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023, <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>formaliz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>contrato <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>pr\u00e9stamo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>entidad <span class=\"_ _6\"></span>financiera<span class=\"_ _2a\"> </span>CaixaBank por un<span class=\"_ _1\"></span> importe de 505<span class=\"_ _1\"></span> miles de euros <span class=\"_ _1\"></span>e inter\u00e9s del <span class=\"_ _1\"></span>2,75%, con vencimiento <span class=\"_ _1\"></span>en 31 de e<span class=\"_ _1\"></span>nero de 2025. A <span class=\"_ _1\"></span>31<span class=\"_ _2a\"> </span>de diciembre de 2024, queda <span class=\"_ _0\"></span>pen<span class=\"_ _1\"></span>diente de amortizaci\u00f3n un i<span class=\"_ _0\"></span>mporte total de 364 miles de euros (343 miles de euros a<span class=\"_ _2a\"> </span>31 de diciembre de 2023).<span class=\"_ _2a\"> </span>Por \u00faltimo, se registran en el ep\u00edgrafe los <span class=\"_ _1\"></span>cr\u00e9ditos bancarios dispuesto por las sociedades dependientes Playvest, SA<span class=\"_ _2a\"> </span>y SICI 93, obtenidos de los princ<span class=\"_ _1\"></span>ipales bancos portugueses por importe de 2.888 miles de euros<span class=\"_ _1\"></span> al cierre del ejercicio<span class=\"_ _2a\"> </span>2024 <span class=\"_ _4\"></span>(5.782 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>eu<span class=\"_ _1\"></span>ros <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2023). <span class=\"_ _4\"></span>Estos <span class=\"_ _3\"></span>cr\u00e9ditos <span class=\"_ _4\"></span>devengan <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>ti<span class=\"_ _1\"></span>po <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>i<span class=\"_ _1\"></span>nter\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mercado<span class=\"_ _2a\"> </span>referenciado al Euribor.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>eptiembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2018 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>formaliz\u00f3, <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _6\"></span>financiera <span class=\"_ _1\"></span>Midcap <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Connecticut <span class=\"_ _6\"></span>(USA), <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>cr\u00e9<span class=\"_ _1\"></span>dito <span class=\"_ _1\"></span>para <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>filial<span class=\"_ _2a\"> </span>americana <span class=\"_ _4\"> </span>de <span class=\"_ _3\"> </span>Nextil <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>se <span class=\"_ _3\"> </span>instrument\u00f3 <span class=\"_ _4\"></span>a <span class=\"_ _4\"> </span>trav\u00e9s <span class=\"_ _3\"> </span>de <span class=\"_ _4\"></span>un <span class=\"_ _3\"> </span>\u201cSenior <span class=\"_ _4\"></span>Secured <span class=\"_ _4\"></span>ABL <span class=\"_ _3\"> </span>Revolving <span class=\"_ _4\"></span>credit <span class=\"_ _4\"></span>of <span class=\"_ _3\"> </span>Line\u201d <span class=\"_ _4\"></span>y <span class=\"_ _4\"> </span>te<span class=\"_ _1\"></span>n\u00eda <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span>vencimiento a 3 a\u00f1os<span class=\"_ _1\"></span>, devengando un tipo de inter\u00e9s del 2<span class=\"_ _1\"></span>,5%. En diciembre de 2023,<span class=\"_ _1\"></span> el citado cr\u00e9dito fue cancelado<span class=\"_ _2a\"> </span>al <span class=\"_ _9\"> </span>a<span class=\"_ _1\"></span>mparo <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>operaci\u00f3n <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>venta <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _5\"> </span>activos <span class=\"_ _9\"> </span>p<span class=\"_ _1\"></span>roductivos <span class=\"_ _5\"> </span>(naves <span class=\"_ _9\"> </span>industriales) <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>onde <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>filial <span class=\"_ _5\"> </span>realizaba <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>operaciones<span class=\"lsa\">. </span>Todos los importes admitidos en dichas p\u00f3lizas est\u00e1n cubiertos por seguro de cr\u00e9dito.<span class=\"_ _2a\"> </span>13.2. Obligaciones convertibles y otros valores<span class=\"_ _2a\"> </span>El detalle de las deudas por obligaciones convertibles y otros valores al 31 de diciembre del 2024 y de 2023 es el<span class=\"_ _2a\"> </span>siguiente :<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A largo plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>3.014<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Convertibles<span class=\"_ _0\"></span> <span class=\"ff5\">\u201cJunio 2023\u201d<span class=\"_ _2a\"> </span></span>1.618<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201c<span class=\"ff1\">Diciembre <span class=\"ls3\">2004<span class=\"_ _2a\"> </span></span></span></span>1.378<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>4.946<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>10.956<span class=\"_ _2a\"> </span>14.837<span class=\"_ _2a\"> </span>A corto plazo<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span>567<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>401<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>217<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span>300<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>1.485<span class=\"_ _2a\"> </span>6.113 Total Deudas por <span class=\"_ _0\"></span>Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>Para <span class=\"_ _1\"></span>mejor c<span class=\"_ _1\"></span>omprensi\u00f3n se <span class=\"_ _1\"></span>adjunta <span class=\"_ _1\"></span>el siguiente <span class=\"_ _1\"></span>cuadro <span class=\"_ _1\"></span>resumen donde <span class=\"_ _1\"></span>adem\u00e1s <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>impacto citado <span class=\"_ _6\"></span>an<span class=\"_ _1\"></span>teriormente <span class=\"_ _1\"></span>en<span class=\"_ _2a\"> </span>los <span class=\"_ _3\"> </span>ep\u00edgrafes <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables <span class=\"_ _3\"> </span>no <span class=\"_ _4\"> </span>c<span class=\"_ _1\"></span>orriente\u201d <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>\u201cObligaciones <span class=\"_ _3\"> </span>y <span class=\"_ _3\"> </span>otros <span class=\"_ _3\"> </span>valores <span class=\"_ _4\"> </span>n<span class=\"_ _1\"></span>egociables<span class=\"_ _2a\"> </span>corrientes\u201d, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>detalle <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>impacto <span class=\"_ _6\"></span>asociado <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cOtros <span class=\"_ _6\"></span>Instrumentos <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto\u201d <span class=\"_ _6\"></span>del <span class=\"_ _6\"></span>Patrimonio <span class=\"_ _6\"></span>Neto<span class=\"_ _2a\"> </span>Consolidado adjunto,<span class=\"_ _0\"></span> conform<span class=\"_ _0\"></span>e a <span class=\"_ _7\"></span>la contabilizaci\u00f3n <span class=\"_ _0\"></span>realizada <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>valor d<span class=\"_ _0\"></span>e dichas <span class=\"_ _7\"></span>obligaciones siguiendo <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>n<span class=\"_ _1\"></span>ormas <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>registros y valoraci\u00f3n acordes.<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Deuda<span class=\"_ _2a\"> </span>Financiera<span class=\"_ _2a\"> </span>Instrumentos<span class=\"_ _2a\"> </span>de Patrimonio<span class=\"_ _2a\"> </span>Programa de <span class=\"ff5\">Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cA\u00f1o 2019\u201d<span class=\"_ _2a\"> </span></span>3.581<span class=\"_ _2a\"> </span>5.228<span class=\"_ _2a\"> </span>6.954<span class=\"_ _2a\"> </span>3.266<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cJunio 20<span class=\"_ _0\"></span>23\u201d<span class=\"_ _2a\"> </span>2.019<span class=\"_ _2a\"> </span>3.609<span class=\"_ _2a\"> </span>3.017<span class=\"_ _2a\"> </span>2.323<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cDiciembre<span class=\"_ _0\"></span> 2004<span class=\"_ _2a\"> </span>1.595<span class=\"_ _2a\"> </span>1.766<span class=\"_ _2a\"> </span>565<span class=\"_ _2a\"> </span>260<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones <span class=\"ff5\">Convertibles<span class=\"_ _0\"></span> \u201cGrwoth<span class=\"ff1\">-</span>Playves<span class=\"_ _0\"></span>t\u201d<span class=\"_ _2a\"> </span></span>5.246<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.301<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Obliga<span class=\"_ _0\"></span>ciones Conver<span class=\"_ _0\"></span>tibles \u201cExplorer<span class=\"ff1\">-</span>SICI93\u201d<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>6.113<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Programa de Ins<span class=\"_ _0\"></span>trumento de Pa<span class=\"_ _0\"></span>trimonio Busine<span class=\"_ _0\"></span>sgate (Nota 15)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>--- Total Deudas <span class=\"_ _0\"></span>por Obligaciones C<span class=\"_ _0\"></span>onvertibles<span class=\"_ _2a\"> </span>12.441<span class=\"_ _2a\"> </span>13.415<span class=\"_ _2a\"> </span>20.950<span class=\"_ _2a\"> </span>5.849<span class=\"_ _2a\"> </span>Programa obligaciones \u201cA\u00f1o 2019\u201d:<span class=\"_ _2a\"> </span>Con fecha 1<span class=\"_ _1\"></span> de diciembre <span class=\"_ _1\"></span>de 2023, la<span class=\"_ _1\"></span> Junta General de<span class=\"_ _1\"></span> Accionistas de l<span class=\"_ _1\"></span>a Sociedad dominante aprob\u00f3 <span class=\"_ _1\"></span>novar los<span class=\"_ _2a\"> </span>t\u00e9rminos y <span class=\"_ _1\"></span>condiciones d<span class=\"_ _1\"></span>e las obl<span class=\"_ _1\"></span>igaciones convertibles <span class=\"_ _6\"></span>existentes en a<span class=\"_ _1\"></span>quel momento. <span class=\"_ _1\"></span> El <span class=\"_ _1\"></span>valor nomi<span class=\"_ _1\"></span>nal unitario<span class=\"_ _2a\"> </span>pas\u00f3 a<span class=\"_ _0\"></span> ser <span class=\"_ _7\"></span>de 0,35 <span class=\"_ _7\"></span>euros y<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>n\u00famero de <span class=\"_ _7\"></span>obligaciones de <span class=\"_ _7\"></span>25.869.932 p<span class=\"_ _0\"></span>erteneciendo t<span class=\"_ _0\"></span>odas <span class=\"_ _0\"></span>ellas a <span class=\"_ _7\"></span>una \u00fanica <span class=\"_ _7\"></span>serie,<span class=\"_ _2a\"> </span>con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del siete con cinco por ciento (7,5%). </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal <span class=\"_ _1\"></span>anual adicional de<span class=\"_ _1\"></span>l cinco <span class=\"_ _1\"></span>por ciento <span class=\"_ _1\"></span>(5%) pagadero <span class=\"_ _1\"></span>a la fech<span class=\"_ _1\"></span>a de v<span class=\"_ _1\"></span>encimiento final en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad emitidas a un tipo o precio de emisi<span class=\"_ _0\"></span>\u00f3n de 0,35 euros por acci\u00f3n. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Bonificaci\u00f3n por no conversi\u00f3n<span class=\"_ _0\"></span> a favor del inversor d<span class=\"_ _0\"></span>el 2,5% del saldo vivo n<span class=\"_ _0\"></span>o convertido pagadero en<span class=\"_ _2a\"> </span></span>acciones de la Sociedad a la fecha de vencimiento. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>La conversi\u00f3n se establece en una (1) acci\u00f3n de la Sociedad por una (1) Obligaci\u00f3n. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El vencimiento tendr\u00e1 lugar en la <span class=\"_ _1\"></span>primera de las siguientes fechas (i) la f<span class=\"_ _1\"></span>echa en que se amorticen de<span class=\"_ _2a\"> </span></span>manera anticipada las obligaciones; o (ii) el 17 de junio de 2026. \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>libros <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>pasivo <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _1\"></span>ascend\u00eda <span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.054 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>euros.<span class=\"_ _2a\"> </span>Los <span class=\"_ _1\"></span>obligacionistas <span class=\"_ _1\"></span>podr\u00e1n <span class=\"_ _6\"></span>convertir las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>cualquier <span class=\"_ _1\"></span>momento <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>la fe<span class=\"_ _1\"></span>cha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>vencimiento <span class=\"_ _1\"></span>final<span class=\"_ _2a\"> </span>en la proporci\u00f3n que el obligacionista estime oportuno. Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _6\"></span>realizado <span class=\"_ _6\"></span>dos <span class=\"_ _4\"></span>conversiones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>obligaciones <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>(Ve<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>Nota <span class=\"_ _4\"></span>11), <span class=\"_ _6\"></span>tal <span class=\"_ _6\"></span>y<span class=\"_ _2a\"> </span>como de describe a continuaci\u00f3n:<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Con <span class=\"_ _4\"></span>fe<span class=\"_ _1\"></span>cha <span class=\"_ _4\"></span>13 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _4\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _4\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _4\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>emisi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>1.067.324 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de capital social con el fin de atender a la conversi\u00f3n de las 1.067.324 Obligaciones Convertibles 2019<span class=\"_ _2a\"> </span>mediante la e<span class=\"_ _0\"></span>misi\u00f3n de 1.<span class=\"_ _0\"></span>067.324 nuevas <span class=\"_ _0\"></span>acciones de <span class=\"_ _7\"></span>0<span class=\"_ _1\"></span>,016 euros <span class=\"_ _7\"></span>de valor nominal <span class=\"_ _0\"></span>cada una de ellas y <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>n una<span class=\"_ _2a\"> </span>prima de emisi\u00f3n de 0,3340 euros por acci\u00f3n.<span class=\"_ _2a\"> </span>- <span class=\"_ _26\"> </span>Durante <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>mes <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>Banco <span class=\"_ _3\"></span>Santander, <span class=\"_ _3\"></span>S.A., <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>entidad <span class=\"_ _3\"></span>agente <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"> </span>e<span class=\"_ _1\"></span>misi\u00f3n,<span class=\"_ _2a\"> </span>comunic\u00f3 <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _3\"></span>Sociedad <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>conversi\u00f3n <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>parte <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>tenedores <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _4\"></span>Obligaciones <span class=\"_ _4\"></span>Conv<span class=\"_ _1\"></span>ertibles <span class=\"_ _4\"></span>2019 <span class=\"_ _3\"></span>de<span class=\"_ _2a\"> </span>3.184.733 O<span class=\"_ _0\"></span>bligaciones <span class=\"_ _0\"></span>Convertibles <span class=\"_ _0\"></span>2019. <span class=\"_ _0\"></span>En <span class=\"_ _0\"></span>consecuencia<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>ha <span class=\"_ _0\"></span>procedido <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>la e<span class=\"_ _0\"></span>jecuci\u00f3n <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>correspondiente<span class=\"_ _2a\"> </span>aumento de <span class=\"_ _0\"></span>capital social <span class=\"_ _0\"></span>con el fi<span class=\"_ _0\"></span>n de at<span class=\"_ _0\"></span>ender a la<span class=\"_ _0\"></span> conversi\u00f3n <span class=\"_ _0\"></span>de las 3.184<span class=\"_ _0\"></span>.733 Obligaciones Co<span class=\"_ _0\"></span>nvertibles 2019,<span class=\"_ _2a\"> </span>mediante <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>3.1<span class=\"_ _1\"></span>84.733 <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>nuevas, <span class=\"_ _6\"></span>representadas <span class=\"_ _6\"></span>mediante <span class=\"_ _6\"></span>anotaciones <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>cu<span class=\"_ _6\"></span>enta, <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>0,016<span class=\"_ _2a\"> </span>euros <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>nominal ca<span class=\"_ _1\"></span>da una <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>ellas, <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>prima <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>0,3340 e<span class=\"_ _1\"></span>uros p<span class=\"_ _1\"></span>or acci\u00f3n<span class=\"_ _1\"></span>, siendo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>tipo<span class=\"_ _2a\"> </span>de emisi\u00f3n de dichas acciones de 0,35 euros por acci\u00f3n. Durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>2024 <span class=\"_ _9\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>consecuencia <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>las <span class=\"_ _9\"> </span>solicitudes <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>conversi\u00f3n <span class=\"_ _9\"> </span>re<span class=\"_ _1\"></span>alizadas <span class=\"_ _9\"> </span>(Ver <span class=\"_ _9\"> </span>Nota <span class=\"_ _5\"> </span>10) <span class=\"_ _9\"> </span>se <span class=\"_ _5\"> </span>ha<span class=\"_ _2a\"> </span>procedido a <span class=\"_ _7\"></span>da<span class=\"_ _1\"></span>r de <span class=\"_ _7\"></span>baja, tanto <span class=\"_ _0\"></span>la deuda <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo el <span class=\"_ _7\"></span>instrumento de <span class=\"_ _0\"></span>patrimonio registrado <span class=\"_ _7\"></span>para reconocer e<span class=\"_ _0\"></span>l aumento<span class=\"_ _2a\"> </span>de capital por importe de 1.489 miles de euros.<span class=\"_ _2a\"> </span>Durante el e<span class=\"_ _0\"></span>jercicio 2024 <span class=\"_ _0\"></span>el co<span class=\"_ _0\"></span>mponente de d<span class=\"_ _0\"></span>euda de <span class=\"_ _0\"></span>las obligaciones <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a devengado <span class=\"_ _0\"></span>unos <span class=\"_ _0\"></span>gastos financieros <span class=\"_ _7\"></span>de<span class=\"_ _2a\"> </span>1.518 m<span class=\"_ _0\"></span>iles de <span class=\"_ _7\"></span>euros por <span class=\"_ _7\"></span>devengo de <span class=\"_ _7\"></span>intereses y <span class=\"_ _7\"></span>por la<span class=\"_ _0\"></span> actualizaci\u00f3n <span class=\"_ _7\"></span>financiera del <span class=\"_ _7\"></span>coste amortizado <span class=\"_ _7\"></span>del ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>instrumen<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financiero <span class=\"_ _6\"></span>derivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _1\"></span>firme <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>irrevocable de <span class=\"_ _0\"></span>convertir en <span class=\"_ _0\"></span>acciones de <span class=\"_ _0\"></span>la Sociedad <span class=\"_ _0\"></span>de deter<span class=\"_ _0\"></span>minados obligacionistas <span class=\"_ _0\"></span>la Sociedad ha<span class=\"_ _0\"></span> procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>tro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>marco <span class=\"_ _6\"></span>normativo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formaci\u00f3n <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>2024 <span class=\"_ _5\"> </span>el  valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>nuevo <span class=\"_ _5\"> </span>componente <span class=\"_ _b\"> </span>de  d<span class=\"_ _0\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _b\"> </span>sido  estimado <span class=\"_ _b\"> </span>por <span class=\"_ _5\"> </span>un<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>partir <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>caja <span class=\"_ _b\"> </span>esperados <span class=\"_ _5\"> </span>descontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un<span class=\"_ _0\"></span> valor <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2024 <span class=\"_ _7\"></span>de 3.581 <span class=\"_ _7\"></span>miles de <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(6.954 <span class=\"_ _0\"></span>miles de<span class=\"_ _0\"></span> euros <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>h<span class=\"ff5\">a <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>flejado <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span>\u201cDeud<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo <span class=\"_ _7\"></span>\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaci<span class=\"_ _1\"></span>ones <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _8\"></span>y <span class=\"_ _0\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo  <span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  otros  valores  negociables\u201d.  El  nuevo  componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _6\"></span>utilizado <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>metod<span class=\"_ _1\"></span>olog\u00eda <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones <span class=\"_ _4\"></span>cono<span class=\"_ _0\"></span>cido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 5.228 miles de euros (3.266 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>evaluado <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _7\"></span>coste <span class=\"_ _7\"></span>amortizado <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo instrumento <span class=\"_ _1\"></span>tomando en consideraci\u00f3n las diferencias entre a<span class=\"_ _1\"></span>mbos importes con los v<span class=\"_ _1\"></span>alores en libros<span class=\"_ _2a\"> </span>del instrumento an<span class=\"_ _1\"></span>tiguo en la <span class=\"_ _1\"></span>fecha de la m<span class=\"_ _1\"></span>odificaci\u00f3n sustancial, las c<span class=\"_ _1\"></span>uales han sido <span class=\"_ _1\"></span>registradas, como ingreso<span class=\"_ _2a\"> </span>financiero en el caso de la deuda y como variaci\u00f3n patr<span class=\"_ _0\"></span>imonial en el caso del componente del patrimonio. Como<span class=\"_ _2a\"> </span>consecuencia d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>lo <span class=\"_ _0\"></span>anterior <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> reconocido <span class=\"_ _7\"></span>un ingreso <span class=\"_ _7\"></span>financiero <span class=\"_ _0\"></span>positivo <span class=\"_ _0\"></span>en l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>cuenta <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>p\u00e9rdidas <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>ganancias<span class=\"_ _2a\"> </span>por importe 2.639 miles de euros.<span class=\"_ _2a\"> </span>Programa de Obligaciones convertibles \u201cjunio 2023\u201d:<span class=\"_ _2a\"> </span>Con  fecha  5 <span class=\"_ _b\"> </span>de  junio  de  2<span class=\"_ _0\"></span>023,  el  Consejo <span class=\"_ _b\"> </span>de  Administraci\u00f3n  de  Ne<span class=\"_ _0\"></span>xtil  acord\u00f3  emitir <span class=\"_ _b\"> </span>5.340  obligaciones<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>acciones <span class=\"_ _1\"></span>ordinarias <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>ueva <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Soci<span class=\"_ _1\"></span>edad <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>exclusi\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>derecho <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n<span class=\"_ _2a\"> </span>preferente con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Importe nominal de 5.340 miles de euros </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Valor nominal por obligaci\u00f3n de 1.000 euros. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Emisi\u00f3n a <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>par <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>prima <span class=\"_ _7\"></span>de descuento <span class=\"_ _7\"></span>y e<span class=\"_ _0\"></span>xclusi\u00f3n de<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>derecho <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>suscripci\u00f3n <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>referente <span class=\"_ _7\"></span>por un <span class=\"_ _7\"></span>valor<span class=\"_ _2a\"> </span></span>nominal unitario de 0,45 euros \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del 7,50% liquidada semestralmente </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s PIK anual del 5% capitalizable, en todo caso pagaderos en acciones de la Sociedad<span class=\"_ _0\"></span>. </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Fecha <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vencimiento <span class=\"_ _7\"></span>fi<span class=\"_ _1\"></span>nal <span class=\"_ _0\"></span>12 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>j<span class=\"_ _1\"></span>unio <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>28 <span class=\"_ _7\"></span>pudiendo las <span class=\"_ _7\"></span>obligaciones <span class=\"_ _0\"></span>ser <span class=\"_ _0\"></span>convertidas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>cu<span class=\"_ _1\"></span>alquier<span class=\"_ _2a\"> </span></span>momento. El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>componente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>fue <span class=\"_ _6\"></span>estimado <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>experto <span class=\"_ _1\"></span>independiente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>2023 <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>3.017 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>consider\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>h\u00edbrido <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>impacto <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>patrimonio <span class=\"_ _6\"></span>neto <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>diferencia entre el <span class=\"_ _0\"></span>valor nominal de <span class=\"_ _7\"></span>lo<span class=\"_ _1\"></span>s instrumentos converti<span class=\"_ _0\"></span>bles y el va<span class=\"_ _0\"></span>lor razonable del <span class=\"_ _0\"></span>componente de <span class=\"_ _0\"></span>deuda,<span class=\"_ _2a\"> </span>que ascendi\u00f3 a 2.323 miles de euros.<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 el componente de deuda <span class=\"_ _0\"></span>de estas obligaciones ha devengado unos gastos financiero<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>727 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>devengo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>actualizaci\u00f3n <span class=\"_ _7\"></span>financiera <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>cambio <span class=\"_ _6\"></span>sustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ste <span class=\"_ _1\"></span>instrumen<span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financiero <span class=\"_ _6\"></span>derivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _1\"></span>firme <span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>irrevocable de <span class=\"_ _0\"></span>convertir en <span class=\"_ _0\"></span>acciones de <span class=\"_ _0\"></span>la Sociedad <span class=\"_ _0\"></span>de deter<span class=\"_ _0\"></span>minados obligacionistas <span class=\"_ _0\"></span>la Sociedad ha<span class=\"_ _0\"></span> procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ual <span class=\"_ _6\"></span>tiene <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>componente <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>tro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _4\"></span>marco <span class=\"_ _6\"></span>normativo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>in<span class=\"_ _1\"></span>formacion <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>este <span class=\"_ _6\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>2024 <span class=\"_ _5\"> </span>el  valor <span class=\"_ _5\"> </span>razonable <span class=\"_ _b\"> </span>del <span class=\"_ _b\"> </span>nuevo <span class=\"_ _5\"> </span>componente <span class=\"_ _b\"> </span>de  d<span class=\"_ _0\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _b\"> </span>sido  estimado <span class=\"_ _b\"> </span>por <span class=\"_ _5\"> </span>un<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>partir <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>los <span class=\"_ _b\"> </span>flujos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>e<span class=\"_ _1\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>caja <span class=\"_ _b\"> </span>esperados <span class=\"_ _5\"> </span>descontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un<span class=\"_ _0\"></span> valor <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2024 <span class=\"_ _7\"></span>de 2.019 <span class=\"_ _7\"></span>miles de <span class=\"_ _0\"></span>euros <span class=\"_ _0\"></span>(3.017 <span class=\"_ _0\"></span>miles de<span class=\"_ _0\"></span> euros <span class=\"_ _7\"></span>a 31 <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>h<span class=\"ff5\">a <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>re<span class=\"_ _1\"></span>flejado <span class=\"_ _8\"></span>como <span class=\"_ _7\"></span>\u201cDeud<span class=\"_ _1\"></span>as <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo <span class=\"_ _7\"></span>\u2013<span class=\"_ _1\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaci<span class=\"_ _1\"></span>ones <span class=\"_ _8\"></span>y <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>tros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _8\"></span>y <span class=\"_ _0\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo  <span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  otros  valores  negociables\u201d.  El  nuevo  componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2024 <span class=\"_ _6\"></span>utilizado <span class=\"_ _4\"></span>una <span class=\"_ _6\"></span>metod<span class=\"_ _1\"></span>olog\u00eda <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones <span class=\"_ _4\"></span>cono<span class=\"_ _0\"></span>cido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 3.609 miles de euros (2.323 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>ha <span class=\"_ _0\"></span>evaluado <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>nu<span class=\"_ _1\"></span>evo <span class=\"_ _7\"></span>coste <span class=\"_ _7\"></span>amortizado <span class=\"_ _7\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>componente <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo instrumento <span class=\"_ _1\"></span>tomando en consideraci\u00f3n las diferencias entre a<span class=\"_ _1\"></span>mbos importes con los v<span class=\"_ _1\"></span>alores en libros<span class=\"_ _2a\"> </span>del instrumento an<span class=\"_ _1\"></span>tiguo en la <span class=\"_ _1\"></span>fecha d<span class=\"_ _1\"></span>e la m<span class=\"_ _1\"></span>odificaci\u00f3n sustancial, las c<span class=\"_ _1\"></span>uales han sido <span class=\"_ _1\"></span>registradas, como ingreso<span class=\"_ _2a\"> </span>financiero en e<span class=\"_ _0\"></span>l caso d<span class=\"_ _0\"></span>e la d<span class=\"_ _0\"></span>euda y c<span class=\"_ _0\"></span>omo variaci\u00f3n p<span class=\"_ _0\"></span>atrimonial en <span class=\"_ _0\"></span>el caso <span class=\"_ _0\"></span>del componente <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> patrimo<span class=\"_ _0\"></span>nio.. Como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>lo <span class=\"_ _6\"></span>anterior <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>reconocido <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>positivo <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>p\u00e9rdidas <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>ganancias <span class=\"_ _4\"></span>por<span class=\"_ _2a\"> </span>importe 1.656 miles de euros.<span class=\"_ _2a\"> </span>Programa de Obligaciones \u201cNoviembre 2023\u201d:<span class=\"_ _2a\"> </span>Con fecha 29 de noviembre de 2023, el Consejo de Administraci\u00f3n de Nextil, acord\u00f3 establecer un programa de<span class=\"_ _2a\"> </span>obligaciones <span class=\"_ _7\"></span>convertibles <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>acciones <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>mporte <span class=\"_ _7\"></span>m\u00e1ximo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>3.010.000 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>al amparo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>pueda<span class=\"_ _2a\"> </span>ir realizando <span class=\"_ _1\"></span>emisiones en funci\u00f3n de <span class=\"_ _1\"></span>las necesidades de <span class=\"_ _1\"></span>liquidez de la Socie<span class=\"_ _1\"></span>dad. Las obligaciones convertibles<span class=\"_ _2a\"> </span>a <span class=\"_ _b\"> </span>emitir  baj<span class=\"_ _0\"></span>o <span class=\"_ _b\"> </span>el  Programa <span class=\"_ _5\"> </span>tendr\u00e1n  los <span class=\"_ _5\"> </span>mismos  t\u00e9rminos <span class=\"_ _5\"> </span>y <span class=\"_ _b\"> </span>condiciones  que <span class=\"_ _5\"> </span>la  no<span class=\"_ _0\"></span>vaci\u00f3n <span class=\"_ _b\"> </span>de  la <span class=\"_ _5\"> </span>Emisi\u00f3n  de<span class=\"_ _2a\"> </span>Obligaciones Convertibles de Nueva Expresi\u00f3n textil, S.A. 2019, citadas anteriormente.<span class=\"_ _2a\"> </span>En dicha fecha<span class=\"_ _1\"></span>, el Consejo de Admi<span class=\"_ _1\"></span>nistraci\u00f3n de Nextil aprob\u00f3 llevar a <span class=\"_ _1\"></span>cabo, en el m<span class=\"_ _1\"></span>arco del referido programa,<span class=\"_ _2a\"> </span>una primera <span class=\"_ _7\"></span>emisi\u00f3n de <span class=\"_ _0\"></span>2.857.143 ob<span class=\"_ _0\"></span>ligaciones convertibles <span class=\"_ _7\"></span>en acciones <span class=\"_ _0\"></span>de Nextil <span class=\"_ _0\"></span>por im<span class=\"_ _0\"></span>porte nominal <span class=\"_ _7\"></span>ag<span class=\"_ _1\"></span>regado<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>1.000.000 <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>exclusi\u00f3n <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>derecho <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>suscripci\u00f3n <span class=\"_ _6\"></span>preferente. <span class=\"_ _6\"></span>Los <span class=\"_ _6\"></span>obligacionistas <span class=\"_ _6\"></span>podr\u00e1n <span class=\"_ _6\"></span>convertir<span class=\"_ _2a\"> </span>las obligaciones en cualquier momento hasta la fecha de vencimiento final en la propor<span class=\"_ _0\"></span>ci\u00f3n que el obligacionista<span class=\"_ _2a\"> </span>estime oportuno.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alor <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>zonable <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>fue <span class=\"_ _1\"></span>estimado <span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>expe<span class=\"_ _1\"></span>rto <span class=\"_ _1\"></span>independiente <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2023 <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>741 <span class=\"_ _4\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>se <span class=\"_ _6\"></span>co<span class=\"_ _1\"></span>nsider\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>omponente <span class=\"_ _6\"></span>h\u00edb<span class=\"_ _1\"></span>rido <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>impacto <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>patrimonio <span class=\"_ _4\"></span>neto <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span>diferencia entre el valor <span class=\"_ _0\"></span>nominal de los instrumentos convertibles y el <span class=\"_ _0\"></span>valor razonable del c<span class=\"_ _0\"></span>omponente de deuda,<span class=\"_ _2a\"> </span>que ascendi\u00f3 a 259 miles de euros.<span class=\"_ _2a\"> </span>Durante <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>ejercicio <span class=\"_ _0\"></span>2024 <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _7\"></span>emitido <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>resto <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>obligaciones <span class=\"_ _7\"></span>para <span class=\"_ _0\"></span>completar <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Programa. <span class=\"_ _7\"></span>En e<span class=\"_ _0\"></span>ste <span class=\"_ _7\"></span>sentido,<span class=\"_ _2a\"> </span>se <span class=\"_ _3\"></span>ha<span class=\"_ _1\"></span>n <span class=\"_ _3\"></span>emitido <span class=\"_ _9\"> </span>5.714.285 <span class=\"_ _3\"></span>nuevas <span class=\"_ _9\"> </span>obligaciones, <span class=\"_ _3\"></span>quedando <span class=\"_ _9\"> </span>por <span class=\"_ _3\"></span>tanto <span class=\"_ _9\"> </span>el <span class=\"_ _3\"></span>Programa <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ompletamente <span class=\"_ _3\"></span>emitido <span class=\"_ _9\"> </span>en<span class=\"_ _2a\"> </span>8.571.428 o<span class=\"_ _1\"></span>bligaciones, emiti<span class=\"_ _1\"></span>das a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>0,35 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>/ <span class=\"_ _1\"></span>obligaci\u00f3n, <span class=\"_ _1\"></span>registr\u00e1ndose e<span class=\"_ _1\"></span>l va<span class=\"_ _1\"></span>lor razonable <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>componente <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>deuda en el pasivo del balance y el componente de patrimonio como \u201cOtros instrumentos de Patrimonio Neto.<span class=\"_ _2a\"> </span>Durante el ejercicio 2024 el componente de deuda de estas obligaciones ha devengado unos gastos financieros<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>365 <span class=\"_ _7\"></span>mi<span class=\"_ _1\"></span>les <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>devengo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>y p<span class=\"_ _0\"></span>or <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>actualizaci\u00f3n <span class=\"_ _7\"></span>financiera <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>ejercicio<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>Ante <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ambio <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>condiciones <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>este <span class=\"_ _1\"></span>instrumento <span class=\"_ _6\"></span>financiero <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>rivadas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>compromiso <span class=\"_ _6\"></span>firme <span class=\"_ _6\"></span>e<span class=\"_ _2a\"> </span>irrevocable de convertir e<span class=\"_ _0\"></span>n acciones de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a Sociedad de <span class=\"_ _0\"></span>determinados obliga<span class=\"_ _0\"></span>cionistas la Sociedad <span class=\"_ _0\"></span>ha procedido a<span class=\"_ _2a\"> </span>evaluar <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>nuevo <span class=\"_ _6\"></span>instrumento <span class=\"_ _6\"></span>financi<span class=\"_ _1\"></span>ero, <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>cual <span class=\"_ _6\"></span>tiene <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>componente <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>deuda <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>otro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>atrimonio <span class=\"_ _6\"></span>propio <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>marc<span class=\"_ _1\"></span>o <span class=\"_ _4\"></span>normativo <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>informacion <span class=\"_ _4\"></span>financiera <span class=\"_ _6\"></span>aplicable <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad. <span class=\"_ _4\"></span>En <span class=\"_ _6\"></span>este <span class=\"_ _4\"></span>sentido, <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>31 <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _b\"> </span>de  2<span class=\"_ _0\"></span>024 <span class=\"_ _b\"> </span>el <span class=\"_ _b\"> </span>valor  r<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>zonable <span class=\"_ _b\"> </span>del <span class=\"_ _5\"> </span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _b\"> </span>componente <span class=\"_ _b\"> </span>de <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>euda <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ido  es<span class=\"_ _1\"></span>timado <span class=\"_ _5\"> </span>por  un <span class=\"_ _5\"> </span>experto<span class=\"_ _2a\"> </span>independiente <span class=\"_ _5\"> </span>a  par<span class=\"_ _0\"></span>tir <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>los <span class=\"_ _5\"> </span>fl<span class=\"_ _1\"></span>ujos <span class=\"_ _5\"> </span>de  e<span class=\"_ _0\"></span>fectivo <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>caja <span class=\"_ _5\"> </span>esperados <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>escontados, <span class=\"_ _5\"> </span>arrojando <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>totalidad <span class=\"_ _5\"> </span>del<span class=\"_ _2a\"> </span>instrumento un <span class=\"_ _1\"></span>valor a 31 <span class=\"_ _1\"></span>de diciembre de 2<span class=\"_ _1\"></span>024 de 1.594 <span class=\"_ _1\"></span>miles de e<span class=\"_ _1\"></span>uros (565 miles de<span class=\"_ _1\"></span> euros a 31<span class=\"_ _1\"></span> de diciembre<span class=\"_ _2a\"> </span>de <span class=\"_ _7\"></span>2023) <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>ha <span class=\"_ _7\"></span><span class=\"ff5\">sido <span class=\"_ _7\"></span>reflejado <span class=\"_ _7\"></span>como <span class=\"_ _0\"></span>\u201cDeudas <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>largo <span class=\"_ _7\"></span>plazo \u2013<span class=\"ff1\"> <span class=\"_ _8\"></span><span class=\"ff5\">Obligaciones <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>otros <span class=\"_ _7\"></span>valores <span class=\"_ _7\"></span>negociables\u201d <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>\u201cDeudas<span class=\"_ _2a\"> </span></span></span></span>a  corto  plazo <span class=\"_ _13\"> </span><span class=\"ff5\">\u2013</span>  <span class=\"ff5\">Obligaciones  y  o<span class=\"_ _1\"></span>tros  valores  negociables\u201d.  El  nuevo <span class=\"_ _13\"> </span>componente  de  patrimonio  ha  sido<span class=\"_ _2a\"> </span></span>determinado <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _4\"></span>utilizado <span class=\"_ _6\"></span>una <span class=\"_ _4\"></span>metodol<span class=\"_ _1\"></span>og\u00eda <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>valoraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>opciones<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>conocido <span class=\"_ _4\"></span>como<span class=\"_ _2a\"> </span>Black Scholes en 1.766 miles de euros (260 miles de euros a 31 de diciembre de 2023). En <span class=\"_ _7\"></span>consecuencia, <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Socie<span class=\"_ _1\"></span>dad <span class=\"_ _8\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>ev<span class=\"_ _1\"></span>aluado <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>nuevo <span class=\"_ _7\"></span>coste <span class=\"_ _0\"></span>amortizado <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>deuda <span class=\"_ _7\"></span>y el <span class=\"_ _8\"></span>com<span class=\"_ _1\"></span>ponente <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>patrimonio<span class=\"_ _2a\"> </span>del nuevo <span class=\"_ _1\"></span>instrumento tomando e<span class=\"_ _1\"></span>n consideraci\u00f3n las <span class=\"_ _1\"></span>diferencias entre a<span class=\"_ _1\"></span>mbos importes con l<span class=\"_ _1\"></span>os valores e<span class=\"_ _1\"></span>n libros<span class=\"_ _2a\"> </span>del i<span class=\"_ _1\"></span>nstrumento antiguo en <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha d<span class=\"_ _1\"></span>e la<span class=\"_ _1\"></span> modificaci\u00f3n sustancial, <span class=\"_ _1\"></span>las cuales <span class=\"_ _1\"></span>han sido <span class=\"_ _1\"></span>registradas, como <span class=\"_ _1\"></span>ingreso<span class=\"_ _2a\"> </span>financiero en el caso de la deuda y com<span class=\"_ _1\"></span>o variaci\u00f3n patrimonial en el caso del componente del patrimonio. Como<span class=\"_ _2a\"> </span>consecuencia <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>anterior <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>ha <span class=\"_ _6\"></span>reconocido <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>resultado <span class=\"_ _4\"></span>positivo <span class=\"_ _6\"></span>en <span class=\"_ _3\"></span>la <span class=\"_ _4\"></span>cuenta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>p\u00e9<span class=\"_ _1\"></span>rdidas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>ganancias <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>importe 960 miles de euros. Obligaciones de deuda de Playvest marzo 2023<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>15 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>marzo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2023, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Junta <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Extraordinaria <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Accionistas <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>prob\u00f3 la <span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>isi\u00f3n<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>bonos c<span class=\"_ _1\"></span>onvertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>representativas <span class=\"_ _1\"></span>del <span class=\"_ _6\"></span>49% <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>su <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ocial, <span class=\"_ _1\"></span>por <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>importe <span class=\"_ _6\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>4<span class=\"_ _4\"></span> m<span class=\"_ _1\"></span>illones<span class=\"_ _2a\"> </span>de <span class=\"_ _5\"> </span>euros, <span class=\"_ _b\"> </span>que <span class=\"_ _5\"> </span>fueron <span class=\"_ _5\"> </span>suscritos <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>u <span class=\"_ _5\"> </span>totalidad <span class=\"_ _5\"> </span>por <span class=\"_ _5\"> </span>Growth <span class=\"_ _b\"> </span>Inov<span class=\"_ _1\"></span>-FCR. <span class=\"_ _5\"> </span>Los <span class=\"_ _b\"> </span>t\u00e9rminos <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>indican <span class=\"_ _5\"> </span>a<span class=\"_ _2a\"> </span>continuaci\u00f3n: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Objeto de la inversi\u00f3n: Playvest tiene previsto desarrollar un proyecto de I+D durante lo<span class=\"_ _0\"></span>s pr\u00f3ximos cinco<span class=\"_ _2a\"> </span></span>a\u00f1os que incluye costes que pueden ser reconocidos por la Ag\u00eancia Nacional de Inov<span class=\"_ _0\"></span>a\u00e7\u00e3o portuguesa en<span class=\"_ _2a\"> </span>un importe igual o superior a 4.000 miles de euros.  \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vencimiento: cinco a\u00f1os. </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s: 7,5% anual.  </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de canje: las 40 obligaciones convertibles ser\u00e1n convert<span class=\"_ _0\"></span>ibles desde la expiraci\u00f3n de los cinco a\u00f1os por<span class=\"_ _2a\"> </span></span>acciones equivalentes al 49% del capital social de Playvest. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Opci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>compra: <span class=\"_ _6\"></span>Nextil <span class=\"_ _6\"></span>dispondr\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>opci\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>compra <span class=\"_ _6\"></span>para <span class=\"_ _6\"></span>adquirir <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>Obligaciones <span class=\"_ _6\"></span>emitidas <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span></span>Playvest <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>plazo <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>meses <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>sde <span class=\"_ _7\"></span>la fecha <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>encimiento <span class=\"_ _7\"></span>por un <span class=\"_ _7\"></span>m\u00ednimo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>1<span class=\"_ _1\"></span>0.666.667 <span class=\"_ _7\"></span>acciones d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Nextil<span class=\"_ _2a\"> </span>m\u00e1s, <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>caso, <span class=\"_ _4\"></span>un <span class=\"_ _3\"></span>componente <span class=\"_ _4\"></span>variable. <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>v<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>lor <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>ac<span class=\"_ _1\"></span>ciones <span class=\"_ _4\"></span>entregadas <span class=\"_ _4\"></span>no <span class=\"_ _3\"></span>podr\u00e1 <span class=\"_ _4\"></span>ser <span class=\"_ _4\"></span>inferior <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>8<span class=\"_ _2a\"> </span>millones de euros. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Opci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>venta: <span class=\"_ _4\"></span>El <span class=\"_ _3\"></span>Fondo <span class=\"_ _4\"></span>dispondr\u00eda <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>una <span class=\"_ _3\"></span>opci\u00f3n <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _4\"></span>vender <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>Nextil <span class=\"_ _4\"></span>las <span class=\"_ _3\"></span>Obligaciones <span class=\"_ _4\"></span>emitidas <span class=\"_ _3\"></span>por<span class=\"_ _2a\"> </span></span>Playvest en <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _0\"></span>plazo 3 <span class=\"_ _7\"></span>meses desde <span class=\"_ _0\"></span>la fecha <span class=\"_ _7\"></span>de expiraci\u00f3n <span class=\"_ _0\"></span>del plazo <span class=\"_ _0\"></span>para <span class=\"_ _0\"></span>el ejer<span class=\"_ _0\"></span>cicio de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>opci\u00f3n de <span class=\"_ _7\"></span>compra<span class=\"_ _2a\"> </span>por <span class=\"_ _7\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>Nextil<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>m\u00ednimo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>10<span class=\"_ _1\"></span>.666.667 a<span class=\"_ _0\"></span>cciones <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>Nextil <span class=\"_ _7\"></span>m\u00e1s, en <span class=\"_ _8\"></span>su <span class=\"_ _0\"></span>caso, <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>componente<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>variable.<span class=\"_ _2a\"> </span>El valor de las acciones entregadas no podr\u00e1 ser inferior a 8 millones de euros. El <span class=\"_ _7\"></span>instrumento<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onsiderado <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>un pa<span class=\"_ _0\"></span>sivo <span class=\"_ _7\"></span>financiero <span class=\"_ _7\"></span>dad<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>opci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>conversi\u00f3n <span class=\"_ _7\"></span>no <span class=\"_ _0\"></span>cumple <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>cri<span class=\"_ _1\"></span>terios<span class=\"_ _2a\"> </span>para <span class=\"_ _9\"> </span>ser <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>lasificada <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _9\"> </span>instrumento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>patrimonio <span class=\"_ _9\"> </span>(las <span class=\"_ _9\"> </span>obligaciones <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>son <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>onvertibles <span class=\"_ _3\"> </span>en <span class=\"_ _9\"> </span>un <span class=\"_ _9\"> </span>n\u00famero <span class=\"_ _9\"> </span>fijo <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>acciones <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Nextil). <span class=\"_ _7\"></span>Adicio<span class=\"_ _1\"></span>nalmente, <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>identificado <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>rivado <span class=\"_ _8\"></span>impl<span class=\"_ _1\"></span>\u00edcito <span class=\"_ _8\"></span>se<span class=\"_ _1\"></span>parable. <span class=\"_ _8\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>decidido<span class=\"_ _2a\"> </span>registrar el derivado como un instrumento separado del instrumento principal (deuda).<span class=\"_ _0\"></span> El <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>contratado <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>experto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>independiente <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>valoraci\u00f3n <span class=\"_ _7\"></span>inicial <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>posterior <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>dichos <span class=\"_ _7\"></span>instrumentos.<span class=\"_ _2a\"> </span>Para la valoraci\u00f3n del contrato principal se ha utilizado la me<span class=\"_ _0\"></span>todolog\u00eda de valoraci\u00f3n por Descuento de Flujos de Caja<span class=\"_ _2a\"> </span>descontados a una tasa espec\u00edfica. Para <span class=\"_ _0\"></span>la determinaci\u00f3n del componente hibrido s<span class=\"_ _0\"></span>e ha utilizado una metodolog\u00eda d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>valoraci\u00f3n de opciones conocido como Black Scholes. En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>inicial <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>instrumento <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>valor <span class=\"_ _6\"></span>razonable. Poste<span class=\"_ _1\"></span>riormente e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>contrato<span class=\"_ _2a\"> </span>principal <span class=\"_ _1\"></span>(deuda) <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>amortizado <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>deri<span class=\"_ _1\"></span>vado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>p\u00e9rdidas y ganancias. A <span class=\"_ _3\"> </span>3<span class=\"_ _1\"></span>1 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>2023 <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>valo<span class=\"_ _1\"></span>r <span class=\"_ _3\"></span>razonable <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>derivado <span class=\"_ _9\"> </span>impl\u00edcito <span class=\"_ _9\"> </span>pasivo <span class=\"_ _3\"></span>asciende <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>533 <span class=\"_ _9\"> </span>miles <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>euros <span class=\"_ _9\"> </span>y <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>uda <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>4.301 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>uros. <span class=\"_ _7\"></span>Los <span class=\"_ _7\"></span>gastos <span class=\"_ _0\"></span>financieros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>registrados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>ascienden<span class=\"_ _2a\"> </span>a 618 <span class=\"_ _1\"></span>miles de euros. <span class=\"_ _1\"></span> Durante el <span class=\"_ _1\"></span>ejercicio 2024, el <span class=\"_ _1\"></span>componente de d<span class=\"_ _1\"></span>euda ha devengado unos <span class=\"_ _1\"></span>gastos financieros por<span class=\"_ _2a\"> </span>intereses <span class=\"_ _1\"></span>y a<span class=\"_ _1\"></span>ctualizaci\u00f3n financiera <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>coste amortizado <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.063 miles <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>euros. <span class=\"_ _1\"></span>El valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>derivado ha<span class=\"_ _2a\"> </span>sido <span class=\"_ _6\"></span>valorado <span class=\"_ _6\"></span><span class=\"ls6\">al</span> <span class=\"_ _4\"></span>31 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>exper<span class=\"_ _1\"></span>to <span class=\"_ _6\"></span>independiente <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span><span class=\"ls6\">20</span>4 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un<span class=\"_ _2a\"> </span>ingreso, <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>otros <span class=\"_ _6\"></span>conceptos, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span><span class=\"ff5\">el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _1\"></span>\u201cVariaci\u00f3n <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>instrumentos <span class=\"_ _6\"></span>financieros\u201d <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span></span>la <span class=\"_ _6\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>resultados del ejercicio 2024 por importe de 330 miles de euros por variaci\u00f3n de valor razonable. 14<span class=\"lsa\">. </span>Otros pasivos No corrientes y corrientes<span class=\"_ _2a\"> </span>El desglose de los pasivos contenidos en este ep\u00edgrafe es como sigue: 31.12.202431.12.2023<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a largo<span class=\"_ _0\"></span> plazo<span class=\"_ _2a\"> </span>8.824<span class=\"_ _2a\"> </span>9.266<span class=\"_ _2a\"> </span>Derivado impl\u00ed<span class=\"_ _0\"></span>cito<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>534<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>4.490<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>872<span class=\"_ _2a\"> </span>224<span class=\"_ _2a\"> </span>Otros pasivos no<span class=\"_ _0\"></span> corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>759<span class=\"_ _2a\"> </span>Otras deudas a<span class=\"_ _0\"></span> largo plazo<span class=\"_ _2a\"> </span>5.566<span class=\"_ _2a\"> </span>1.517<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a corto <span class=\"_ _0\"></span>plazo<span class=\"_ _2a\"> </span>687<span class=\"_ _2a\"> </span>306<span class=\"_ _2a\"> </span>Deuda concur<span class=\"_ _0\"></span>sal 383<span class=\"_ _2a\"> </span>484<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>5.552<span class=\"_ _2a\"> </span>3.413<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>466<span class=\"_ _2a\"> </span>1.686<span class=\"_ _2a\"> </span>Otros pasivos <span class=\"_ _0\"></span>corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32 <span class=\"ff2\">Otras deudas a cort<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span></span>6.401<span class=\"_ _2a\"> </span>5.615 Total otras deudas<span class=\"_ _0\"></span> corrientes y<span class=\"_ _0\"></span> no corrientes<span class=\"_ _2a\"> </span>21.478<span class=\"_ _2a\"> </span>16.704<span class=\"_ _2a\"> </span>Se registran bajo el ep\u00edgrafe \u201cProveedores de deuda Alternativa y organis<span class=\"_ _0\"></span>mos p\u00fablicos\u201d entre cuyas caracter\u00edsticas<span class=\"_ _2a\"> </span>principales figura la de no estar amparadas en el r\u00e9gimen CIRBE, fundamentalmente los siguientes importes:<span class=\"_ _2a\"> </span>(i) <span class=\"ls9\">En</span> <span class=\"_ _b\"> </span><span class=\"ls7\">el</span> <span class=\"_ _b\"> </span>ejercicio <span class=\"_ _b\"> </span>2014, <span class=\"_ _5\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>Sociedad dominante <span class=\"_ _b\"> </span>formaliz\u00f3 <span class=\"_ _5\"> </span><span class=\"ls6\">un</span>  pr\u00e9stamo <span class=\"_ _5\"> </span>participativo <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>Avan\u00e7sa  <span class=\"ls6\">por</span> <span class=\"_ _9\"> </span>valor<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>de 1<span class=\"_ _2a\"> </span>mill\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>fue <span class=\"_ _7\"></span>ampliado <span class=\"_ _7\"></span>posteriormente <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>250 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>largo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2015. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>caracte<span class=\"_ _1\"></span>r\u00edsticas<span class=\"_ _2a\"> </span>del pr\u00e9stamos son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Como gar<span class=\"_ _0\"></span>ant\u00eda <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>dicho <span class=\"_ _1\"></span>pr\u00e9stamo, <span class=\"_ _1\"></span>responde <span class=\"_ _1\"></span>determinada maq<span class=\"_ _1\"></span>uinaria qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>en su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento fue <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>piedad de </span>Nextil Elastic Fabrics Europe, S.L.U. y que fueron transferidas a la planta de Guatemala en el ejercicio 2022.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El tipo <span class=\"_ _7\"></span>de inter\u00e9s <span class=\"_ _0\"></span>es un <span class=\"_ _7\"></span>10% anual <span class=\"_ _0\"></span>m\u00e1s un <span class=\"_ _7\"></span>tipo de <span class=\"_ _0\"></span>inter\u00e9s var<span class=\"_ _0\"></span>iable del <span class=\"_ _7\"></span>1%<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el EBITDA <span class=\"_ _7\"></span>anual con <span class=\"_ _0\"></span>limitaci\u00f3n <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span></span>5% sobre el nominal del pr\u00e9stamo. A <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>saldo <span class=\"_ _6\"></span>pendiente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>pago <span class=\"_ _4\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>332 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>(<span class=\"ls7\">41</span>3<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre de 2023) (ii) <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2019 <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _3\"></span>recibi\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>1.500 <span class=\"_ _4\"></span>miles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Institut <span class=\"_ _4\"></span>Catal\u00e0 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>Finances (ICF). Las caracter\u00edsticas de esta deuda son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Carencia de 2 a\u00f1os y un vencimiento contractual establecido en febrero de 2026.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s de mercado, referenciado al Euribor m\u00e1s diferencial de 2,8%. </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 el <span class=\"_ _1\"></span>sal<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principal <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>intereses <span class=\"_ _1\"></span>devengados <span class=\"_ _6\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,6 <span class=\"_ _1\"></span>millones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros<span class=\"_ _2a\"> </span>(1,5 millones de euros a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>(iii) En febrero de 2022,<span class=\"_ _0\"></span> la sociedad del Grupo,<span class=\"_ _0\"></span> S.I.C.I 93 firm\u00f3 con un fondo portugu\u00e9s un acuerdo para<span class=\"_ _0\"></span> la emisi\u00f3n de<span class=\"_ _2a\"> </span>bonos <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>6 <span class=\"_ _6\"></span>millones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>6<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de t\u00ed<span class=\"_ _1\"></span>tulos. <span class=\"_ _4\"></span>Este a<span class=\"_ _1\"></span>cuerdo <span class=\"_ _1\"></span>ten\u00eda <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes caracter\u00edsticas: \u2022<span class=\"ff1\"> <span class=\"_ _d\"> </span>Bonos con o<span class=\"_ _1\"></span>pci\u00f3n de conversi\u00f3n para el emisor con un canje calculado en funci\u00f3n del EBITDA de S.I.C.I <span class=\"_ _1\"></span>93.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>so <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>conversi\u00f3n, <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>retorno <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>entidad <span class=\"_ _5\"> </span>financiadora  p<span class=\"_ _0\"></span>or <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>titularidad <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>acciones<span class=\"_ _2a\"> </span>convertidas seria de una TIR del 5% sobre el valor de la deuda convertida.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>de 5 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>desembolso <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>devoluci\u00f3n <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uatro <span class=\"_ _1\"></span>anualidades <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>1,5 <span class=\"_ _1\"></span>millones<span class=\"_ _2a\"> </span></span>de euros a partir del segundo aniversario, sin perjuicio de la posibilidad de amortizaci\u00f3n an<span class=\"_ _0\"></span>ticipada.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El tipo de inter\u00e9s es el Euribor a 6 meses m\u00e1s un 5<span class=\"ls17\">%.<span class=\"_ _2a\"> </span></span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El precio de emisi\u00f3n es a la par.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>Existencia <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ciertas <span class=\"_ _9\"> </span>garant\u00edas <span class=\"_ _3\"></span>otorgadas <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>emisor <span class=\"_ _3\"></span>que, <span class=\"_ _9\"> </span>en <span class=\"_ _3\"></span>caso <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>incumplimiento, <span class=\"_ _9\"> </span>podr\u00edan <span class=\"_ _3\"></span>incluir <span class=\"_ _3\"></span>una<span class=\"_ _2a\"> </span></span>eventual conversi\u00f3n de la deuda en participaciones sociales de SICI 93.<span class=\"_ _2a\"> </span>Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>20 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>brero <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>t\u00e9rminos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>condiciones<span class=\"_ _6\"></span>, <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>medio <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>establecieron <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>siguientes <span class=\"_ _1\"></span>fechas <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>repago<span class=\"_ _1\"></span>: <span class=\"_ _1\"></span>en <span class=\"_ _4\"></span>2024 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>750 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>2025 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.500<span class=\"_ _2a\"> </span>miles de euros, en 2026 de 1.750 miles de euros y en 2027 de 2.000 miles de euros. A 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>exist<span class=\"_ _1\"></span>\u00eda el<span class=\"_ _0\"></span> incumplimiento <span class=\"_ _7\"></span>de ciertos <span class=\"_ _7\"></span>ratios financieros, m<span class=\"_ _0\"></span>otivo por<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>cu\u00e1l durante <span class=\"_ _7\"></span>el ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 se <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> for<span class=\"_ _0\"></span>malizado un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>acuerdo que ha <span class=\"_ _0\"></span>permitido e<span class=\"_ _0\"></span>stablecer un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>calendario <span class=\"_ _0\"></span>de repago. Cabe destacar<span class=\"_ _2a\"> </span>que este <span class=\"_ _1\"></span>nuevo <span class=\"_ _1\"></span>acuerdo ha elimin<span class=\"_ _1\"></span>ado la opci\u00f3n<span class=\"_ _1\"></span> de co<span class=\"_ _1\"></span>nversi\u00f3n de d<span class=\"_ _1\"></span>euda, quedando <span class=\"_ _1\"></span>por tanto la<span class=\"_ _1\"></span> deuda <span class=\"_ _1\"></span>calendarizada<span class=\"_ _2a\"> </span>mediante una amor<span class=\"_ _0\"></span>tizaci\u00f3n del principal <span class=\"_ _0\"></span>m\u00e1s intereses. Dicho<span class=\"_ _0\"></span> nuevo acuerdo fue <span class=\"_ _0\"></span>firmado con <span class=\"_ _0\"></span>fecha de 6 <span class=\"_ _0\"></span>diciembre de<span class=\"_ _2a\"> </span>2024, realiz\u00e1ndose en ese momento un primer pago<span class=\"_ _0\"></span> de 50<span class=\"_ _1\"></span>0 miles de euro<span class=\"_ _0\"></span>s. A 31 de diciembre el pa<span class=\"_ _0\"></span>sivo asociado por<span class=\"_ _2a\"> </span>este <span class=\"_ _4\"></span>concepto <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>5.490 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>(de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>cuales <span class=\"_ _4\"></span>4.49<span class=\"_ _1\"></span>0 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>registrados <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cotras <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes\u201d <span class=\"_ _6\"></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _6\"></span>calendario <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>amortizaci\u00f3n)<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"_ _6\"></span>Dada <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>prestamizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>deuda <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>consi<span class=\"_ _1\"></span>derado <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reclasificaci\u00f3n <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>presente <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>5.982 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _6\"></span><span class=\"ff5\">q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encontraba <span class=\"_ _4\"></span>registra<span class=\"_ _0\"></span>do <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cObligaciones <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>bonos <span class=\"_ _6\"></span>convertibles\u201d <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>balance <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>situaci\u00f3n adjunto).<span class=\"_ _2a\"> </span>(iv) <span class=\"_ _6\"></span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>firmado <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>espa\u00f1ol <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>l\u00ednea <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>descuento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>anticipa<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>las mismas <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>portuguesa del <span class=\"_ _1\"></span>grupo realiza a<span class=\"_ _1\"></span> sus <span class=\"_ _1\"></span>principales clientes<span class=\"_ _6\"></span>, por <span class=\"_ _1\"></span>un importe <span class=\"_ _1\"></span>total d<span class=\"_ _1\"></span>e 2.300 <span class=\"_ _1\"></span>miles de<span class=\"_ _2a\"> </span>euros, con una tasa de inter\u00e9s del 7%. A 31 de diciembre el importe anticipado asciende a 550 miles de euros.<span class=\"_ _2a\"> </span>Deuda Concursal Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>26<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mayo <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2009 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _6\"></span>presentar <span class=\"_ _6\"></span>ante <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>Juzgados <span class=\"_ _b\"> </span>de  lo <span class=\"_ _5\"> </span>Mercantil  de<span class=\"_ _0\"></span>  Barcelona<span class=\"_ _0\"></span>  el <span class=\"_ _5\"> </span>escrito  correspondiente <span class=\"_ _5\"> </span>a  la <span class=\"_ _5\"> </span>declaraci\u00f3n  d<span class=\"_ _0\"></span>e  Con<span class=\"_ _0\"></span>curso  Voluntar<span class=\"_ _0\"></span>io  de<span class=\"_ _2a\"> </span>Acreedores, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>estableci<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _4\"></span>2.3 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Ley <span class=\"_ _3\"></span>22/2003, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>9 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _4\"></span>(e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>ad<span class=\"_ _1\"></span>elante, <span class=\"_ _4\"></span>L<span class=\"_ _1\"></span>ey<span class=\"_ _2a\"> </span>Concursal). <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>19 <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>julio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>2010, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Juzgado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>n\u00ba <span class=\"_ _4\"></span>5 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>aprob\u00f3 <span class=\"_ _6\"></span>j<span class=\"_ _1\"></span>udicialmente <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>cese <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>intervenci\u00f3n de la Sociedad con la consecuente salida de la situaci\u00f3n concursal de la Sociedad dominante.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2010, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>Concursal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Nextil <span class=\"_ _1\"></span>emiti\u00f3 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>informe dirigido <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Juzgado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>Mercantil <span class=\"_ _7\"></span>n\u00ba <span class=\"_ _0\"></span>5 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Barcelona <span class=\"_ _0\"></span>en <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>propuso <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Concurso <span class=\"_ _7\"></span>Voluntario d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>Acreedores <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>Sociedad d<span class=\"_ _0\"></span>ominante<span class=\"_ _2a\"> </span>fuera calificado como fortuito. Con fecha 11<span class=\"_ _0\"></span> de mar<span class=\"_ _0\"></span>zo de 201<span class=\"_ _0\"></span>1, el Juzgado<span class=\"_ _0\"></span> de lo <span class=\"_ _7\"></span>M<span class=\"_ _1\"></span>ercantil n<span class=\"_ _0\"></span>\u00ba 5 de B<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>rcelona dict\u00f3 <span class=\"_ _0\"></span>auto calificando <span class=\"_ _0\"></span>el concurso <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>fortuito, ordenando el archivo definitivo de las actuaciones.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>este <span class=\"_ _0\"></span>sentido <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>dominante negoci\u00f3 <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>principales <span class=\"_ _7\"></span>acreedores <span class=\"_ _0\"></span>concursales <span class=\"_ _0\"></span>una <span class=\"_ _0\"></span>novaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onvenio<span class=\"_ _2a\"> </span>de acreedores.<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>acuerdos <span class=\"_ _6\"></span>alcanzados <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>acreedores <span class=\"_ _6\"></span>concursales, <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>h<span class=\"_ _1\"></span>abi\u00e9ndose <span class=\"_ _1\"></span>cumpl<span class=\"_ _1\"></span>ido <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span>condiciones <span class=\"_ _1\"></span>suspensivas <span class=\"_ _6\"></span>previstas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>mismos, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>concursal <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2013 era de 28.603 miles de euros, pas\u00f3 a ser de 4.781 miles de euros.<span class=\"_ _2a\"> </span>La evoluci\u00f3n del valor nominal de la deuda concursal en el periodo comprendido entre el 31 de diciembre de 202<span class=\"_ _1\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>el 31 de diciembre de 2023, es la siguiente:<span class=\"_ _2a\"> </span><div class=\"c wc5 h2d gsbf\"><div class=\"t m0 x11 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">31.12.2023 </div></div><div class=\"c wac h2d gsc0\"><div class=\"t m0 x11 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">Pagos<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2d gsc1\"><div class=\"t m0 x11 hb y20a ff2 fs1 fc2 sc0 ls0 ws0\">Quitas<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x11 hb y113 ff2 fs1 fc2 sc0 ls0 ws0\">aplicadas </div></div><div class=\"c wac h2d gsc2\"><div class=\"t m0 x11 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\"> Bajas<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h2d gsc3\"><div class=\"t m0 x11 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">31.12.2024<span class=\"_ _2a\"> </span> </div></div><div class=\"c w105 h5a gsc4\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Proveedores<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h5a gsc5\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">107<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h5a gsc6\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h5a gsc7\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h5a gsc8\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(14)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h5a gsc9\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">93<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h2c gsca\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Pr\u00e9stamos<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gscb\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">363<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gscc\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(9<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2c gscd\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsce\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h2c gscf\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">265<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h3a gsd0\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Empleados<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h3a gsd1\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">12<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h3a gsd2\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h3a gsd3\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h3a gsd4\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h3a gsd5\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">12<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h2c gsd6\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsd7\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">57<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gsd8\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(43)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2c gsd9\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsda\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h2c gsdb\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">14<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2c gsdc\"><div class=\"t m0 x16 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">539<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gsdd\"><div class=\"t m0 x1a hb y113 ff2 fs1 fc2 sc0 ls0 ws0\">(<span class=\"ls3\">141</span>)<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsde\"><div class=\"t m0 x1e hb y113 ff2 fs1 fc2 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsdf\"><div class=\"t m0 x16 hb y113 ff2 fs1 fc2 sc0 ls4 ws0\">(14)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h2c gse0\"><div class=\"t m0 x16 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">384<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2d gse1\"><div class=\"t m0 x31 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">31.12.2022<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2d gse2\"><div class=\"t m0 x30 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">Pagos<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2d gse3\"><div class=\"t m0 x30 hb y20a ff2 fs1 fc2 sc0 ls0 ws0\">Quitas<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x13 hb y113 ff2 fs1 fc2 sc0 ls0 ws0\">aplicadas<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2d gse4\"><div class=\"t m0 x19 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">Bajas<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h2d gse5\"><div class=\"t m0 x31 hb y10d ff2 fs1 fc2 sc0 ls0 ws0\">31.12.2023<span class=\"_ _2a\"> </span> </div></div><div class=\"c w105 h2c gse6\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Proveedores<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gse7\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">152<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gse8\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gse9\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsea\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(45)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h2c gseb\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">107<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h2c gsec\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Pr\u00e9stamos<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsed\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">463<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gsee\"><div class=\"t m0 x1a h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(100)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2c gsef\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsf0\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wad h2c gsf1\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">363<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h3a gsf2\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Empleados<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h3a gsf3\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">15<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h3a gsf4\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h3a gsf5\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h3a gsf6\"><div class=\"t m0 x1b h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(4)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h3a gsf7\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">12<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h2c gsf8\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsf9\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">114<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gsfa\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsfb\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gsfc\"><div class=\"t m0 x16 h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(56)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h2c gsfd\"><div class=\"t m0 x3f h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">57<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w105 h2c gsfe\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gsff\"><div class=\"t m0 x38 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">1<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gs100\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gs101\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gs102\"><div class=\"t m0 x1b h9 y113 ff1 fs1 fc1 sc0 ls4 ws0\">(1)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h2c gs103\"><div class=\"t m0 x1e h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h2c gs104\"><div class=\"t m0 x16 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">745<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wac h2c gs105\"><div class=\"t m0 x1a hb y113 ff2 fs1 fc2 sc0 ls4 ws0\">(100)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h2c gs106\"><div class=\"t m0 x1e hb y113 ff2 fs1 fc2 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wac h2c gs107\"><div class=\"t m0 x1a hb y113 ff2 fs1 fc2 sc0 ls4 ws0\">(106)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wad h2c gs108\"><div class=\"t m0 x16 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">539<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w2 h1e gs109\"><div class=\"t m0 x4f h16 y7e9 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7ea ff1 fs5 fc1 sc0 ls0 ws0\">Las <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ajas <span class=\"_ _7\"></span>realizadas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los eje<span class=\"_ _0\"></span>rcicios 2024 <span class=\"_ _7\"></span><span class=\"lsf\">y <span class=\"ls0\">2023 <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a re<span class=\"_ _0\"></span>gularizaciones <span class=\"_ _7\"></span>de sa<span class=\"_ _0\"></span>ldos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>se h<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>tectado<span class=\"_ _2a\"> </span></span></span><span class=\"lsf\"><span class=\"ls0\"> </span></span></div><div class=\"t m0 x4f h16 y7eb ff1 fs5 fc1 sc0 ls0 ws0\">importes pendientes de pago legamente vencidos.  </div><div class=\"t m0 x4f h16 y7ec ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y13 ff1 fs5 fc1 sc0 ls0 ws0\">A 31 de diciembre de <span class=\"ls6\">2023</span>, la diferencia existente entre el co<span class=\"_ _0\"></span>ste amortizado y el coste nominal de la deuda concursal<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y7ed ff1 fs5 fc1 sc0 ls0 ws0\">era de 54 miles de euros. A 31 de diciembre de 2024 el valor nominal de la deuda coincide con su coste amortizado. <span class=\"_ _1\"></span> </div><div class=\"t m0 x4f h16 y7ee ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7ef ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y5d6 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y7f0 ff2 fs5 fc1 sc0 ls0 ws0\">15. Deudas con empresas asociadas<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y7f1 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7f2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7f3 ff1 fs5 fc1 sc0 ls0 ws0\">La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y7f4 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7f5 ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c wc5 h5c gs10a\"><div class=\"t m0 x1a hb yb9 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c wc6 h5c gs10b\"><div class=\"t m0 x1a hb yb9 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w106 h5c gs10c\"><div class=\"t m0 x11 hb yb9 ff2 fs1 fc1 sc0 ls0 ws0\">A largo plazo<span class=\"_ _2a\"> </span> </div></div><div class=\"c w106 h5c gs10d\"><div class=\"t m0 x11 h9 yb9 ff1 fs1 fc1 sc0 ls0 ws0\">Pr\u00e9stamo participa<span class=\"_ _7\"></span>t<span class=\"_ _1\"></span>ivo con Busine<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>sgate, S.L.  </div></div><div class=\"c wc5 h5c gs10e\"><div class=\"t m0 x3f h9 yb9 ff1 fs1 fc1 sc0 ls4 ws0\">---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc6 h5c gs10f\"><div class=\"t m0 x30 h9 yb9 ff1 fs1 fc1 sc0 ls0 ws0\">16.116<span class=\"_ _2a\"> </span> </div></div><div class=\"c w106 h5c gs110\"><div class=\"t m0 x11 h9 yb9 ff1 fs1 fc1 sc0 ls0 ws0\">Intereses por pr\u00e9<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>tamo Busine<span class=\"_ _0\"></span>ssgate, S.L.<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc5 h5c gs111\"><div class=\"t m0 x3f h9 yb9 ff1 fs1 fc1 sc0 ls4 ws0\">---<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc6 h5c gs112\"><div class=\"t m0 x16 h9 yb9 ff1 fs1 fc1 sc0 ls3 ws0\">153<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wc5 h5c gs113\"><div class=\"t m0 x1e hb yb9 ff2 fs1 fc2 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wc6 h5c gs114\"><div class=\"t m0 x30 hb yb9 ff2 fs1 fc2 sc0 ls0 ws0\">16.269<span class=\"_ _2a\"> </span> </div></div><div class=\"c w2 h1e gs109\"><div class=\"t m0 x4f h16 y1cb ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1cc ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1cd ff1 fs5 fc1 sc0 ls0 ws0\">Durante <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>consecuencia <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>compensaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _4\"></span>cr\u00e9ditos (ver <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>ta 1<span class=\"_ _1\"></span>1<span class=\"lsb\">),</span> <span class=\"_ _1\"></span>se<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1ce ff1 fs5 fc1 sc0 ls0 ws0\">han capitalizado parte de los pr\u00e9stamos participativos por im<span class=\"_ _0\"></span>porte de 12.594 miles de euros<span class=\"_ _1\"></span><span class=\"lsa\">. </span> </div><div class=\"t m0 x4f h16 y1cf ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1d0 ff1 fs5 fc1 sc0 ls0 ws0\">La Junta Gene<span class=\"_ _1\"></span>ral de accionistas de 12 <span class=\"_ _1\"></span>de noviembre de 2024 acord\u00f3 <span class=\"_ _1\"></span>aumentar el capital soc<span class=\"_ _1\"></span>ial de la <span class=\"_ _1\"></span>Sociedad en un<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d1 ff1 fs5 fc1 sc0 ls0 ws0\">importe <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>503.761,632 <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>mediante <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>emisi\u00f3n <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>puesta <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>circulaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>31.485.102 <span class=\"_ _1\"></span>nuevas <span class=\"_ _1\"></span>acciones<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d2 ff1 fs5 fc1 sc0 ls0 ws0\">ordinarias <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad, <span class=\"_ _7\"></span>de 0,016 <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>de valor <span class=\"_ _7\"></span>nominal <span class=\"_ _0\"></span>cada <span class=\"_ _7\"></span>un<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>de ellas <span class=\"_ _7\"></span>a u<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>tipo <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>emisi\u00f3n (nominal <span class=\"_ _7\"></span>m\u00e1s <span class=\"_ _0\"></span>prima)<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d3 ff1 fs5 fc1 sc0 ls0 ws0\">de <span class=\"_ _13\"> </span>0,40  e<span class=\"_ _1\"></span>uros  por <span class=\"_ _13\"> </span>acci\u00f3n.<span class=\"_ _1\"></span>  El<span class=\"_ _1\"></span> <span class=\"_ _13\"> </span>Aumento <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Capital <span class=\"_ _13\"> </span>se <span class=\"_ _13\"> </span>realiz\u00f3  m<span class=\"_ _1\"></span>ediante  la <span class=\"_ _13\"> </span>compensaci\u00f3n <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>los <span class=\"_ _13\"> </span>cr\u00e9ditos <span class=\"_ _13\"> </span>que<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d4 ff1 fs5 fc1 sc0 ls0 ws0\">Businessgate, S.L. ostentaba <span class=\"_ _0\"></span>frente a <span class=\"_ _0\"></span>la Sociedad en virtud <span class=\"_ _0\"></span>de los<span class=\"_ _1\"></span> contratos <span class=\"_ _0\"></span>de pr\u00e9stamo p<span class=\"_ _0\"></span>articipativo suscritos con <span class=\"_ _0\"></span>la<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d5 ff1 fs5 fc1 sc0 ls0 ws0\">Sociedad con fechas 29 de diciembre de 2022 y 24 de enero de 2023<span class=\"_ _1\"></span>.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y2fa ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1d7 ff1 fs5 fc1 sc0 ls0 ws0\">El Consejo de Adm<span class=\"_ _0\"></span>inistraci\u00f3n de Businessgate SL <span class=\"_ _0\"></span>han acordado por unanimidad <span class=\"ls6\">en </span>s<span class=\"_ _0\"></span>u sesi<span class=\"ls6\">\u00f3n</span> llevada a <span class=\"_ _0\"></span>cabo el 31 d<span class=\"_ _7\"></span>e<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1d8 ff1 fs5 fc1 sc0 ls0 ws0\">octubre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>saldo <span class=\"_ _4\"></span>pendiente <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>participativo <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>oncedido <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>mercantil <span class=\"_ _4\"></span>NUEVA <span class=\"_ _4\"></span>EXPRESI\u00d3N<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y1d9 ff1 fs5 fc1 sc0 ls0 ws0\">TEXTIL, <span class=\"_ _1\"></span>S.A. <span class=\"_ _1\"></span>una <span class=\"_ _1\"></span>vez <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>producido <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>disminuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>mismo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsecuencia de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>ampliaci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nextil<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y2fe ff1 fs5 fc1 sc0 ls0 ws0\">citada  anteriormente, <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>ea <span class=\"_ _b\"> </span>\u00edntegramente <span class=\"_ _b\"> </span>capitalizado  y <span class=\"_ _5\"> </span>convertido  en <span class=\"_ _b\"> </span>acciones <span class=\"_ _b\"> </span>de  est<span class=\"_ _0\"></span>a  mercantil <span class=\"_ _5\"> </span>en  una <span class=\"_ _b\"> </span>nueva<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1db ff1 fs5 fc1 sc0 ls0 ws0\">ampliaci\u00f3n de capital en las condiciones que a tal efecto se acuerden.  </div><div class=\"t m0 x4f h16 y1dc ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1dd ff1 fs5 fc1 sc0 ls0 ws0\">En su consecuencia, el Co<span class=\"_ _1\"></span>nsejo de Administraci\u00f3n <span class=\"_ _1\"></span>de Businessgate, S.L. ha<span class=\"_ _1\"></span> comunicado esta decisi\u00f3n a la Sociedad<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1de ff1 fs5 fc1 sc0 ls0 ws0\">manifest\u00e1ndola que por ello no tendr\u00e1 obligaci\u00f3n de repago <span class=\"_ _0\"></span>en efectivo.<span class=\"_ _1\"></span>  </div><div class=\"t m0 x4f h16 y1df ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1e0 ff1 fs5 fc1 sc0 ls0 ws0\">Es por ello que la Sociedad dado de b<span class=\"_ _1\"></span>aja la totalidad del pasivo asociado a esta deuda por importe de 3.380 miles de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1e1 ff1 fs5 fc1 sc0 ls0 ws0\">euros, <span class=\"_ _4\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>inst<span class=\"_ _0\"></span>rumento <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>patrimonio <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>importe <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2.812 <span class=\"_ _4\"></span>conforme <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>valo<span class=\"_ _1\"></span>raci\u00f3n <span class=\"_ _6\"></span>realizada <span class=\"_ _9\"> </span>por <span class=\"_ _4\"></span>un<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1e2 ff1 fs5 fc1 sc0 ls0 ws0\">experto independiente del valor razonable del instrumento de patrimonio. <span class=\"_ _1\"></span>  </div><div class=\"t m0 x4f h16 y1e3 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1e4 ff1 fs5 fc1 sc0 ls0 ws0\">La Sociedad se ha reconocido el correspondiente ingreso financiero por la diferencia, esto es <span class=\"_ _1\"></span>569 miles de euros.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1e5 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1e6 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1e7 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y1e8 ff1 fs5 fc1 sc0 ls0 ws0\">Las <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rtes <span class=\"_ _1\"></span>relacionadas <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>las <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>ha <span class=\"_ _6\"></span>realizado <span class=\"_ _1\"></span>transacciones <span class=\"_ _6\"></span>durante <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>ej<span class=\"_ _1\"></span>ercicios <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>y <span class=\"_ _1\"></span>2023 <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1e9 ff1 fs5 fc1 sc0 ls0 ws0\">siguientes:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y1ea ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div>Naturaleza de la<span class=\"_ _0\"></span> vinculaci\u00f3n<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Accionista signifi<span class=\"_ _0\"></span>cativo<span class=\"_ _2a\"> </span>Businessgate Cap<span class=\"_ _0\"></span>ital, S.L. (an<span class=\"_ _0\"></span>teriormente Sherp<span class=\"_ _0\"></span>a Capital 2<span class=\"_ _0\"></span>, S.L.)<span class=\"_ _2a\"> </span>Accionista de Bu<span class=\"_ _0\"></span>sinessgate,<span class=\"_ _0\"></span> S.L.<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Sherpa Capital Ent<span class=\"_ _0\"></span>idad Gestora, S<span class=\"_ _0\"></span>.L.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Las entidades anteriores <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e consideran <span class=\"_ _0\"></span>partes vinculadas al <span class=\"_ _7\"></span>es<span class=\"_ _1\"></span>tar vinculadas a <span class=\"_ _7\"></span>di<span class=\"_ _1\"></span>rectivos, accionistas <span class=\"_ _0\"></span>o consejeros <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>la Sociedad dominante o personas vinculadas a \u00e9stas.<span class=\"_ _2a\"> </span>Los saldos mantenidos con entidades vinculadas a 31 de diciembre de 2024 y de 2023 son <span class=\"_ _0\"></span>los siguientes: Accionista<span class=\"_ _2a\"> </span>Empresas<span class=\"_ _2a\"> </span>vinculadas<span class=\"_ _2a\"> </span>Total  <span class=\"ls0\">Ejercicio 2024<span class=\"_ _2a\"> </span></span>Instrumento de<span class=\"_ _0\"></span> Patrimonio<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>2.812<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.812  <span class=\"ls0\">Ejercicio 2023<span class=\"_ _2a\"> </span></span>Deudas a largo pla<span class=\"_ _0\"></span>zo<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>Acreedores<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.269<span class=\"_ _2a\"> </span>148<span class=\"_ _2a\"> </span>16.417<span class=\"_ _2a\"> </span>El detalle de las transacciones mantenidas con empresas vinculadas mantenida<span class=\"_ _0\"></span>s durante los ejercicios 2024 y 2023<span class=\"_ _2a\"> </span>es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>Growth INOV FCR<span class=\"_ _2a\"> </span>(300)<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(505)<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Prestaci\u00f3n<span class=\"_ _2a\"> </span>de servicios<span class=\"_ _2a\"> </span>Servicios<span class=\"_ _2a\"> </span>recibidos<span class=\"_ _2a\"> </span>Ingresos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Gastos<span class=\"_ _2a\"> </span>financieros<span class=\"_ _2a\"> </span>Empresa vinculada<span class=\"_ _2a\"> </span>Businessgate,<span class=\"_ _0\"></span> S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(452)<span class=\"_ _2a\"> </span>Lantanida Inves<span class=\"_ _0\"></span>tments, S.L.U.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1<span class=\"ls3\">3)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Sherpa Desarro<span class=\"_ _0\"></span>llo, S.L.<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(3<span class=\"ls3\">1)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(44)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45<span class=\"ls0\">2)<span class=\"_ _2a\"> </span></span>Las <span class=\"_ _3\"></span>operaciones <span class=\"_ _3\"></span>rel<span class=\"_ _1\"></span>evantes <span class=\"_ _3\"></span>realizadas <span class=\"_ _3\"></span>durante <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>ejercicios <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _3\"></span>y <span class=\"_ _9\"> </span>2023 <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>accionistas <span class=\"_ _3\"></span>significativos <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>sus<span class=\"_ _2a\"> </span>empresas relacionadas han sido todas ellas cerradas en condiciones de mercado.<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>marzo <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>2023, <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Junta <span class=\"_ _9\"> </span>General <span class=\"_ _5\"> </span>Extraordinaria <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>Accionistas <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>la  S<span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>ciedad <span class=\"_ _9\"> </span>aprob\u00f3 <span class=\"_ _9\"> </span>la <span class=\"_ _5\"> </span>emisi\u00f3n <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>b<span class=\"_ _1\"></span>onos<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>acciones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Playvest, <span class=\"_ _1\"></span>S.A. <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>global <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4 <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>fueron <span class=\"_ _1\"></span>suscritos <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>su<span class=\"_ _2a\"> </span>totalidad por el fondo Growth Inov-FCR.<span class=\"_ _2a\"> </span>Esta <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>peraci\u00f3n <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>alific\u00f3 <span class=\"_ _7\"></span>de o<span class=\"_ _0\"></span>peraci\u00f3n <span class=\"_ _7\"></span>vinculada al <span class=\"_ _8\"></span>ser <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>misma p<span class=\"_ _0\"></span>ersona, <span class=\"_ _7\"></span>consejero <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _0\"></span>dominante <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ocio<span class=\"_ _2a\"> </span>director de la Sociedad gestora del fondo y al ser Playvest una sociedad del grupo.<span class=\"_ _1\"></span> (Ver Nota 13)<span class=\"_ _2a\"> </span>16. Acreedores comerciales y otras cuentas a pagar<span class=\"_ _2a\"> </span>La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>4.098<span class=\"_ _2a\"> </span>4.043<span class=\"_ _2a\"> </span>Acreedores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>1.173<span class=\"_ _2a\"> </span>1.195<span class=\"_ _2a\"> </span>Personal<span class=\"_ _2a\"> </span>839<span class=\"_ _2a\"> </span>1.159<span class=\"_ _2a\"> </span>Anticipos de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>193<span class=\"_ _2a\"> </span>6.129<span class=\"_ _2a\"> </span>6.590<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>saldo <span class=\"_ _0\"></span>de p<span class=\"_ _0\"></span>ersonal <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>31 <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>2<span class=\"ls6\">3 <span class=\"_ _0\"></span><span class=\"ls0\">incluye <span class=\"_ _0\"></span>indemnizaciones <span class=\"_ _0\"></span>procedentes <span class=\"_ _7\"></span>de las <span class=\"_ _0\"></span>actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nterrumpidas<span class=\"_ _2a\"> </span></span></span>(v\u00e9ase nota 2.8<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> Informaci\u00f3n s<span class=\"_ _1\"></span>obre el <span class=\"_ _1\"></span>periodo m<span class=\"_ _1\"></span>edio <span class=\"_ _1\"></span>de pago <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>proveedores. Dis<span class=\"_ _1\"></span>posici\u00f3n adicional <span class=\"_ _1\"></span>tercera. \u201cDeb<span class=\"_ _1\"></span>er de <span class=\"_ _1\"></span>informaci\u00f3n\u201d <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>la Ley 15/2010, de 5 de <span class=\"_ _7\"></span>julio La <span class=\"_ _7\"></span>informaci\u00f3n <span class=\"_ _0\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>medi<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>pago <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>proveedores <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>sociedades <span class=\"_ _7\"></span>espa<span class=\"_ _1\"></span>\u00f1olas <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>guiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>(D\u00edas)<span class=\"_ _2a\"> </span>Periodo medio<span class=\"_ _0\"></span> de pago a proveed<span class=\"_ _0\"></span>ores<span class=\"_ _2a\"> </span>132<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagada<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pendientes<span class=\"_ _0\"></span> de pago<span class=\"_ _2a\"> </span>198<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>(Miles euros)<span class=\"_ _2a\"> </span>Total pagos reali<span class=\"_ _0\"></span>zados<span class=\"_ _2a\"> </span>933<span class=\"_ _2a\"> </span>2.932<span class=\"_ _2a\"> </span>Total pagos pendien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>1.125<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>medio <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>onderado <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>pago <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>facturas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>proveedores <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>Sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"> </span>es <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>132 <span class=\"_ _9\"> </span>d\u00edas <span class=\"_ _3\"></span>(<span class=\"ls6\">99</span> <span class=\"_ _3\"></span>d\u00edas <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>2023).<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Dada <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>situaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _1\"></span>haciendo <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ejores <span class=\"_ _1\"></span>esfuerzos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> reducci\u00f3n <span class=\"ls6\">de</span> <span class=\"lsd\">su</span> plazo <span class=\"ls6\">de</span> pagos <span class=\"_ _1\"></span>a proveedores<span class=\"_ _2a\"> </span>dentro <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> plazos <span class=\"_ _7\"></span>m\u00e1ximos establecidos por la legislaci\u00f3n vigente.<span class=\"_ _2a\"> </span></span></span>De <span class=\"_ _4\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>18/2022 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>28 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>septiembre <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>continuaci\u00f3n <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>detalla <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>espa\u00f1olas <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>per\u00edmetro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>consolidaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>volumen<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>monetario <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>factu<span class=\"_ _1\"></span>ras <span class=\"_ _1\"></span>pagadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>periodo <span class=\"_ _6\"></span>inferior <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>m\u00e1ximo <span class=\"_ _4\"></span>establecido <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>normativa <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>morosidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>porcentaje <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>suponen <span class=\"_ _6\"></span>sobre <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>total <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pagos,<span class=\"_ _2a\"> </span>seg\u00fan dispuesto en el Bolet\u00edn Oficial del Estado publicado el 29 de septiembre de 2022:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>Volumen monetario <span class=\"ff5\">(<span class=\"_ _0\"></span>miles \u20ac)<span class=\"ff1\"> paga<span class=\"_ _0\"></span>do inferior al m\u00e1ximo<span class=\"_ _0\"></span> establecido<span class=\"_ _2a\"> </span></span></span>490<span class=\"_ _2a\"> </span>1.256<span class=\"_ _2a\"> </span>Porcentaje que <span class=\"_ _0\"></span>supone sobre e<span class=\"_ _0\"></span>l total monetario de pag<span class=\"_ _0\"></span>os a los pro<span class=\"_ _0\"></span>veedores<span class=\"_ _2a\"> </span>53<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>43%<span class=\"_ _2a\"> </span>N\u00famero de factura<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagadas en u<span class=\"_ _0\"></span>n periodo inferior<span class=\"_ _0\"></span> al m\u00e1ximo estab<span class=\"_ _0\"></span>lecido<span class=\"_ _2a\"> </span>232<span class=\"_ _2a\"> </span>359<span class=\"_ _2a\"> </span>Porcentaje sobre e<span class=\"_ _0\"></span>l n\u00famero total<span class=\"_ _0\"></span> de facturas pa<span class=\"_ _0\"></span>gadas a proveedo<span class=\"_ _0\"></span>res<span class=\"_ _2a\"> </span>74<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>37%",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-634": {
   "value": "Programa obligaciones \u201cA\u00f1o 2019\u201d:<span class=\"_ _2a\"> </span><span class=\"ff9\"> </span>Con fecha 1<span class=\"_ _1\"></span> de diciembre <span class=\"_ _1\"></span>de 2023, la<span class=\"_ _1\"></span> Junta General de<span class=\"_ _1\"></span> Accionistas de l<span class=\"_ _1\"></span>a Sociedad dominante aprob\u00f3 <span class=\"_ _1\"></span>novar los<span class=\"_ _2a\"> </span> t\u00e9rminos y <span class=\"_ _1\"></span>condiciones d<span class=\"_ _1\"></span>e las obl<span class=\"_ _1\"></span>igaciones convertibles <span class=\"_ _6\"></span>existentes en a<span class=\"_ _1\"></span>quel momento. <span class=\"_ _1\"></span> El <span class=\"_ _1\"></span>valor nomi<span class=\"_ _1\"></span>nal unitario<span class=\"_ _2a\"> </span> pas\u00f3 a<span class=\"_ _0\"></span> ser <span class=\"_ _7\"></span>de 0,35 <span class=\"_ _7\"></span>euros y<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>n\u00famero de <span class=\"_ _7\"></span>obligaciones de <span class=\"_ _7\"></span>25.869.932 p<span class=\"_ _0\"></span>erteneciendo t<span class=\"_ _0\"></span>odas <span class=\"_ _0\"></span>ellas a <span class=\"_ _7\"></span>una \u00fanica <span class=\"_ _7\"></span>serie,<span class=\"_ _2a\"> </span> con las siguientes caracter\u00edsticas:<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal anual del siete con cinco por ciento (7,5%). </span><span class=\"ff1\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _25\"> </span>Inter\u00e9s nominal <span class=\"_ _1\"></span>anual adicional de<span class=\"_ _1\"></span>l cinco <span class=\"_ _1\"></span>por ciento <span class=\"_ _1\"></span>(5%) pagadero <span class=\"_ _1\"></span>a la fech<span class=\"_ _1\"></span>a de v<span class=\"_ _1\"></span>encimiento final en<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>acciones de la Sociedad emitidas a un tipo o precio de emisi<span class=\"_ _0\"></span>\u00f3n de 0,35 euros por acci\u00f3n. <span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-577": {
   "value": "El <span class=\"_ _7\"></span>instrumento<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onsiderado <span class=\"_ _7\"></span>como <span class=\"_ _7\"></span>un pa<span class=\"_ _0\"></span>sivo <span class=\"_ _7\"></span>financiero <span class=\"_ _7\"></span>dad<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>que <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>opci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>conversi\u00f3n <span class=\"_ _7\"></span>no <span class=\"_ _0\"></span>cumple <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>cri<span class=\"_ _1\"></span>terios<span class=\"_ _2a\"> </span>para <span class=\"_ _9\"> </span>ser <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>lasificada <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>omo <span class=\"_ _9\"> </span>instrumento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>patrimonio <span class=\"_ _9\"> </span>(las <span class=\"_ _9\"> </span>obligaciones <span class=\"_ _9\"> </span>no <span class=\"_ _9\"> </span>son <span class=\"_ _3\"> </span>c<span class=\"_ _1\"></span>onvertibles <span class=\"_ _3\"> </span>en <span class=\"_ _9\"> </span>un <span class=\"_ _9\"> </span>n\u00famero <span class=\"_ _9\"> </span>fijo <span class=\"_ _9\"> </span>de<span class=\"_ _2a\"> </span>acciones <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Nextil). <span class=\"_ _7\"></span>Adicio<span class=\"_ _1\"></span>nalmente, <span class=\"_ _8\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>identificado <span class=\"_ _7\"></span>que <span class=\"_ _7\"></span>existe <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>rivado <span class=\"_ _8\"></span>impl<span class=\"_ _1\"></span>\u00edcito <span class=\"_ _8\"></span>se<span class=\"_ _1\"></span>parable. <span class=\"_ _8\"></span>El<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>ha <span class=\"_ _7\"></span>decidido<span class=\"_ _2a\"> </span>registrar el derivado como un instrumento separado del instrumento principal (deuda).<span class=\"_ _0\"></span> El <span class=\"_ _7\"></span>Grupo <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>contratado <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>un <span class=\"_ _7\"></span>experto<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>independiente <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>realizar <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>valoraci\u00f3n <span class=\"_ _7\"></span>inicial <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>posterior <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>dichos <span class=\"_ _7\"></span>instrumentos.<span class=\"_ _2a\"> </span>Para la valoraci\u00f3n del contrato principal se ha utilizado la me<span class=\"_ _0\"></span>todolog\u00eda de valoraci\u00f3n por Descuento de Flujos de Caja<span class=\"_ _2a\"> </span>descontados a una tasa espec\u00edfica. Para <span class=\"_ _0\"></span>la determinaci\u00f3n del componente hibrido s<span class=\"_ _0\"></span>e ha utilizado una metodolog\u00eda d<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>valoraci\u00f3n de opciones conocido como Black Scholes. En <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>momento <span class=\"_ _1\"></span>inicial <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>instrumento <span class=\"_ _1\"></span>financiero <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _1\"></span>valor <span class=\"_ _6\"></span>razonable. Poste<span class=\"_ _1\"></span>riormente e<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>contrato<span class=\"_ _2a\"> </span>principal <span class=\"_ _1\"></span>(deuda) <span class=\"_ _1\"></span>ha <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _1\"></span>registrado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>oste <span class=\"_ _1\"></span>amortizado <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>deri<span class=\"_ _1\"></span>vado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>cambios en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>p\u00e9rdidas y ganancias. A <span class=\"_ _3\"> </span>3<span class=\"_ _1\"></span>1 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>2023 <span class=\"_ _3\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"> </span>valo<span class=\"_ _1\"></span>r <span class=\"_ _3\"></span>razonable <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>derivado <span class=\"_ _9\"> </span>impl\u00edcito <span class=\"_ _9\"> </span>pasivo <span class=\"_ _3\"></span>asciende <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>533 <span class=\"_ _9\"> </span>miles <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>euros <span class=\"_ _9\"> </span>y <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>componente <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>uda <span class=\"_ _8\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>4.301 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>uros. <span class=\"_ _7\"></span>Los <span class=\"_ _7\"></span>gastos <span class=\"_ _0\"></span>financieros <span class=\"_ _7\"></span>por <span class=\"_ _7\"></span>intereses <span class=\"_ _7\"></span>registrados <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>ascienden<span class=\"_ _2a\"> </span>a 618 <span class=\"_ _1\"></span>miles de euros. <span class=\"_ _1\"></span> Durante el <span class=\"_ _1\"></span>ejercicio 2024, el <span class=\"_ _1\"></span>componente de d<span class=\"_ _1\"></span>euda ha devengado unos <span class=\"_ _1\"></span>gastos financieros por<span class=\"_ _2a\"> </span>intereses <span class=\"_ _1\"></span>y a<span class=\"_ _1\"></span>ctualizaci\u00f3n financiera <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>coste amortizado <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.063 miles <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>euros. <span class=\"_ _1\"></span>El valor <span class=\"_ _1\"></span>razonable <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>derivado ha<span class=\"_ _2a\"> </span>sido <span class=\"_ _6\"></span>valorado <span class=\"_ _6\"></span><span class=\"ls6\">al</span> <span class=\"_ _4\"></span>31 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>exper<span class=\"_ _1\"></span>to <span class=\"_ _6\"></span>independiente <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span><span class=\"ls6\">20</span>4 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>reconoci\u00e9ndose <span class=\"_ _6\"></span>un<span class=\"_ _2a\"> </span>ingreso, <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>otros <span class=\"_ _6\"></span>conceptos, <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span><span class=\"ff5\">el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _1\"></span>\u201cVariaci\u00f3n <span class=\"_ _1\"></span>razonable <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>instrumentos <span class=\"_ _6\"></span>financieros\u201d <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span></span>la <span class=\"_ _6\"></span>cuenta <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>resultados del ejercicio 2024 por importe de 330 miles de euros por variaci\u00f3n de valor razonable. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-635": {
   "value": "14<span class=\"lsa\">. </span>Otros pasivos No corrientes y corrientes<span class=\"_ _2a\"> </span>El desglose de los pasivos contenidos en este ep\u00edgrafe es como sigue: 31.12.202431.12.2023<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a largo<span class=\"_ _0\"></span> plazo<span class=\"_ _2a\"> </span>8.824<span class=\"_ _2a\"> </span>9.266<span class=\"_ _2a\"> </span>Derivado impl\u00ed<span class=\"_ _0\"></span>cito<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>534<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>4.490<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>872<span class=\"_ _2a\"> </span>224<span class=\"_ _2a\"> </span>Otros pasivos no<span class=\"_ _0\"></span> corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>759<span class=\"_ _2a\"> </span>Otras deudas a<span class=\"_ _0\"></span> largo plazo<span class=\"_ _2a\"> </span>5.566<span class=\"_ _2a\"> </span>1.517<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a corto <span class=\"_ _0\"></span>plazo<span class=\"_ _2a\"> </span>687<span class=\"_ _2a\"> </span>306<span class=\"_ _2a\"> </span>Deuda concur<span class=\"_ _0\"></span>sal 383<span class=\"_ _2a\"> </span>484<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>5.552<span class=\"_ _2a\"> </span>3.413<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>466<span class=\"_ _2a\"> </span>1.686<span class=\"_ _2a\"> </span>Otros pasivos <span class=\"_ _0\"></span>corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32 <span class=\"ff2\">Otras deudas a cort<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span></span>6.401<span class=\"_ _2a\"> </span>5.615 Total otras deudas<span class=\"_ _0\"></span> corrientes y<span class=\"_ _0\"></span> no corrientes<span class=\"_ _2a\"> </span>21.478<span class=\"_ _2a\"> </span>16.704<span class=\"_ _2a\"> </span>Se registran bajo el ep\u00edgrafe \u201cProveedores de deuda Alternativa y organis<span class=\"_ _0\"></span>mos p\u00fablicos\u201d entre cuyas caracter\u00edsticas<span class=\"_ _2a\"> </span>principales figura la de no estar amparadas en el r\u00e9gimen CIRBE, fundamentalmente los siguientes importes:<span class=\"_ _2a\"> </span>(i) <span class=\"ls9\">En</span> <span class=\"_ _b\"> </span><span class=\"ls7\">el</span> <span class=\"_ _b\"> </span>ejercicio <span class=\"_ _b\"> </span>2014, <span class=\"_ _5\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>Sociedad dominante <span class=\"_ _b\"> </span>formaliz\u00f3 <span class=\"_ _5\"> </span><span class=\"ls6\">un</span>  pr\u00e9stamo <span class=\"_ _5\"> </span>participativo <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>Avan\u00e7sa  <span class=\"ls6\">por</span> <span class=\"_ _9\"> </span>valor<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>de 1<span class=\"_ _2a\"> </span>mill\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>fue <span class=\"_ _7\"></span>ampliado <span class=\"_ _7\"></span>posteriormente <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>250 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>largo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2015. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>caracte<span class=\"_ _1\"></span>r\u00edsticas<span class=\"_ _2a\"> </span>del pr\u00e9stamos son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Como gar<span class=\"_ _0\"></span>ant\u00eda <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>dicho <span class=\"_ _1\"></span>pr\u00e9stamo, <span class=\"_ _1\"></span>responde <span class=\"_ _1\"></span>determinada maq<span class=\"_ _1\"></span>uinaria qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>en su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento fue <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>piedad de </span>Nextil Elastic Fabrics Europe, S.L.U. y que fueron transferidas a la planta de Guatemala en el ejercicio 2022.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El tipo <span class=\"_ _7\"></span>de inter\u00e9s <span class=\"_ _0\"></span>es un <span class=\"_ _7\"></span>10% anual <span class=\"_ _0\"></span>m\u00e1s un <span class=\"_ _7\"></span>tipo de <span class=\"_ _0\"></span>inter\u00e9s var<span class=\"_ _0\"></span>iable del <span class=\"_ _7\"></span>1%<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el EBITDA <span class=\"_ _7\"></span>anual con <span class=\"_ _0\"></span>limitaci\u00f3n <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span></span>5% sobre el nominal del pr\u00e9stamo. A <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>saldo <span class=\"_ _6\"></span>pendiente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>pago <span class=\"_ _4\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>332 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>(<span class=\"ls7\">41</span>3<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre de 2023) (ii) <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2019 <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _3\"></span>recibi\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>1.500 <span class=\"_ _4\"></span>miles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Institut <span class=\"_ _4\"></span>Catal\u00e0 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>Finances (ICF). Las caracter\u00edsticas de esta deuda son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Carencia de 2 a\u00f1os y un vencimiento contractual establecido en febrero de 2026.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s de mercado, referenciado al Euribor m\u00e1s diferencial de 2,8%. </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 el <span class=\"_ _1\"></span>sal<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principal <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>intereses <span class=\"_ _1\"></span>devengados <span class=\"_ _6\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,6 <span class=\"_ _1\"></span>millones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros<span class=\"_ _2a\"> </span>(1,5 millones de euros a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>(iii) En febrero de 2022,<span class=\"_ _0\"></span> la sociedad del Grupo,<span class=\"_ _0\"></span> S.I.C.I 93 firm\u00f3 con un fondo portugu\u00e9s un acuerdo para<span class=\"_ _0\"></span> la emisi\u00f3n de<span class=\"_ _2a\"> </span>bonos <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>6 <span class=\"_ _6\"></span>millones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>6<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de t\u00ed<span class=\"_ _1\"></span>tulos. <span class=\"_ _4\"></span>Este a<span class=\"_ _1\"></span>cuerdo <span class=\"_ _1\"></span>ten\u00eda <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes caracter\u00edsticas: \u2022<span class=\"ff1\"> <span class=\"_ _d\"> </span>Bonos con o<span class=\"_ _1\"></span>pci\u00f3n de conversi\u00f3n para el emisor con un canje calculado en funci\u00f3n del EBITDA de S.I.C.I <span class=\"_ _1\"></span>93.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>so <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>conversi\u00f3n, <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>retorno <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>entidad <span class=\"_ _5\"> </span>financiadora  p<span class=\"_ _0\"></span>or <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>titularidad <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>acciones<span class=\"_ _2a\"> </span>convertidas seria de una TIR del 5% sobre el valor de la deuda convertida.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>de 5 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>desembolso <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>devoluci\u00f3n <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uatro <span class=\"_ _1\"></span>anualidades <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>1,5 <span class=\"_ _1\"></span>millones<span class=\"_ _2a\"> </span></span>de euros a partir del segundo aniversario, sin perjuicio de la posibilidad de amortizaci\u00f3n an<span class=\"_ _0\"></span>ticipada.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El tipo de inter\u00e9s es el Euribor a 6 meses m\u00e1s un 5<span class=\"ls17\">%.<span class=\"_ _2a\"> </span></span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El precio de emisi\u00f3n es a la par.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>Existencia <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ciertas <span class=\"_ _9\"> </span>garant\u00edas <span class=\"_ _3\"></span>otorgadas <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>emisor <span class=\"_ _3\"></span>que, <span class=\"_ _9\"> </span>en <span class=\"_ _3\"></span>caso <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>incumplimiento, <span class=\"_ _9\"> </span>podr\u00edan <span class=\"_ _3\"></span>incluir <span class=\"_ _3\"></span>una<span class=\"_ _2a\"> </span></span>eventual conversi\u00f3n de la deuda en participaciones sociales de SICI 93.<span class=\"_ _2a\"> </span>Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>20 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>brero <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>t\u00e9rminos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>condiciones<span class=\"_ _6\"></span>, <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>medio <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>establecieron <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>siguientes <span class=\"_ _1\"></span>fechas <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>repago<span class=\"_ _1\"></span>: <span class=\"_ _1\"></span>en <span class=\"_ _4\"></span>2024 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>750 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>2025 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.500<span class=\"_ _2a\"> </span>miles de euros, en 2026 de 1.750 miles de euros y en 2027 de 2.000 miles de euros. A 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>exist<span class=\"_ _1\"></span>\u00eda el<span class=\"_ _0\"></span> incumplimiento <span class=\"_ _7\"></span>de ciertos <span class=\"_ _7\"></span>ratios financieros, m<span class=\"_ _0\"></span>otivo por<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>cu\u00e1l durante <span class=\"_ _7\"></span>el ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 se <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> for<span class=\"_ _0\"></span>malizado un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>acuerdo que ha <span class=\"_ _0\"></span>permitido e<span class=\"_ _0\"></span>stablecer un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>calendario <span class=\"_ _0\"></span>de repago. Cabe destacar<span class=\"_ _2a\"> </span>que este <span class=\"_ _1\"></span>nuevo <span class=\"_ _1\"></span>acuerdo ha elimin<span class=\"_ _1\"></span>ado la opci\u00f3n<span class=\"_ _1\"></span> de co<span class=\"_ _1\"></span>nversi\u00f3n de d<span class=\"_ _1\"></span>euda, quedando <span class=\"_ _1\"></span>por tanto la<span class=\"_ _1\"></span> deuda <span class=\"_ _1\"></span>calendarizada<span class=\"_ _2a\"> </span>mediante una amor<span class=\"_ _0\"></span>tizaci\u00f3n del principal <span class=\"_ _0\"></span>m\u00e1s intereses. Dicho<span class=\"_ _0\"></span> nuevo acuerdo fue <span class=\"_ _0\"></span>firmado con <span class=\"_ _0\"></span>fecha de 6 <span class=\"_ _0\"></span>diciembre de<span class=\"_ _2a\"> </span>2024, realiz\u00e1ndose en ese momento un primer pago<span class=\"_ _0\"></span> de 50<span class=\"_ _1\"></span>0 miles de euro<span class=\"_ _0\"></span>s. A 31 de diciembre el pa<span class=\"_ _0\"></span>sivo asociado por<span class=\"_ _2a\"> </span>este <span class=\"_ _4\"></span>concepto <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>5.490 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>(de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>cuales <span class=\"_ _4\"></span>4.49<span class=\"_ _1\"></span>0 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>registrados <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cotras <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes\u201d <span class=\"_ _6\"></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _6\"></span>calendario <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>amortizaci\u00f3n)<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"_ _6\"></span>Dada <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>prestamizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>deuda <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>consi<span class=\"_ _1\"></span>derado <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reclasificaci\u00f3n <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>presente <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>5.982 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _6\"></span><span class=\"ff5\">q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encontraba <span class=\"_ _4\"></span>registra<span class=\"_ _0\"></span>do <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cObligaciones <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>bonos <span class=\"_ _6\"></span>convertibles\u201d <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>balance <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>situaci\u00f3n adjunto).<span class=\"_ _2a\"> </span>(iv) <span class=\"_ _6\"></span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>firmado <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>espa\u00f1ol <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>l\u00ednea <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>descuento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>anticipa<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>las mismas <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>portuguesa del <span class=\"_ _1\"></span>grupo realiza a<span class=\"_ _1\"></span> sus <span class=\"_ _1\"></span>principales clientes<span class=\"_ _6\"></span>, por <span class=\"_ _1\"></span>un importe <span class=\"_ _1\"></span>total d<span class=\"_ _1\"></span>e 2.300 <span class=\"_ _1\"></span>miles de<span class=\"_ _2a\"> </span>euros, con una tasa de inter\u00e9s del 7%. A 31 de diciembre el importe anticipado asciende a 550 miles de euros.<span class=\"_ _2a\"> </span>Deuda Concursal Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>26<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mayo <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2009 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _6\"></span>presentar <span class=\"_ _6\"></span>ante <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>Juzgados <span class=\"_ _b\"> </span>de  lo <span class=\"_ _5\"> </span>Mercantil  de<span class=\"_ _0\"></span>  Barcelona<span class=\"_ _0\"></span>  el <span class=\"_ _5\"> </span>escrito  correspondiente <span class=\"_ _5\"> </span>a  la <span class=\"_ _5\"> </span>declaraci\u00f3n  d<span class=\"_ _0\"></span>e  Con<span class=\"_ _0\"></span>curso  Voluntar<span class=\"_ _0\"></span>io  de<span class=\"_ _2a\"> </span>Acreedores, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>estableci<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _4\"></span>2.3 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Ley <span class=\"_ _3\"></span>22/2003, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>9 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _4\"></span>(e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>ad<span class=\"_ _1\"></span>elante, <span class=\"_ _4\"></span>L<span class=\"_ _1\"></span>ey<span class=\"_ _2a\"> </span>Concursal). <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>19 <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>julio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>2010, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Juzgado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>n\u00ba <span class=\"_ _4\"></span>5 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>aprob\u00f3 <span class=\"_ _6\"></span>j<span class=\"_ _1\"></span>udicialmente <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>cese <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>intervenci\u00f3n de la Sociedad con la consecuente salida de la situaci\u00f3n concursal de la Sociedad dominante.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2010, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>Concursal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Nextil <span class=\"_ _1\"></span>emiti\u00f3 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>informe dirigido <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Juzgado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>Mercantil <span class=\"_ _7\"></span>n\u00ba <span class=\"_ _0\"></span>5 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Barcelona <span class=\"_ _0\"></span>en <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>propuso <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Concurso <span class=\"_ _7\"></span>Voluntario d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>Acreedores <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>Sociedad d<span class=\"_ _0\"></span>ominante<span class=\"_ _2a\"> </span>fuera calificado como fortuito. Con fecha 11<span class=\"_ _0\"></span> de mar<span class=\"_ _0\"></span>zo de 201<span class=\"_ _0\"></span>1, el Juzgado<span class=\"_ _0\"></span> de lo <span class=\"_ _7\"></span>M<span class=\"_ _1\"></span>ercantil n<span class=\"_ _0\"></span>\u00ba 5 de B<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>rcelona dict\u00f3 <span class=\"_ _0\"></span>auto calificando <span class=\"_ _0\"></span>el concurso <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>fortuito, ordenando el archivo definitivo de las actuaciones.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>este <span class=\"_ _0\"></span>sentido <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>dominante negoci\u00f3 <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>principales <span class=\"_ _7\"></span>acreedores <span class=\"_ _0\"></span>concursales <span class=\"_ _0\"></span>una <span class=\"_ _0\"></span>novaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onvenio<span class=\"_ _2a\"> </span>de acreedores.<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>acuerdos <span class=\"_ _6\"></span>alcanzados <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>acreedores <span class=\"_ _6\"></span>concursales, <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>h<span class=\"_ _1\"></span>abi\u00e9ndose <span class=\"_ _1\"></span>cumpl<span class=\"_ _1\"></span>ido <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span>condiciones <span class=\"_ _1\"></span>suspensivas <span class=\"_ _6\"></span>previstas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>mismos, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>concursal <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2013 era de 28.603 miles de euros, pas\u00f3 a ser de 4.781 miles de euros.<span class=\"_ _2a\"> </span>La evoluci\u00f3n del valor nominal de la deuda concursal en el periodo comprendido entre el 31 de diciembre de 202<span class=\"_ _1\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>el 31 de diciembre de 2023, es la siguiente:<span class=\"_ _2a\"> </span>31.12.2023Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas Bajas<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>93<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>(9<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>265<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>(43)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>(<span class=\"ls3\">141</span>)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>384<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>152<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>463<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>114<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(56)<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>745<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ajas <span class=\"_ _7\"></span>realizadas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los eje<span class=\"_ _0\"></span>rcicios 2024 <span class=\"_ _7\"></span><span class=\"lsf\">y <span class=\"ls0\">2023 <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a re<span class=\"_ _0\"></span>gularizaciones <span class=\"_ _7\"></span>de sa<span class=\"_ _0\"></span>ldos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>se h<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>tectado<span class=\"_ _2a\"> </span></span></span>importes pendientes de pago legamente vencidos. A 31 de diciembre de <span class=\"ls6\">2023</span>, la diferencia existente entre el co<span class=\"_ _0\"></span>ste amortizado y el coste nominal de la deuda concursal<span class=\"_ _2a\"> </span>era de 54 miles de euros. A 31 de diciembre de 2024 el valor nominal de la deuda coincide con su coste amortizado. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-653": {
   "value": "14<span class=\"lsa\">. </span>Otros pasivos No corrientes y corrientes<span class=\"_ _2a\"> </span>El desglose de los pasivos contenidos en este ep\u00edgrafe es como sigue: 31.12.202431.12.2023<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a largo<span class=\"_ _0\"></span> plazo<span class=\"_ _2a\"> </span>8.824<span class=\"_ _2a\"> </span>9.266<span class=\"_ _2a\"> </span>Derivado impl\u00ed<span class=\"_ _0\"></span>cito<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>534<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>4.490<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>872<span class=\"_ _2a\"> </span>224<span class=\"_ _2a\"> </span>Otros pasivos no<span class=\"_ _0\"></span> corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>759<span class=\"_ _2a\"> </span>Otras deudas a<span class=\"_ _0\"></span> largo plazo<span class=\"_ _2a\"> </span>5.566<span class=\"_ _2a\"> </span>1.517<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a corto <span class=\"_ _0\"></span>plazo<span class=\"_ _2a\"> </span>687<span class=\"_ _2a\"> </span>306<span class=\"_ _2a\"> </span>Deuda concur<span class=\"_ _0\"></span>sal 383<span class=\"_ _2a\"> </span>484<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>5.552<span class=\"_ _2a\"> </span>3.413<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>466<span class=\"_ _2a\"> </span>1.686<span class=\"_ _2a\"> </span>Otros pasivos <span class=\"_ _0\"></span>corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32 <span class=\"ff2\">Otras deudas a cort<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span></span>6.401<span class=\"_ _2a\"> </span>5.615 Total otras deudas<span class=\"_ _0\"></span> corrientes y<span class=\"_ _0\"></span> no corrientes<span class=\"_ _2a\"> </span>21.478<span class=\"_ _2a\"> </span>16.704<span class=\"_ _2a\"> </span>Se registran bajo el ep\u00edgrafe \u201cProveedores de deuda Alternativa y organis<span class=\"_ _0\"></span>mos p\u00fablicos\u201d entre cuyas caracter\u00edsticas<span class=\"_ _2a\"> </span>principales figura la de no estar amparadas en el r\u00e9gimen CIRBE, fundamentalmente los siguientes importes:<span class=\"_ _2a\"> </span>(i) <span class=\"ls9\">En</span> <span class=\"_ _b\"> </span><span class=\"ls7\">el</span> <span class=\"_ _b\"> </span>ejercicio <span class=\"_ _b\"> </span>2014, <span class=\"_ _5\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>Sociedad dominante <span class=\"_ _b\"> </span>formaliz\u00f3 <span class=\"_ _5\"> </span><span class=\"ls6\">un</span>  pr\u00e9stamo <span class=\"_ _5\"> </span>participativo <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>Avan\u00e7sa  <span class=\"ls6\">por</span> <span class=\"_ _9\"> </span>valor<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>de 1<span class=\"_ _2a\"> </span>mill\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>fue <span class=\"_ _7\"></span>ampliado <span class=\"_ _7\"></span>posteriormente <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>250 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>largo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2015. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>caracte<span class=\"_ _1\"></span>r\u00edsticas<span class=\"_ _2a\"> </span>del pr\u00e9stamos son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Como gar<span class=\"_ _0\"></span>ant\u00eda <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>dicho <span class=\"_ _1\"></span>pr\u00e9stamo, <span class=\"_ _1\"></span>responde <span class=\"_ _1\"></span>determinada maq<span class=\"_ _1\"></span>uinaria qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>en su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento fue <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>piedad de </span>Nextil Elastic Fabrics Europe, S.L.U. y que fueron transferidas a la planta de Guatemala en el ejercicio 2022.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El tipo <span class=\"_ _7\"></span>de inter\u00e9s <span class=\"_ _0\"></span>es un <span class=\"_ _7\"></span>10% anual <span class=\"_ _0\"></span>m\u00e1s un <span class=\"_ _7\"></span>tipo de <span class=\"_ _0\"></span>inter\u00e9s var<span class=\"_ _0\"></span>iable del <span class=\"_ _7\"></span>1%<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el EBITDA <span class=\"_ _7\"></span>anual con <span class=\"_ _0\"></span>limitaci\u00f3n <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span></span>5% sobre el nominal del pr\u00e9stamo. A <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>saldo <span class=\"_ _6\"></span>pendiente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>pago <span class=\"_ _4\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>332 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>(<span class=\"ls7\">41</span>3<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre de 2023) (ii) <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2019 <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _3\"></span>recibi\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>1.500 <span class=\"_ _4\"></span>miles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Institut <span class=\"_ _4\"></span>Catal\u00e0 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>Finances (ICF). Las caracter\u00edsticas de esta deuda son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Carencia de 2 a\u00f1os y un vencimiento contractual establecido en febrero de 2026.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s de mercado, referenciado al Euribor m\u00e1s diferencial de 2,8%. </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 el <span class=\"_ _1\"></span>sal<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principal <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>intereses <span class=\"_ _1\"></span>devengados <span class=\"_ _6\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,6 <span class=\"_ _1\"></span>millones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros<span class=\"_ _2a\"> </span>(1,5 millones de euros a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>(iii) En febrero de 2022,<span class=\"_ _0\"></span> la sociedad del Grupo,<span class=\"_ _0\"></span> S.I.C.I 93 firm\u00f3 con un fondo portugu\u00e9s un acuerdo para<span class=\"_ _0\"></span> la emisi\u00f3n de<span class=\"_ _2a\"> </span>bonos <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>6 <span class=\"_ _6\"></span>millones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>6<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de t\u00ed<span class=\"_ _1\"></span>tulos. <span class=\"_ _4\"></span>Este a<span class=\"_ _1\"></span>cuerdo <span class=\"_ _1\"></span>ten\u00eda <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes caracter\u00edsticas: \u2022<span class=\"ff1\"> <span class=\"_ _d\"> </span>Bonos con o<span class=\"_ _1\"></span>pci\u00f3n de conversi\u00f3n para el emisor con un canje calculado en funci\u00f3n del EBITDA de S.I.C.I <span class=\"_ _1\"></span>93.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>so <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>conversi\u00f3n, <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>retorno <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>entidad <span class=\"_ _5\"> </span>financiadora  p<span class=\"_ _0\"></span>or <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>titularidad <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>acciones<span class=\"_ _2a\"> </span>convertidas seria de una TIR del 5% sobre el valor de la deuda convertida.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>de 5 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>desembolso <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>devoluci\u00f3n <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uatro <span class=\"_ _1\"></span>anualidades <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>1,5 <span class=\"_ _1\"></span>millones<span class=\"_ _2a\"> </span></span>de euros a partir del segundo aniversario, sin perjuicio de la posibilidad de amortizaci\u00f3n an<span class=\"_ _0\"></span>ticipada.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El tipo de inter\u00e9s es el Euribor a 6 meses m\u00e1s un 5<span class=\"ls17\">%.<span class=\"_ _2a\"> </span></span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El precio de emisi\u00f3n es a la par.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>Existencia <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ciertas <span class=\"_ _9\"> </span>garant\u00edas <span class=\"_ _3\"></span>otorgadas <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>emisor <span class=\"_ _3\"></span>que, <span class=\"_ _9\"> </span>en <span class=\"_ _3\"></span>caso <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>incumplimiento, <span class=\"_ _9\"> </span>podr\u00edan <span class=\"_ _3\"></span>incluir <span class=\"_ _3\"></span>una<span class=\"_ _2a\"> </span></span>eventual conversi\u00f3n de la deuda en participaciones sociales de SICI 93.<span class=\"_ _2a\"> </span>Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>20 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>brero <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>t\u00e9rminos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>condiciones<span class=\"_ _6\"></span>, <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>medio <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>establecieron <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>siguientes <span class=\"_ _1\"></span>fechas <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>repago<span class=\"_ _1\"></span>: <span class=\"_ _1\"></span>en <span class=\"_ _4\"></span>2024 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>750 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>2025 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.500<span class=\"_ _2a\"> </span>miles de euros, en 2026 de 1.750 miles de euros y en 2027 de 2.000 miles de euros. A 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>exist<span class=\"_ _1\"></span>\u00eda el<span class=\"_ _0\"></span> incumplimiento <span class=\"_ _7\"></span>de ciertos <span class=\"_ _7\"></span>ratios financieros, m<span class=\"_ _0\"></span>otivo por<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>cu\u00e1l durante <span class=\"_ _7\"></span>el ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 se <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> for<span class=\"_ _0\"></span>malizado un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>acuerdo que ha <span class=\"_ _0\"></span>permitido e<span class=\"_ _0\"></span>stablecer un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>calendario <span class=\"_ _0\"></span>de repago. Cabe destacar<span class=\"_ _2a\"> </span>que este <span class=\"_ _1\"></span>nuevo <span class=\"_ _1\"></span>acuerdo ha elimin<span class=\"_ _1\"></span>ado la opci\u00f3n<span class=\"_ _1\"></span> de co<span class=\"_ _1\"></span>nversi\u00f3n de d<span class=\"_ _1\"></span>euda, quedando <span class=\"_ _1\"></span>por tanto la<span class=\"_ _1\"></span> deuda <span class=\"_ _1\"></span>calendarizada<span class=\"_ _2a\"> </span>mediante una amor<span class=\"_ _0\"></span>tizaci\u00f3n del principal <span class=\"_ _0\"></span>m\u00e1s intereses. Dicho<span class=\"_ _0\"></span> nuevo acuerdo fue <span class=\"_ _0\"></span>firmado con <span class=\"_ _0\"></span>fecha de 6 <span class=\"_ _0\"></span>diciembre de<span class=\"_ _2a\"> </span>2024, realiz\u00e1ndose en ese momento un primer pago<span class=\"_ _0\"></span> de 50<span class=\"_ _1\"></span>0 miles de euro<span class=\"_ _0\"></span>s. A 31 de diciembre el pa<span class=\"_ _0\"></span>sivo asociado por<span class=\"_ _2a\"> </span>este <span class=\"_ _4\"></span>concepto <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>5.490 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>(de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>cuales <span class=\"_ _4\"></span>4.49<span class=\"_ _1\"></span>0 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>registrados <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cotras <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes\u201d <span class=\"_ _6\"></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _6\"></span>calendario <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>amortizaci\u00f3n)<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"_ _6\"></span>Dada <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>prestamizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>deuda <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>consi<span class=\"_ _1\"></span>derado <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reclasificaci\u00f3n <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>presente <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>5.982 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _6\"></span><span class=\"ff5\">q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encontraba <span class=\"_ _4\"></span>registra<span class=\"_ _0\"></span>do <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cObligaciones <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>bonos <span class=\"_ _6\"></span>convertibles\u201d <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>balance <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>situaci\u00f3n adjunto).<span class=\"_ _2a\"> </span>(iv) <span class=\"_ _6\"></span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>firmado <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>espa\u00f1ol <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>l\u00ednea <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>descuento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>anticipa<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>las mismas <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>portuguesa del <span class=\"_ _1\"></span>grupo realiza a<span class=\"_ _1\"></span> sus <span class=\"_ _1\"></span>principales clientes<span class=\"_ _6\"></span>, por <span class=\"_ _1\"></span>un importe <span class=\"_ _1\"></span>total d<span class=\"_ _1\"></span>e 2.300 <span class=\"_ _1\"></span>miles de<span class=\"_ _2a\"> </span>euros, con una tasa de inter\u00e9s del 7%. A 31 de diciembre el importe anticipado asciende a 550 miles de euros.<span class=\"_ _2a\"> </span>Deuda Concursal Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>26<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mayo <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2009 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _6\"></span>presentar <span class=\"_ _6\"></span>ante <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>Juzgados <span class=\"_ _b\"> </span>de  lo <span class=\"_ _5\"> </span>Mercantil  de<span class=\"_ _0\"></span>  Barcelona<span class=\"_ _0\"></span>  el <span class=\"_ _5\"> </span>escrito  correspondiente <span class=\"_ _5\"> </span>a  la <span class=\"_ _5\"> </span>declaraci\u00f3n  d<span class=\"_ _0\"></span>e  Con<span class=\"_ _0\"></span>curso  Voluntar<span class=\"_ _0\"></span>io  de<span class=\"_ _2a\"> </span>Acreedores, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>estableci<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _4\"></span>2.3 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Ley <span class=\"_ _3\"></span>22/2003, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>9 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _4\"></span>(e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>ad<span class=\"_ _1\"></span>elante, <span class=\"_ _4\"></span>L<span class=\"_ _1\"></span>ey<span class=\"_ _2a\"> </span>Concursal). <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>19 <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>julio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>2010, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Juzgado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>n\u00ba <span class=\"_ _4\"></span>5 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>aprob\u00f3 <span class=\"_ _6\"></span>j<span class=\"_ _1\"></span>udicialmente <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>cese <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>intervenci\u00f3n de la Sociedad con la consecuente salida de la situaci\u00f3n concursal de la Sociedad dominante.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2010, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>Concursal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Nextil <span class=\"_ _1\"></span>emiti\u00f3 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>informe dirigido <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Juzgado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>Mercantil <span class=\"_ _7\"></span>n\u00ba <span class=\"_ _0\"></span>5 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Barcelona <span class=\"_ _0\"></span>en <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>propuso <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Concurso <span class=\"_ _7\"></span>Voluntario d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>Acreedores <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>Sociedad d<span class=\"_ _0\"></span>ominante<span class=\"_ _2a\"> </span>fuera calificado como fortuito. Con fecha 11<span class=\"_ _0\"></span> de mar<span class=\"_ _0\"></span>zo de 201<span class=\"_ _0\"></span>1, el Juzgado<span class=\"_ _0\"></span> de lo <span class=\"_ _7\"></span>M<span class=\"_ _1\"></span>ercantil n<span class=\"_ _0\"></span>\u00ba 5 de B<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>rcelona dict\u00f3 <span class=\"_ _0\"></span>auto calificando <span class=\"_ _0\"></span>el concurso <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>fortuito, ordenando el archivo definitivo de las actuaciones.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>este <span class=\"_ _0\"></span>sentido <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>dominante negoci\u00f3 <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>principales <span class=\"_ _7\"></span>acreedores <span class=\"_ _0\"></span>concursales <span class=\"_ _0\"></span>una <span class=\"_ _0\"></span>novaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onvenio<span class=\"_ _2a\"> </span>de acreedores.<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>acuerdos <span class=\"_ _6\"></span>alcanzados <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>acreedores <span class=\"_ _6\"></span>concursales, <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>h<span class=\"_ _1\"></span>abi\u00e9ndose <span class=\"_ _1\"></span>cumpl<span class=\"_ _1\"></span>ido <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span>condiciones <span class=\"_ _1\"></span>suspensivas <span class=\"_ _6\"></span>previstas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>mismos, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>concursal <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2013 era de 28.603 miles de euros, pas\u00f3 a ser de 4.781 miles de euros.<span class=\"_ _2a\"> </span>La evoluci\u00f3n del valor nominal de la deuda concursal en el periodo comprendido entre el 31 de diciembre de 202<span class=\"_ _1\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>el 31 de diciembre de 2023, es la siguiente:<span class=\"_ _2a\"> </span>31.12.2023Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas Bajas<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>93<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>(9<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>265<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>(43)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>(<span class=\"ls3\">141</span>)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>384<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>152<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>463<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>114<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(56)<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>745<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ajas <span class=\"_ _7\"></span>realizadas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los eje<span class=\"_ _0\"></span>rcicios 2024 <span class=\"_ _7\"></span><span class=\"lsf\">y <span class=\"ls0\">2023 <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a re<span class=\"_ _0\"></span>gularizaciones <span class=\"_ _7\"></span>de sa<span class=\"_ _0\"></span>ldos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>se h<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>tectado<span class=\"_ _2a\"> </span></span></span>importes pendientes de pago legamente vencidos. A 31 de diciembre de <span class=\"ls6\">2023</span>, la diferencia existente entre el co<span class=\"_ _0\"></span>ste amortizado y el coste nominal de la deuda concursal<span class=\"_ _2a\"> </span>era de 54 miles de euros. A 31 de diciembre de 2024 el valor nominal de la deuda coincide con su coste amortizado. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-627": {
   "value": "14<span class=\"lsa\">. </span>Otros pasivos No corrientes y corrientes<span class=\"_ _2a\"> </span>El desglose de los pasivos contenidos en este ep\u00edgrafe es como sigue: 31.12.202431.12.2023<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a largo<span class=\"_ _0\"></span> plazo<span class=\"_ _2a\"> </span>8.824<span class=\"_ _2a\"> </span>9.266<span class=\"_ _2a\"> </span>Derivado impl\u00ed<span class=\"_ _0\"></span>cito<span class=\"_ _2a\"> </span>204<span class=\"_ _2a\"> </span>534<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>4.490<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>872<span class=\"_ _2a\"> </span>224<span class=\"_ _2a\"> </span>Otros pasivos no<span class=\"_ _0\"></span> corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>759<span class=\"_ _2a\"> </span>Otras deudas a<span class=\"_ _0\"></span> largo plazo<span class=\"_ _2a\"> </span>5.566<span class=\"_ _2a\"> </span>1.517<span class=\"_ _2a\"> </span>Acreedores por<span class=\"_ _0\"></span> arrendamiento f<span class=\"_ _0\"></span>inanciero a corto <span class=\"_ _0\"></span>plazo<span class=\"_ _2a\"> </span>687<span class=\"_ _2a\"> </span>306<span class=\"_ _2a\"> </span>Deuda concur<span class=\"_ _0\"></span>sal 383<span class=\"_ _2a\"> </span>484<span class=\"_ _2a\"> </span>Proveedores de<span class=\"_ _0\"></span> deuda Alternati<span class=\"_ _0\"></span>va y Organismos<span class=\"_ _0\"></span> P\u00fablicos<span class=\"_ _2a\"> </span>5.552<span class=\"_ _2a\"> </span>3.413<span class=\"_ _2a\"> </span>Acreedores de In<span class=\"_ _0\"></span>movilizado<span class=\"_ _2a\"> </span>466<span class=\"_ _2a\"> </span>1.686<span class=\"_ _2a\"> </span>Otros pasivos <span class=\"_ _0\"></span>corrientes<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>32 <span class=\"ff2\">Otras deudas a cort<span class=\"_ _7\"></span>o <span class=\"_ _1\"></span>plazo<span class=\"_ _2a\"> </span></span>6.401<span class=\"_ _2a\"> </span>5.615 Total otras deudas<span class=\"_ _0\"></span> corrientes y<span class=\"_ _0\"></span> no corrientes<span class=\"_ _2a\"> </span>21.478<span class=\"_ _2a\"> </span>16.704<span class=\"_ _2a\"> </span>Se registran bajo el ep\u00edgrafe \u201cProveedores de deuda Alternativa y organis<span class=\"_ _0\"></span>mos p\u00fablicos\u201d entre cuyas caracter\u00edsticas<span class=\"_ _2a\"> </span>principales figura la de no estar amparadas en el r\u00e9gimen CIRBE, fundamentalmente los siguientes importes:<span class=\"_ _2a\"> </span>(i) <span class=\"ls9\">En</span> <span class=\"_ _b\"> </span><span class=\"ls7\">el</span> <span class=\"_ _b\"> </span>ejercicio <span class=\"_ _b\"> </span>2014, <span class=\"_ _5\"> </span><span class=\"ls8\">la<span class=\"_ _1\"></span></span> <span class=\"_ _5\"> </span>Sociedad dominante <span class=\"_ _b\"> </span>formaliz\u00f3 <span class=\"_ _5\"> </span><span class=\"ls6\">un</span>  pr\u00e9stamo <span class=\"_ _5\"> </span>participativo <span class=\"_ _5\"> </span>con <span class=\"_ _b\"> </span>Avan\u00e7sa  <span class=\"ls6\">por</span> <span class=\"_ _9\"> </span>valor<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>de 1<span class=\"_ _2a\"> </span>mill\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>euros <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>fue <span class=\"_ _7\"></span>ampliado <span class=\"_ _7\"></span>posteriormente <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>250 <span class=\"_ _7\"></span>miles <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>euros <span class=\"_ _7\"></span>a <span class=\"_ _7\"></span>lo <span class=\"_ _7\"></span>largo <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>ejercicio <span class=\"_ _7\"></span>2015. <span class=\"_ _7\"></span>Las <span class=\"_ _7\"></span>caracte<span class=\"_ _1\"></span>r\u00edsticas<span class=\"_ _2a\"> </span>del pr\u00e9stamos son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Como gar<span class=\"_ _0\"></span>ant\u00eda <span class=\"ls6\">de</span> <span class=\"_ _7\"></span>dicho <span class=\"_ _1\"></span>pr\u00e9stamo, <span class=\"_ _1\"></span>responde <span class=\"_ _1\"></span>determinada maq<span class=\"_ _1\"></span>uinaria qu<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>en su<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>momento fue <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>piedad de </span>Nextil Elastic Fabrics Europe, S.L.U. y que fueron transferidas a la planta de Guatemala en el ejercicio 2022.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>El tipo <span class=\"_ _7\"></span>de inter\u00e9s <span class=\"_ _0\"></span>es un <span class=\"_ _7\"></span>10% anual <span class=\"_ _0\"></span>m\u00e1s un <span class=\"_ _7\"></span>tipo de <span class=\"_ _0\"></span>inter\u00e9s var<span class=\"_ _0\"></span>iable del <span class=\"_ _7\"></span>1%<span class=\"_ _1\"></span> d<span class=\"_ _0\"></span>el EBITDA <span class=\"_ _7\"></span>anual con <span class=\"_ _0\"></span>limitaci\u00f3n <span class=\"_ _0\"></span>del<span class=\"_ _2a\"> </span></span>5% sobre el nominal del pr\u00e9stamo. A <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>saldo <span class=\"_ _6\"></span>pendiente <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>pago <span class=\"_ _4\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>332 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>euros <span class=\"_ _6\"></span>(<span class=\"ls7\">41</span>3<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre de 2023) (ii) <span class=\"_ _4\"></span>En <span class=\"_ _4\"></span>febrero <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2019 <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Sociedad <span class=\"_ _4\"></span>dominante <span class=\"_ _3\"></span>recibi\u00f3 <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>pr\u00e9stamo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>1.500 <span class=\"_ _4\"></span>miles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Institut <span class=\"_ _4\"></span>Catal\u00e0 <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>Finances (ICF). Las caracter\u00edsticas de esta deuda son :<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Carencia de 2 a\u00f1os y un vencimiento contractual establecido en febrero de 2026.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Tipo de inter\u00e9s de mercado, referenciado al Euribor m\u00e1s diferencial de 2,8%. </span>A <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2024 el <span class=\"_ _1\"></span>sal<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>principal <span class=\"_ _1\"></span>j<span class=\"_ _1\"></span>unto <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>intereses <span class=\"_ _1\"></span>devengados <span class=\"_ _6\"></span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,6 <span class=\"_ _1\"></span>millones d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>euros<span class=\"_ _2a\"> </span>(1,5 millones de euros a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>(iii) En febrero de 2022,<span class=\"_ _0\"></span> la sociedad del Grupo,<span class=\"_ _0\"></span> S.I.C.I 93 firm\u00f3 con un fondo portugu\u00e9s un acuerdo para<span class=\"_ _0\"></span> la emisi\u00f3n de<span class=\"_ _2a\"> </span>bonos <span class=\"_ _1\"></span>convertibles <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>valor <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>6 <span class=\"_ _6\"></span>millones <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros c<span class=\"_ _1\"></span>orrespondientes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>6<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>millones <span class=\"_ _6\"></span>de t\u00ed<span class=\"_ _1\"></span>tulos. <span class=\"_ _4\"></span>Este a<span class=\"_ _1\"></span>cuerdo <span class=\"_ _1\"></span>ten\u00eda <span class=\"_ _1\"></span>las<span class=\"_ _2a\"> </span>siguientes caracter\u00edsticas: \u2022<span class=\"ff1\"> <span class=\"_ _d\"> </span>Bonos con o<span class=\"_ _1\"></span>pci\u00f3n de conversi\u00f3n para el emisor con un canje calculado en funci\u00f3n del EBITDA de S.I.C.I <span class=\"_ _1\"></span>93.<span class=\"_ _2a\"> </span></span>En <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>so <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>conversi\u00f3n, <span class=\"_ _5\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>retorno <span class=\"_ _5\"> </span>m<span class=\"_ _1\"></span>\u00e1ximo <span class=\"_ _5\"> </span>a <span class=\"_ _b\"> </span>la <span class=\"_ _b\"> </span>entidad <span class=\"_ _5\"> </span>financiadora  p<span class=\"_ _0\"></span>or <span class=\"_ _5\"> </span>la<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>titularidad <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>las <span class=\"_ _b\"> </span>acciones<span class=\"_ _2a\"> </span>convertidas seria de una TIR del 5% sobre el valor de la deuda convertida.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El <span class=\"_ _1\"></span>plazo <span class=\"_ _1\"></span>es <span class=\"_ _6\"></span>de 5 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>\u00f1os <span class=\"_ _1\"></span>desde <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>desembolso <span class=\"_ _1\"></span>con <span class=\"_ _1\"></span>devoluci\u00f3n <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uatro <span class=\"_ _1\"></span>anualidades <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>1,5 <span class=\"_ _1\"></span>millones<span class=\"_ _2a\"> </span></span>de euros a partir del segundo aniversario, sin perjuicio de la posibilidad de amortizaci\u00f3n an<span class=\"_ _0\"></span>ticipada.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El tipo de inter\u00e9s es el Euribor a 6 meses m\u00e1s un 5<span class=\"ls17\">%.<span class=\"_ _2a\"> </span></span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>El precio de emisi\u00f3n es a la par.<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _27\"> </span>Existencia <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>ciertas <span class=\"_ _9\"> </span>garant\u00edas <span class=\"_ _3\"></span>otorgadas <span class=\"_ _3\"></span>al <span class=\"_ _9\"> </span>emisor <span class=\"_ _3\"></span>que, <span class=\"_ _9\"> </span>en <span class=\"_ _3\"></span>caso <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>incumplimiento, <span class=\"_ _9\"> </span>podr\u00edan <span class=\"_ _3\"></span>incluir <span class=\"_ _3\"></span>una<span class=\"_ _2a\"> </span></span>eventual conversi\u00f3n de la deuda en participaciones sociales de SICI 93.<span class=\"_ _2a\"> </span>Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>20 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>brero <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>alcanz\u00f3 <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>uerdo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>novaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>t\u00e9rminos <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>condiciones<span class=\"_ _6\"></span>, <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>medio <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>cual <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>establecieron <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>siguientes <span class=\"_ _1\"></span>fechas <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>repago<span class=\"_ _1\"></span>: <span class=\"_ _1\"></span>en <span class=\"_ _4\"></span>2024 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>750 <span class=\"_ _6\"></span>miles <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>2025 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>1.500<span class=\"_ _2a\"> </span>miles de euros, en 2026 de 1.750 miles de euros y en 2027 de 2.000 miles de euros. A 31 <span class=\"_ _7\"></span>de diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>exist<span class=\"_ _1\"></span>\u00eda el<span class=\"_ _0\"></span> incumplimiento <span class=\"_ _7\"></span>de ciertos <span class=\"_ _7\"></span>ratios financieros, m<span class=\"_ _0\"></span>otivo por<span class=\"_ _0\"></span> el <span class=\"_ _7\"></span>cu\u00e1l durante <span class=\"_ _7\"></span>el ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 se <span class=\"_ _7\"></span>ha<span class=\"_ _1\"></span> for<span class=\"_ _0\"></span>malizado un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>acuerdo que ha <span class=\"_ _0\"></span>permitido e<span class=\"_ _0\"></span>stablecer un <span class=\"_ _0\"></span>nuevo <span class=\"_ _0\"></span>calendario <span class=\"_ _0\"></span>de repago. Cabe destacar<span class=\"_ _2a\"> </span>que este <span class=\"_ _1\"></span>nuevo <span class=\"_ _1\"></span>acuerdo ha elimin<span class=\"_ _1\"></span>ado la opci\u00f3n<span class=\"_ _1\"></span> de co<span class=\"_ _1\"></span>nversi\u00f3n de d<span class=\"_ _1\"></span>euda, quedando <span class=\"_ _1\"></span>por tanto la<span class=\"_ _1\"></span> deuda <span class=\"_ _1\"></span>calendarizada<span class=\"_ _2a\"> </span>mediante una amor<span class=\"_ _0\"></span>tizaci\u00f3n del principal <span class=\"_ _0\"></span>m\u00e1s intereses. Dicho<span class=\"_ _0\"></span> nuevo acuerdo fue <span class=\"_ _0\"></span>firmado con <span class=\"_ _0\"></span>fecha de 6 <span class=\"_ _0\"></span>diciembre de<span class=\"_ _2a\"> </span>2024, realiz\u00e1ndose en ese momento un primer pago<span class=\"_ _0\"></span> de 50<span class=\"_ _1\"></span>0 miles de euro<span class=\"_ _0\"></span>s. A 31 de diciembre el pa<span class=\"_ _0\"></span>sivo asociado por<span class=\"_ _2a\"> </span>este <span class=\"_ _4\"></span>concepto <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>5.490 <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>iles <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>(de <span class=\"_ _3\"></span>los <span class=\"_ _4\"></span>cuales <span class=\"_ _4\"></span>4.49<span class=\"_ _1\"></span>0 <span class=\"_ _4\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>encuentran <span class=\"_ _4\"></span>registrados <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cotras <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>no <span class=\"_ _6\"></span>corrientes\u201d <span class=\"_ _6\"></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>uevo <span class=\"_ _6\"></span>calendario <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>amortizaci\u00f3n)<span class=\"_ _1\"></span><span class=\"ff1\">. <span class=\"_ _6\"></span>Dada <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>prestamizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span></span>deuda <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _6\"></span>consi<span class=\"_ _1\"></span>derado <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _6\"></span>reclasificaci\u00f3n <span class=\"_ _6\"></span>al <span class=\"_ _6\"></span>presente <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>(<span class=\"_ _6\"></span>5.982 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _6\"></span><span class=\"ff5\">q<span class=\"_ _1\"></span>ue <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encontraba <span class=\"_ _4\"></span>registra<span class=\"_ _0\"></span>do <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _6\"></span>\u201cObligaciones <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>bonos <span class=\"_ _6\"></span>convertibles\u201d <span class=\"_ _6\"></span>de<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>balance <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span></span>situaci\u00f3n adjunto).<span class=\"_ _2a\"> </span>(iv) <span class=\"_ _6\"></span>Durante <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>firmado <span class=\"_ _6\"></span>con <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>fon<span class=\"_ _1\"></span>do <span class=\"_ _1\"></span>espa\u00f1ol <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>l\u00ednea <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>descuento <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>anticipa<span class=\"_ _1\"></span>r<span class=\"_ _2a\"> </span>las mismas <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>la filial <span class=\"_ _1\"></span>portuguesa del <span class=\"_ _1\"></span>grupo realiza a<span class=\"_ _1\"></span> sus <span class=\"_ _1\"></span>principales clientes<span class=\"_ _6\"></span>, por <span class=\"_ _1\"></span>un importe <span class=\"_ _1\"></span>total d<span class=\"_ _1\"></span>e 2.300 <span class=\"_ _1\"></span>miles de<span class=\"_ _2a\"> </span>euros, con una tasa de inter\u00e9s del 7%. A 31 de diciembre el importe anticipado asciende a 550 miles de euros.<span class=\"_ _2a\"> </span>Deuda Concursal Con <span class=\"_ _6\"></span>fecha <span class=\"_ _6\"></span>26<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>mayo <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>2009 <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _6\"></span>presentar <span class=\"_ _6\"></span>ante <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>Juzgados <span class=\"_ _b\"> </span>de  lo <span class=\"_ _5\"> </span>Mercantil  de<span class=\"_ _0\"></span>  Barcelona<span class=\"_ _0\"></span>  el <span class=\"_ _5\"> </span>escrito  correspondiente <span class=\"_ _5\"> </span>a  la <span class=\"_ _5\"> </span>declaraci\u00f3n  d<span class=\"_ _0\"></span>e  Con<span class=\"_ _0\"></span>curso  Voluntar<span class=\"_ _0\"></span>io  de<span class=\"_ _2a\"> </span>Acreedores, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _3\"></span>lo <span class=\"_ _3\"></span>estableci<span class=\"_ _1\"></span>do <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _4\"></span>2.3 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>Ley <span class=\"_ _3\"></span>22/2003, <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>9 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>junio <span class=\"_ _4\"></span>(e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>ad<span class=\"_ _1\"></span>elante, <span class=\"_ _4\"></span>L<span class=\"_ _1\"></span>ey<span class=\"_ _2a\"> </span>Concursal). <span class=\"_ _4\"></span>El <span class=\"_ _4\"></span>19 <span class=\"_ _4\"></span>d<span class=\"_ _0\"></span>e <span class=\"_ _4\"></span>julio <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>2010, <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Juzgado <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>lo <span class=\"_ _4\"></span>Mercantil <span class=\"_ _4\"></span>n\u00ba <span class=\"_ _4\"></span>5 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Barcelona <span class=\"_ _4\"></span>aprob\u00f3 <span class=\"_ _6\"></span>j<span class=\"_ _1\"></span>udicialmente <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>cese <span class=\"_ _4\"></span>de<span class=\"_ _2a\"> </span>intervenci\u00f3n de la Sociedad con la consecuente salida de la situaci\u00f3n concursal de la Sociedad dominante.<span class=\"_ _2a\"> </span>Con <span class=\"_ _1\"></span>fecha <span class=\"_ _1\"></span>3 <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2010, <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>Concursal <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Nextil <span class=\"_ _1\"></span>emiti\u00f3 <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>informe dirigido <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>Juzgado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>o<span class=\"_ _2a\"> </span>Mercantil <span class=\"_ _7\"></span>n\u00ba <span class=\"_ _0\"></span>5 <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Barcelona <span class=\"_ _0\"></span>en <span class=\"_ _8\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>cual <span class=\"_ _0\"></span>se <span class=\"_ _7\"></span>propuso <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>el <span class=\"_ _0\"></span>Concurso <span class=\"_ _7\"></span>Voluntario d<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>Acreedores <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>Sociedad d<span class=\"_ _0\"></span>ominante<span class=\"_ _2a\"> </span>fuera calificado como fortuito. Con fecha 11<span class=\"_ _0\"></span> de mar<span class=\"_ _0\"></span>zo de 201<span class=\"_ _0\"></span>1, el Juzgado<span class=\"_ _0\"></span> de lo <span class=\"_ _7\"></span>M<span class=\"_ _1\"></span>ercantil n<span class=\"_ _0\"></span>\u00ba 5 de B<span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>rcelona dict\u00f3 <span class=\"_ _0\"></span>auto calificando <span class=\"_ _0\"></span>el concurso <span class=\"_ _0\"></span>como<span class=\"_ _2a\"> </span>fortuito, ordenando el archivo definitivo de las actuaciones.<span class=\"_ _2a\"> </span>En <span class=\"_ _0\"></span>este <span class=\"_ _0\"></span>sentido <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>dominante negoci\u00f3 <span class=\"_ _7\"></span>con <span class=\"_ _0\"></span>los <span class=\"_ _0\"></span>principales <span class=\"_ _7\"></span>acreedores <span class=\"_ _0\"></span>concursales <span class=\"_ _0\"></span>una <span class=\"_ _0\"></span>novaci\u00f3n <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>onvenio<span class=\"_ _2a\"> </span>de acreedores.<span class=\"_ _2a\"> </span>Como <span class=\"_ _6\"></span>consecuencia <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>acuerdos <span class=\"_ _6\"></span>alcanzados <span class=\"_ _1\"></span>con <span class=\"_ _6\"></span>los <span class=\"_ _6\"></span>acreedores <span class=\"_ _6\"></span>concursales, <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>h<span class=\"_ _1\"></span>abi\u00e9ndose <span class=\"_ _1\"></span>cumpl<span class=\"_ _1\"></span>ido <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span>condiciones <span class=\"_ _1\"></span>suspensivas <span class=\"_ _6\"></span>previstas <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>mismos, <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>valor <span class=\"_ _1\"></span>nominal <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>deuda <span class=\"_ _1\"></span>concursal <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>2013 era de 28.603 miles de euros, pas\u00f3 a ser de 4.781 miles de euros.<span class=\"_ _2a\"> </span>La evoluci\u00f3n del valor nominal de la deuda concursal en el periodo comprendido entre el 31 de diciembre de 202<span class=\"_ _1\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>el 31 de diciembre de 2023, es la siguiente:<span class=\"_ _2a\"> </span>31.12.2023Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas Bajas<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>93<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>(9<span class=\"ls0\">8)<span class=\"_ _2a\"> </span></span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>265<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>(43)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>14<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>(<span class=\"ls3\">141</span>)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(14)<span class=\"_ _2a\"> </span>384<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Pagos<span class=\"_ _2a\"> </span>Quitas<span class=\"_ _2a\"> </span>aplicadas<span class=\"_ _2a\"> </span>Bajas<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Proveedores<span class=\"_ _2a\"> </span>152<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(45)<span class=\"_ _2a\"> </span>107<span class=\"_ _2a\"> </span>Pr\u00e9stamos<span class=\"_ _2a\"> </span>463<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>363<span class=\"_ _2a\"> </span>Empleados<span class=\"_ _2a\"> </span>15<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>Organismos p\u00fabli<span class=\"_ _0\"></span>cos y Segurida<span class=\"_ _0\"></span>d Social<span class=\"_ _2a\"> </span>114<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(56)<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(1)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>745<span class=\"_ _2a\"> </span>(100)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(106)<span class=\"_ _2a\"> </span>539<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>b<span class=\"_ _1\"></span>ajas <span class=\"_ _7\"></span>realizadas <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>los eje<span class=\"_ _0\"></span>rcicios 2024 <span class=\"_ _7\"></span><span class=\"lsf\">y <span class=\"ls0\">2023 <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>orresponden <span class=\"_ _7\"></span>a re<span class=\"_ _0\"></span>gularizaciones <span class=\"_ _7\"></span>de sa<span class=\"_ _0\"></span>ldos <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span>a <span class=\"_ _7\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>se h<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span>tectado<span class=\"_ _2a\"> </span></span></span>importes pendientes de pago legamente vencidos. A 31 de diciembre de <span class=\"ls6\">2023</span>, la diferencia existente entre el co<span class=\"_ _0\"></span>ste amortizado y el coste nominal de la deuda concursal<span class=\"_ _2a\"> </span>era de 54 miles de euros. A 31 de diciembre de 2024 el valor nominal de la deuda coincide con su coste amortizado. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-654": {
   "value": "16. Acreedores comerciales y otras cuentas a pagar<span class=\"_ _2a\"> </span> La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre d<span class=\"_ _1\"></span>el 2024 y 2023 es la siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>4 31.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span> Proveedores<span class=\"_ _2a\"> </span> 4.098<span class=\"_ _2a\"> </span> 4.043<span class=\"_ _2a\"> </span> Acreedores vario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> 1.173<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.195<span class=\"_ _2a\"> </span> Personal<span class=\"_ _2a\"> </span> 839<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.159<span class=\"_ _2a\"> </span> Anticipos de clien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span> 19<span class=\"_ _2a\"> </span> 193<span class=\"_ _2a\"> </span> 6.129<span class=\"_ _2a\"> </span> 6.590<span class=\"_ _2a\"> </span> El <span class=\"_ _0\"></span>saldo <span class=\"_ _0\"></span>de p<span class=\"_ _0\"></span>ersonal <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>31 <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>20<span class=\"_ _1\"></span>2<span class=\"ls6\">3 <span class=\"_ _0\"></span><span class=\"ls0\">incluye <span class=\"_ _0\"></span>indemnizaciones <span class=\"_ _0\"></span>procedentes <span class=\"_ _7\"></span>de las <span class=\"_ _0\"></span>actividad<span class=\"ls6\">es</span> <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nterrumpidas<span class=\"_ _2a\"> </span></span></span><span class=\"ls6\"><span class=\"ls0\"> </span></span>(v\u00e9ase nota 2.8<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>Informaci\u00f3n s<span class=\"_ _1\"></span>obre el <span class=\"_ _1\"></span>periodo m<span class=\"_ _1\"></span>edio <span class=\"_ _1\"></span>de pago <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>proveedores. Dis<span class=\"_ _1\"></span>posici\u00f3n adicional <span class=\"_ _1\"></span>tercera. \u201cDeb<span class=\"_ _1\"></span>er de <span class=\"_ _1\"></span>informaci\u00f3n\u201d <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>la Ley 15/2010, de 5 de <span class=\"_ _7\"></span>julio La <span class=\"_ _7\"></span>informaci\u00f3n <span class=\"_ _0\"></span>relativa <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>periodo <span class=\"_ _7\"></span>medi<span class=\"_ _1\"></span>o <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>pago <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>proveedores <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>sociedades <span class=\"_ _7\"></span>espa<span class=\"_ _1\"></span>\u00f1olas <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>es <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>si<span class=\"_ _1\"></span>guiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>(D\u00edas)<span class=\"_ _2a\"> </span>Periodo medio<span class=\"_ _0\"></span> de pago a proveed<span class=\"_ _0\"></span>ores<span class=\"_ _2a\"> </span>132<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagada<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>106<span class=\"_ _2a\"> </span>Ratio de operacione<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pendientes<span class=\"_ _0\"></span> de pago<span class=\"_ _2a\"> </span>198<span class=\"_ _2a\"> </span>81<span class=\"_ _2a\"> </span>(Miles euros)<span class=\"_ _2a\"> </span>Total pagos reali<span class=\"_ _0\"></span>zados<span class=\"_ _2a\"> </span>933<span class=\"_ _2a\"> </span>2.932<span class=\"_ _2a\"> </span>Total pagos pendien<span class=\"_ _0\"></span>tes<span class=\"_ _2a\"> </span>559<span class=\"_ _2a\"> </span>1.125<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024, <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>periodo <span class=\"_ _3\"></span>medio <span class=\"_ _3\"> </span>p<span class=\"_ _1\"></span>onderado <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>pago <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>facturas <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>proveedores <span class=\"_ _9\"> </span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>Sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _3\"></span>del <span class=\"_ _3\"></span>Grupo <span class=\"_ _3\"> </span>es <span class=\"_ _9\"> </span>de <span class=\"_ _3\"> </span>132 <span class=\"_ _9\"> </span>d\u00edas <span class=\"_ _3\"></span>(<span class=\"ls6\">99</span> <span class=\"_ _3\"></span>d\u00edas <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"> </span>2023).<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Dada <span class=\"_ _9\"> </span>la <span class=\"_ _3\"></span>situaci\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>las <span class=\"_ _3\"></span>sociedades<span class=\"_ _2a\"> </span>espa\u00f1olas <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo, <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>est\u00e1n <span class=\"_ _1\"></span>haciendo <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>ejores <span class=\"_ _1\"></span>esfuerzos<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la<span class=\"_ _6\"></span> reducci\u00f3n <span class=\"ls6\">de</span> <span class=\"lsd\">su</span> plazo <span class=\"ls6\">de</span> pagos <span class=\"_ _1\"></span>a proveedores<span class=\"_ _2a\"> </span>dentro <span class=\"ls7\">de</span> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> plazos <span class=\"_ _7\"></span>m\u00e1ximos establecidos por la legislaci\u00f3n vigente.<span class=\"_ _2a\"> </span></span></span>De <span class=\"_ _4\"></span>acuerdo <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>18/2022 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>28 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>septiembre <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>continuaci\u00f3n <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>detalla <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>espa\u00f1olas <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>per\u00edmetro <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>consolidaci\u00f3n <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>Grupo<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>volumen<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>monetario <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>\u00famero <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>factu<span class=\"_ _1\"></span>ras <span class=\"_ _1\"></span>pagadas <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>u<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>periodo <span class=\"_ _6\"></span>inferior <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2a\"> </span>m\u00e1ximo <span class=\"_ _4\"></span>establecido <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>normativa <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>morosidad <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>porcentaje <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>suponen <span class=\"_ _6\"></span>sobre <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>total <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>facturas <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>pagos,<span class=\"_ _2a\"> </span>seg\u00fan dispuesto en el Bolet\u00edn Oficial del Estado publicado el 29 de septiembre de 2022:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>2023<span class=\"_ _2a\"> </span>Volumen monetario <span class=\"ff5\">(<span class=\"_ _0\"></span>miles \u20ac)<span class=\"ff1\"> paga<span class=\"_ _0\"></span>do inferior al m\u00e1ximo<span class=\"_ _0\"></span> establecido<span class=\"_ _2a\"> </span></span></span>490<span class=\"_ _2a\"> </span>1.256<span class=\"_ _2a\"> </span>Porcentaje que <span class=\"_ _0\"></span>supone sobre e<span class=\"_ _0\"></span>l total monetario de pag<span class=\"_ _0\"></span>os a los pro<span class=\"_ _0\"></span>veedores<span class=\"_ _2a\"> </span>53<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>43%<span class=\"_ _2a\"> </span>N\u00famero de factura<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pagadas en u<span class=\"_ _0\"></span>n periodo inferior<span class=\"_ _0\"></span> al m\u00e1ximo estab<span class=\"_ _0\"></span>lecido<span class=\"_ _2a\"> </span>232<span class=\"_ _2a\"> </span>359<span class=\"_ _2a\"> </span>Porcentaje sobre e<span class=\"_ _0\"></span>l n\u00famero total<span class=\"_ _0\"></span> de facturas pa<span class=\"_ _0\"></span>gadas a proveedo<span class=\"_ _0\"></span>res<span class=\"_ _2a\"> </span>74<span class=\"ls0\">%<span class=\"_ _2a\"> </span></span>37%",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-578": {
   "value": "17<span class=\"lsa\">. </span>Situaci\u00f3n Fiscal  17.1. Activos y pasivos con las administraciones p\u00fablicas<span class=\"_ _2a\"> </span> El detalle de los saldos relativos a activos y pasivos fiscales al 31 de diciembre del 2024 y 2023<span class=\"_ _1\"></span> es el siguiente:<span class=\"_ _2a\"> </span> 31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido 1.461<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto corriente<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>20<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Otros cr\u00e9ditos<span class=\"_ _0\"></span> con las Administracion<span class=\"_ _0\"></span>es P\u00fablicas     IVA<span class=\"_ _2a\"> </span>561<span class=\"_ _2a\"> </span>85<span class=\"ls0\">0</span>    Seguridad So<span class=\"_ _0\"></span>cial<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.268<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">69<span class=\"_ _2a\"> </span></span>Pasivos por impu<span class=\"_ _0\"></span>esto diferido<span class=\"_ _2a\"> </span>2.270<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>Pasivo por impue<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>to corriente<span class=\"_ _2a\"> </span>285<span class=\"_ _2a\"> </span>13<span class=\"_ _2a\"> </span>Otras deudas <span class=\"_ _0\"></span>con las Administra<span class=\"_ _0\"></span>ciones P\u00fablicas     IVA<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>73     IRPF<span class=\"_ _2a\"> </span>90<span class=\"_ _2a\"> </span>549     Seguridad So<span class=\"_ _0\"></span>cial 58<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span>339<span class=\"_ _2a\"> </span>3.291<span class=\"_ _2a\"> </span>2.383<span class=\"_ _2a\"> </span>17.2. C\u00e1lculo del Impuesto sobre Sociedades<span class=\"_ _2a\"> </span>Al<span class=\"ls0\"> <span class=\"ls6\">31</span> <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> diciembre <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"ls6\">20</span>24 <span class=\"_ _1\"></span></span>el<span class=\"ls0\"> Grupo N<span class=\"_ _8\"></span>e<span class=\"_ _7\"></span>x<span class=\"_ _0\"></span>t<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>l<span class=\"_ _0\"></span> <span class=\"ls6\">en</span> E<span class=\"_ _0\"></span>spa\u00f1a est\u00e1 a<span class=\"_ _0\"></span>cogido <span class=\"ls6\">al</span> <span class=\"_ _0\"></span>r\u00e9gimen <span class=\"ls7\">de</span> <span class=\"_ _0\"></span>tributaci\u00f3n <span class=\"_ _0\"></span>consolidada, actuando <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span></span></span></span></span></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _6\"></span>como<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>c<span class=\"_ _1\"></span>abecera <span class=\"_ _6\"></span><span class=\"ls6\">del</span> <span class=\"_ _6\"></span>Grupo <span class=\"_ _4\"></span>f<span class=\"_ _0\"></span>iscal <span class=\"_ _6\"></span>e <span class=\"_ _4\"></span>incluyendo <span class=\"_ _6\"></span><span class=\"ls7\">en<span class=\"_ _1\"></span></span> <span class=\"_ _6\"></span><span class=\"ls6\">el</span> <span class=\"_ _6\"></span>mismo<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>todas <span class=\"_ _6\"></span>las <span class=\"_ _4\"></span>filiales <span class=\"_ _6\"></span>espa\u00f1olas: <span class=\"_ _3\"> </span>Nueva<span class=\"_ _2a\"> </span>Expresi\u00f3n <span class=\"_ _0\"></span>Textil, <span class=\"_ _7\"></span>S.A.<span class=\"_ _1\"></span>, <span class=\"_ _7\"></span>Qualitat <span class=\"_ _0\"></span>T\u00e8cnica <span class=\"_ _0\"></span>T\u00e8xtil, <span class=\"_ _0\"></span>S.L.U, <span class=\"_ _7\"></span>Tripoli I<span class=\"_ _0\"></span>nvestments, <span class=\"_ _0\"></span>S.L.U.<span class=\"_ _1\"></span>, <span class=\"_ _0\"></span>Horizon <span class=\"_ _7\"></span>Research <span class=\"_ _0\"></span>Lab, <span class=\"_ _0\"></span>S.L. <span class=\"_ _7\"></span>y Horizon<span class=\"_ _2a\"> </span>Galicia 2022, S.L.U. El resto de sociedades que c<span class=\"_ _1\"></span>omponen el <span class=\"_ _1\"></span>Grupo tienen obligaci\u00f3n de presentar anualmente una d<span class=\"_ _1\"></span>eclaraci\u00f3n a efectos<span class=\"_ _2a\"> </span>del Impuesto sobre las Ganancias en sus respectivos pa\u00edses.<span class=\"_ _2a\"> </span>Los <span class=\"_ _6\"></span>beneficios, <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>eterminados <span class=\"_ _1\"></span>conforme <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>legislaci\u00f3n <span class=\"_ _6\"></span>fiscal, <span class=\"_ _1\"></span>est\u00e1n <span class=\"_ _6\"></span>sujetos <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>un <span class=\"_ _1\"></span>gravamen <span class=\"_ _6\"></span>sobre <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>base <span class=\"_ _6\"></span>imponible<span class=\"_ _2a\"> </span>del 25% para la Sociedad dominante. La conciliaci\u00f3n entre el resultado del ejercicio y el gasto/ingreso fiscal a 31 de di<span class=\"_ _0\"></span>ciembre es el siguiente<span class=\"_ _6\"></span> (en miles de<span class=\"_ _2a\"> </span>euros):<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Resultado conso<span class=\"_ _0\"></span>lidado antes de<span class=\"_ _0\"></span> impuestos actividad<span class=\"_ _0\"></span> ordinaria<span class=\"_ _2a\"> </span>3.448<span class=\"_ _2a\"> </span>(10.708)<span class=\"_ _2a\"> </span>Resultado conso<span class=\"_ _0\"></span>lidado antes de<span class=\"_ _0\"></span> impuestos a<span class=\"_ _0\"></span>ctividad interrumpida<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.220<span class=\"_ _2a\"> </span>Resultado consol<span class=\"_ _0\"></span>idado antes <span class=\"_ _0\"></span>de impuestos<span class=\"_ _2a\"> </span>3.448<span class=\"_ _2a\"> </span>(9.488)<span class=\"_ _2a\"> </span>Impuesto sobre be<span class=\"_ _0\"></span>neficios te\u00f3r<span class=\"_ _0\"></span>ico (25%)<span class=\"_ _2a\"> </span>(<span class=\"ls3\">862</span>)<span class=\"_ _2a\"> </span>2.372<span class=\"_ _2a\"> </span>Diferencia por aplica<span class=\"_ _0\"></span>ci\u00f3n de tipos i<span class=\"_ _0\"></span>mpositivos en otro<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> pa\u00edses<span class=\"_ _2a\"> </span>(124)<span class=\"_ _2a\"> </span>121<span class=\"_ _2a\"> </span>Diferencias perman<span class=\"_ _0\"></span>entes (efec<span class=\"_ _0\"></span>to fiscal)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>89<span class=\"_ _2a\"> </span>Ajuste por no re<span class=\"_ _0\"></span>conocimiento <span class=\"_ _0\"></span>cr\u00e9dito fiscal base<span class=\"_ _0\"></span>s imponibles negati<span class=\"_ _0\"></span>vas<span class=\"_ _2a\"> </span>5<span class=\"ls3\">69<span class=\"_ _2a\"> </span></span>(2<span class=\"ls0\">.251)<span class=\"_ _2a\"> </span></span>Ingreso / (Gast<span class=\"_ _0\"></span>o) por Impuest<span class=\"_ _0\"></span>o de Sociedades (41<span class=\"ls0\">7)<span class=\"_ _2a\"> </span></span>331<span class=\"_ _2a\"> </span>El <span class=\"_ _6\"></span>Grupo <span class=\"_ _6\"></span>consolidado <span class=\"_ _6\"></span>espa\u00f1ol <span class=\"_ _6\"></span>puede <span class=\"_ _6\"></span>compensar <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>bases <span class=\"_ _6\"></span>imponibles <span class=\"_ _6\"></span>negativas <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>endientes <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ompensaci\u00f3n, <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>n<span class=\"_ _2a\"> </span>las rentas positivas de <span class=\"_ _0\"></span>los periodos impositivos s<span class=\"_ _0\"></span>iguientes con el l\u00edmite <span class=\"_ _0\"></span>del 50% de la <span class=\"_ _0\"></span>base imponible <span class=\"_ _1\"></span>(considerando el<span class=\"_ _2a\"> </span>importe neto de l<span class=\"_ _0\"></span>a cifra de neg<span class=\"_ _0\"></span>ocio actual del grupo <span class=\"_ _0\"></span>en Espa\u00f1a) previa a la aplicaci\u00f3n de <span class=\"_ _7\"></span>la reserva de capitalizaci\u00f3n y<span class=\"_ _2a\"> </span>a su compensaci\u00f3n. No obstante, se pueden compensar <span class=\"_ _0\"></span>en el periodo impositivo ba<span class=\"_ _0\"></span>ses imponibles negativas hasta el<span class=\"_ _2a\"> </span>importe de 1 mill\u00f3n de euros. La compensaci\u00f3n de dichas bases imponibles negativas no tiene l\u00ed<span class=\"_ _0\"></span>mite temporal.<span class=\"_ _2a\"> </span>La Sociedad dominante, a efectos del c\u00e1lculo del Impuesto sobre Sociedades, considera y presenta como diferenc<span class=\"_ _0\"></span>ias<span class=\"_ _2a\"> </span>permanentes <span class=\"_ _1\"></span>tanto <span class=\"_ _1\"></span>aquellos <span class=\"_ _6\"></span>ajustes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span><span class=\"lsc\">la<span class=\"_ _1\"></span></span> <span class=\"_ _1\"></span>imposici\u00f3n <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>tienen <span class=\"_ _1\"></span>car\u00e1cter <span class=\"_ _1\"></span>irreversible, <span class=\"_ _1\"></span>como aqu<span class=\"_ _1\"></span>ellos <span class=\"_ _4\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>\u00fan <span class=\"_ _3\"></span>pueden<span class=\"_ _2a\"> </span>revertir <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>futuro, <span class=\"_ _6\"></span>pero <span class=\"_ _4\"></span>no <span class=\"_ _6\"></span>originaron <span class=\"_ _4\"></span>activos <span class=\"_ _6\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _6\"></span>impuestos <span class=\"_ _4\"></span>diferidos <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>estar <span class=\"_ _6\"></span>limitado <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>rec<span class=\"_ _1\"></span>onocimiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>los<span class=\"_ _2a\"> </span>mismos por el importe que se considera probable recuperar. En <span class=\"_ _7\"></span>cada <span class=\"_ _7\"></span>ej<span class=\"_ _1\"></span>ercicio <span class=\"_ _7\"></span>econ\u00f3mico <span class=\"_ _7\"></span><span class=\"lsc\">la<span class=\"ls0\"> <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>do<span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>an<span class=\"_ _7\"></span>te<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>revisa <span class=\"_ _8\"></span>estas <span class=\"_ _7\"></span>diferencias <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>revierten <span class=\"_ _8\"></span>aqu<span class=\"_ _1\"></span>\u00e9llas <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _8\"></span>durante<span class=\"_ _1\"></span> <span class=\"_ _8\"></span><span class=\"ls7\">el<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _8\"></span>ejercicio<span class=\"_ _2a\"> </span></span></span></span></span></span></span>cumplan <span class=\"_ _0\"></span>con los requi<span class=\"_ _0\"></span>sitos fiscales para ser consideradas como<span class=\"_ _1\"></span> trib<span class=\"_ _0\"></span>utables.<span class=\"_ _2a\"> </span>Las di<span class=\"_ _0\"></span>ferencias <span class=\"_ _0\"></span>por t<span class=\"_ _0\"></span>ipo <span class=\"_ _0\"></span>impositivo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _7\"></span>el extranjero <span class=\"_ _7\"></span>se orig<span class=\"_ _0\"></span>inan <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _0\"></span>los t<span class=\"_ _0\"></span>ipos <span class=\"_ _0\"></span>impositivos <span class=\"_ _0\"></span>diferentes <span class=\"_ _7\"></span>al te\u00f3rico <span class=\"_ _7\"></span>en di<span class=\"_ _0\"></span>versas<span class=\"_ _2a\"> </span>jurisdicciones, destacando <span class=\"_ _1\"></span>el correspondiente a <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>sociedad domiciliada en<span class=\"_ _1\"></span> Estados Uni<span class=\"_ _1\"></span>dos (<span class=\"_ _1\"></span>23,5<span class=\"ls17\">%)</span> y <span class=\"_ _1\"></span>las soci<span class=\"_ _1\"></span>edades<span class=\"_ _2a\"> </span>ubicadas en Portugal (<span class=\"ls6\">21</span>%).<span class=\"_ _2a\"> </span>17.3. Activos y pasivos por impuestos diferidos<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> detalle <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> l<span class=\"_ _0\"></span>os movimientos <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _0\"></span>distintas p<span class=\"_ _0\"></span>artidas que <span class=\"_ _7\"></span>compon<span class=\"_ _1\"></span>en <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"_ _1\"></span><span class=\"ls0\"> act<span class=\"_ _0\"></span>ivos y <span class=\"_ _0\"></span>pasivos po<span class=\"_ _0\"></span>r <span class=\"_ _0\"></span>impuesto diferido <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>siguientes:<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Movimientos<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Movimientos<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Playve<span class=\"_ _0\"></span>st SA<span class=\"_ _2a\"> </span>65<span class=\"_ _2a\"> </span>23<span class=\"_ _2a\"> </span>88<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>65<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias SICI 93<span class=\"_ _0\"></span> Braga AS<span class=\"_ _2a\"> </span>176<span class=\"_ _2a\"> </span>145<span class=\"_ _2a\"> </span>321<span class=\"_ _2a\"> </span>(241)<span class=\"_ _2a\"> </span>80<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Next Lu<span class=\"_ _0\"></span>xury<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Nextil<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.314<span class=\"_ _2a\"> </span>1.314 TOTAL Activos <span class=\"_ _0\"></span>por Impuesto<span class=\"_ _0\"></span> Diferido<span class=\"_ _2a\"> </span>243<span class=\"_ _2a\"> </span>168<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>1.050<span class=\"_ _2a\"> </span>1.461<span class=\"_ _2a\"> </span>Adquisici\u00f3n S<span class=\"_ _0\"></span>ICI 93 Braga SA<span class=\"_ _2a\"> </span>1.737<span class=\"_ _2a\"> </span>(<span class=\"ls3\">328</span>)<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>(453)<span class=\"_ _2a\"> </span>956<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Nextil<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.314<span class=\"_ _2a\"> </span>1.314 TOTAL Pasivos p<span class=\"_ _0\"></span>or Impuesto D<span class=\"_ _0\"></span>iferido<span class=\"_ _2a\"> </span>1.495<span class=\"_ _2a\"> </span>(86)<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>861<span class=\"_ _2a\"> </span>2.270<span class=\"_ _2a\"> </span>17.4. Bases imponibles negativas pendientes de co<span class=\"_ _0\"></span>mpensar<span class=\"_ _2a\"> </span>Al 31 de <span class=\"_ _0\"></span>diciembre, el detalle <span class=\"_ _7\"></span>de las bases imponibles <span class=\"_ _0\"></span>pendientes de c<span class=\"_ _0\"></span>ompensar correspondientes a N<span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>eva Expresi\u00f3n<span class=\"_ _2a\"> </span>Textil, S.A. y a sus dependientes, sin incluir las generadas en el propio ejercicio, es el siguiente:<span class=\"_ _2a\"> </span>Ejercicio de ge<span class=\"_ _0\"></span>neraci\u00f3n<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>2003<span class=\"_ _2a\"> </span>7.655<span class=\"_ _2a\"> </span>7.655<span class=\"_ _2a\"> </span>2004<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>8.342<span class=\"_ _2a\"> </span>2005<span class=\"_ _2a\"> </span>5.059<span class=\"_ _2a\"> </span>5.059<span class=\"_ _2a\"> </span>2006<span class=\"_ _2a\"> </span>15.970<span class=\"_ _2a\"> </span>15.970<span class=\"_ _2a\"> </span>2007<span class=\"_ _2a\"> </span>31.631<span class=\"_ _2a\"> </span>31.631<span class=\"_ _2a\"> </span>2008<span class=\"_ _2a\"> </span>37.952<span class=\"_ _2a\"> </span>37.952<span class=\"_ _2a\"> </span>2009<span class=\"_ _2a\"> </span>34.723<span class=\"_ _2a\"> </span>34.723<span class=\"_ _2a\"> </span>2011<span class=\"_ _2a\"> </span>6.595<span class=\"_ _2a\"> </span>6.595<span class=\"_ _2a\"> </span>2012<span class=\"_ _2a\"> </span>5.415<span class=\"_ _2a\"> </span>5.415<span class=\"_ _2a\"> </span>2013<span class=\"_ _2a\"> </span>2.957<span class=\"_ _2a\"> </span>2.957<span class=\"_ _2a\"> </span>2015<span class=\"_ _2a\"> </span>3.951<span class=\"_ _2a\"> </span>3.951<span class=\"_ _2a\"> </span>2016<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>2017<span class=\"_ _2a\"> </span>4.104<span class=\"_ _2a\"> </span>4.104<span class=\"_ _2a\"> </span>2018<span class=\"_ _2a\"> </span>1.907<span class=\"_ _2a\"> </span>1.907<span class=\"_ _2a\"> </span>2019<span class=\"_ _2a\"> </span>16.121<span class=\"_ _2a\"> </span>16.121<span class=\"_ _2a\"> </span>2020<span class=\"_ _2a\"> </span>10.332<span class=\"_ _2a\"> </span>10.332<span class=\"_ _2a\"> </span>2021<span class=\"_ _2a\"> </span>5.448<span class=\"_ _2a\"> </span>5.448<span class=\"_ _2a\"> </span>2022<span class=\"_ _2a\"> </span>10.544<span class=\"_ _2a\"> </span>922<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>12.325<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>223.162<span class=\"_ _2a\"> </span>201.215<span class=\"_ _2a\"> </span>En<span class=\"ls0\"> <span class=\"_ _8\"></span>base <span class=\"_ _7\"></span>a <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>legislaci\u00f3n <span class=\"_ _8\"></span>fiscal <span class=\"_ _7\"></span>vigente, <span class=\"_ _8\"></span><span class=\"ls6\">no<span class=\"ls0\"> <span class=\"_ _8\"></span>existe <span class=\"_ _8\"></span>l\u00edmite<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>temporal <span class=\"_ _8\"></span>para <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>compensaci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _8\"></span>bases <span class=\"_ _8\"></span>imponibles negativas<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>espa\u00f1olas.<span class=\"_ _2a\"> </span>Las <span class=\"_ _1\"></span>bases <span class=\"_ _6\"></span>imponibles <span class=\"_ _1\"></span>negativas <span class=\"_ _6\"></span>acumuladas <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>fecha <span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>neradas <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>filial <span class=\"_ _6\"></span>EFA, <span class=\"_ _1\"></span>Inc.<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>ascienden <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>un <span class=\"_ _6\"></span>total <span class=\"_ _6\"></span>23.515<span class=\"_ _2a\"> </span>miles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>d\u00f3lares <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _3\"></span>(23.515 <span class=\"_ _3\"></span>miles <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>d\u00f3lares <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>31 <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>diciembre <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>202<span class=\"_ _1\"></span>3). <span class=\"_ _3\"></span>Estas <span class=\"_ _3\"></span>bases<span class=\"_ _2a\"> </span>imponibles negativas no tienen establecido un l\u00edmite temporal para su compensaci\u00f3n.<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> Grupo, siguiendo <span class=\"ls7\">un<span class=\"_ _1\"></span></span> criterio <span class=\"ls6\">de</span> prudencia <span class=\"lsd\">y,</span> teniendo<span class=\"_ _1\"></span> <span class=\"ls6\">en</span> cuenta las p\u00e9rdidas g<span class=\"_ _1\"></span>eneradas tanto <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls6\">el</span> ejercicio <span class=\"_ _6\"></span>actual<span class=\"_ _2a\"> </span></span>como <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _4\"></span>anteriores <span class=\"_ _4\"></span>para <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>Es<span class=\"_ _1\"></span>pa\u00f1a <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>Estados <span class=\"_ _4\"></span>Unidos, <span class=\"_ _4\"></span>no <span class=\"_ _4\"></span>ha <span class=\"_ _4\"></span>procedido <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>reconocer<span class=\"_ _2a\"> </span>contablemente <span class=\"_ _4\"></span>ni <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>cr\u00e9ditos <span class=\"_ _4\"></span>fiscales <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>b<span class=\"_ _0\"></span>ases <span class=\"_ _4\"></span>imponibles <span class=\"_ _4\"></span>negativas <span class=\"_ _6\"></span>n<span class=\"_ _1\"></span>i <span class=\"_ _4\"></span>deducciones <span class=\"_ _6\"></span>pendientes <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aplicar, <span class=\"_ _4\"></span>ni <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span>activos <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>impuestos <span class=\"_ _6\"></span>diferidos <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>surgi<span class=\"_ _1\"></span>r\u00edan <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>diferencias <span class=\"_ _6\"></span>temporales <span class=\"_ _6\"></span>deducibles, <span class=\"_ _6\"></span>si <span class=\"_ _1\"></span>bi<span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>estas <span class=\"_ _6\"></span>\u00faltimas <span class=\"_ _1\"></span>n<span class=\"_ _6\"></span>o <span class=\"_ _6\"></span>son<span class=\"_ _2a\"> </span>relevantes.<span class=\"_ _2a\"> </span>17.5. Deducciones pendientes de aplicar<span class=\"_ _2a\"> </span>Las deducciones pendientes de aplicar del Grupo son las siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>A\u00f1o origen /<span class=\"_ _2a\"> </span>A\u00f1o l\u00edmite de<span class=\"_ _2a\"> </span>aplicaci\u00f3n<span class=\"_ _2a\"> </span>Exportaci\u00f3nFormaci\u00f3nReinversi\u00f3nExportaci\u00f3nFormaci\u00f3nReinversi\u00f3n<span class=\"_ _2a\"> </span>2008 / 2023<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>49<span class=\"_ _2a\"> </span>2009 / 2024<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>20<span class=\"_ _2a\"> </span>2010 / <span class=\"ls3\">2025<span class=\"_ _2a\"> </span></span>3<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>2012 / 2027<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>2013 / 2028<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>8<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>101<span class=\"_ _2a\"> </span>17.6. Ejercicios abiertos a inspecci\u00f3n<span class=\"_ _2a\"> </span>La <span class=\"_ _4\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>l<span class=\"_ _0\"></span>as <span class=\"_ _4\"></span>sociedades <span class=\"_ _6\"></span>integrantes <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>grupo <span class=\"_ _4\"></span>espa\u00f1ol, <span class=\"_ _6\"></span>tiene<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>a<span class=\"_ _0\"></span>biertos <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>inspecci\u00f3n <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>eje<span class=\"_ _1\"></span>rcicios<span class=\"_ _2a\"> </span>2020<span class=\"ls0\"> <span class=\"_ _1\"></span>al <span class=\"_ _6\"></span>2023 <span class=\"_ _1\"></span>para <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>impuesto <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>ciedades <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>ejercicios <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>21 <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>resto <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>los <span class=\"_ _1\"></span>impuestos <span class=\"_ _1\"></span>qu<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>le<span class=\"_ _2a\"> </span></span>son <span class=\"_ _1\"></span>aplicables. <span class=\"_ _1\"></span>Las <span class=\"_ _1\"></span>sociedades <span class=\"_ _1\"></span>extranjeras <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Grupo <span class=\"_ _1\"></span>tienen <span class=\"_ _1\"></span>abiertos <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>inspecci\u00f3n <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>ejercicios<span class=\"_ _6\"></span> <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _0\"></span><span class=\"ls7\">en<span class=\"_ _2a\"> </span></span>cada <span class=\"_ _8\"></span><span class=\"ls6\">una<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls7\">de<span class=\"_ _1\"></span><span class=\"ls0\"> <span class=\"_ _7\"></span>las <span class=\"_ _7\"></span>legislaciones <span class=\"_ _7\"></span>locales <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _8\"></span>impuestos <span class=\"_ _7\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">le<span class=\"ls0\"> <span class=\"_ _7\"></span>son <span class=\"_ _7\"></span>aplicables.<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span>Al cierre del ejercicio 2024 no existen inspecciones fiscales en curso en <span class=\"_ _1\"></span>ninguna sociedad del Grupo.<span class=\"_ _2a\"> </span>En <span class=\"_ _1\"></span>general, <span class=\"_ _1\"></span>debido <span class=\"_ _6\"></span>a las <span class=\"_ _1\"></span>posibles <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iferentes <span class=\"_ _1\"></span>interpretaciones qu<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>pueden <span class=\"_ _1\"></span>darse <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>no<span class=\"_ _1\"></span>rmas <span class=\"_ _1\"></span>fiscales, l<span class=\"_ _1\"></span>os <span class=\"_ _1\"></span>resultados<span class=\"_ _2a\"> </span>de <span class=\"_ _0\"></span>las <span class=\"_ _7\"></span>inspecciones q<span class=\"_ _0\"></span>ue e<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>futuro pud<span class=\"_ _0\"></span>ieran <span class=\"_ _0\"></span>llevar <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>cabo l<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>autoridades fiscales <span class=\"_ _7\"></span>para <span class=\"_ _0\"></span>los <span class=\"_ _7\"></span>a\u00f1o<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>sujetos <span class=\"_ _0\"></span>a v<span class=\"_ _0\"></span>erificaci\u00f3n,<span class=\"_ _2a\"> </span>pudieran <span class=\"_ _1\"></span>dar <span class=\"_ _6\"></span>lugar <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>pasivos <span class=\"_ _1\"></span>fiscales <span class=\"_ _6\"></span>cuyo <span class=\"_ _1\"></span>importe <span class=\"_ _1\"></span>no <span class=\"_ _6\"></span>es <span class=\"_ _1\"></span>posible <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>uantificar <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>actualidad<span class=\"_ _6\"></span> <span class=\"ls6\">de<span class=\"_ _0\"></span><span class=\"ls0\"> un<span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>anera <span class=\"_ _0\"></span>objetiva.<span class=\"_ _2a\"> </span></span></span>No<span class=\"ls0\"> <span class=\"_ _8\"></span>ob<span class=\"_ _1\"></span>stante, <span class=\"_ _7\"></span><span class=\"ls7\">en<span class=\"ls0\"> <span class=\"_ _7\"></span>opini\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"ls0\"> <span class=\"_ _8\"></span>administradores <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>Sociedad <span class=\"_ _7\"></span>dominante, en <span class=\"_ _0\"></span>caso de producirse, n<span class=\"_ _0\"></span>o deber\u00edan supon<span class=\"_ _0\"></span>er<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span>un impacto relevante en las cuentas anuales consolidadas del Grupo.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-655": {
   "value": "17<span class=\"lsa\">. </span>Situaci\u00f3n Fiscal 17.1. Activos y pasivos con las administraciones p\u00fablicas<span class=\"_ _2a\"> </span>El detalle de los saldos relativos a activos y pasivos fiscales al 31 de diciembre del 2024 y 2023<span class=\"_ _1\"></span> es el siguiente:<span class=\"_ _2a\"> </span>31.12.<span class=\"ls3\">202</span>431.12.<span class=\"ls3\">202</span>3<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido 1.461<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto corriente<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>20<span class=\"ls0\">8<span class=\"_ _2a\"> </span></span>Otros cr\u00e9ditos<span class=\"_ _0\"></span> con las Administracion<span class=\"_ _0\"></span>es P\u00fablicas     IVA<span class=\"_ _2a\"> </span>561<span class=\"_ _2a\"> </span>85<span class=\"ls0\">0</span>    Seguridad So<span class=\"_ _0\"></span>cial<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2.268<span class=\"_ _2a\"> </span>1.4<span class=\"ls3\">69<span class=\"_ _2a\"> </span></span>Pasivos por impu<span class=\"_ _0\"></span>esto diferido<span class=\"_ _2a\"> </span>2.270<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>Pasivo por impue<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>to corriente<span class=\"_ _2a\"> </span>285<span class=\"_ _2a\"> </span>13<span class=\"_ _2a\"> </span>Otras deudas <span class=\"_ _0\"></span>con las Administra<span class=\"_ _0\"></span>ciones P\u00fablicas     IVA<span class=\"_ _2a\"> </span>57<span class=\"_ _2a\"> </span>73     IRPF<span class=\"_ _2a\"> </span>90<span class=\"_ _2a\"> </span>549     Seguridad So<span class=\"_ _0\"></span>cial 58<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span>339<span class=\"_ _2a\"> </span>3.291<span class=\"_ _2a\"> </span>2.383<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-557": {
   "value": "17.3. Activos y pasivos por impuestos diferidos<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> detalle <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> l<span class=\"_ _0\"></span>os movimientos <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _0\"></span>distintas p<span class=\"_ _0\"></span>artidas que <span class=\"_ _7\"></span>compon<span class=\"_ _1\"></span>en <span class=\"_ _7\"></span><span class=\"ls8\">los<span class=\"_ _1\"></span><span class=\"ls0\"> act<span class=\"_ _0\"></span>ivos y <span class=\"_ _0\"></span>pasivos po<span class=\"_ _0\"></span>r <span class=\"_ _0\"></span>impuesto diferido <span class=\"_ _1\"></span>son <span class=\"_ _6\"></span>los<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span>siguientes:<span class=\"_ _2a\"> </span>31.12.2022<span class=\"_ _2a\"> </span>Movimientos<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>31.12.2023<span class=\"_ _2a\"> </span>Movimientos<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>31.12.2024<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Playve<span class=\"_ _0\"></span>st SA<span class=\"_ _2a\"> </span>65<span class=\"_ _2a\"> </span>23<span class=\"_ _2a\"> </span>88<span class=\"_ _2a\"> </span>(23)<span class=\"_ _2a\"> </span>65<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias SICI 93<span class=\"_ _0\"></span> Braga AS<span class=\"_ _2a\"> </span>176<span class=\"_ _2a\"> </span>145<span class=\"_ _2a\"> </span>321<span class=\"_ _2a\"> </span>(241)<span class=\"_ _2a\"> </span>80<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Next Lu<span class=\"_ _0\"></span>xury<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Nextil<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.314<span class=\"_ _2a\"> </span>1.314 TOTAL Activos <span class=\"_ _0\"></span>por Impuesto<span class=\"_ _0\"></span> Diferido<span class=\"_ _2a\"> </span>243<span class=\"_ _2a\"> </span>168<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>1.050<span class=\"_ _2a\"> </span>1.461<span class=\"_ _2a\"> </span>Adquisici\u00f3n S<span class=\"_ _0\"></span>ICI 93 Braga SA<span class=\"_ _2a\"> </span>1.737<span class=\"_ _2a\"> </span>(<span class=\"ls3\">328</span>)<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>(453)<span class=\"_ _2a\"> </span>956<span class=\"_ _2a\"> </span>Diferencias tempo<span class=\"_ _0\"></span>rarias Nextil<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>1.314<span class=\"_ _2a\"> </span>1.314 TOTAL Pasivos p<span class=\"_ _0\"></span>or Impuesto D<span class=\"_ _0\"></span>iferido<span class=\"_ _2a\"> </span>1.495<span class=\"_ _2a\"> </span>(86)<span class=\"_ _2a\"> </span>1.409<span class=\"_ _2a\"> </span>861<span class=\"_ _2a\"> </span>2.270<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "18<span class=\"lsa\">. </span>Ingresos y Gastos 18.1 Importe neto de la cifra de negocios del <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>La distribuci\u00f3n del importe neto de la cifra de negocios del Grupo correspondiente a sus op<span class=\"_ _0\"></span>eraciones por categor\u00edas<span class=\"_ _2a\"> </span>de actividades, as\u00ed como por mercados geogr\u00e1ficos, para los ejercicios 2024 y 2023 e<span class=\"_ _1\"></span>s la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas d<span class=\"_ _0\"></span>e actividades<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>2.635<span class=\"_ _2a\"> </span>13.288<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>25.633<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span>Uni\u00f3n Europa<span class=\"_ _2a\"> </span>16.925<span class=\"_ _2a\"> </span>25.296<span class=\"_ _2a\"> </span>Resto mercado inte<span class=\"_ _0\"></span>rnacional*<span class=\"_ _2a\"> </span>7.114<span class=\"_ _2a\"> </span>13.625<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>* <span class=\"ls0\">Principalmente en Am\u00e9rica (Estados Unidos y Centro Am\u00e9rica)<span class=\"_ _2a\"> </span></span>18.2. Aprovisionamientos El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>aprov<span class=\"_ _1\"></span>isionamientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados Con<span class=\"_ _0\"></span>solidada <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>j<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">2<span class=\"_ _1\"></span>4 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>es el siguiente:<span class=\"_ _2a\"> </span>Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span> 8.998<span class=\"_ _2a\"> </span> 15.406<span class=\"_ _2a\"> </span> Compras de otro<span class=\"_ _0\"></span>s aprovisionamie<span class=\"_ _0\"></span>ntos<span class=\"_ _2a\"> </span> 109<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.126<span class=\"_ _2a\"> </span> Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span> (1.138)<span class=\"_ _2a\"> </span> 648<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n de<span class=\"_ _0\"></span> existencias<span class=\"_ _2a\"> </span> (391)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>124<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span> 3.958<span class=\"_ _2a\"> </span> 4.569<span class=\"_ _2a\"> </span> 11.536<span class=\"_ _2a\"> </span> 21.873<span class=\"_ _2a\"> </span> 18.3. Gastos de Personal  El detalle de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los ejercicios 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> 6.675<span class=\"_ _2a\"> </span> 9.896<span class=\"_ _2a\"> </span> Indemnizacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> 13<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>36<span class=\"_ _2a\"> </span> Seguridad So<span class=\"_ _0\"></span>cial a cargo de la e<span class=\"_ _0\"></span>mpresa<span class=\"_ _2a\"> </span> 1.250<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.489<span class=\"_ _2a\"> </span> Otros gastos<span class=\"_ _0\"></span> sociales<span class=\"_ _2a\"> </span> 16<span class=\"_ _2a\"> </span> 41<span class=\"ls0\">2<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>8.078<span class=\"_ _2a\"> </span> 11.83<span class=\"_ _2a\"> </span>18.4. Otros Gastos de Explotaci\u00f3n La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span>237<span class=\"_ _2a\"> </span>366<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span>1.655<span class=\"_ _2a\"> </span>3.258<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>334<span class=\"_ _2a\"> </span>Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>277<span class=\"_ _2a\"> </span>536<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>240<span class=\"_ _2a\"> </span>Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span>47<span class=\"_ _2a\"> </span>49<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>549<span class=\"_ _2a\"> </span>1.493<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _2a\"> </span>884<span class=\"_ _2a\"> </span>1.127<span class=\"_ _2a\"> </span>Tributos<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>483<span class=\"_ _2a\"> </span>Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s(1.316)<span class=\"_ _2a\"> </span>255<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>3.180<span class=\"_ _2a\"> </span>8.447<span class=\"_ _2a\"> </span>Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>197<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>66<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria 10<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span>auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span>forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span>Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span>aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span>de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span>esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span>a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span>Attest Servicios Empresariales, S.L.  En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span>revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span>cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span>de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span>18.5. Amortizaci\u00f3n del inmovilizado El detalle del gasto por amortizaciones para los ejercicios <span class=\"ls7\">20</span>24 <span class=\"_ _1\"></span>y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Inmovilizado ma<span class=\"_ _0\"></span>terial<span class=\"_ _2a\"> </span>473<span class=\"_ _2a\"> </span>890<span class=\"_ _2a\"> </span>Inmovilizado intangib<span class=\"_ _7\"></span>le<span class=\"_ _2a\"> </span>1.658<span class=\"_ _2a\"> </span>2.417<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>3.307<span class=\"_ _2a\"> </span>18.6 Ingresos financieros El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>De valores negocia<span class=\"_ _7\"></span>bl<span class=\"_ _1\"></span>es y otros<span class=\"_ _0\"></span> instrumentos financ<span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>eros<span class=\"_ _2a\"> </span>De terceros<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>ep\u00edgrafe <span class=\"_ _3\"></span>recoge, <span class=\"_ _3\"></span>principalmente <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span><span class=\"ls6\">5.</span>255 <span class=\"_ _3\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>resultado<span class=\"_ _2a\"> </span>generado por <span class=\"_ _0\"></span>la diferencia <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>tre el <span class=\"_ _7\"></span>val<span class=\"_ _1\"></span>or ra<span class=\"_ _0\"></span>zonable de <span class=\"_ _0\"></span>la deud<span class=\"_ _0\"></span>a del <span class=\"_ _0\"></span>nuevo instrumento f<span class=\"_ _0\"></span>inanciero con <span class=\"_ _0\"></span>el valor <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> deu<span class=\"_ _0\"></span>da<span class=\"_ _2a\"> </span>en <span class=\"_ _5\"> </span>libros <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>instrumento <span class=\"_ _5\"> </span>antiguo <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>fecha <span class=\"_ _9\"> </span>m<span class=\"_ _1\"></span>odificaci\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>sus <span class=\"_ _5\"> </span>condiciones <span class=\"_ _5\"> </span>correspondiente <span class=\"_ _5\"> </span>a <span class=\"_ _13\"> </span>los<span class=\"_ _2a\"> </span>instrumentos convertibles citados en la Nota 12 anterior.<span class=\"_ _2a\"> </span>A <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>ep\u00edgra<span class=\"_ _1\"></span>fe <span class=\"_ _6\"></span>recog<span class=\"lsa\">\u00eda</span> <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>enerado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _4\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>valo<span class=\"_ _0\"></span>r<span class=\"_ _2a\"> </span>razonable de la deuda de<span class=\"_ _0\"></span>l nuevo instrumento con <span class=\"ls7\">el</span> valor de deuda en libros del instrument<span class=\"_ _0\"></span>o antiguo en la fecha de <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>novaci\u00f3n del bono convertible cuyo importe asciende a 2.462 miles de euros (v<span class=\"_ _1\"></span>\u00e9ase nota <span class=\"ls7\">12</span>).<span class=\"_ _2a\"> </span>18.7. Gastos financieros El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span>505<span class=\"_ _2a\"> </span>452<span class=\"_ _2a\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito 1.628<span class=\"_ _2a\"> </span>1.048<span class=\"_ _2a\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>281<span class=\"_ _2a\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span>3.025<span class=\"_ _2a\"> </span>2.466<span class=\"_ _2a\"> </span>Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span>Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span>291<span class=\"_ _2a\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span>6.184<span class=\"_ _2a\"> </span>6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-657": {
   "value": "18<span class=\"lsa\">. </span>Ingresos y Gastos 18.1 Importe neto de la cifra de negocios del <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>La distribuci\u00f3n del importe neto de la cifra de negocios del Grupo correspondiente a sus op<span class=\"_ _0\"></span>eraciones por categor\u00edas<span class=\"_ _2a\"> </span>de actividades, as\u00ed como por mercados geogr\u00e1ficos, para los ejercicios 2024 y 2023 e<span class=\"_ _1\"></span>s la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas d<span class=\"_ _0\"></span>e actividades<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>2.635<span class=\"_ _2a\"> </span>13.288<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>25.633<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span>Uni\u00f3n Europa<span class=\"_ _2a\"> </span>16.925<span class=\"_ _2a\"> </span>25.296<span class=\"_ _2a\"> </span>Resto mercado inte<span class=\"_ _0\"></span>rnacional*<span class=\"_ _2a\"> </span>7.114<span class=\"_ _2a\"> </span>13.625<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>* <span class=\"ls0\">Principalmente en Am\u00e9rica (Estados Unidos y Centro Am\u00e9rica)<span class=\"_ _2a\"> </span></span>18.2. Aprovisionamientos El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>aprov<span class=\"_ _1\"></span>isionamientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados Con<span class=\"_ _0\"></span>solidada <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>j<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">2<span class=\"_ _1\"></span>4 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span>es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span>8.998<span class=\"_ _2a\"> </span>15.406<span class=\"_ _2a\"> </span>Compras de otro<span class=\"_ _0\"></span>s aprovisionamie<span class=\"_ _0\"></span>ntos<span class=\"_ _2a\"> </span>109<span class=\"_ _2a\"> </span>1.126<span class=\"_ _2a\"> </span>Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span>(1.138)<span class=\"_ _2a\"> </span>648<span class=\"_ _2a\"> </span>Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n de<span class=\"_ _0\"></span> existencias<span class=\"_ _2a\"> </span>(391)<span class=\"_ _2a\"> </span>124<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span>3.958<span class=\"_ _2a\"> </span>4.569<span class=\"_ _2a\"> </span>11.536<span class=\"_ _2a\"> </span>21.873<span class=\"_ _2a\"> </span>18.3. Gastos de Personal El detalle de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los ejercicios 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>6.675<span class=\"_ _2a\"> </span>9.896<span class=\"_ _2a\"> </span>Indemnizacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>13<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>36<span class=\"_ _2a\"> </span>Seguridad So<span class=\"_ _0\"></span>cial a cargo de la e<span class=\"_ _0\"></span>mpresa<span class=\"_ _2a\"> </span>1.250<span class=\"_ _2a\"> </span>1.489<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> sociales<span class=\"_ _2a\"> </span>16<span class=\"_ _2a\"> </span>41<span class=\"ls0\">2<span class=\"_ _2a\"> </span></span>8.078<span class=\"_ _2a\"> </span>11.83<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>18.4. Otros Gastos de Explotaci\u00f3n  La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span>237<span class=\"_ _2a\"> </span>366<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span>1.655<span class=\"_ _2a\"> </span>3.258<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>334<span class=\"_ _2a\"> </span>Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>277<span class=\"_ _2a\"> </span>536<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>240<span class=\"_ _2a\"> </span>Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span>47<span class=\"_ _2a\"> </span>49<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>549<span class=\"_ _2a\"> </span>1.493<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _2a\"> </span>884<span class=\"_ _2a\"> </span>1.127<span class=\"_ _2a\"> </span>Tributos<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>483<span class=\"_ _2a\"> </span>Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s(1.316)<span class=\"_ _2a\"> </span>255<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>3.180<span class=\"_ _2a\"> </span>8.447<span class=\"_ _2a\"> </span>Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>197<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>66<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria 10<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span>auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span>forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span>Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span>aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span>de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span>esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span>a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span>Attest Servicios Empresariales, S.L.  En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span>revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span>cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span>de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span>18.5. Amortizaci\u00f3n del inmovilizado El detalle del gasto por amortizaciones para los ejercicios <span class=\"ls7\">20</span>24 <span class=\"_ _1\"></span>y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Inmovilizado ma<span class=\"_ _0\"></span>terial<span class=\"_ _2a\"> </span>473<span class=\"_ _2a\"> </span>890<span class=\"_ _2a\"> </span>Inmovilizado intangib<span class=\"_ _7\"></span>le<span class=\"_ _2a\"> </span>1.658<span class=\"_ _2a\"> </span>2.417<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>3.307<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-636": {
   "value": "18.1 Importe neto de la cifra de negocios del <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>La distribuci\u00f3n del importe neto de la cifra de negocios del Grupo correspondiente a sus op<span class=\"_ _0\"></span>eraciones por categor\u00edas<span class=\"_ _2a\"> </span>de actividades, as\u00ed como por mercados geogr\u00e1ficos, para los ejercicios 2024 y 2023 e<span class=\"_ _1\"></span>s la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas d<span class=\"_ _0\"></span>e actividades<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>2.635<span class=\"_ _2a\"> </span>13.288<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>25.633<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span>Uni\u00f3n Europa<span class=\"_ _2a\"> </span>16.925<span class=\"_ _2a\"> </span>25.296<span class=\"_ _2a\"> </span>Resto mercado inte<span class=\"_ _0\"></span>rnacional*<span class=\"_ _2a\"> </span>7.114<span class=\"_ _2a\"> </span>13.625<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>* <span class=\"ls0\">Principalmente en Am\u00e9rica (Estados Unidos y Centro Am\u00e9rica)<span class=\"_ _2a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-656": {
   "value": "18.1 Importe neto de la cifra de negocios del <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>La distribuci\u00f3n del importe neto de la cifra de negocios del Grupo correspondiente a sus op<span class=\"_ _0\"></span>eraciones por categor\u00edas<span class=\"_ _2a\"> </span>de actividades, as\u00ed como por mercados geogr\u00e1ficos, para los ejercicios 2024 y 2023 e<span class=\"_ _1\"></span>s la siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por categor\u00edas d<span class=\"_ _0\"></span>e actividades<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>2.635<span class=\"_ _2a\"> </span>13.288<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>25.633<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Segmentaci\u00f3n<span class=\"_ _0\"></span> por mercados ge<span class=\"_ _7\"></span>ogr\u00e1ficos<span class=\"_ _2a\"> </span>Uni\u00f3n Europa<span class=\"_ _2a\"> </span>16.925<span class=\"_ _2a\"> </span>25.296<span class=\"_ _2a\"> </span>Resto mercado inte<span class=\"_ _0\"></span>rnacional*<span class=\"_ _2a\"> </span>7.114<span class=\"_ _2a\"> </span>13.625<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>* <span class=\"ls0\">Principalmente en Am\u00e9rica (Estados Unidos y Centro Am\u00e9rica)<span class=\"_ _2a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-615": {
   "value": "18.2. Aprovisionamientos  El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>aprov<span class=\"_ _1\"></span>isionamientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados Con<span class=\"_ _0\"></span>solidada <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>j<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">2<span class=\"_ _1\"></span>4 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span></span></span></span>es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span>8.998<span class=\"_ _2a\"> </span>15.406<span class=\"_ _2a\"> </span>Compras de otro<span class=\"_ _0\"></span>s aprovisionamie<span class=\"_ _0\"></span>ntos<span class=\"_ _2a\"> </span>109<span class=\"_ _2a\"> </span>1.126<span class=\"_ _2a\"> </span>Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span>(1.138)<span class=\"_ _2a\"> </span>648<span class=\"_ _2a\"> </span>Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n de<span class=\"_ _0\"></span> existencias<span class=\"_ _2a\"> </span>(391)<span class=\"_ _2a\"> </span>124<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span>3.958<span class=\"_ _2a\"> </span>4.569<span class=\"_ _2a\"> </span>11.536<span class=\"_ _2a\"> </span>21.873<span class=\"_ _2a\"> </span>18.3. Gastos de Personal El detalle de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los ejercicios 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>6.675<span class=\"_ _2a\"> </span>9.896<span class=\"_ _2a\"> </span>Indemnizacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>13<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>36<span class=\"_ _2a\"> </span>Seguridad So<span class=\"_ _0\"></span>cial a cargo de la e<span class=\"_ _0\"></span>mpresa<span class=\"_ _2a\"> </span>1.250<span class=\"_ _2a\"> </span>1.489<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> sociales<span class=\"_ _2a\"> </span>16<span class=\"_ _2a\"> </span>41<span class=\"ls0\">2<span class=\"_ _2a\"> </span></span>8.078<span class=\"_ _2a\"> </span>11.83<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>18.4. Otros Gastos de Explotaci\u00f3n  La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span>237<span class=\"_ _2a\"> </span>366<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span>1.655<span class=\"_ _2a\"> </span>3.258<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>334<span class=\"_ _2a\"> </span>Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>277<span class=\"_ _2a\"> </span>536<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>240<span class=\"_ _2a\"> </span>Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span>47<span class=\"_ _2a\"> </span>49<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>549<span class=\"_ _2a\"> </span>1.493<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _2a\"> </span>884<span class=\"_ _2a\"> </span>1.127<span class=\"_ _2a\"> </span>Tributos<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>483<span class=\"_ _2a\"> </span>Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s(1.316)<span class=\"_ _2a\"> </span>255<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>3.180<span class=\"_ _2a\"> </span>8.447<span class=\"_ _2a\"> </span>Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>197<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>66<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria 10<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span>auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span>forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span>Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span>aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span>de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span>esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span>a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span>Attest Servicios Empresariales, S.L.  En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span>revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span>cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span>de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span>18.5. Amortizaci\u00f3n del inmovilizado El detalle del gasto por amortizaciones para los ejercicios <span class=\"ls7\">20</span>24 <span class=\"_ _1\"></span>y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Inmovilizado ma<span class=\"_ _0\"></span>terial<span class=\"_ _2a\"> </span>473<span class=\"_ _2a\"> </span>890<span class=\"_ _2a\"> </span>Inmovilizado intangib<span class=\"_ _7\"></span>le<span class=\"_ _2a\"> </span>1.658<span class=\"_ _2a\"> </span>2.417<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>3.307<span class=\"_ _2a\"> </span>18.7. Gastos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span> 505<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>452<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito  1.628<span class=\"_ _2a\"> </span> 1.048<span class=\"_ _2a\"> </span> Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span> 281<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span> 3.025<span class=\"_ _2a\"> </span> 2.466<span class=\"_ _2a\"> </span> Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 454<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span> Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span> 291<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> -<span class=\"_ _2a\"> </span> (8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>6.184<span class=\"_ _2a\"> </span> 6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-593": {
   "value": "18.2. Aprovisionamientos  El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>aprov<span class=\"_ _1\"></span>isionamientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados Con<span class=\"_ _0\"></span>solidada <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>j<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">2<span class=\"_ _1\"></span>4 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span></span></span></span>es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span> 8.998<span class=\"_ _2a\"> </span> 15.406<span class=\"_ _2a\"> </span> Compras de otro<span class=\"_ _0\"></span>s aprovisionamie<span class=\"_ _0\"></span>ntos<span class=\"_ _2a\"> </span> 109<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.126<span class=\"_ _2a\"> </span> Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span> (1.138)<span class=\"_ _2a\"> </span> 648<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n de<span class=\"_ _0\"></span> existencias<span class=\"_ _2a\"> </span> (391)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>124<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span> 3.958<span class=\"_ _2a\"> </span> 4.569<span class=\"_ _2a\"> </span> 11.536<span class=\"_ _2a\"> </span> 21.873<span class=\"_ _2a\"> </span> 18.3. Gastos de Personal  El detalle de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los ejercicios 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span><div class=\"c w12f h21 gs12a\"><div class=\"t m0 x27 hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c wf7 h21 gs12b\"><div class=\"t m0 x1a hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w12e h21 gs12c\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12f h21 gs12d\"><div class=\"t m0 x39 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">6.675<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf7 h21 gs12e\"><div class=\"t m0 x4d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">9.896<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12e h20 gs12f\"><div class=\"t m0 x11 h9 y143 ff1 fs1 fc1 sc0 ls0 ws0\">Indemnizacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12f h20 gs130\"><div class=\"t m0 x19 h9 y143 ff1 fs1 fc1 sc0 ls3 ws0\">13<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c wf7 h20 gs131\"><div class=\"t m0 x3f h9 y143 ff1 fs1 fc1 sc0 ls0 ws0\">36<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12e h21 gs132\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Seguridad So<span class=\"_ _0\"></span>cial a cargo de la e<span class=\"_ _0\"></span>mpresa<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12f h21 gs133\"><div class=\"t m0 x39 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">1.250<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf7 h21 gs134\"><div class=\"t m0 x4d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.489<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12e h21 gs135\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Otros gastos<span class=\"_ _0\"></span> sociales<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12f h21 gs136\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">16<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf7 h21 gs137\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">41<span class=\"ls0\">2<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w12f h21 gs138\"><div class=\"t m0 x39 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">8.078<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf7 h21 gs139\"><div class=\"t m0 x30 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">11.83<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span> </div></div>18.4. Otros Gastos de Explotaci\u00f3n La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span>237<span class=\"_ _2a\"> </span>366<span class=\"_ _2a\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span>1.655<span class=\"_ _2a\"> </span>3.258<span class=\"_ _2a\"> </span>Transportes<span class=\"_ _2a\"> </span>312<span class=\"_ _2a\"> </span>334<span class=\"_ _2a\"> </span>Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span>277<span class=\"_ _2a\"> </span>536<span class=\"_ _2a\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>240<span class=\"_ _2a\"> </span>Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span>47<span class=\"_ _2a\"> </span>49<span class=\"_ _2a\"> </span>Suministros<span class=\"_ _2a\"> </span>549<span class=\"_ _2a\"> </span>1.493<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _2a\"> </span>884<span class=\"_ _2a\"> </span>1.127<span class=\"_ _2a\"> </span>Tributos<span class=\"_ _2a\"> </span>249<span class=\"_ _2a\"> </span>483<span class=\"_ _2a\"> </span>Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s(1.316)<span class=\"_ _2a\"> </span>255<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span>3.180<span class=\"_ _2a\"> </span>8.447<span class=\"_ _2a\"> </span>Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>197<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>66<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria 10<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span>auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span>forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span>Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span>aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span>de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span>esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span>a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span>Attest Servicios Empresariales, S.L.  En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span>revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span>cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span>de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span>18.5. Amortizaci\u00f3n del inmovilizado El detalle del gasto por amortizaciones para los ejercicios <span class=\"ls7\">20</span>24 <span class=\"_ _1\"></span>y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Inmovilizado ma<span class=\"_ _0\"></span>terial<span class=\"_ _2a\"> </span>473<span class=\"_ _2a\"> </span>890<span class=\"_ _2a\"> </span>Inmovilizado intangib<span class=\"_ _7\"></span>le<span class=\"_ _2a\"> </span>1.658<span class=\"_ _2a\"> </span>2.417<span class=\"_ _2a\"> </span>2.131<span class=\"_ _2a\"> </span>3.307<span class=\"_ _2a\"> </span>18.7. Gastos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span> 505<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>452<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito  1.628<span class=\"_ _2a\"> </span> 1.048<span class=\"_ _2a\"> </span> Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span> 281<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span> 3.025<span class=\"_ _2a\"> </span> 2.466<span class=\"_ _2a\"> </span> Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 454<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span> Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span> 291<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> -<span class=\"_ _2a\"> </span> (8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>6.184<span class=\"_ _2a\"> </span> 6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-558": {
   "value": "18.2. Aprovisionamientos  El<span class=\"ls0\"> <span class=\"_ _7\"></span>detalle <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>este <span class=\"_ _0\"></span>ep\u00edgrafe <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>aprov<span class=\"_ _1\"></span>isionamientos <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _0\"></span>Cuenta <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>Resultados Con<span class=\"_ _0\"></span>solidada <span class=\"_ _7\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>l<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>j<span class=\"_ _7\"></span>e<span class=\"_ _7\"></span>r<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>i<span class=\"_ _7\"></span>c<span class=\"_ _7\"></span>i<span class=\"_ _7\"></span>o<span class=\"_ _7\"></span>s<span class=\"_ _7\"></span> <span class=\"_ _7\"></span><span class=\"ls6\">20<span class=\"ls0\">2<span class=\"_ _1\"></span>4 <span class=\"lsd\">y <span class=\"ls7\">20</span></span>23<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span></span></span></span>es el siguiente:<span class=\"_ _2a\"> </span><div class=\"c w12c h20 gs116\"><div class=\"t m0 x3f hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w12d h20 gs117\"><div class=\"t m0 x1e hb y136 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w12b h24 gs118\"><div class=\"t m0 x11 h9 y5dd ff1 fs1 fc1 sc0 ls0 ws0\">Compras de materia<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> primas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h24 gs119\"><div class=\"t m0 x1b h9 y5dd ff1 fs1 fc1 sc0 ls0 ws0\">8.998<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12d h24 gs11a\"><div class=\"t m0 x3f h9 y5dd ff1 fs1 fc1 sc0 ls0 ws0\">15.406<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12b h21 gs11b\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Compras de otro<span class=\"_ _0\"></span>s aprovisionamie<span class=\"_ _0\"></span>ntos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h21 gs11c\"><div class=\"t m0 x38 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">109<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w12d h21 gs11d\"><div class=\"t m0 x38 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.126<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12b h21 gs11e\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Variaci\u00f3n de exis<span class=\"_ _0\"></span>tencias de ma<span class=\"_ _0\"></span>terias primas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h21 gs11f\"><div class=\"t m0 x18 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">(1.138)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12d h21 gs120\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">648<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w12b h20 gs121\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Dotaci\u00f3n neta de <span class=\"_ _0\"></span>la provisi\u00f3n de<span class=\"_ _0\"></span> existencias<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h20 gs122\"><div class=\"t m0 x3f h9 y136 ff1 fs1 fc1 sc0 ls4 ws0\">(391)<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w12d h20 gs123\"><div class=\"t m0 x17 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">124<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w12b h21 gs124\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Trabajos realizad<span class=\"_ _0\"></span>os por otras emp<span class=\"_ _0\"></span>resas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h21 gs125\"><div class=\"t m0 x1b h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">3.958<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12d h21 gs126\"><div class=\"t m0 x38 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">4.569<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12c h21 gs127\"><div class=\"t m0 x18 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">11.536<span class=\"_ _2a\"> </span> </div></div><div class=\"c w12d h21 gs128\"><div class=\"t m0 x3f hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">21.873<span class=\"_ _2a\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-570": {
   "value": "18.3. Gastos de Personal El detalle de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los ejercicios 2024 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Sueldos y salario<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>6.675<span class=\"_ _2a\"> </span>9.896<span class=\"_ _2a\"> </span>Indemnizacione<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>13<span class=\"ls0\">7<span class=\"_ _2a\"> </span></span>36<span class=\"_ _2a\"> </span>Seguridad So<span class=\"_ _0\"></span>cial a cargo de la e<span class=\"_ _0\"></span>mpresa<span class=\"_ _2a\"> </span>1.250<span class=\"_ _2a\"> </span>1.489<span class=\"_ _2a\"> </span>Otros gastos<span class=\"_ _0\"></span> sociales<span class=\"_ _2a\"> </span>16<span class=\"_ _2a\"> </span>41<span class=\"ls0\">2<span class=\"_ _2a\"> </span></span>8.078<span class=\"_ _2a\"> </span>11.83<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-579": {
   "value": "El detalle del personal, distribuido por categor\u00edas y sexos, es el siguiente:<span class=\"_ _2a\"> </span>N\u00famero de pers<span class=\"_ _0\"></span>onas empleada<span class=\"_ _0\"></span>s al<span class=\"_ _2a\"> </span>final del ejercic<span class=\"_ _0\"></span>io<span class=\"_ _2a\"> </span>N\u00famero medio<span class=\"_ _0\"></span> de<span class=\"_ _2a\"> </span>personas<span class=\"_ _2a\"> </span>empleadas en<span class=\"_ _2a\"> </span>el ejercicio<span class=\"_ _2a\"> </span>Hombres<span class=\"_ _2a\"> </span>Mujeres<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Ejercicio 2024<span class=\"_ _2a\"> </span>Consejeros<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>Alta direcci\u00f3n<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>Direcci\u00f3n<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>11<span class=\"_ _2a\"> </span>Administrativo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>19<span class=\"_ _2a\"> </span>31<span class=\"_ _2a\"> </span>50<span class=\"_ _2a\"> </span>47<span class=\"_ _2a\"> </span>Personal de pr<span class=\"_ _0\"></span>oducci\u00f3n y venta<span class=\"_ _2a\"> </span>62<span class=\"_ _2a\"> </span>200<span class=\"_ _2a\"> </span>262<span class=\"_ _2a\"> </span>254<span class=\"_ _2a\"> </span>91<span class=\"_ _2a\"> </span>238<span class=\"_ _2a\"> </span>329<span class=\"_ _2a\"> </span>319<span class=\"_ _2a\"> </span>Ejercicio 2023<span class=\"_ _2a\"> </span>Consejeros<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>Alta direcci\u00f3n<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>Direcci\u00f3n<span class=\"_ _2a\"> </span>5<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>6<span class=\"_ _2a\"> </span>10<span class=\"_ _2a\"> </span>Administrativo<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>12<span class=\"_ _2a\"> </span>30<span class=\"_ _2a\"> </span>42<span class=\"_ _2a\"> </span>39<span class=\"_ _2a\"> </span>Personal de pr<span class=\"_ _0\"></span>oducci\u00f3n<span class=\"_ _2a\"> </span>77<span class=\"_ _2a\"> </span>217<span class=\"_ _2a\"> </span>294<span class=\"_ _2a\"> </span>325<span class=\"_ _2a\"> </span>101<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>349<span class=\"_ _2a\"> </span>381<span class=\"_ _2a\"> </span>La plantilla media de la actividad interrumpida en el ejercicio 2023 fue de 6 empleados<span class=\"_ _0\"></span> (0 <span class=\"_ _6\"></span>empleados al cierre de<span class=\"_ _2a\"> </span>ejercicio 2024)<span class=\"_ _2a\"> </span>A 31 de diciembre de 2024 hay 2 personas con una discapacidad <span class=\"_ _1\"></span>superior al 33% (mismo dato para el 2023<span class=\"lsb\">).</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-608": {
   "value": "18.4. Otros Gastos de Explotaci\u00f3n  La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span> -<span class=\"_ _2a\"> </span> 130<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span> 237<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>366<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span> 1.655<span class=\"_ _2a\"> </span> 3.258<span class=\"_ _2a\"> </span> Transportes<span class=\"_ _2a\"> </span> 312<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>334<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span> 277<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>536<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> 280<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>240<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span> 47<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Suministros<span class=\"_ _2a\"> </span> 549<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.493<span class=\"_ _2a\"> </span> Otros servicios<span class=\"_ _2a\"> </span> 884<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.127<span class=\"_ _2a\"> </span> Tributos<span class=\"_ _2a\"> </span> 249<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>483<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s (1.316)<span class=\"_ _2a\"> </span> 255<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span> 6<span class=\"_ _2a\"> </span> 17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>3.180<span class=\"_ _2a\"> </span> 8.447<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-580": {
   "value": "18.4. Otros Gastos de Explotaci\u00f3n La composici\u00f3n de este ep\u00edgrafe de las Cuentas de Resultados Consolidada <span class=\"_ _1\"></span>de los <span class=\"ls7\">20</span>24<span class=\"_ _1\"></span> y 2023 es la siguiente<span class=\"_ _2a\"> </span>:<span class=\"_ _2a\"> </span><div class=\"c w136 h22 gs13b\"><div class=\"t m0 x19 hb y5dd ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h22 gs13c\"><div class=\"t m0 x1a hb y5dd ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"_ _2a\"> </span><span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs13d\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs13e\"><div class=\"t m0 x1c h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf9 h21 gs13f\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">130<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h20 gs140\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h20 gs141\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">237<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h20 gs142\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">366<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs143\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Servicios de profe<span class=\"_ _0\"></span>sionales indepen<span class=\"_ _0\"></span>dientes<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs144\"><div class=\"t m0 x30 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.655<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf9 h21 gs145\"><div class=\"t m0 x4d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">3.258<span class=\"_ _2a\"> </span> </div></div><div class=\"c w135 h20 gs146\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Transportes<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h20 gs147\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">312<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h20 gs148\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">334<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs149\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Primas de segur<span class=\"_ _0\"></span>os<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs14a\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">277<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h21 gs14b\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">536<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h20 gs14c\"><div class=\"t m0 x11 h9 y143 ff1 fs1 fc1 sc0 ls0 ws0\">Servicios bancario<span class=\"_ _7\"></span>s<span class=\"_ _1\"></span> y similare<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h20 gs14d\"><div class=\"t m0 x1a h9 y143 ff1 fs1 fc1 sc0 ls3 ws0\">280<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h20 gs14e\"><div class=\"t m0 x16 h9 y143 ff1 fs1 fc1 sc0 ls3 ws0\">240<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs14f\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Publicidad, propag<span class=\"_ _0\"></span>anda y relacion<span class=\"_ _7\"></span>es <span class=\"_ _1\"></span>p\u00fablicas<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs150\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">47<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h21 gs151\"><div class=\"t m0 x3f h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">49<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs152\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Suministros<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs153\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">549<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h21 gs154\"><div class=\"t m0 x4d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.493<span class=\"_ _2a\"> </span> </div></div><div class=\"c w135 h20 gs155\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Otros servicios<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h20 gs156\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">884<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h20 gs157\"><div class=\"t m0 x4d h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">1.127<span class=\"_ _2a\"> </span> </div></div><div class=\"c w135 h21 gs158\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Tributos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs159\"><div class=\"t m0 x1a h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">249<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c wf9 h21 gs15a\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">483<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h20 gs15b\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Variaci\u00f3n de provi<span class=\"_ _0\"></span>siones por oper<span class=\"_ _0\"></span>aciones comerciale<span class=\"_ _0\"></span>s </div></div><div class=\"c w136 h20 gs15c\"><div class=\"t m0 x23 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">(1.316)<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf9 h20 gs15d\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">255<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w135 h21 gs15e\"><div class=\"t m0 x11 h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">Otros gastos<span class=\"_ _0\"></span> de gesti\u00f3n corriente<span class=\"_ _2a\"> </span> </div></div><div class=\"c w136 h21 gs15f\"><div class=\"t m0 x3f h9 y136 ff1 fs1 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf9 h21 gs160\"><div class=\"t m0 x16 h9 y136 ff1 fs1 fc1 sc0 ls3 ws0\">17<span class=\"ls0\">6<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w136 h21 gs161\"><div class=\"t m0 x30 hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">3.180<span class=\"_ _2a\"> </span> </div></div><div class=\"c wf9 h21 gs162\"><div class=\"t m0 x4d hb y136 ff2 fs1 fc1 sc0 ls0 ws0\">8.447<span class=\"_ _2a\"> </span> </div></div><div class=\"c w2 h1e gs163\"><div class=\"t m0 x4f h16 y3e3 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y12 ff1 fs5 fc1 sc0 ls0 ws0\">Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y898 ff1 fs5 fc1 sc0 ls0 ws0\">siguientes:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y8f8 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y3e6 ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w138 h3f gs164\"><div class=\"t m0 x18 hb y160 ff2 fs1 fc1 sc0 ls3 ws0\">2024<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w139 h3f gs165\"><div class=\"t m0 x18 hb y160 ff2 fs1 fc1 sc0 ls3 ws0\">2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w137 h21 gs166\"><div class=\"t m0 x11 h9 y629 ff1 fs1 fc1 sc0 ls0 ws0\">Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div></div><div class=\"c w138 h21 gs167\"><div class=\"t m0 x1c h9 y629 ff1 fs1 fc1 sc0 ls3 ws0\">99<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w139 h21 gs168\"><div class=\"t m0 x1b h9 y629 ff1 fs1 fc1 sc0 ls3 ws0\">197<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w137 h21 gs169\"><div class=\"t m0 x11 h9 y629 ff1 fs1 fc1 sc0 ls0 ws0\">Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span> </div></div><div class=\"c w138 h21 gs16a\"><div class=\"t m0 x1c h9 y629 ff1 fs1 fc1 sc0 ls3 ws0\">26<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w139 h21 gs16b\"><div class=\"t m0 x1c h9 y629 ff1 fs1 fc1 sc0 ls3 ws0\">66<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w137 ha2 gs16c\"><div class=\"t m0 x11 h9 y4ff ff1 fs1 fc1 sc0 ls0 ws0\">Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria  </div></div><div class=\"c w138 ha2 gs16d\"><div class=\"t m0 x1c h9 y4ff ff1 fs1 fc1 sc0 ls3 ws0\">10<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w139 ha2 gs16e\"><div class=\"t m0 x1e h9 y4ff ff1 fs1 fc1 sc0 ls0 ws0\">3<span class=\"_ _2a\"> </span> </div></div><div class=\"c w138 h3f gs16f\"><div class=\"t m0 x1b hb y160 ff2 fs1 fc1 sc0 ls0 ws0\">1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span> </div></div><div class=\"c w139 h3f gs170\"><div class=\"t m0 x1b hb y160 ff2 fs1 fc1 sc0 ls0 ws0\">2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span> </div></div><div class=\"c w2 h1e gs163\"><div class=\"t m0 x4f h16 y8fe ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y8ff ff5 fs5 fc1 sc0 ls0 ws0\">El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span></div><div class=\"t m0 x4f h16 y900 ff1 fs5 fc1 sc0 ls0 ws0\">auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y66a ff1 fs5 fc1 sc0 ls0 ws0\">forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y32a ff1 fs5 fc1 sc0 ls0 ws0\">el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y901 ff1 fs5 fc1 sc0 ls6 ws0\">de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div><div class=\"t m0 x4f h16 y902 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y7f9 ff1 fs5 fc1 sc0 ls0 ws0\">Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y66c ff1 fs5 fc1 sc0 ls0 ws0\">Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y66d ff5 fs5 fc1 sc0 ls0 ws0\">aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span></div><div class=\"t m0 x4f h16 y903 ff1 fs5 fc1 sc0 ls0 ws0\">de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y904 ff1 fs5 fc1 sc0 ls0 ws0\">esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y905 ff1 fs5 fc1 sc0 ls0 ws0\">a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y906 ff1 fs5 fc1 sc0 ls0 ws0\">Attest Servicios Empresariales, S.L.   </div><div class=\"t m0 x4f h16 y907 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y908 ff5 fs5 fc1 sc0 ls0 ws0\">En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span></div><div class=\"t m0 x4f h16 y909 ff1 fs5 fc1 sc0 ls0 ws0\">revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y90a ff1 fs5 fc1 sc0 ls0 ws0\">cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y90b ff1 fs5 fc1 sc0 ls0 ws0\">euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y90c ff1 fs5 fc1 sc0 ls0 ws0\">de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y90d ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y90e ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y90f ff2 fs5 fc1 sc0 ls0 ws0\">18.5. Amortizaci\u00f3n del inmovilizado  </div><div class=\"t m0 x4f h16 y910 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y911 ff1 fs5 fc1 sc0 ls0 ws0\">El detalle del gasto por amortizaciones para los ejercicios <span class=\"ls7\">20</span>24 <span class=\"_ _1\"></span>y 2023 es el siguiente:<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y912 ff1 fs5 fc1 sc0 ls0 ws0\"> </div></div><div class=\"c w25 h61 gs171\"><div class=\"t m0 x1a hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w13a h61 gs172\"><div class=\"t m0 x1a hb y587 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w7e ha gs173\"><div class=\"t m0 x11 h9 y4e ff1 fs1 fc1 sc0 ls0 ws0\">Inmovilizado ma<span class=\"_ _0\"></span>terial<span class=\"_ _2a\"> </span> </div></div><div class=\"c w25 ha gs174\"><div class=\"t m0 x16 h9 y4e ff1 fs1 fc1 sc0 ls3 ws0\">473<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13a ha gs175\"><div class=\"t m0 x16 h9 y4e ff1 fs1 fc1 sc0 ls3 ws0\">890<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w7e h61 gs176\"><div class=\"t m0 x11 h9 y587 ff1 fs1 fc1 sc0 ls0 ws0\">Inmovilizado intangib<span class=\"_ _7\"></span>le<span class=\"_ _2a\"> </span><span class=\"_ _1\"></span> </div></div><div class=\"c w25 h61 gs177\"><div class=\"t m0 x4d h9 y587 ff1 fs1 fc1 sc0 ls0 ws0\">1.658<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13a h61 gs178\"><div class=\"t m0 x4d h9 y587 ff1 fs1 fc1 sc0 ls0 ws0\">2.417<span class=\"_ _2a\"> </span> </div></div><div class=\"c w25 h61 gs179\"><div class=\"t m0 x4d hb y587 ff2 fs1 fc1 sc0 ls0 ws0\">2.131<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13a h61 gs17a\"><div class=\"t m0 x4d hb y587 ff2 fs1 fc1 sc0 ls0 ws0\">3.307<span class=\"_ _2a\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-545": {
   "value": "202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"_ _2a\"> </span>Arrendamientos<span class=\"_ _0\"></span> y c\u00e1nones<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>130<span class=\"_ _2a\"> </span>Reparaciones <span class=\"_ _0\"></span>y conservaci\u00f3n<span class=\"_ _2a\"> </span>237<span class=\"_ _2a\"> </span>366<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-559": {
   "value": "Los honorarios devengados en el ejercicio por los servicios <span class=\"_ _0\"></span>prestados por el auditor de cuentas han sido los<span class=\"_ _2a\"> </span>siguientes:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (sociedad ma<span class=\"_ _0\"></span>triz y consolidado)<span class=\"_ _2a\"> </span>99<span class=\"_ _2a\"> </span>197<span class=\"_ _2a\"> </span>Servicios de audi<span class=\"_ _0\"></span>tor\u00eda (socieda<span class=\"_ _0\"></span>des filiales)<span class=\"_ _2a\"> </span>26<span class=\"_ _2a\"> </span>66<span class=\"_ _2a\"> </span>Otros servicios<span class=\"_ _0\"></span> relacionados <span class=\"_ _0\"></span>con la auditoria 10<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>1<span class=\"ls3\">35<span class=\"_ _2a\"> </span></span>2<span class=\"ls3\">66<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>ep\u00edg<span class=\"_ _1\"></span>rafe <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>\u201cServicios <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>aud<span class=\"_ _1\"></span>itor\u00eda\u201d <span class=\"_ _4\"></span>de <span class=\"_ _3\"> </span>los <span class=\"_ _4\"></span>ejercicios <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span><span class=\"ff1\">4 <span class=\"_ _4\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>2023 <span class=\"_ _3\"></span>incluye <span class=\"_ _4\"></span>los <span class=\"_ _3\"></span>honorarios <span class=\"_ _4\"></span>co<span class=\"_ _1\"></span>rrespondientes <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>la<span class=\"_ _2a\"> </span></span>auditoria de las cuentas anual<span class=\"_ _0\"></span>es individuales y consolidadas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de la<span class=\"_ _0\"></span>s sociedades que<span class=\"_ _2a\"> </span>forman <span class=\"_ _0\"></span>parte <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>su gr<span class=\"_ _0\"></span>upo real<span class=\"_ _0\"></span>izadas <span class=\"_ _0\"></span>por <span class=\"_ _7\"></span>la firma <span class=\"_ _7\"></span>auditora <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>por fir<span class=\"_ _0\"></span>mas <span class=\"_ _0\"></span>pertenecientes <span class=\"_ _7\"></span>a su <span class=\"_ _7\"></span>red. <span class=\"_ _0\"></span>Adicionalmente, <span class=\"_ _7\"></span>durante<span class=\"_ _2a\"> </span>el <span class=\"_ _1\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>otras <span class=\"_ _6\"></span>firmas vinculadas <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>rma <span class=\"_ _1\"></span>auditora <span class=\"_ _1\"></span>prestaron <span class=\"_ _1\"></span>servicios <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad <span class=\"_ _6\"></span>dominante <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>importe<span class=\"_ _2a\"> </span>de <span class=\"ls0\">15 miles de euros.<span class=\"_ _2a\"> </span></span>Cabe <span class=\"_ _6\"></span>resaltar <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Junta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Accionistas <span class=\"_ _6\"></span>celebrada <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>28 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>junio <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2024, <span class=\"_ _6\"></span>acord\u00f3 <span class=\"_ _1\"></span>a<span class=\"_ _6\"></span> <span class=\"_ _6\"></span>propuesta <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>Auditor\u00eda y de conformidad <span class=\"_ _0\"></span>con lo dispuesto en <span class=\"_ _0\"></span>el art\u00edculo 26<span class=\"_ _0\"></span>4 del texto refundido de la <span class=\"_ _0\"></span>Ley de Sociedades de <span class=\"_ _0\"></span>Capital,<span class=\"_ _2a\"> </span>aprobado <span class=\"_ _0\"></span>por Real<span class=\"_ _0\"></span> De<span class=\"_ _0\"></span>creto Le<span class=\"_ _0\"></span>gislativo 1/2<span class=\"_ _0\"></span>010, de<span class=\"_ _0\"></span> 2 <span class=\"_ _7\"></span>de julio <span class=\"_ _7\"></span>(la \u201cLey <span class=\"_ _7\"></span>de Sociedades <span class=\"_ _7\"></span>de Capital\u201d), <span class=\"_ _7\"></span>nombrar com<span class=\"_ _1\"></span><span class=\"ff1\">o au<span class=\"_ _0\"></span>ditor<span class=\"_ _2a\"> </span></span>de cuentas de Nueva E<span class=\"_ _0\"></span>xpresi\u00f3n Textil, S.A. y de su <span class=\"_ _0\"></span>grupo consolidado de socieda<span class=\"_ _0\"></span>des, por el periodo de tre<span class=\"_ _0\"></span>s (3) a\u00f1os,<span class=\"_ _2a\"> </span>esto es, <span class=\"_ _1\"></span>para la realizaci\u00f3n de l<span class=\"_ _1\"></span>a auditor\u00eda de <span class=\"_ _1\"></span>las cuentas <span class=\"_ _1\"></span>anual<span class=\"_ _1\"></span>es correspondientes a lo<span class=\"_ _1\"></span>s ejercicios sociales ce<span class=\"_ _1\"></span>rrados<span class=\"_ _2a\"> </span>a <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>iciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024, <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>31 de <span class=\"_ _6\"></span>diciembre de <span class=\"_ _1\"></span>2026, <span class=\"_ _6\"></span>respectivamente, a <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>entidad <span class=\"_ _1\"></span>PKF<span class=\"_ _2a\"> </span>Attest Servicios Empresariales, S.L.  En <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>ep\u00edgrafe <span class=\"_ _4\"></span>\u201cOtros <span class=\"_ _6\"></span>servicios <span class=\"_ _4\"></span>relacionados <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>auditor\u00eda\u201d <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>ejercic<span class=\"_ _0\"></span>io <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>se <span class=\"_ _3\"> </span><span class=\"ff1\">incluyeron <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>honorarios <span class=\"_ _6\"></span>por <span class=\"_ _4\"></span>la<span class=\"_ _2a\"> </span></span>revisi\u00f3n limi<span class=\"_ _1\"></span>tada independiente, bajo <span class=\"_ _1\"></span>norma ISRE <span class=\"_ _1\"></span>2400, de <span class=\"_ _1\"></span>los e<span class=\"_ _1\"></span>stados financieros de <span class=\"_ _1\"></span>prop\u00f3sito especial <span class=\"_ _1\"></span>del ejercicio<span class=\"_ _2a\"> </span>cerrado <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1 <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2022 <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _6\"></span>Elastic <span class=\"_ _1\"></span>Fabrics <span class=\"_ _6\"></span>of <span class=\"_ _6\"></span>America, <span class=\"_ _6\"></span>Inc. <span class=\"_ _1\"></span>En <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>incluyen <span class=\"_ _4\"></span><span class=\"ls7\">10</span> <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>euros <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>honorarios <span class=\"_ _8\"></span>devengados <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>realizaci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>del <span class=\"_ _7\"></span>informe <span class=\"_ _7\"></span>especial <span class=\"_ _7\"></span>sobre <span class=\"_ _7\"></span>aumento <span class=\"_ _8\"></span>de <span class=\"_ _0\"></span>capital <span class=\"_ _8\"></span>por <span class=\"_ _7\"></span>compensaci\u00f3n<span class=\"_ _2a\"> </span>de cr\u00e9ditos supuesto previsto en el art\u00edculo 301 del texto refundido de la LSC.<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-603": {
   "value": "<div class=\"c w2 h1e gs17c\"><div class=\"t m0 x4f h16 y5c0 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y5c1 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y5c2 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y5c3 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h15 y5c4 ff2 fs5 fc1 sc0 ls0 ws0\">18.6 Ingresos financieros  </div><div class=\"t m0 x4f h16 y5c5 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y5c6 ff1 fs5 fc1 sc0 ls0 ws0\">El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> </div></div>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>De valores negocia<span class=\"_ _7\"></span>bl<span class=\"_ _1\"></span>es y otros<span class=\"_ _0\"></span> instrumentos financ<span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>eros<span class=\"_ _2a\"> </span>De terceros<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>ep\u00edgrafe <span class=\"_ _3\"></span>recoge, <span class=\"_ _3\"></span>principalmente <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span><span class=\"ls6\">5.</span>255 <span class=\"_ _3\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>resultado<span class=\"_ _2a\"> </span>generado por <span class=\"_ _0\"></span>la diferencia <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>tre el <span class=\"_ _7\"></span>val<span class=\"_ _1\"></span>or ra<span class=\"_ _0\"></span>zonable de <span class=\"_ _0\"></span>la deud<span class=\"_ _0\"></span>a del <span class=\"_ _0\"></span>nuevo instrumento f<span class=\"_ _0\"></span>inanciero con <span class=\"_ _0\"></span>el valor <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> deu<span class=\"_ _0\"></span>da<span class=\"_ _2a\"> </span>en <span class=\"_ _5\"> </span>libros <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>instrumento <span class=\"_ _5\"> </span>antiguo <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>fecha <span class=\"_ _9\"> </span>m<span class=\"_ _1\"></span>odificaci\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>sus <span class=\"_ _5\"> </span>condiciones <span class=\"_ _5\"> </span>correspondiente <span class=\"_ _5\"> </span>a <span class=\"_ _13\"> </span>los<span class=\"_ _2a\"> </span>instrumentos convertibles citados en la Nota 12 anterior.<span class=\"_ _2a\"> </span>A <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>ep\u00edgra<span class=\"_ _1\"></span>fe <span class=\"_ _6\"></span>recog<span class=\"lsa\">\u00eda</span> <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>enerado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _4\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>valo<span class=\"_ _0\"></span>r<span class=\"_ _2a\"> </span>razonable de la deuda de<span class=\"_ _0\"></span>l nuevo instrumento con <span class=\"ls7\">el</span> valor de deuda en libros del instrument<span class=\"_ _0\"></span>o antiguo en la fecha de <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>novaci\u00f3n del bono convertible cuyo importe asciende a 2.462 miles de euros (v<span class=\"_ _1\"></span>\u00e9ase nota <span class=\"ls7\">12</span>).<span class=\"_ _2a\"> </span>18.7. Gastos financieros El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span>505<span class=\"_ _2a\"> </span>452<span class=\"_ _2a\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito 1.628<span class=\"_ _2a\"> </span>1.048<span class=\"_ _2a\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span>281<span class=\"_ _2a\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span>3.025<span class=\"_ _2a\"> </span>2.466<span class=\"_ _2a\"> </span>Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span>454<span class=\"_ _2a\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span>Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span>291<span class=\"_ _2a\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span>6.184<span class=\"_ _2a\"> </span>6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-609": {
   "value": "18.6 Ingresos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 2024<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>2023<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>De valores negocia<span class=\"_ _7\"></span>bl<span class=\"_ _1\"></span>es y otros<span class=\"_ _0\"></span> instrumentos financ<span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>eros<span class=\"_ _2a\"> </span> De terceros<span class=\"_ _2a\"> </span> 5.840<span class=\"_ _2a\"> </span> 2.503<span class=\"_ _2a\"> </span> 5.840<span class=\"_ _2a\"> </span> 2.503<span class=\"_ _2a\"> </span> A <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>ep\u00edgrafe <span class=\"_ _3\"></span>recoge, <span class=\"_ _3\"></span>principalmente <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span><span class=\"ls6\">5.</span>255 <span class=\"_ _3\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>resultado<span class=\"_ _2a\"> </span> generado por <span class=\"_ _0\"></span>la diferencia <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>tre el <span class=\"_ _7\"></span>val<span class=\"_ _1\"></span>or ra<span class=\"_ _0\"></span>zonable de <span class=\"_ _0\"></span>la deud<span class=\"_ _0\"></span>a del <span class=\"_ _0\"></span>nuevo instrumento f<span class=\"_ _0\"></span>inanciero con <span class=\"_ _0\"></span>el valor <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> deu<span class=\"_ _0\"></span>da<span class=\"_ _2a\"> </span> en <span class=\"_ _5\"> </span>libros <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>instrumento <span class=\"_ _5\"> </span>antiguo <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>fecha <span class=\"_ _9\"> </span>m<span class=\"_ _1\"></span>odificaci\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>sus <span class=\"_ _5\"> </span>condiciones <span class=\"_ _5\"> </span>correspondiente <span class=\"_ _5\"> </span>a <span class=\"_ _13\"> </span>los<span class=\"_ _2a\"> </span> instrumentos convertibles citados en la Nota 12 anterior.<span class=\"_ _2a\"> </span> A <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>ep\u00edgra<span class=\"_ _1\"></span>fe <span class=\"_ _6\"></span>recog<span class=\"lsa\">\u00eda</span> <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>enerado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _4\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>valo<span class=\"_ _0\"></span>r<span class=\"_ _2a\"> </span> razonable de la deuda de<span class=\"_ _0\"></span>l nuevo instrumento con <span class=\"ls7\">el</span> valor de deuda en libros del instrument<span class=\"_ _0\"></span>o antiguo en la fecha de <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span><span class=\"lsc\"> </span>novaci\u00f3n del bono convertible cuyo importe asciende a 2.462 miles de euros (v<span class=\"_ _1\"></span>\u00e9ase nota <span class=\"ls7\">12</span>).<span class=\"_ _2a\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-628": {
   "value": "18.6 Ingresos financieros El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span>2024<span class=\"_ _2a\"> </span>2023<span class=\"_ _2a\"> </span>De valores negocia<span class=\"_ _7\"></span>bl<span class=\"_ _1\"></span>es y otros<span class=\"_ _0\"></span> instrumentos financ<span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>eros<span class=\"_ _2a\"> </span>De terceros<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>5.840<span class=\"_ _2a\"> </span>2.503<span class=\"_ _2a\"> </span>A <span class=\"_ _3\"></span>31 <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>diciembre <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>2024 <span class=\"_ _3\"></span>el <span class=\"_ _9\"> </span>ep\u00edgrafe <span class=\"_ _3\"></span>recoge, <span class=\"_ _3\"></span>principalmente <span class=\"_ _3\"></span>por <span class=\"_ _3\"></span>importe <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span><span class=\"ls6\">5.</span>255 <span class=\"_ _3\"></span>miles <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>euros, <span class=\"_ _3\"> </span>el <span class=\"_ _3\"></span>resultado<span class=\"_ _2a\"> </span>generado por <span class=\"_ _0\"></span>la diferencia <span class=\"_ _7\"></span>en<span class=\"_ _1\"></span>tre el <span class=\"_ _7\"></span>val<span class=\"_ _1\"></span>or ra<span class=\"_ _0\"></span>zonable de <span class=\"_ _0\"></span>la deud<span class=\"_ _0\"></span>a del <span class=\"_ _0\"></span>nuevo instrumento f<span class=\"_ _0\"></span>inanciero con <span class=\"_ _0\"></span>el valor <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> deu<span class=\"_ _0\"></span>da<span class=\"_ _2a\"> </span>en <span class=\"_ _5\"> </span>libros <span class=\"_ _5\"> </span>del <span class=\"_ _5\"> </span>instrumento <span class=\"_ _5\"> </span>antiguo <span class=\"_ _5\"> </span>en <span class=\"_ _5\"> </span>la <span class=\"_ _b\"> </span>fecha <span class=\"_ _9\"> </span>m<span class=\"_ _1\"></span>odificaci\u00f3n <span class=\"_ _9\"> </span>s<span class=\"_ _1\"></span>ustancial <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>sus <span class=\"_ _5\"> </span>condiciones <span class=\"_ _5\"> </span>correspondiente <span class=\"_ _5\"> </span>a <span class=\"_ _13\"> </span>los<span class=\"_ _2a\"> </span>instrumentos convertibles citados en la Nota 12 anterior.<span class=\"_ _2a\"> </span>A <span class=\"_ _6\"></span>31 <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>diciembre <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _6\"></span>ep\u00edgra<span class=\"_ _1\"></span>fe <span class=\"_ _6\"></span>recog<span class=\"lsa\">\u00eda</span> <span class=\"_ _6\"></span>principalmente <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>resultado <span class=\"_ _6\"></span>g<span class=\"_ _1\"></span>enerado <span class=\"_ _6\"></span>por <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>diferencia <span class=\"_ _4\"></span>entre <span class=\"_ _1\"></span>el <span class=\"_ _4\"></span>valo<span class=\"_ _0\"></span>r<span class=\"_ _2a\"> </span>razonable de la deuda de<span class=\"_ _0\"></span>l nuevo instrumento con <span class=\"ls7\">el</span> valor de deuda en libros del instrument<span class=\"_ _0\"></span>o antiguo en la fecha de <span class=\"lsc\">la<span class=\"_ _2a\"> </span></span>novaci\u00f3n del bono convertible cuyo importe asciende a 2.462 miles de euros (v<span class=\"_ _1\"></span>\u00e9ase nota <span class=\"ls7\">12</span>).<span class=\"_ _2a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-546": {
   "value": "18.7. Gastos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span> 505<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>452<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito  1.628<span class=\"_ _2a\"> </span> 1.048<span class=\"_ _2a\"> </span> Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span> 281<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span> 3.025<span class=\"_ _2a\"> </span> 2.466<span class=\"_ _2a\"> </span> Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 454<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span> Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span> 291<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> -<span class=\"_ _2a\"> </span> (8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>6.184<span class=\"_ _2a\"> </span> 6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-610": {
   "value": "18.7. Gastos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span> 505<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>452<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito  1.628<span class=\"_ _2a\"> </span> 1.048<span class=\"_ _2a\"> </span> Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span> 281<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span> 3.025<span class=\"_ _2a\"> </span> 2.466<span class=\"_ _2a\"> </span> Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 454<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span> Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span> 291<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> -<span class=\"_ _2a\"> </span> (8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>6.184<span class=\"_ _2a\"> </span> 6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-623": {
   "value": "18.7. Gastos financieros  El detalle de los ingresos financieros para los ejercicios <span class=\"ls7\">20<span class=\"_ _1\"></span></span>24 y 2023 es el siguiente:<span class=\"_ _2a\"> </span> 202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Intereses por deuda<span class=\"_ _0\"></span>s con empres<span class=\"_ _0\"></span>as asociadas (nota <span class=\"ls3\">14</span>)<span class=\"_ _2a\"> </span> 505<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>452<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>Intereses de<span class=\"_ _0\"></span> deudas con entida<span class=\"_ _0\"></span>des de cr\u00e9dito  1.628<span class=\"_ _2a\"> </span> 1.048<span class=\"_ _2a\"> </span> Intereses de<span class=\"_ _0\"></span> deudas con otras<span class=\"_ _0\"></span> empresas<span class=\"_ _2a\"> </span> 281<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>49<span class=\"ls0\">9<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Valoraci\u00f3n y gas<span class=\"_ _0\"></span>tos financieros de<span class=\"_ _0\"></span> pr\u00e9stamos con<span class=\"_ _0\"></span>vertibles<span class=\"_ _2a\"> </span> 3.025<span class=\"_ _2a\"> </span> 2.466<span class=\"_ _2a\"> </span> Gastos financier<span class=\"_ _0\"></span>os NIIF16 (nota 5)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> 454<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>1.1<span class=\"ls3\">10<span class=\"_ _2a\"> </span></span> Otros gastos<span class=\"_ _0\"></span> financieros<span class=\"_ _2a\"> </span> 291<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span>72<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>(Intereses con inter<span class=\"_ _0\"></span>rumpidas) (nota 2.8)<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> -<span class=\"_ _2a\"> </span> (8<span class=\"ls0\">9)<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>6.184<span class=\"_ _2a\"> </span> 6.210",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-581": {
   "value": "20<span class=\"lsa\">. <span class=\"ls0\">Operaciones con partes Vinculadas<span class=\"_ _2a\"> </span></span></span>El Grupo Nextil ha considerado las siguientes partes vinculadas:<span class=\"_ _2a\"> </span>\u2022 Accionistas <span class=\"ff1\">Significativos (Nota 14<span class=\"ls10\">).<span class=\"_ _1\"></span></span> </span>\u2022 Los Administradores y <span class=\"ff1\">Directivos<span class=\"_ _1\"></span>, entendiendo como tales a<span class=\"_ _0\"></span> los miembros del Consejo de Administraci\u00f3n de la<span class=\"_ _2a\"> </span></span>Sociedad Dominante y de la Alta Direcci\u00f3n del Grupo. Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>han <span class=\"_ _4\"></span>producido <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad<span class=\"_ _2a\"> </span>dominante y sus Comisiones Delegadas:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Consejo de Administraci\u00f3n:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _12\"> </span>informe <span class=\"_ _12\"> </span>favorable <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>Comisi\u00f3n <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>N<span class=\"_ _0\"></span>ombramientos <span class=\"_ _13\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>Retribuciones, <span class=\"_ _13\"> </span>el <span class=\"_ _12\"> </span>nombramiento <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>consejero<span class=\"_ _2a\"> </span>independiente <span class=\"_ _6\"></span>D. <span class=\"_ _6\"></span>C\u00e9sar <span class=\"_ _6\"></span>Revenga <span class=\"_ _6\"></span>Buigues <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsejero <span class=\"_ _6\"></span>delegado <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Nextil <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>efectos <span class=\"_ _6\"></span>desde <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>d\u00eda <span class=\"_ _6\"></span>2 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>abril de 2024.<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>citada <span class=\"_ _7\"></span>reuni\u00f3n <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Consejo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Administraci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _7\"></span>adoptado <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>siguientes <span class=\"_ _0\"></span>acuerdos:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Tomar <span class=\"_ _4\"></span>conocimiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>imisiones <span class=\"_ _4\"></span>presentadas <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>motivos <span class=\"_ _4\"></span>personales <span class=\"_ _4\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>Juan <span class=\"_ _4\"></span>Jos\u00e9 <span class=\"_ _4\"></span>Rodr\u00edguez<span class=\"_ _6\"></span>-<span class=\"_ _2a\"> </span>Navarro O<span class=\"_ _0\"></span>liver y <span class=\"_ _7\"></span>D. Rafael <span class=\"_ _7\"></span>Be<span class=\"_ _1\"></span>rmejo <span class=\"_ _0\"></span>Gonz\u00e1lez <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _0\"></span>miembros <span class=\"_ _0\"></span>del Co<span class=\"_ _0\"></span>nsejo de<span class=\"_ _0\"></span> Administra<span class=\"_ _0\"></span>ci\u00f3n de <span class=\"_ _7\"></span>la Sociedad,<span class=\"_ _2a\"> </span>con efectos desde el 26 de marzo de 2024 y desde el 2 de<span class=\"_ _1\"></span> abril de 2024, respectivamente.<span class=\"_ _0\"></span> El <span class=\"_ _4\"></span>Consejo <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>agradece <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>J<span class=\"_ _1\"></span>uan <span class=\"_ _4\"></span>Jos\u00e9 <span class=\"_ _4\"></span>Rodr\u00edguez<span class=\"_ _1\"></span>-Navarro <span class=\"_ _3\"></span>Oliver <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>Rafael<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Bermejo<span class=\"_ _2a\"> </span>Gonz\u00e1lez los servicios prestados a la Sociedad en el ejercici<span class=\"_ _0\"></span>o de su cargo. - <span class=\"_ _15\"> </span>Nombrar <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>sistema <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>cooptaci\u00f3n, <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>propuesta <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Retribuciones, <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>D\u00f1a. Ana Garc\u00eda Rodr\u00edguez como nueva consejera independiente de la Sociedad. El Consejo de <span class=\"_ _1\"></span>Administraci\u00f3n en su reuni\u00f3n celebrada el 10 de octubre de 2024, y la<span class=\"_ _1\"></span> Junta General Extraordinaria de<span class=\"_ _2a\"> </span>Accionistas <span class=\"_ _4\"></span>celebrada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>12 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>noviembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>acuerda <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>n<span class=\"_ _1\"></span>ombramiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _4\"></span>F\u00e1tima <span class=\"_ _4\"></span>Garc\u00eda-Nieto <span class=\"_ _4\"></span>Ba<span class=\"_ _1\"></span>r\u00f3n<span class=\"_ _2a\"> </span>como miembro del Consejo de Administraci\u00f3n <span class=\"_ _0\"></span>con la categor\u00eda de consejera <span class=\"_ _0\"></span>independiente por el plazo estatutario <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>cuatro a\u00f1os.<span class=\"_ _2a\"> </span>En consecuencia, el Consejo de Administraci\u00f3n ha pasado a tener la siguiente <span class=\"_ _0\"></span>composici\u00f3n: \u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidente: D. Alberto Llaneza Mart\u00edn </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Consejero Delegado: D. C\u00e9sar Revenga Buigues </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: <span class=\"_ _1\"></span>D. Fernando Diago <span class=\"_ _1\"></span>De <span class=\"_ _1\"></span>la Presentaci\u00f3n<span class=\"_ _1\"></span>, D\u00f1a. <span class=\"_ _1\"></span>Ana Garc\u00eda <span class=\"_ _1\"></span>Rodr\u00edguez, D\u00f1a <span class=\"_ _1\"></span>F\u00e1tima Garc\u00eda<span class=\"_ _1\"></span>-Nieto<span class=\"_ _2a\"> </span></span>Bar\u00f3n.<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Comisi\u00f3n de Nombramientos y Retribuciones:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _9\"> </span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _4\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>Retribuciones, <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _6\"></span>Ana <span class=\"_ _4\"></span>Garc\u00eda<span class=\"_ _2a\"> </span>Rodr\u00edguez <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>vocal <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>Presidenta de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nombramientos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>Retribuciones, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>queda <span class=\"_ _6\"></span>compuesta de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>siguiente manera:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidenta: D\u00f1a. Ana Garc\u00eda Rodr\u00edguez </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: D. Fernando Diago de la Presentaci\u00f3n D. Alberto Llaneza Mart\u00edn<span class=\"_ _2a\"> </span></span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Comisi\u00f3n de Auditor\u00eda:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _4\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>Retribuciones, <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _4\"></span>An<span class=\"_ _0\"></span>a <span class=\"_ _4\"></span>Garc\u00eda<span class=\"_ _2a\"> </span>Rodr\u00edguez como nueva vocal de la Comisi\u00f3n de Auditor\u00eda que queda compuesta de la siguiente manera:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidente: D. Fernando Diago de la Presentaci\u00f3n </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: D\u00f1a. Ana Garc\u00eda Rodr\u00edguez D. Alberto Llaneza Mart\u00edn<span class=\"_ _2a\"> </span></span>Remuneraci\u00f3n de los Consejeros<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>detalle <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _8\"></span>remuneraciones <span class=\"_ _8\"></span>devengadas <span class=\"_ _1d\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>miembros <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _1d\"></span>Consejo <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>Administraci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>sociedad <span class=\"_ _7\"></span>dominante<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>del Grupo es el siguiente:<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Remuneraci\u00f3n Fi<span class=\"_ _0\"></span>ja<span class=\"_ _2a\"> </span>74<span class=\"_ _2a\"> </span>171<span class=\"_ _2a\"> </span>Sueldo<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>287<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>22<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>458<span class=\"_ _2a\"> </span>202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span>202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span>Ejecutivos<span class=\"_ _2a\"> </span>248<span class=\"_ _2a\"> </span>320<span class=\"_ _2a\"> </span>Externos domini<span class=\"_ _0\"></span>cales<span class=\"_ _2a\"> </span>33<span class=\"_ _2a\"> </span>54<span class=\"_ _2a\"> </span>Externos indep<span class=\"_ _0\"></span>endientes<span class=\"_ _2a\"> </span>41<span class=\"_ _2a\"> </span>84<span class=\"_ _2a\"> </span>Otros<span class=\"_ _2a\"> </span>22<span class=\"_ _2a\"> </span>344<span class=\"_ _2a\"> </span>458<span class=\"_ _2a\"> </span>Las dietas <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _0\"></span>Consejo de <span class=\"_ _7\"></span>Administraci\u00f3n mencionadas anteriormente <span class=\"_ _0\"></span>obedecen \u00fan<span class=\"_ _0\"></span>icamente al <span class=\"_ _0\"></span>devengo <span class=\"_ _0\"></span>producido en<span class=\"_ _2a\"> </span>los <span class=\"_ _6\"></span>\u00fa<span class=\"_ _1\"></span>ltimos <span class=\"_ _6\"></span>4 <span class=\"_ _4\"></span>meses <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>todos <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>conceptos. <span class=\"_ _4\"></span>Lo <span class=\"_ _6\"></span>meses <span class=\"_ _4\"></span>anteri<span class=\"_ _0\"></span>ores, <span class=\"_ _4\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _6\"></span>devengado <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>ietas<span class=\"_ _2a\"> </span>conforme al ac<span class=\"_ _1\"></span>uerdo de Consejo <span class=\"_ _1\"></span>de 23 de o<span class=\"_ _1\"></span>ctubre de 2023, don<span class=\"_ _1\"></span>de se decidi\u00f3 la <span class=\"_ _1\"></span>renuncia a la <span class=\"_ _1\"></span>retribuci\u00f3n que pudiera<span class=\"_ _2a\"> </span>corresponderse por el mero ejercicio del cargo de consejero.<span class=\"_ _2a\"> </span>Estas <span class=\"_ _1\"></span>dietas <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t\u00e1n <span class=\"_ _1\"></span>dentro <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>lo <span class=\"_ _6\"></span>permito <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Pol\u00edtica d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Retribuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Consej<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>ratificada po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>pasada Junta General de Accionistas. El Consejo <span class=\"_ _0\"></span>de Administraci\u00f3n <span class=\"_ _7\"></span>no tiene previsto <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ometer a <span class=\"_ _0\"></span>la junta<span class=\"_ _0\"></span> general or<span class=\"_ _0\"></span>dinaria de a<span class=\"_ _0\"></span>ccionistas q<span class=\"_ _0\"></span>ue se c<span class=\"_ _0\"></span>elebrar\u00e1 en<span class=\"_ _2a\"> </span>el <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _9\"> </span>2025 <span class=\"_ _3\"></span>la <span class=\"_ _9\"> </span>modificaci\u00f3n <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>importe <span class=\"_ _9\"> </span>m\u00e1ximo <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _3\"> </span>retri<span class=\"_ _1\"></span>buci\u00f3n <span class=\"_ _3\"></span>anual <span class=\"_ _9\"> </span>total <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _3\"></span>conjunto <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _3\"></span>consejeros<span class=\"_ _2a\"> </span>correspondiente <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>ejercicio <span class=\"_ _0\"></span>2025, <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>lo <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>est\u00e1 pre<span class=\"_ _0\"></span>visto <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>mantenga <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>cifra <span class=\"_ _0\"></span>vigente <span class=\"_ _7\"></span>en la <span class=\"_ _8\"></span>ac<span class=\"_ _1\"></span>tualidad <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>250.000<span class=\"_ _2a\"> </span>euros <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>acuerdo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>establecid<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>art\u00edculo <span class=\"_ _6\"></span>217.3 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>LSC. <span class=\"_ _4\"></span>Esta <span class=\"_ _6\"></span>asignaci\u00f3n <span class=\"_ _6\"></span>fija <span class=\"_ _6\"></span>consis<span class=\"_ _1\"></span><span class=\"lsa\">te</span> <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>importe <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>50.000 euros para cada consejero y de 100.000 euros para el Presidente del Consejo de Administraci\u00f3n. El consejero delegado no tend<span class=\"_ _0\"></span>r\u00e1 derecho a percibir dietas de<span class=\"_ _0\"></span> asistencia a las sesiones del <span class=\"_ _0\"></span>Consejo de Administraci\u00f3n<span class=\"_ _2a\"> </span>de la Sociedad que se celebren.<span class=\"_ _2a\"> </span>Respecto <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>estructura <span class=\"_ _1\"></span>retributiva <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>consejero <span class=\"_ _6\"></span>delegado <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _6\"></span>car\u00e1cter <span class=\"_ _6\"></span>ejecutivo <span class=\"_ _1\"></span>(no <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>pertenencia <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>Consejo<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>Administraci\u00f3n), <span class=\"_ _6\"></span>esta <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>compone <span class=\"_ _6\"></span>de: <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>retribuci\u00f3n <span class=\"_ _6\"></span>fija <span class=\"_ _6\"></span>anual <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>250.000 <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>(ii) <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>retribuci\u00f3n <span class=\"_ _6\"></span>variable<span class=\"_ _2a\"> </span>anual <span class=\"_ _7\"></span>equivalente <span class=\"_ _0\"></span>al <span class=\"_ _7\"></span>50% <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>retribuci\u00f3n <span class=\"_ _7\"></span>fija <span class=\"_ _7\"></span>an<span class=\"_ _1\"></span>ual <span class=\"_ _7\"></span>vinculada <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>consecuci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _7\"></span>objetivos <span class=\"_ _7\"></span>econ\u00f3micos <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>negocio<span class=\"_ _2a\"> </span>y de <span class=\"_ _1\"></span>presupuesto que <span class=\"_ _1\"></span>determine anua<span class=\"_ _1\"></span>lmente el <span class=\"_ _1\"></span>Consejo, y <span class=\"_ _1\"></span>(iii) una retribuci\u00f3n v<span class=\"_ _1\"></span>ariable plurianual <span class=\"_ _1\"></span>equivalente al 7<span class=\"_ _1\"></span>,5%<span class=\"_ _2a\"> </span>del incremento en la capitalizaci\u00f3n burs\u00e1til de la Sociedad.<span class=\"_ _2a\"> </span>El <span class=\"_ _0\"></span>contrato <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>uscrito <span class=\"_ _0\"></span>entre <span class=\"_ _7\"></span>el consejero <span class=\"_ _7\"></span>delegado, <span class=\"_ _0\"></span>y l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>prev\u00e9, entre <span class=\"_ _7\"></span>otros <span class=\"_ _0\"></span>conceptos, <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>leasing <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>un autom\u00f3vi<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>cuyo <span class=\"_ _4\"></span>importe <span class=\"_ _3\"></span>actual <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>1.280 <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>ensuales <span class=\"_ _4\"></span>m\u00e1s <span class=\"_ _4\"></span>IVA, <span class=\"_ _3\"></span>y <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>eguro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>salud <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>40 <span class=\"_ _4\"></span>euros<span class=\"_ _2a\"> </span>mensuales m\u00e1s IVA.<span class=\"_ _2a\"> </span>Cabe m<span class=\"_ _1\"></span>encionar que en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el marco <span class=\"_ _1\"></span>de las <span class=\"_ _1\"></span>negociaciones mantenidas <span class=\"_ _1\"></span>con D. <span class=\"_ _1\"></span>Rafael Bermejo Gonz<span class=\"_ _1\"></span>\u00e1lez en <span class=\"_ _1\"></span>relaci\u00f3n con<span class=\"_ _2a\"> </span>su salida <span class=\"_ _7\"></span>como consejero <span class=\"_ _7\"></span>ej<span class=\"_ _1\"></span>ecutivo <span class=\"_ _0\"></span>y dire<span class=\"_ _0\"></span>ctor corporativo <span class=\"_ _7\"></span>de la <span class=\"_ _0\"></span>Sociedad, se <span class=\"_ _7\"></span>lleg\u00f3 a <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n a<span class=\"_ _0\"></span>cuerdo en <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>rtud <span class=\"_ _0\"></span>del cual <span class=\"_ _7\"></span>el Sr.<span class=\"_ _2a\"> </span>Bermejo <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>comprometi\u00f3 <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>permanecer <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>sus <span class=\"_ _6\"></span>funciones <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>formulaci<span class=\"_ _0\"></span>\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>posterior <span class=\"_ _1\"></span>publicaci\u00f3n<span class=\"_ _2a\"> </span>de las cuentas anuales c<span class=\"_ _1\"></span>orrespondientes al ejercicio social 2023, a c<span class=\"_ _1\"></span>ambio del pago de una cantidad <span class=\"_ _1\"></span>equivalente a la<span class=\"_ _2a\"> </span>que, <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>virtud <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>lo <span class=\"_ _3\"></span>dispuesto <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>contrato, <span class=\"_ _4\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>hubiera <span class=\"_ _4\"></span>correspondido <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>indemnizaci\u00f3n <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>cese <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span>reconocimiento del <span class=\"_ _7\"></span>importe del <span class=\"_ _7\"></span>va<span class=\"_ _1\"></span>riable a<span class=\"_ _0\"></span>nual devengado <span class=\"_ _7\"></span>hasta su <span class=\"_ _0\"></span>salida, la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ual s<span class=\"_ _0\"></span>e hizo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>fectiva <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>2 de <span class=\"_ _0\"></span>abril d<span class=\"_ _0\"></span>e 2024,<span class=\"_ _2a\"> </span>una vez publicadas las referidas cuentas anuales.<span class=\"_ _2a\"> </span>En atenci\u00f3n a lo <span class=\"_ _0\"></span>anterior, el Consejo a<span class=\"_ _0\"></span>cord\u00f3 por unanimidad <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>probar el abono p<span class=\"_ _0\"></span>or parte de <span class=\"_ _0\"></span>la Sociedad al Sr. Ber<span class=\"_ _0\"></span>mejo<span class=\"_ _2a\"> </span>de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>total <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2<span class=\"_ _1\"></span>2 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>corresponde <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>equivalente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>indemnizaci\u00f3n <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span>cese <span class=\"_ _b\"> </span>equivalente <span class=\"_ _b\"> </span>a <span class=\"_ _b\"> </span>33 <span class=\"_ _b\"> </span>d\u00edas <span class=\"_ _5\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _b\"> </span>a\u00f1o <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>servicio, <span class=\"_ _b\"> </span>que <span class=\"_ _5\"> </span>a<span class=\"_ _1\"></span>scender\u00eda <span class=\"_ _b\"> </span>a <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>n <span class=\"_ _b\"> </span>importe <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>1<span class=\"_ _6\"></span>5 <span class=\"_ _b\"> </span>miles  de <span class=\"_ _5\"> </span>euros; <span class=\"_ _b\"> </span>y  (ii) <span class=\"_ _5\"> </span>el<span class=\"_ _2a\"> </span>reconocimiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>25% <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>retribuci\u00f3n <span class=\"_ _4\"></span>variable <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Sr. <span class=\"_ _3\"></span>Bermejo <span class=\"_ _4\"></span>correspondiente <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>ejercicio <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que<span class=\"_ _2a\"> </span>asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>un impo<span class=\"_ _1\"></span>rte de <span class=\"_ _1\"></span>7<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>miles <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros. <span class=\"_ _1\"></span>A es<span class=\"_ _1\"></span>te respecto, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Consejo <span class=\"_ _1\"></span>acord\u00f3 <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>unanimidad <span class=\"_ _1\"></span>diferir d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>pago de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>retribuci\u00f3n va<span class=\"_ _1\"></span>riable del <span class=\"_ _1\"></span>Sr. <span class=\"_ _1\"></span>Bermejo hasta <span class=\"_ _1\"></span>el 31 d<span class=\"_ _1\"></span>e ma<span class=\"_ _1\"></span>rzo de 202<span class=\"_ _1\"></span>5, una <span class=\"_ _1\"></span>vez <span class=\"_ _1\"></span>hayan sido <span class=\"_ _1\"></span>formuladas por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Consejo de<span class=\"_ _2a\"> </span>Administraci\u00f3n la<span class=\"_ _1\"></span>s cuentas <span class=\"_ _1\"></span>anuales <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad correspondientes <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>ejercicio soci<span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>cerrado <span class=\"_ _1\"></span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span>2024.<span class=\"_ _2a\"> </span>No<span class=\"ls0\"> existen anticipos o cr\u00e9ditos concedidos <span class=\"ls7\">al</span> conjunto <span class=\"ls6\">de</span> miembros del \u00d3rgano <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> Administraci\u00f3n al <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre<span class=\"_ _2a\"> </span></span></span></span>de 2024 y 2023, ni pasivos devengados en concepto de seguros de vida ni planes de pensiones.<span class=\"_ _2a\"> </span>Los<span class=\"ls0\"> <span class=\"_ _3\"></span>miembros <span class=\"_ _3\"></span></span>del<span class=\"ls0\"> <span class=\"_ _3\"></span>\u00f3rgano <span class=\"_ _9\"> </span></span>de<span class=\"ls0\"> <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>dministraci\u00f3n <span class=\"_ _9\"> </span></span>de<span class=\"ls0\"> <span class=\"_ _3\"></span><span class=\"lsc\">la</span> <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _3\"> </span>do<span class=\"_ _8\"></span>mi<span class=\"_ _8\"></span>na<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _7\"></span>e <span class=\"_ _4\"></span><span class=\"ls6\">no</span> <span class=\"_ _9\"> </span><span class=\"ls6\">han</span> <span class=\"_ _3\"></span>percibido <span class=\"_ _3\"> </span>re<span class=\"_ _1\"></span>muneraci\u00f3n <span class=\"_ _9\"> </span>alguna <span class=\"_ _5\"> </span>en<span class=\"_ _2a\"> </span></span>concepto de par<span class=\"_ _0\"></span>ticipaci\u00f3n en b<span class=\"_ _0\"></span>eneficios o pr<span class=\"_ _0\"></span>imas. Tampoco h<span class=\"_ _0\"></span>an recibido accione<span class=\"_ _0\"></span>s ni opcion<span class=\"_ _0\"></span>es sobre a<span class=\"_ _0\"></span>cciones durante<span class=\"_ _2a\"> </span>el ejercicio, ni han ejercido opciones ni tienen opciones pendientes de ejercitar.<span class=\"_ _2a\"> </span>Mencionar que <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>n f<span class=\"_ _0\"></span>echa del <span class=\"_ _0\"></span>8 <span class=\"_ _0\"></span>de enero <span class=\"_ _0\"></span>de 2024, <span class=\"_ _7\"></span>el Consejo <span class=\"_ _0\"></span>de Administraci\u00f3n <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>prob\u00f3, pre<span class=\"_ _0\"></span>vio informe <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a Comisi\u00f3<span class=\"_ _0\"></span>n<span class=\"_ _2a\"> </span>de <span class=\"_ _13\"> </span>Auditor\u00eda,  u<span class=\"_ _1\"></span>na  operaci\u00f3n <span class=\"_ _13\"> </span>vinculada, <span class=\"_ _13\"> </span>consistente <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>suscripci\u00f3n <span class=\"_ _13\"> </span>por  co<span class=\"_ _1\"></span>n  D. <span class=\"_ _12\"> </span>C\u00e9sar  Revenga <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>428.571<span class=\"_ _2a\"> </span>obligaciones <span class=\"_ _1\"></span>convertibles <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>imp<span class=\"_ _1\"></span>orte <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>149.999,85 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>bajo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>grama de <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>obligaciones<span class=\"_ _2a\"> </span>convertibles <span class=\"_ _4\"></span>aprobado <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Consejo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>29 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>noviembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>al <span class=\"_ _4\"></span>amparo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>autorizaci\u00f3n<span class=\"_ _2a\"> </span>conferida por la <span class=\"_ _7\"></span>Ju<span class=\"_ _1\"></span>nta General<span class=\"_ _0\"></span> de accionistas <span class=\"_ _0\"></span>de la So<span class=\"_ _0\"></span>ciedad de fecha 12 de <span class=\"_ _0\"></span>junio de 2<span class=\"_ _0\"></span>023 bajo <span class=\"_ _0\"></span>el punto und\u00e9cim<span class=\"_ _0\"></span>o del<span class=\"_ _2a\"> </span>orden del d\u00eda. Dic<span class=\"_ _0\"></span>ha operaci\u00f3n <span class=\"_ _0\"></span>constituye una operaci\u00f3n vinc<span class=\"_ _0\"></span>ulada de conformidad <span class=\"_ _0\"></span>con el art\u00edculo <span class=\"_ _0\"></span>529 vicies de <span class=\"_ _0\"></span>la Ley<span class=\"_ _2a\"> </span>de <span class=\"_ _4\"></span>Sociedades <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Capita<span class=\"_ _0\"></span>l. <span class=\"_ _4\"></span>El <span class=\"_ _6\"></span>consejero <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>D. <span class=\"_ _4\"></span>C\u00e9sar <span class=\"_ _6\"></span>Revenga <span class=\"_ _6\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>abstuvo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>delibera<span class=\"_ _0\"></span>ci\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>votaci\u00f3n <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>citado<span class=\"_ _2a\"> </span>acuerdo.<span class=\"_ _2a\"> </span>Durante <span class=\"ls6\">el</span> <span class=\"_ _7\"></span>ejercicio <span class=\"ls6\">202<span class=\"_ _0\"></span><span class=\"ls0\">4 <span class=\"ls8\">la</span> <span class=\"_ _0\"></span>Sociedad <span class=\"_ _0\"></span><span class=\"ls6\">ha<span class=\"ls0\"> <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>atisfecho <span class=\"_ _0\"></span><span class=\"ls8\">la<span class=\"ls0\"> pri<span class=\"_ _0\"></span>ma <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>seguro <span class=\"ls6\">de<span class=\"_ _7\"></span><span class=\"ls0\"> responsabilidad <span class=\"_ _0\"></span>civil de los administradores<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span>por un total de 39 miles de euros <span class=\"lsb\">(3</span>6 miles euros en el ejercicio <span class=\"ls6\">20</span>23).<span class=\"_ _2a\"> </span>Otra Informaci\u00f3n Referente al Consejo de Administraci\u00f3n<span class=\"_ _2a\"> </span>En <span class=\"_ _9\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>deber <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>evita<span class=\"_ _1\"></span>r <span class=\"_ _9\"> </span>situaciones <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>conflic<span class=\"_ _1\"></span>to <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>el <span class=\"_ _9\"> </span>inter\u00e9s <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _5\"> </span>dominante, <span class=\"_ _5\"> </span>durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span>administradores <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>Dominante <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>ocupado <span class=\"_ _6\"></span>cargos <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Consejo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>han <span class=\"_ _6\"></span>cumplido<span class=\"_ _2a\"> </span>con <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _1\"></span>previs<span class=\"_ _1\"></span>tas <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>rt\u00edculo <span class=\"_ _6\"></span>228 <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>texto <span class=\"_ _6\"></span>refundido <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>ey <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Sociedades <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Capital. <span class=\"_ _6\"></span>Asimismo,<span class=\"_ _2a\"> </span>tanto ellos como las personas a ellos vinculadas, se han abstenido de incurrir en los supuestos de conflicto de inter\u00e9<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span>previstos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _3\"></span>229 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>dicha <span class=\"_ _3\"></span>norma, <span class=\"_ _3\"></span>excepto <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>casos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>que <span class=\"_ _3\"></span>haya <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _4\"></span>obtenida <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>correspondiente<span class=\"_ _2a\"> </span>autorizaci\u00f3n en cuyo caso se desglosa en la memoria.<span class=\"_ _2a\"> </span>Remuneraci\u00f3n de los miembros de la Alta Direcci\u00f3n del <span class=\"_ _8\"></span>Grupo<span class=\"_ _2a\"> </span>La <span class=\"_ _0\"></span>remuneraci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Alta Direcci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>ominante<span class=\"ls11\">, </span>excluyendo <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>figuran <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e<span class=\"lsc\">l </span>c<span class=\"_ _0\"></span>onsejero <span class=\"_ _0\"></span>delegado, <span class=\"_ _7\"></span>duran<span class=\"_ _1\"></span>te<span class=\"_ _2a\"> </span>el ejercicio 2024 ha ascendido a 196 miles de euros (282 miles de euros en 2023<span class=\"_ _1\"></span>)<span class=\"_ _2a\"> </span>No existen anticipos o cr\u00e9ditos concedidos al conjunto de miembros de la alta direcci\u00f3n al <span class=\"_ _0\"></span>31 de diciembre de 202<span class=\"_ _6\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span>20<span class=\"ls0\">23, ni pasivos devengados en concepto de seguros de <span class=\"_ _0\"></span>vida ni planes de pensiones.<span class=\"_ _2a\"> </span></span>Los miembros de <span class=\"_ _0\"></span>la alta direcci\u00f3n no <span class=\"_ _0\"></span>han percibido re<span class=\"_ _0\"></span>muneraci\u00f3n alguna en <span class=\"_ _0\"></span>concepto de participaci\u00f3n <span class=\"_ _0\"></span>en beneficios o<span class=\"_ _2a\"> </span>primas. <span class=\"_ _6\"></span>Tampoco <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>recibido <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>ni <span class=\"_ _6\"></span>opciones <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>iones <span class=\"_ _1\"></span>durante <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>ni <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>ejercido <span class=\"_ _1\"></span>opciones <span class=\"_ _6\"></span>ni<span class=\"_ _2a\"> </span>tienen opciones pendientes de ejercitar.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-637": {
   "value": "20<span class=\"lsa\">. <span class=\"ls0\">Operaciones con partes Vinculadas<span class=\"_ _2a\"> </span></span></span>El Grupo Nextil ha considerado las siguientes partes vinculadas:<span class=\"_ _2a\"> </span>\u2022 Accionistas <span class=\"ff1\">Significativos (Nota 14<span class=\"ls10\">).<span class=\"_ _1\"></span></span> </span>\u2022 Los Administradores y <span class=\"ff1\">Directivos<span class=\"_ _1\"></span>, entendiendo como tales a<span class=\"_ _0\"></span> los miembros del Consejo de Administraci\u00f3n de la<span class=\"_ _2a\"> </span></span>Sociedad Dominante y de la Alta Direcci\u00f3n del Grupo. Durante <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024 <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>han <span class=\"_ _4\"></span>producido <span class=\"_ _1\"></span>lo<span class=\"_ _1\"></span>s <span class=\"_ _6\"></span>siguientes <span class=\"_ _6\"></span>cambios <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Conse<span class=\"_ _1\"></span>jo <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>sociedad<span class=\"_ _2a\"> </span>dominante y sus Comisiones Delegadas:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Consejo de Administraci\u00f3n:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _12\"> </span>informe <span class=\"_ _12\"> </span>favorable <span class=\"_ _12\"> </span>de <span class=\"_ _12\"> </span>la <span class=\"_ _12\"> </span>Comisi\u00f3n <span class=\"_ _12\"> </span>de <span class=\"_ _10\"> </span>N<span class=\"_ _0\"></span>ombramientos <span class=\"_ _13\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>Retribuciones, <span class=\"_ _13\"> </span>el <span class=\"_ _12\"> </span>nombramiento <span class=\"_ _12\"> </span>del <span class=\"_ _12\"> </span>consejero<span class=\"_ _2a\"> </span>independiente <span class=\"_ _6\"></span>D. <span class=\"_ _6\"></span>C\u00e9sar <span class=\"_ _6\"></span>Revenga <span class=\"_ _6\"></span>Buigues <span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>mo <span class=\"_ _6\"></span>nuevo <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>onsejero <span class=\"_ _6\"></span>delegado <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Nextil <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>efectos <span class=\"_ _6\"></span>desde <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>d\u00eda <span class=\"_ _6\"></span>2 <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>abril de 2024.<span class=\"_ _2a\"> </span>Asimismo, <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>citada <span class=\"_ _7\"></span>reuni\u00f3n <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Consejo <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Administraci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>se <span class=\"_ _7\"></span>h<span class=\"_ _1\"></span>an <span class=\"_ _7\"></span>adoptado <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>siguientes <span class=\"_ _0\"></span>acuerdos:<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span>Tomar <span class=\"_ _4\"></span>conocimiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>imisiones <span class=\"_ _4\"></span>presentadas <span class=\"_ _4\"></span>por <span class=\"_ _4\"></span>motivos <span class=\"_ _4\"></span>personales <span class=\"_ _4\"></span>po<span class=\"_ _1\"></span>r <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>Juan <span class=\"_ _4\"></span>Jos\u00e9 <span class=\"_ _4\"></span>Rodr\u00edguez<span class=\"_ _6\"></span>-<span class=\"_ _2a\"> </span>Navarro O<span class=\"_ _0\"></span>liver y <span class=\"_ _7\"></span>D. Rafael <span class=\"_ _7\"></span>Be<span class=\"_ _1\"></span>rmejo <span class=\"_ _0\"></span>Gonz\u00e1lez <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>omo <span class=\"_ _0\"></span>miembros <span class=\"_ _0\"></span>del Co<span class=\"_ _0\"></span>nsejo de<span class=\"_ _0\"></span> Administra<span class=\"_ _0\"></span>ci\u00f3n de <span class=\"_ _7\"></span>la Sociedad,<span class=\"_ _2a\"> </span>con efectos desde el 26 de marzo de 2024 y desde el 2 de<span class=\"_ _1\"></span> abril de 2024, respectivamente.<span class=\"_ _0\"></span> El <span class=\"_ _4\"></span>Consejo <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>agradece <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>J<span class=\"_ _1\"></span>uan <span class=\"_ _4\"></span>Jos\u00e9 <span class=\"_ _4\"></span>Rodr\u00edguez<span class=\"_ _1\"></span>-Navarro <span class=\"_ _3\"></span>Oliver <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>D. <span class=\"_ _4\"></span>Rafael<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>Bermejo<span class=\"_ _2a\"> </span>Gonz\u00e1lez los servicios prestados a la Sociedad en el ejercici<span class=\"_ _0\"></span>o de su cargo. - <span class=\"_ _15\"> </span>Nombrar <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>sistema <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>cooptaci\u00f3n, <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>propuesta <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>Retribuciones, <span class=\"_ _4\"></span>a<span class=\"_ _2a\"> </span>D\u00f1a. Ana Garc\u00eda Rodr\u00edguez como nueva consejera independiente de la Sociedad. El Consejo de <span class=\"_ _1\"></span>Administraci\u00f3n en su reuni\u00f3n celebrada el 10 de octubre de 2024, y la<span class=\"_ _1\"></span> Junta General Extraordinaria de<span class=\"_ _2a\"> </span>Accionistas <span class=\"_ _4\"></span>celebrada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>12 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>noviembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>acuerda <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>n<span class=\"_ _1\"></span>ombramiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _4\"></span>F\u00e1tima <span class=\"_ _4\"></span>Garc\u00eda-Nieto <span class=\"_ _4\"></span>Ba<span class=\"_ _1\"></span>r\u00f3n<span class=\"_ _2a\"> </span>como miembro del Consejo de Administraci\u00f3n <span class=\"_ _0\"></span>con la categor\u00eda de consejera <span class=\"_ _0\"></span>independiente por el plazo estatutario <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>cuatro a\u00f1os.<span class=\"_ _2a\"> </span>En consecuencia, el Consejo de Administraci\u00f3n ha pasado a tener la siguiente <span class=\"_ _0\"></span>composici\u00f3n: \u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidente: D. Alberto Llaneza Mart\u00edn </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Consejero Delegado: D. C\u00e9sar Revenga Buigues </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: <span class=\"_ _1\"></span>D. Fernando Diago <span class=\"_ _1\"></span>De <span class=\"_ _1\"></span>la Presentaci\u00f3n<span class=\"_ _1\"></span>, D\u00f1a. <span class=\"_ _1\"></span>Ana Garc\u00eda <span class=\"_ _1\"></span>Rodr\u00edguez, D\u00f1a <span class=\"_ _1\"></span>F\u00e1tima Garc\u00eda<span class=\"_ _1\"></span>-Nieto<span class=\"_ _2a\"> </span></span>Bar\u00f3n.<span class=\"_ _2a\"> </span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Comisi\u00f3n de Nombramientos y Retribuciones:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _9\"> </span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _4\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>Retribuciones, <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _6\"></span>Ana <span class=\"_ _4\"></span>Garc\u00eda<span class=\"_ _2a\"> </span>Rodr\u00edguez <span class=\"_ _1\"></span>como <span class=\"_ _1\"></span>vocal <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>Presidenta de <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Comisi\u00f3n de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>Nombramientos <span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>Retribuciones, <span class=\"_ _1\"></span>que <span class=\"_ _1\"></span>queda <span class=\"_ _6\"></span>compuesta de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span>siguiente manera:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidenta: D\u00f1a. Ana Garc\u00eda Rodr\u00edguez </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: D. Fernando Diago de la Presentaci\u00f3n D. Alberto Llaneza Mart\u00edn<span class=\"_ _2a\"> </span></span>- <span class=\"_ _15\"> </span><span class=\"ff2\">Comisi\u00f3n de Auditor\u00eda:<span class=\"_ _2a\"> </span></span>El <span class=\"_ _4\"></span>Consejo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Sociedad, <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>reuni\u00f3n <span class=\"_ _4\"></span>cele<span class=\"_ _0\"></span>brada <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>d\u00eda <span class=\"_ _6\"></span>26 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>mar<span class=\"_ _0\"></span>zo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>20<span class=\"_ _1\"></span>24, <span class=\"_ _6\"></span>ha <span class=\"_ _4\"></span>aprobado,<span class=\"_ _2a\"> </span>previo <span class=\"_ _4\"></span>informe <span class=\"_ _6\"></span>favorable <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>Comisi\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Nombramientos <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>Retribuciones, <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>nombramiento <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>D\u00f1a. <span class=\"_ _4\"></span>An<span class=\"_ _0\"></span>a <span class=\"_ _4\"></span>Garc\u00eda<span class=\"_ _2a\"> </span>Rodr\u00edguez como nueva vocal de la Comisi\u00f3n de Auditor\u00eda que queda compuesta de la siguiente manera:<span class=\"_ _2a\"> </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Presidente: D. Fernando Diago de la Presentaci\u00f3n </span>\u25aa<span class=\"ff1\"> <span class=\"_ _16\"> </span>Vocales: D\u00f1a. Ana Garc\u00eda Rodr\u00edguez D. Alberto Llaneza Mart\u00edn<span class=\"_ _2a\"> </span></span>Remuneraci\u00f3n de los Consejeros<span class=\"_ _2a\"> </span>El<span class=\"ls0\"> <span class=\"_ _8\"></span>detalle <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">las<span class=\"ls0\"> <span class=\"_ _8\"></span>remuneraciones <span class=\"_ _8\"></span>devengadas <span class=\"_ _1d\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _8\"></span>los <span class=\"_ _8\"></span>miembros <span class=\"_ _8\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _1d\"></span>Consejo <span class=\"_ _8\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _8\"></span>Administraci\u00f3n <span class=\"_ _8\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _8\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>sociedad <span class=\"_ _7\"></span>dominante<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>del Grupo es el siguiente:<span class=\"_ _2a\"> </span><div class=\"c w13f h3a gs18a\"><div class=\"t m0 x77 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h3a gs18b\"><div class=\"t m0 x86 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h3a gs18c\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Remuneraci\u00f3n Fi<span class=\"_ _0\"></span>ja<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h3a gs18d\"><div class=\"t m0 xf1 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">74<span class=\"_ _2a\"> </span> </div></div><div class=\"c w140 h3a gs18e\"><div class=\"t m0 x88 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">171<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h5a gs18f\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Sueldo<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h5a gs190\"><div class=\"t m0 x79 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h5a gs191\"><div class=\"t m0 x88 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">287<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h2c gs192\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h2c gs193\"><div class=\"t m0 xf1 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">22<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13f h3a gs194\"><div class=\"t m0 x79 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">344<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h3a gs195\"><div class=\"t m0 x88 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">458<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13f h2c gs196\"><div class=\"t m0 x77 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h2c gs197\"><div class=\"t m0 x86 hb y113 ff2 fs1 fc2 sc0 ls3 ws0\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h2c gs198\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Ejecutivos<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h2c gs199\"><div class=\"t m0 x79 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">248<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h2c gs19a\"><div class=\"t m0 x88 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">320<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h3a gs19b\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Externos domini<span class=\"_ _0\"></span>cales<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h3a gs19c\"><div class=\"t m0 xf1 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">33<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h3a gs19d\"><div class=\"t m0 x7e h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">54<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h2c gs19e\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Externos indep<span class=\"_ _0\"></span>endientes<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h2c gs19f\"><div class=\"t m0 xf1 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">41<span class=\"_ _2a\"> </span> </div></div><div class=\"c w140 h2c gs1a0\"><div class=\"t m0 x7e h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">84<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13e h2c gs1a1\"><div class=\"t m0 x11 h9 y113 ff1 fs1 fc1 sc0 ls0 ws0\">Otros<span class=\"_ _2a\"> </span> </div></div><div class=\"c w13f h2c gs1a2\"><div class=\"t m0 xf1 h9 y113 ff1 fs1 fc1 sc0 ls3 ws0\">22<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w13f h3a gs1a3\"><div class=\"t m0 x79 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">344<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w140 h3a gs1a4\"><div class=\"t m0 x88 hb y113 ff2 fs1 fc1 sc0 ls3 ws0\">458<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div></div><div class=\"c w2 h1e gs1a5\"><div class=\"t m0 x4f h57 y77e ff7 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y967 ff1 fs5 fc1 sc0 ls0 ws0\">Las dietas <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _0\"></span>Consejo de <span class=\"_ _7\"></span>Administraci\u00f3n mencionadas anteriormente <span class=\"_ _0\"></span>obedecen \u00fan<span class=\"_ _0\"></span>icamente al <span class=\"_ _0\"></span>devengo <span class=\"_ _0\"></span>producido en<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y968 ff1 fs5 fc1 sc0 ls0 ws0\">los <span class=\"_ _6\"></span>\u00fa<span class=\"_ _1\"></span>ltimos <span class=\"_ _6\"></span>4 <span class=\"_ _4\"></span>meses <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _6\"></span>2024<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>por <span class=\"_ _6\"></span>todos <span class=\"_ _6\"></span>los <span class=\"_ _4\"></span>conceptos. <span class=\"_ _4\"></span>Lo <span class=\"_ _6\"></span>meses <span class=\"_ _4\"></span>anteri<span class=\"_ _0\"></span>ores, <span class=\"_ _4\"></span>no <span class=\"_ _6\"></span>se <span class=\"_ _4\"></span>han <span class=\"_ _6\"></span>devengado <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>ietas<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y501 ff1 fs5 fc1 sc0 ls0 ws0\">conforme al ac<span class=\"_ _1\"></span>uerdo de Consejo <span class=\"_ _1\"></span>de 23 de o<span class=\"_ _1\"></span>ctubre de 2023, don<span class=\"_ _1\"></span>de se decidi\u00f3 la <span class=\"_ _1\"></span>renuncia a la <span class=\"_ _1\"></span>retribuci\u00f3n que pudiera<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y13c ff1 fs5 fc1 sc0 ls0 ws0\">corresponderse por el mero ejercicio del cargo de consejero.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y65b ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y969 ff1 fs5 fc1 sc0 ls0 ws0\">Estas <span class=\"_ _1\"></span>dietas <span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t\u00e1n <span class=\"_ _1\"></span>dentro <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>lo <span class=\"_ _6\"></span>permito <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Pol\u00edtica d<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>Retribuci\u00f3n <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>Consej<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>ratificada po<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span><span class=\"_ _6\"></span> </div><div class=\"t m0 x4f h16 y96a ff1 fs5 fc1 sc0 ls0 ws0\">pasada Junta General de Accionistas.  </div><div class=\"t m0 x4f h16 y96b ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y808 ff1 fs5 fc1 sc0 ls0 ws0\">El Consejo <span class=\"_ _0\"></span>de Administraci\u00f3n <span class=\"_ _7\"></span>no tiene previsto <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ometer a <span class=\"_ _0\"></span>la junta<span class=\"_ _0\"></span> general or<span class=\"_ _0\"></span>dinaria de a<span class=\"_ _0\"></span>ccionistas q<span class=\"_ _0\"></span>ue se c<span class=\"_ _0\"></span>elebrar\u00e1 en<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y96c ff1 fs5 fc1 sc0 ls0 ws0\">el <span class=\"_ _9\"> </span>ejercicio <span class=\"_ _9\"> </span>2025 <span class=\"_ _3\"></span>la <span class=\"_ _9\"> </span>modificaci\u00f3n <span class=\"_ _9\"> </span>del <span class=\"_ _3\"></span>importe <span class=\"_ _9\"> </span>m\u00e1ximo <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>la <span class=\"_ _3\"> </span>retri<span class=\"_ _1\"></span>buci\u00f3n <span class=\"_ _3\"></span>anual <span class=\"_ _9\"> </span>total <span class=\"_ _3\"> </span>de<span class=\"_ _1\"></span>l <span class=\"_ _3\"></span>conjunto <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>los <span class=\"_ _3\"></span>consejeros<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y62e ff1 fs5 fc1 sc0 ls0 ws0\">correspondiente <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>l <span class=\"_ _7\"></span>ejercicio <span class=\"_ _0\"></span>2025, <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>lo <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>est\u00e1 pre<span class=\"_ _0\"></span>visto <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>mantenga <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>cifra <span class=\"_ _0\"></span>vigente <span class=\"_ _7\"></span>en la <span class=\"_ _8\"></span>ac<span class=\"_ _1\"></span>tualidad <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>250.000<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y62f ff1 fs5 fc1 sc0 ls0 ws0\">euros <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>acuerdo <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>lo <span class=\"_ _6\"></span>establecid<span class=\"_ _1\"></span>o <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>art\u00edculo <span class=\"_ _6\"></span>217.3 <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>LSC. <span class=\"_ _4\"></span>Esta <span class=\"_ _6\"></span>asignaci\u00f3n <span class=\"_ _6\"></span>fija <span class=\"_ _6\"></span>consis<span class=\"_ _1\"></span><span class=\"lsa\">te</span> <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>un <span class=\"_ _4\"></span>importe <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y96d ff1 fs5 fc1 sc0 ls0 ws0\">50.000 euros para cada consejero y de 100.000 euros para el Presidente del Consejo de Administraci\u00f3n.  </div><div class=\"t m0 x4f h16 y96e ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y632 ff1 fs5 fc1 sc0 ls0 ws0\">El consejero delegado no tend<span class=\"_ _0\"></span>r\u00e1 derecho a percibir dietas de<span class=\"_ _0\"></span> asistencia a las sesiones del <span class=\"_ _0\"></span>Consejo de Administraci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y633 ff1 fs5 fc1 sc0 ls0 ws0\">de la Sociedad que se celebren.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y40c ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y96f ff1 fs5 fc1 sc0 ls0 ws0\">Respecto <span class=\"_ _1\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>estructura <span class=\"_ _1\"></span>retributiva <span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>consejero <span class=\"_ _6\"></span>delegado <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _6\"></span>car\u00e1cter <span class=\"_ _6\"></span>ejecutivo <span class=\"_ _1\"></span>(no <span class=\"_ _6\"></span>por <span class=\"_ _1\"></span>pertenencia <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>Consejo<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y970 ff1 fs5 fc1 sc0 ls0 ws0\">de <span class=\"_ _6\"></span>Administraci\u00f3n), <span class=\"_ _6\"></span>esta <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>compone <span class=\"_ _6\"></span>de: <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>retribuci\u00f3n <span class=\"_ _6\"></span>fija <span class=\"_ _6\"></span>anual <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>250.000 <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>(ii) <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>retribuci\u00f3n <span class=\"_ _6\"></span>variable<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y971 ff1 fs5 fc1 sc0 ls0 ws0\">anual <span class=\"_ _7\"></span>equivalente <span class=\"_ _0\"></span>al <span class=\"_ _7\"></span>50% <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>retribuci\u00f3n <span class=\"_ _7\"></span>fija <span class=\"_ _7\"></span>an<span class=\"_ _1\"></span>ual <span class=\"_ _7\"></span>vinculada <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>consecuci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _7\"></span>objetivos <span class=\"_ _7\"></span>econ\u00f3micos <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>negocio<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y972 ff1 fs5 fc1 sc0 ls0 ws0\">y de <span class=\"_ _1\"></span>presupuesto que <span class=\"_ _1\"></span>determine anua<span class=\"_ _1\"></span>lmente el <span class=\"_ _1\"></span>Consejo, y <span class=\"_ _1\"></span>(iii) una retribuci\u00f3n v<span class=\"_ _1\"></span>ariable plurianual <span class=\"_ _1\"></span>equivalente al 7<span class=\"_ _1\"></span>,5%<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y973 ff1 fs5 fc1 sc0 ls0 ws0\">del incremento en la capitalizaci\u00f3n burs\u00e1til de la Sociedad.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y739 ff1 fs5 fc1 sc0 ls0 ws0\">El <span class=\"_ _0\"></span>contrato <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>uscrito <span class=\"_ _0\"></span>entre <span class=\"_ _7\"></span>el consejero <span class=\"_ _7\"></span>delegado, <span class=\"_ _0\"></span>y l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>Sociedad <span class=\"_ _7\"></span>prev\u00e9, entre <span class=\"_ _7\"></span>otros <span class=\"_ _0\"></span>conceptos, <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>l <span class=\"_ _0\"></span>leasing <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>un autom\u00f3vi<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y974 ff1 fs5 fc1 sc0 ls0 ws0\">cuyo <span class=\"_ _4\"></span>importe <span class=\"_ _3\"></span>actual <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a <span class=\"_ _3\"></span>1.280 <span class=\"_ _4\"></span>euros <span class=\"_ _4\"></span>m<span class=\"_ _1\"></span>ensuales <span class=\"_ _4\"></span>m\u00e1s <span class=\"_ _4\"></span>IVA, <span class=\"_ _3\"></span>y <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>eguro <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>salud <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>asciende <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _4\"></span>40 <span class=\"_ _4\"></span>euros<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y45f ff1 fs5 fc1 sc0 ls0 ws0\">mensuales m\u00e1s IVA.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y8aa ff1 fs5 fc1 sc0 ls0 ws0\">Cabe m<span class=\"_ _1\"></span>encionar que en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el marco <span class=\"_ _1\"></span>de las <span class=\"_ _1\"></span>negociaciones mantenidas <span class=\"_ _1\"></span>con D. <span class=\"_ _1\"></span>Rafael Bermejo Gonz<span class=\"_ _1\"></span>\u00e1lez en <span class=\"_ _1\"></span>relaci\u00f3n con<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y8ab ff1 fs5 fc1 sc0 ls0 ws0\">su salida <span class=\"_ _7\"></span>como consejero <span class=\"_ _7\"></span>ej<span class=\"_ _1\"></span>ecutivo <span class=\"_ _0\"></span>y dire<span class=\"_ _0\"></span>ctor corporativo <span class=\"_ _7\"></span>de la <span class=\"_ _0\"></span>Sociedad, se <span class=\"_ _7\"></span>lleg\u00f3 a <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>n a<span class=\"_ _0\"></span>cuerdo en <span class=\"_ _7\"></span>vi<span class=\"_ _1\"></span>rtud <span class=\"_ _0\"></span>del cual <span class=\"_ _7\"></span>el Sr.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y975 ff1 fs5 fc1 sc0 ls0 ws0\">Bermejo <span class=\"_ _6\"></span>se <span class=\"_ _1\"></span>comprometi\u00f3 <span class=\"_ _6\"></span>a <span class=\"_ _1\"></span>permanecer <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>eje<span class=\"_ _1\"></span>rcicio <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>sus <span class=\"_ _6\"></span>funciones <span class=\"_ _1\"></span>hasta <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>formulaci<span class=\"_ _0\"></span>\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _6\"></span>posterior <span class=\"_ _1\"></span>publicaci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y602 ff1 fs5 fc1 sc0 ls0 ws0\">de las cuentas anuales c<span class=\"_ _1\"></span>orrespondientes al ejercicio social 2023, a c<span class=\"_ _1\"></span>ambio del pago de una cantidad <span class=\"_ _1\"></span>equivalente a la<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y4e3 ff1 fs5 fc1 sc0 ls0 ws0\">que, <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>virtud <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>lo <span class=\"_ _3\"></span>dispuesto <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>contrato, <span class=\"_ _4\"></span>le<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>hubiera <span class=\"_ _4\"></span>correspondido <span class=\"_ _3\"></span>en <span class=\"_ _4\"></span>caso <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _4\"></span>indemnizaci\u00f3n <span class=\"_ _4\"></span>por <span class=\"_ _3\"></span>cese <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>del<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y604 ff1 fs5 fc1 sc0 ls0 ws0\">reconocimiento del <span class=\"_ _7\"></span>importe del <span class=\"_ _7\"></span>va<span class=\"_ _1\"></span>riable a<span class=\"_ _0\"></span>nual devengado <span class=\"_ _7\"></span>hasta su <span class=\"_ _0\"></span>salida, la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ual s<span class=\"_ _0\"></span>e hizo <span class=\"_ _7\"></span>e<span class=\"_ _1\"></span>fectiva <span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>2 de <span class=\"_ _0\"></span>abril d<span class=\"_ _0\"></span>e 2024,<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y605 ff1 fs5 fc1 sc0 ls0 ws0\">una vez publicadas las referidas cuentas anuales.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y11a ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y4e6 ff1 fs5 fc1 sc0 ls0 ws0\">En atenci\u00f3n a lo <span class=\"_ _0\"></span>anterior, el Consejo a<span class=\"_ _0\"></span>cord\u00f3 por unanimidad <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>probar el abono p<span class=\"_ _0\"></span>or parte de <span class=\"_ _0\"></span>la Sociedad al Sr. Ber<span class=\"_ _0\"></span>mejo<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y607 ff1 fs5 fc1 sc0 ls0 ws0\">de <span class=\"_ _6\"></span>un <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>total <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>2<span class=\"_ _1\"></span>2 <span class=\"_ _6\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros, <span class=\"_ _6\"></span>que <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>corresponde <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>importe <span class=\"_ _6\"></span>equivalente <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>(i) <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>indemnizaci\u00f3n <span class=\"_ _6\"></span>por<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y608 ff1 fs5 fc1 sc0 ls0 ws0\">cese <span class=\"_ _b\"> </span>equivalente <span class=\"_ _b\"> </span>a <span class=\"_ _b\"> </span>33 <span class=\"_ _b\"> </span>d\u00edas <span class=\"_ _5\"> </span>po<span class=\"_ _1\"></span>r <span class=\"_ _b\"> </span>a\u00f1o <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _b\"> </span>servicio, <span class=\"_ _b\"> </span>que <span class=\"_ _5\"> </span>a<span class=\"_ _1\"></span>scender\u00eda <span class=\"_ _b\"> </span>a <span class=\"_ _5\"> </span>u<span class=\"_ _1\"></span>n <span class=\"_ _b\"> </span>importe <span class=\"_ _5\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _5\"> </span>1<span class=\"_ _6\"></span>5 <span class=\"_ _b\"> </span>miles  de <span class=\"_ _5\"> </span>euros; <span class=\"_ _b\"> </span>y  (ii) <span class=\"_ _5\"> </span>el<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y609 ff1 fs5 fc1 sc0 ls0 ws0\">reconocimiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>25% <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>retribuci\u00f3n <span class=\"_ _4\"></span>variable <span class=\"_ _4\"></span>anual <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Sr. <span class=\"_ _3\"></span>Bermejo <span class=\"_ _4\"></span>correspondiente <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>ejercicio <span class=\"_ _4\"></span>2024, <span class=\"_ _4\"></span>que<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y4e9 ff1 fs5 fc1 sc0 ls0 ws0\">asciende <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>un impo<span class=\"_ _1\"></span>rte de <span class=\"_ _1\"></span>7<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>miles <span class=\"_ _1\"></span>de eu<span class=\"_ _1\"></span>ros. <span class=\"_ _1\"></span>A es<span class=\"_ _1\"></span>te respecto, <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Consejo <span class=\"_ _1\"></span>acord\u00f3 <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>unanimidad <span class=\"_ _1\"></span>diferir d<span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>pago de <span class=\"_ _1\"></span>la<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y60b ff1 fs5 fc1 sc0 ls0 ws0\">retribuci\u00f3n va<span class=\"_ _1\"></span>riable del <span class=\"_ _1\"></span>Sr. <span class=\"_ _1\"></span>Bermejo hasta <span class=\"_ _1\"></span>el 31 d<span class=\"_ _1\"></span>e ma<span class=\"_ _1\"></span>rzo de 202<span class=\"_ _1\"></span>5, una <span class=\"_ _1\"></span>vez <span class=\"_ _1\"></span>hayan sido <span class=\"_ _1\"></span>formuladas por <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>Consejo de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y60c ff1 fs5 fc1 sc0 ls0 ws0\">Administraci\u00f3n la<span class=\"_ _1\"></span>s cuentas <span class=\"_ _1\"></span>anuales <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>Sociedad correspondientes <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>ejercicio soci<span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>cerrado <span class=\"_ _1\"></span>a 31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre <span class=\"_ _1\"></span>de<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y60d ff1 fs5 fc1 sc0 ls6 ws0\">2024.<span class=\"_ _2a\"> </span><span class=\"ls0\"> </span></div><div class=\"t m0 x4f h16 y4ed ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y60f ff1 fs5 fc1 sc0 lse ws0\">No<span class=\"ls0\"> existen anticipos o cr\u00e9ditos concedidos <span class=\"ls7\">al</span> conjunto <span class=\"ls6\">de</span> miembros del \u00d3rgano <span class=\"_ _0\"></span><span class=\"ls6\">de<span class=\"ls0\"> Administraci\u00f3n al <span class=\"_ _6\"></span>31 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>diciembre<span class=\"_ _2a\"> </span></span></span></span><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></div><div class=\"t m0 x4f h16 y976 ff1 fs5 fc1 sc0 ls0 ws0\">de 2024 y 2023, ni pasivos devengados en concepto de seguros de vida ni planes de pensiones.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y977 ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y4f1 ff1 fs5 fc1 sc0 ls6 ws0\">Los<span class=\"ls0\"> <span class=\"_ _3\"></span>miembros <span class=\"_ _3\"></span></span>del<span class=\"ls0\"> <span class=\"_ _3\"></span>\u00f3rgano <span class=\"_ _9\"> </span></span>de<span class=\"ls0\"> <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>dministraci\u00f3n <span class=\"_ _9\"> </span></span>de<span class=\"ls0\"> <span class=\"_ _3\"></span><span class=\"lsc\">la</span> <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _3\"> </span>do<span class=\"_ _8\"></span>mi<span class=\"_ _8\"></span>na<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _7\"></span>e <span class=\"_ _4\"></span><span class=\"ls6\">no</span> <span class=\"_ _9\"> </span><span class=\"ls6\">han</span> <span class=\"_ _3\"></span>percibido <span class=\"_ _3\"> </span>re<span class=\"_ _1\"></span>muneraci\u00f3n <span class=\"_ _9\"> </span>alguna <span class=\"_ _5\"> </span>en<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span></div><div class=\"t m0 x4f h16 y978 ff1 fs5 fc1 sc0 ls0 ws0\">concepto de par<span class=\"_ _0\"></span>ticipaci\u00f3n en b<span class=\"_ _0\"></span>eneficios o pr<span class=\"_ _0\"></span>imas. Tampoco h<span class=\"_ _0\"></span>an recibido accione<span class=\"_ _0\"></span>s ni opcion<span class=\"_ _0\"></span>es sobre a<span class=\"_ _0\"></span>cciones durante<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x4f h16 y979 ff1 fs5 fc1 sc0 ls0 ws0\">el ejercicio, ni han ejercido opciones ni tienen opciones pendientes de ejercitar.<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y97a ff1 fs5 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x4f h16 y4f5 ff1 fs5 fc1 sc0 ls0 ws0\">Mencionar que <span class=\"_ _7\"></span>co<span class=\"_ _1\"></span>n f<span class=\"_ _0\"></span>echa del <span class=\"_ _0\"></span>8 <span class=\"_ _0\"></span>de enero <span class=\"_ _0\"></span>de 2024, <span class=\"_ _7\"></span>el Consejo <span class=\"_ _0\"></span>de Administraci\u00f3n <span class=\"_ _7\"></span>a<span class=\"_ _1\"></span>prob\u00f3, pre<span class=\"_ _0\"></span>vio informe <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a Comisi\u00f3<span class=\"_ _0\"></span>n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y97b ff1 fs5 fc1 sc0 ls0 ws0\">de <span class=\"_ _13\"> </span>Auditor\u00eda,  u<span class=\"_ _1\"></span>na  operaci\u00f3n <span class=\"_ _13\"> </span>vinculada, <span class=\"_ _13\"> </span>consistente <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>la <span class=\"_ _13\"> </span>suscripci\u00f3n <span class=\"_ _13\"> </span>por  co<span class=\"_ _1\"></span>n  D. <span class=\"_ _12\"> </span>C\u00e9sar  Revenga <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>428.571<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y342 ff1 fs5 fc1 sc0 ls0 ws0\">obligaciones <span class=\"_ _1\"></span>convertibles <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>un <span class=\"_ _1\"></span>imp<span class=\"_ _1\"></span>orte <span class=\"_ _1\"></span>conjunto <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>149.999,85 <span class=\"_ _1\"></span>euros <span class=\"_ _1\"></span>bajo <span class=\"_ _1\"></span>el <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>grama de <span class=\"_ _6\"></span>emisi\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>obligaciones<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y97c ff1 fs5 fc1 sc0 ls0 ws0\">convertibles <span class=\"_ _4\"></span>aprobado <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _4\"></span>el <span class=\"_ _6\"></span>Consejo <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Administraci\u00f3n <span class=\"_ _6\"></span>el <span class=\"_ _4\"></span>29 <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>noviembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2023 <span class=\"_ _6\"></span>al <span class=\"_ _4\"></span>amparo <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>autorizaci\u00f3n<span class=\"_ _2a\"> </span> </div><div class=\"t m0 x4f h16 y97d ff1 fs5 fc1 sc0 ls0 ws0\">conferida por la <span class=\"_ _7\"></span>Ju<span class=\"_ _1\"></span>nta General<span class=\"_ _0\"></span> de accionistas <span class=\"_ _0\"></span>de la So<span class=\"_ _0\"></span>ciedad de fecha 12 de <span class=\"_ _0\"></span>junio de 2<span class=\"_ _0\"></span>023 bajo <span class=\"_ _0\"></span>el punto und\u00e9cim<span class=\"_ _0\"></span>o del<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> </div></div>orden del d\u00eda. Dic<span class=\"_ _0\"></span>ha operaci\u00f3n <span class=\"_ _0\"></span>constituye una operaci\u00f3n vinc<span class=\"_ _0\"></span>ulada de conformidad <span class=\"_ _0\"></span>con el art\u00edculo <span class=\"_ _0\"></span>529 vicies de <span class=\"_ _0\"></span>la Ley<span class=\"_ _2a\"> </span> de <span class=\"_ _4\"></span>Sociedades <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>Capita<span class=\"_ _0\"></span>l. <span class=\"_ _4\"></span>El <span class=\"_ _6\"></span>consejero <span class=\"_ _4\"></span>con <span class=\"_ _6\"></span>D. <span class=\"_ _4\"></span>C\u00e9sar <span class=\"_ _6\"></span>Revenga <span class=\"_ _6\"></span>se<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>abstuvo <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>delibera<span class=\"_ _0\"></span>ci\u00f3n <span class=\"_ _4\"></span>y <span class=\"_ _6\"></span>votaci\u00f3n <span class=\"_ _6\"></span>d<span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>citado<span class=\"_ _2a\"> </span> acuerdo.<span class=\"_ _2a\"> </span> Durante <span class=\"ls6\">el</span> <span class=\"_ _7\"></span>ejercicio <span class=\"ls6\">202<span class=\"_ _0\"></span><span class=\"ls0\">4 <span class=\"ls8\">la</span> <span class=\"_ _0\"></span>Sociedad <span class=\"_ _0\"></span><span class=\"ls6\">ha<span class=\"ls0\"> <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>atisfecho <span class=\"_ _0\"></span><span class=\"ls8\">la<span class=\"ls0\"> pri<span class=\"_ _0\"></span>ma <span class=\"_ _0\"></span><span class=\"ls6\">del<span class=\"ls0\"> <span class=\"_ _0\"></span>seguro <span class=\"ls6\">de<span class=\"_ _7\"></span><span class=\"ls0\"> responsabilidad <span class=\"_ _0\"></span>civil de los administradores<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span></span><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls8\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"><span class=\"ls6\"><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></span>por un total de 39 miles de euros <span class=\"lsb\">(3</span>6 miles euros en el ejercicio <span class=\"ls6\">20</span>23).<span class=\"_ _2a\"> </span> Otra Informaci\u00f3n Referente al Consejo de Administraci\u00f3n<span class=\"_ _2a\"> </span> En <span class=\"_ _9\"> </span>el<span class=\"_ _1\"></span> <span class=\"_ _9\"> </span>deber <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>evita<span class=\"_ _1\"></span>r <span class=\"_ _9\"> </span>situaciones <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>conflic<span class=\"_ _1\"></span>to <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>el <span class=\"_ _9\"> </span>inter\u00e9s <span class=\"_ _5\"> </span>de <span class=\"_ _5\"> </span>la <span class=\"_ _9\"> </span>Sociedad <span class=\"_ _5\"> </span>dominante, <span class=\"_ _5\"> </span>durante <span class=\"_ _9\"> </span>el <span class=\"_ _5\"> </span>ejercicio <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>os<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> administradores <span class=\"_ _1\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>la <span class=\"_ _6\"></span>Sociedad <span class=\"_ _6\"></span>Dominante <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>ocupado <span class=\"_ _6\"></span>cargos <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>Consejo <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Administraci\u00f3n <span class=\"_ _1\"></span>han <span class=\"_ _6\"></span>cumplido<span class=\"_ _2a\"> </span> con <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>obligaciones <span class=\"_ _1\"></span>previs<span class=\"_ _1\"></span>tas <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>rt\u00edculo <span class=\"_ _6\"></span>228 <span class=\"_ _6\"></span>del <span class=\"_ _1\"></span>texto <span class=\"_ _6\"></span>refundido <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>L<span class=\"_ _1\"></span>ey <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>Sociedades <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Capital. <span class=\"_ _6\"></span>Asimismo,<span class=\"_ _2a\"> </span> tanto ellos como las personas a ellos vinculadas, se han abstenido de incurrir en los supuestos de conflicto de inter\u00e9<span class=\"_ _0\"></span>s<span class=\"_ _2a\"> </span> previstos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>el <span class=\"_ _3\"></span>art\u00edculo <span class=\"_ _3\"></span>229 <span class=\"_ _3\"></span>de <span class=\"_ _4\"></span>dicha <span class=\"_ _3\"></span>norma, <span class=\"_ _3\"></span>excepto <span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>los <span class=\"_ _3\"></span>casos <span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>que <span class=\"_ _3\"></span>haya <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>ido <span class=\"_ _4\"></span>obtenida <span class=\"_ _3\"></span>la <span class=\"_ _3\"></span>correspondiente<span class=\"_ _2a\"> </span> autorizaci\u00f3n en cuyo caso se desglosa en la memoria.<span class=\"_ _2a\"> </span> Remuneraci\u00f3n de los miembros de la Alta Direcci\u00f3n del <span class=\"_ _8\"></span>Grupo<span class=\"_ _2a\"> </span> La <span class=\"_ _0\"></span>remuneraci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Alta Direcci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>la <span class=\"_ _7\"></span>Sociedad <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>ominante<span class=\"ls11\">, </span>excluyendo <span class=\"_ _7\"></span>la <span class=\"_ _0\"></span>figuran <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e<span class=\"lsc\">l </span>c<span class=\"_ _0\"></span>onsejero <span class=\"_ _0\"></span>delegado, <span class=\"_ _7\"></span>duran<span class=\"_ _1\"></span>te<span class=\"_ _2a\"> </span><span class=\"_ _0\"></span> el ejercicio 2024 ha ascendido a 196 miles de euros (282 miles de euros en 2023<span class=\"_ _1\"></span>)<span class=\"_ _2a\"> </span> No existen anticipos o cr\u00e9ditos concedidos al conjunto de miembros de la alta direcci\u00f3n al <span class=\"_ _0\"></span>31 de diciembre de 202<span class=\"_ _6\"></span>4 <span class=\"lsd\">y<span class=\"_ _2a\"> </span></span><span class=\"lsd\"> </span>20<span class=\"ls0\">23, ni pasivos devengados en concepto de seguros de <span class=\"_ _0\"></span>vida ni planes de pensiones.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"><span class=\"_ _1\"></span> </span>Los miembros de <span class=\"_ _0\"></span>la alta direcci\u00f3n no <span class=\"_ _0\"></span>han percibido re<span class=\"_ _0\"></span>muneraci\u00f3n alguna en <span class=\"_ _0\"></span>concepto de participaci\u00f3n <span class=\"_ _0\"></span>en beneficios o<span class=\"_ _2a\"> </span><span class=\"_ _7\"></span> primas. <span class=\"_ _6\"></span>Tampoco <span class=\"_ _6\"></span>han <span class=\"_ _1\"></span>recibido <span class=\"_ _6\"></span>acciones <span class=\"_ _6\"></span>ni <span class=\"_ _6\"></span>opciones <span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>iones <span class=\"_ _1\"></span>durante <span class=\"_ _6\"></span>el <span class=\"_ _6\"></span>ejercicio, <span class=\"_ _6\"></span>ni <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>ejercido <span class=\"_ _1\"></span>opciones <span class=\"_ _6\"></span>ni<span class=\"_ _2a\"> </span> tienen opciones pendientes de ejercitar",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-594": {
   "value": "21<span class=\"lsa\">. </span>Provisiones, pasivos contingentes, garant\u00edas y avales<span class=\"_ _2a\"> </span> Provisiones corrientes y no corrientes<span class=\"_ _2a\"> </span> Con  fecha <span class=\"_ _b\"> </span>22  d<span class=\"_ _0\"></span>e  diciembre <span class=\"_ _5\"> </span>de<span class=\"_ _1\"></span>l  ejerc<span class=\"_ _0\"></span>icio  2023, <span class=\"_ _b\"> </span>el  Grupo<span class=\"_ _0\"></span>  procedi\u00f3 <span class=\"_ _b\"> </span>a <span class=\"_ _b\"> </span>vender  la  t<span class=\"_ _0\"></span>otalidad  de <span class=\"_ _5\"> </span>las  participaciones<span class=\"_ _2a\"> </span> representativas <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>social <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>filiales <span class=\"_ _1\"></span>NPG <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Premium <span class=\"_ _1\"></span>Garment, <span class=\"_ _1\"></span>S.L.U) <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>NEFE <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Elastic <span class=\"_ _1\"></span>Fabrics<span class=\"_ _2a\"> </span> Europe, <span class=\"_ _4\"></span>S.L.U) <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ercantil <span class=\"_ _4\"></span>Leg\u00f3n <span class=\"_ _4\"></span>Concursal <span class=\"_ _4\"></span>S.L.U., <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roduci\u00e9ndose <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>ese <span class=\"_ _4\"></span>momento <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>salida <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>per\u00edmetro <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span> consolidaci\u00f3n del Grupo, por el precio de 1 euro.<span class=\"_ _2a\"> </span> El <span class=\"_ _1\"></span>Grupo ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo una <span class=\"_ _1\"></span>evaluaci\u00f3n <span class=\"_ _1\"></span>de lo<span class=\"_ _1\"></span>s pasivos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>estas filiales <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que pudiera <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>sociedad dominante<span class=\"_ _2a\"> </span> tener <span class=\"_ _1\"></span>alg\u00fan <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>responsabilidad, bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>garante <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>fiador. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>Sociedad<span class=\"_ _2a\"> </span> Dominante <span class=\"_ _9\"> </span>oto<span class=\"_ _1\"></span>rg\u00f3 <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>su <span class=\"_ _5\"> </span>momento <span class=\"_ _5\"> </span>garant\u00edas <span class=\"_ _9\"> </span>corporativas <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>pago <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>relaci\u00f3n <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>el <span class=\"_ _9\"> </span>ERE <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue <span class=\"_ _9\"> </span>llev\u00f3 <span class=\"_ _9\"> </span>a <span class=\"_ _5\"> </span>cabo <span class=\"_ _9\"> </span>su<span class=\"_ _2a\"> </span> participada NEFE en el<span class=\"_ _1\"></span> ejercicio 2022, en relaci\u00f3n a determinadas l\u00edneas de financiaci\u00f3n constituidas p<span class=\"_ _1\"></span>reviamente en<span class=\"_ _2a\"> </span> NEFE <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>NPG, <span class=\"_ _3\"></span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>relaci\u00f3n <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>otros <span class=\"_ _3\"></span>compromisos <span class=\"_ _4\"></span>asum<span class=\"_ _6\"></span>idos <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>fi<span class=\"_ _1\"></span>liales <span class=\"_ _4\"></span>ve<span class=\"_ _1\"></span>ndidas <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>proveedores <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span> maquinaria.<span class=\"_ _2a\"> </span> De <span class=\"_ _1\"></span>dicha evaluaci\u00f3n, <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>provisionada en <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>ep\u00edgrafe pro<span class=\"_ _1\"></span>visiones <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>orto plazo<span class=\"_ _1\"></span><span class=\"ls11\">,<span class=\"_ _2a\"> </span></span><span class=\"ls11\"> </span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alendario <span class=\"_ _6\"></span>estimado, <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4.70<span class=\"_ _1\"></span>0 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>(3.192 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>provisiones <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>largo<span class=\"_ _2a\"> </span> plazo y 2.531 miles de euros en provisiones a corto plazo, a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span> Contingencias con las Sociedades Participadas del Grupo NEXTIL<span class=\"_ _2a\"> </span> El <span class=\"_ _28\"> </span>Grupo <span class=\"_ _28\"> </span>tiene <span class=\"_ _28\"> </span>dos <span class=\"_ _14\"> </span>s<span class=\"_ _1\"></span>ociedades <span class=\"_ _28\"> </span>participadas <span class=\"_ _14\"> </span>al <span class=\"_ _28\"> </span>100% <span class=\"_ _28\"> </span>en <span class=\"_ _28\"> </span>M\u00e9xico: <span class=\"_ _28\"> </span>Textiles <span class=\"_ _28\"> </span>ATA <span class=\"_ _14\"> </span>S.A.<span class=\"_ _1\"></span> <span class=\"_ _14\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _28\"> </span>C.V. <span class=\"_ _14\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _28\"> </span>Textiles<span class=\"_ _2a\"> </span> Hispanoamericanos S.A. d<span class=\"_ _0\"></span>e C.V. <span class=\"_ _0\"></span>Ambas sociedades est\u00e1<span class=\"_ _0\"></span>n inactivas y<span class=\"_ _0\"></span> la Dire<span class=\"_ _0\"></span>cci\u00f3n de la <span class=\"_ _0\"></span>Sociedad dominante <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>pt\u00f3 por<span class=\"_ _2a\"> </span> su liquidaci\u00f3n y<span class=\"_ _0\"></span> baja definitiva,<span class=\"_ _0\"></span> proceso que se i<span class=\"_ _0\"></span>nici\u00f3 en f<span class=\"_ _0\"></span>ebrero de <span class=\"_ _0\"></span>2017 y fe<span class=\"_ _0\"></span>cha en la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ual prescribi\u00f3 <span class=\"_ _0\"></span>cualquier posibl<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span> responsabilidad fiscal.  Al <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>gual <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _1\"></span>direcci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>sociedad <span class=\"_ _6\"></span>estima <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>derivado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>dichas <span class=\"_ _6\"></span>sociedades <span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span> remoto.<span class=\"_ _2a\"> </span> Compromisos de compraventa<span class=\"_ _2a\"> </span> A <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de di<span class=\"_ _0\"></span>ciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>y 2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>exis<span class=\"_ _1\"></span>ten <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Grupo compromisos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>comp<span class=\"_ _1\"></span>raventa <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>inmovilizado<span class=\"_ _2a\"> </span> ni <span class=\"ls0\">existencias de car\u00e1cter significativo, excepto por los <span class=\"_ _0\"></span>explicados en la nota <span class=\"_ _1\"></span>6.<span class=\"_ _2a\"> </span></span><span class=\"ls0\"> </span>Pasivos contingentes<span class=\"_ _2a\"> </span> El Grupo no tiene pasivos contingentes de car\u00e1cter significativo por litigios surgidos en el c<span class=\"_ _0\"></span>urso normal del negocio<span class=\"_ _2a\"> </span> de los <span class=\"_ _0\"></span>que se <span class=\"_ _0\"></span>prevea que <span class=\"_ _0\"></span>surjan pasivos <span class=\"_ _0\"></span>significativos distint<span class=\"_ _0\"></span>os de a<span class=\"_ _0\"></span>quellos que <span class=\"_ _0\"></span>ya est\u00e1n <span class=\"_ _0\"></span>desglosados o <span class=\"_ _0\"></span>provisionados<span class=\"_ _2a\"> </span> en las presentes cuentas anuales consolidadas.<span class=\"_ _2a\"> </span> Avales<span class=\"_ _2a\"> </span> A <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>totalidad <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>sociedad <span class=\"_ _7\"></span>dependiente <span class=\"_ _7\"></span>americana <span class=\"_ _7\"></span>Elastic <span class=\"_ _7\"></span>Fabrics <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>Am\u00e9rica,<span class=\"_ _2a\"> </span> Inc. <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _4\"></span>pignorado<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>garant\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>mantenidas <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>dicha <span class=\"_ _6\"></span>sociedad. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span> sociedad <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Grupo, <span class=\"_ _7\"></span>Elastic <span class=\"_ _0\"></span>Fabrics <span class=\"_ _7\"></span>of A<span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>erica <span class=\"_ _7\"></span>Inc <span class=\"_ _7\"></span>vendi<span class=\"_ _1\"></span>\u00f3 <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>instalaciones <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _8\"></span>u<span class=\"_ _1\"></span>bicadas <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>Carolina <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Norte<span class=\"_ _2a\"> </span> (Estados <span class=\"_ _1\"></span>Unidos). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>estas i<span class=\"_ _1\"></span>nstalaciones, o<span class=\"_ _1\"></span>torgadas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>garant\u00eda <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>contrato de <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanciaci\u00f3n <span class=\"_ _1\"></span>con M<span class=\"_ _1\"></span>idcap,<span class=\"_ _2a\"> </span> permiti\u00f3 <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>del tota<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>deuda con <span class=\"_ _7\"></span>Midcap <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>onto <span class=\"_ _7\"></span>de 3,4 <span class=\"_ _7\"></span>millones <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>d\u00f3lares<span class=\"_ _2a\"> </span> y la liberaci\u00f3n de todas las garant\u00edas.<span class=\"_ _2a\"> </span> Las <span class=\"_ _7\"></span>soc<span class=\"_ _1\"></span>iedades <span class=\"_ _7\"></span>portuguesas <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>SICI93 <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Playvest <span class=\"_ _7\"></span>tienen hipote<span class=\"_ _0\"></span>cas <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>inmuebles <span class=\"_ _7\"></span>donde <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>llevan <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>abo<span class=\"_ _2a\"> </span> sus <span class=\"_ _9\"> </span>operaciones <span class=\"_ _3\"></span>diarias, <span class=\"_ _3\"></span>co<span class=\"_ _1\"></span>nstituidas <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>favor <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>una <span class=\"_ _9\"> </span>en<span class=\"_ _1\"></span>tidad <span class=\"_ _3\"></span>bancaria <span class=\"_ _9\"> </span>local, <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>g<span class=\"_ _1\"></span>arant\u00eda <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>cumplimiento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las<span class=\"_ _2a\"> </span> obligaciones asumidas por el contrato de financiaci\u00f3n firmad<span class=\"_ _0\"></span>o entre las sociedades (ver Nota 12).<span class=\"_ _1\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "21<span class=\"lsa\">. </span>Provisiones, pasivos contingentes, garant\u00edas y avales<span class=\"_ _2a\"> </span>Provisiones corrientes y no corrientes<span class=\"_ _2a\"> </span>Con  fecha <span class=\"_ _b\"> </span>22  d<span class=\"_ _0\"></span>e  diciembre <span class=\"_ _5\"> </span>de<span class=\"_ _1\"></span>l  ejerc<span class=\"_ _0\"></span>icio  2023, <span class=\"_ _b\"> </span>el  Grupo<span class=\"_ _0\"></span>  procedi\u00f3 <span class=\"_ _b\"> </span>a <span class=\"_ _b\"> </span>vender  la  t<span class=\"_ _0\"></span>otalidad  de <span class=\"_ _5\"> </span>las  participaciones<span class=\"_ _2a\"> </span>representativas <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>social <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>filiales <span class=\"_ _1\"></span>NPG <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Premium <span class=\"_ _1\"></span>Garment, <span class=\"_ _1\"></span>S.L.U) <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>NEFE <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Elastic <span class=\"_ _1\"></span>Fabrics<span class=\"_ _2a\"> </span>Europe, <span class=\"_ _4\"></span>S.L.U) <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ercantil <span class=\"_ _4\"></span>Leg\u00f3n <span class=\"_ _4\"></span>Concursal <span class=\"_ _4\"></span>S.L.U., <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roduci\u00e9ndose <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>ese <span class=\"_ _4\"></span>momento <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>salida <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>per\u00edmetro <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>consolidaci\u00f3n del Grupo, por el precio de 1 euro.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo una <span class=\"_ _1\"></span>evaluaci\u00f3n <span class=\"_ _1\"></span>de lo<span class=\"_ _1\"></span>s pasivos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>estas filiales <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que pudiera <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>sociedad dominante<span class=\"_ _2a\"> </span>tener <span class=\"_ _1\"></span>alg\u00fan <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>responsabilidad, bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>garante <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>fiador. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>Sociedad<span class=\"_ _2a\"> </span>Dominante <span class=\"_ _9\"> </span>oto<span class=\"_ _1\"></span>rg\u00f3 <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>su <span class=\"_ _5\"> </span>momento <span class=\"_ _5\"> </span>garant\u00edas <span class=\"_ _9\"> </span>corporativas <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>pago <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>relaci\u00f3n <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>el <span class=\"_ _9\"> </span>ERE <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue <span class=\"_ _9\"> </span>llev\u00f3 <span class=\"_ _9\"> </span>a <span class=\"_ _5\"> </span>cabo <span class=\"_ _9\"> </span>su<span class=\"_ _2a\"> </span>participada NEFE en el<span class=\"_ _1\"></span> ejercicio 2022, en relaci\u00f3n a determinadas l\u00edneas de financiaci\u00f3n constituidas p<span class=\"_ _1\"></span>reviamente en<span class=\"_ _2a\"> </span>NEFE <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>NPG, <span class=\"_ _3\"></span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>relaci\u00f3n <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>otros <span class=\"_ _3\"></span>compromisos <span class=\"_ _4\"></span>asum<span class=\"_ _6\"></span>idos <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>fi<span class=\"_ _1\"></span>liales <span class=\"_ _4\"></span>ve<span class=\"_ _1\"></span>ndidas <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>proveedores <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>maquinaria.<span class=\"_ _2a\"> </span>De <span class=\"_ _1\"></span>dicha evaluaci\u00f3n, <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>provisionada en <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>ep\u00edgrafe pro<span class=\"_ _1\"></span>visiones <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>orto plazo<span class=\"_ _1\"></span><span class=\"ls11\">,<span class=\"_ _2a\"> </span></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alendario <span class=\"_ _6\"></span>estimado, <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4.70<span class=\"_ _1\"></span>0 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>(3.192 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>provisiones <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>largo<span class=\"_ _2a\"> </span>plazo y 2.531 miles de euros en provisiones a corto plazo, a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>Contingencias con las Sociedades Participadas del Grupo NEXTIL<span class=\"_ _2a\"> </span>El <span class=\"_ _28\"> </span>Grupo <span class=\"_ _28\"> </span>tiene <span class=\"_ _28\"> </span>dos <span class=\"_ _14\"> </span>s<span class=\"_ _1\"></span>ociedades <span class=\"_ _28\"> </span>participadas <span class=\"_ _14\"> </span>al <span class=\"_ _28\"> </span>100% <span class=\"_ _28\"> </span>en <span class=\"_ _28\"> </span>M\u00e9xico: <span class=\"_ _28\"> </span>Textiles <span class=\"_ _28\"> </span>ATA <span class=\"_ _14\"> </span>S.A.<span class=\"_ _1\"></span> <span class=\"_ _14\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _28\"> </span>C.V. <span class=\"_ _14\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _28\"> </span>Textiles<span class=\"_ _2a\"> </span>Hispanoamericanos S.A. d<span class=\"_ _0\"></span>e C.V. <span class=\"_ _0\"></span>Ambas sociedades est\u00e1<span class=\"_ _0\"></span>n inactivas y<span class=\"_ _0\"></span> la Dire<span class=\"_ _0\"></span>cci\u00f3n de la <span class=\"_ _0\"></span>Sociedad dominante <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>pt\u00f3 por<span class=\"_ _2a\"> </span>su liquidaci\u00f3n y<span class=\"_ _0\"></span> baja definitiva,<span class=\"_ _0\"></span> proceso que se i<span class=\"_ _0\"></span>nici\u00f3 en f<span class=\"_ _0\"></span>ebrero de <span class=\"_ _0\"></span>2017 y fe<span class=\"_ _0\"></span>cha en la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ual prescribi\u00f3 <span class=\"_ _0\"></span>cualquier posibl<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>responsabilidad fiscal. Al <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>gual <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _1\"></span>direcci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>sociedad <span class=\"_ _6\"></span>estima <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>derivado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>dichas <span class=\"_ _6\"></span>sociedades <span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>remoto.<span class=\"_ _2a\"> </span>Compromisos de compraventa<span class=\"_ _2a\"> </span>A <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de di<span class=\"_ _0\"></span>ciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>y 2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>exis<span class=\"_ _1\"></span>ten <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Grupo compromisos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>comp<span class=\"_ _1\"></span>raventa <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>inmovilizado<span class=\"_ _2a\"> </span>ni <span class=\"ls0\">existencias de car\u00e1cter significativo, excepto por los <span class=\"_ _0\"></span>explicados en la nota <span class=\"_ _1\"></span>6.<span class=\"_ _2a\"> </span></span>Pasivos contingentes<span class=\"_ _2a\"> </span>El Grupo no tiene pasivos contingentes de car\u00e1cter significativo por litigios surgidos en el c<span class=\"_ _0\"></span>urso normal del negocio<span class=\"_ _2a\"> </span> de los <span class=\"_ _0\"></span>que se <span class=\"_ _0\"></span>prevea que <span class=\"_ _0\"></span>surjan pasivos <span class=\"_ _0\"></span>significativos distint<span class=\"_ _0\"></span>os de a<span class=\"_ _0\"></span>quellos que <span class=\"_ _0\"></span>ya est\u00e1n <span class=\"_ _0\"></span>desglosados o <span class=\"_ _0\"></span>provisionados<span class=\"_ _2a\"> </span>en las presentes cuentas anuales consolidadas.<span class=\"_ _2a\"> </span>Avales<span class=\"_ _2a\"> </span>A <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>totalidad <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>sociedad <span class=\"_ _7\"></span>dependiente <span class=\"_ _7\"></span>americana <span class=\"_ _7\"></span>Elastic <span class=\"_ _7\"></span>Fabrics <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>Am\u00e9rica,<span class=\"_ _2a\"> </span>Inc. <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _4\"></span>pignorado<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>garant\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>mantenidas <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>dicha <span class=\"_ _6\"></span>sociedad. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>sociedad <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Grupo, <span class=\"_ _7\"></span>Elastic <span class=\"_ _0\"></span>Fabrics <span class=\"_ _7\"></span>of A<span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>erica <span class=\"_ _7\"></span>Inc <span class=\"_ _7\"></span>vendi<span class=\"_ _1\"></span>\u00f3 <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>instalaciones <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _8\"></span>u<span class=\"_ _1\"></span>bicadas <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>Carolina <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Norte<span class=\"_ _2a\"> </span>(Estados <span class=\"_ _1\"></span>Unidos). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>estas i<span class=\"_ _1\"></span>nstalaciones, o<span class=\"_ _1\"></span>torgadas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>garant\u00eda <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>contrato de <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanciaci\u00f3n <span class=\"_ _1\"></span>con M<span class=\"_ _1\"></span>idcap,<span class=\"_ _2a\"> </span>permiti\u00f3 <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>del tota<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>deuda con <span class=\"_ _7\"></span>Midcap <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>onto <span class=\"_ _7\"></span>de 3,4 <span class=\"_ _7\"></span>millones <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>d\u00f3lares<span class=\"_ _2a\"> </span>y la liberaci\u00f3n de todas las garant\u00edas.<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>soc<span class=\"_ _1\"></span>iedades <span class=\"_ _7\"></span>portuguesas <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>SICI93 <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Playvest <span class=\"_ _7\"></span>tienen hipote<span class=\"_ _0\"></span>cas <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>inmuebles <span class=\"_ _7\"></span>donde <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>llevan <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>abo<span class=\"_ _2a\"> </span>sus <span class=\"_ _9\"> </span>operaciones <span class=\"_ _3\"></span>diarias, <span class=\"_ _3\"></span>co<span class=\"_ _1\"></span>nstituidas <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>favor <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>una <span class=\"_ _9\"> </span>en<span class=\"_ _1\"></span>tidad <span class=\"_ _3\"></span>bancaria <span class=\"_ _9\"> </span>local, <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>g<span class=\"_ _1\"></span>arant\u00eda <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>cumplimiento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las<span class=\"_ _2a\"> </span>obligaciones asumidas por el contrato de financiaci\u00f3n firmad<span class=\"_ _0\"></span>o entre las sociedades (ver Nota 12).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-547": {
   "value": "21<span class=\"lsa\">. </span>Provisiones, pasivos contingentes, garant\u00edas y avales<span class=\"_ _2a\"> </span>Provisiones corrientes y no corrientes<span class=\"_ _2a\"> </span>Con  fecha <span class=\"_ _b\"> </span>22  d<span class=\"_ _0\"></span>e  diciembre <span class=\"_ _5\"> </span>de<span class=\"_ _1\"></span>l  ejerc<span class=\"_ _0\"></span>icio  2023, <span class=\"_ _b\"> </span>el  Grupo<span class=\"_ _0\"></span>  procedi\u00f3 <span class=\"_ _b\"> </span>a <span class=\"_ _b\"> </span>vender  la  t<span class=\"_ _0\"></span>otalidad  de <span class=\"_ _5\"> </span>las  participaciones<span class=\"_ _2a\"> </span>representativas <span class=\"_ _1\"></span>del <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>social <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>las <span class=\"_ _6\"></span>filiales <span class=\"_ _1\"></span>NPG <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Premium <span class=\"_ _1\"></span>Garment, <span class=\"_ _1\"></span>S.L.U) <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>NEFE <span class=\"_ _1\"></span>(Nextil <span class=\"_ _1\"></span>Elastic <span class=\"_ _1\"></span>Fabrics<span class=\"_ _2a\"> </span>Europe, <span class=\"_ _4\"></span>S.L.U) <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>m<span class=\"_ _1\"></span>ercantil <span class=\"_ _4\"></span>Leg\u00f3n <span class=\"_ _4\"></span>Concursal <span class=\"_ _4\"></span>S.L.U., <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>roduci\u00e9ndose <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>ese <span class=\"_ _4\"></span>momento <span class=\"_ _6\"></span>su <span class=\"_ _4\"></span>salida <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>per\u00edmetro <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>consolidaci\u00f3n del Grupo, por el precio de 1 euro.<span class=\"_ _2a\"> </span>El <span class=\"_ _1\"></span>Grupo ha <span class=\"_ _1\"></span>llevado <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>cabo una <span class=\"_ _1\"></span>evaluaci\u00f3n <span class=\"_ _1\"></span>de lo<span class=\"_ _1\"></span>s pasivos <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>estas filiales <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>los <span class=\"_ _1\"></span>que pudiera <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>sociedad dominante<span class=\"_ _2a\"> </span>tener <span class=\"_ _1\"></span>alg\u00fan <span class=\"_ _1\"></span>tipo <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>responsabilidad, bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>garante <span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>bien <span class=\"_ _1\"></span>por <span class=\"_ _1\"></span>su <span class=\"_ _1\"></span>condici\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>fiador. <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>Sociedad<span class=\"_ _2a\"> </span>Dominante <span class=\"_ _9\"> </span>oto<span class=\"_ _1\"></span>rg\u00f3 <span class=\"_ _9\"> </span>en <span class=\"_ _9\"> </span>su <span class=\"_ _5\"> </span>momento <span class=\"_ _5\"> </span>garant\u00edas <span class=\"_ _9\"> </span>corporativas <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>pago <span class=\"_ _9\"> </span>en <span class=\"_ _5\"> </span>relaci\u00f3n <span class=\"_ _9\"> </span>con <span class=\"_ _5\"> </span>el <span class=\"_ _9\"> </span>ERE <span class=\"_ _9\"> </span>q<span class=\"_ _1\"></span>ue <span class=\"_ _9\"> </span>llev\u00f3 <span class=\"_ _9\"> </span>a <span class=\"_ _5\"> </span>cabo <span class=\"_ _9\"> </span>su<span class=\"_ _2a\"> </span>participada NEFE en el<span class=\"_ _1\"></span> ejercicio 2022, en relaci\u00f3n a determinadas l\u00edneas de financiaci\u00f3n constituidas p<span class=\"_ _1\"></span>reviamente en<span class=\"_ _2a\"> </span>NEFE <span class=\"_ _3\"></span>y <span class=\"_ _3\"></span>NPG, <span class=\"_ _3\"></span>as\u00ed <span class=\"_ _3\"></span>como <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>relaci\u00f3n <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>otros <span class=\"_ _3\"></span>compromisos <span class=\"_ _4\"></span>asum<span class=\"_ _6\"></span>idos <span class=\"_ _3\"></span>por <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>as <span class=\"_ _4\"></span>fi<span class=\"_ _1\"></span>liales <span class=\"_ _4\"></span>ve<span class=\"_ _1\"></span>ndidas <span class=\"_ _3\"></span>con <span class=\"_ _3\"></span>proveedores <span class=\"_ _4\"></span>d<span class=\"_ _1\"></span>e<span class=\"_ _2a\"> </span>maquinaria.<span class=\"_ _2a\"> </span>De <span class=\"_ _1\"></span>dicha evaluaci\u00f3n, <span class=\"_ _1\"></span>al <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>de diciembre <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>2024 <span class=\"_ _1\"></span>se <span class=\"_ _1\"></span>encuentra <span class=\"_ _1\"></span>provisionada en <span class=\"_ _1\"></span><span class=\"ls6\">el</span> <span class=\"_ _1\"></span>ep\u00edgrafe pro<span class=\"_ _1\"></span>visiones <span class=\"_ _1\"></span>a c<span class=\"_ _1\"></span>orto plazo<span class=\"_ _1\"></span><span class=\"ls11\">,<span class=\"_ _2a\"> </span></span>conforme <span class=\"_ _6\"></span>al <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>alendario <span class=\"_ _6\"></span>estimado, <span class=\"_ _1\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>importe <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>4.70<span class=\"_ _1\"></span>0 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>(3.192 <span class=\"_ _1\"></span>miles <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>euros <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>provisiones <span class=\"_ _6\"></span>a <span class=\"_ _6\"></span>largo<span class=\"_ _2a\"> </span>plazo y 2.531 miles de euros en provisiones a corto plazo, a 31 de diciembre de 2023)<span class=\"_ _2a\"> </span>Contingencias con las Sociedades Participadas del Grupo NEXTIL<span class=\"_ _2a\"> </span>El <span class=\"_ _28\"> </span>Grupo <span class=\"_ _28\"> </span>tiene <span class=\"_ _28\"> </span>dos <span class=\"_ _14\"> </span>s<span class=\"_ _1\"></span>ociedades <span class=\"_ _28\"> </span>participadas <span class=\"_ _14\"> </span>al <span class=\"_ _28\"> </span>100% <span class=\"_ _28\"> </span>en <span class=\"_ _28\"> </span>M\u00e9xico: <span class=\"_ _28\"> </span>Textiles <span class=\"_ _28\"> </span>ATA <span class=\"_ _14\"> </span>S.A.<span class=\"_ _1\"></span> <span class=\"_ _14\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _28\"> </span>C.V. <span class=\"_ _14\"> </span>y<span class=\"_ _1\"></span> <span class=\"_ _28\"> </span>Textiles<span class=\"_ _2a\"> </span>Hispanoamericanos S.A. d<span class=\"_ _0\"></span>e C.V. <span class=\"_ _0\"></span>Ambas sociedades est\u00e1<span class=\"_ _0\"></span>n inactivas y<span class=\"_ _0\"></span> la Dire<span class=\"_ _0\"></span>cci\u00f3n de la <span class=\"_ _0\"></span>Sociedad dominante <span class=\"_ _7\"></span>o<span class=\"_ _1\"></span>pt\u00f3 por<span class=\"_ _2a\"> </span>su liquidaci\u00f3n y<span class=\"_ _0\"></span> baja definitiva,<span class=\"_ _0\"></span> proceso que se i<span class=\"_ _0\"></span>nici\u00f3 en f<span class=\"_ _0\"></span>ebrero de <span class=\"_ _0\"></span>2017 y fe<span class=\"_ _0\"></span>cha en la <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ual prescribi\u00f3 <span class=\"_ _0\"></span>cualquier posibl<span class=\"_ _0\"></span>e<span class=\"_ _2a\"> </span>responsabilidad fiscal. Al <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>gual <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>ejercicio <span class=\"_ _1\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _1\"></span>direcci\u00f3n <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>la <span class=\"_ _1\"></span>sociedad <span class=\"_ _6\"></span>estima <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>riesgo <span class=\"_ _6\"></span>derivado <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>dichas <span class=\"_ _6\"></span>sociedades <span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>remoto.<span class=\"_ _2a\"> </span>Compromisos de compraventa<span class=\"_ _2a\"> </span>A <span class=\"_ _0\"></span>31 <span class=\"_ _7\"></span>de di<span class=\"_ _0\"></span>ciembre <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4 <span class=\"_ _7\"></span>y 2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>no <span class=\"_ _7\"></span>exis<span class=\"_ _1\"></span>ten <span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>el <span class=\"_ _7\"></span>Grupo compromisos <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>comp<span class=\"_ _1\"></span>raventa <span class=\"_ _7\"></span>de <span class=\"_ _0\"></span>elementos <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>inmovilizado<span class=\"_ _2a\"> </span>ni <span class=\"ls0\">existencias de car\u00e1cter significativo, excepto por los <span class=\"_ _0\"></span>explicados en la nota <span class=\"_ _1\"></span>6.<span class=\"_ _2a\"> </span></span>Pasivos contingentes<span class=\"_ _2a\"> </span>El Grupo no tiene pasivos contingentes de car\u00e1cter significativo por litigios surgidos en el c<span class=\"_ _0\"></span>urso normal del negocio<span class=\"_ _2a\"> </span> de los <span class=\"_ _0\"></span>que se <span class=\"_ _0\"></span>prevea que <span class=\"_ _0\"></span>surjan pasivos <span class=\"_ _0\"></span>significativos distint<span class=\"_ _0\"></span>os de a<span class=\"_ _0\"></span>quellos que <span class=\"_ _0\"></span>ya est\u00e1n <span class=\"_ _0\"></span>desglosados o <span class=\"_ _0\"></span>provisionados<span class=\"_ _2a\"> </span>en las presentes cuentas anuales consolidadas.<span class=\"_ _2a\"> </span>Avales<span class=\"_ _2a\"> </span>A <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>totalidad <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>sociedad <span class=\"_ _7\"></span>dependiente <span class=\"_ _7\"></span>americana <span class=\"_ _7\"></span>Elastic <span class=\"_ _7\"></span>Fabrics <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>Am\u00e9rica,<span class=\"_ _2a\"> </span>Inc. <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _4\"></span>pignorado<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>garant\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>mantenidas <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>dicha <span class=\"_ _6\"></span>sociedad. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span>sociedad <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Grupo, <span class=\"_ _7\"></span>Elastic <span class=\"_ _0\"></span>Fabrics <span class=\"_ _7\"></span>of A<span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>erica <span class=\"_ _7\"></span>Inc <span class=\"_ _7\"></span>vendi<span class=\"_ _1\"></span>\u00f3 <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>instalaciones <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _8\"></span>u<span class=\"_ _1\"></span>bicadas <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>Carolina <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Norte<span class=\"_ _2a\"> </span>(Estados <span class=\"_ _1\"></span>Unidos). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>estas i<span class=\"_ _1\"></span>nstalaciones, o<span class=\"_ _1\"></span>torgadas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>garant\u00eda <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>contrato de <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanciaci\u00f3n <span class=\"_ _1\"></span>con M<span class=\"_ _1\"></span>idcap,<span class=\"_ _2a\"> </span>permiti\u00f3 <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>del tota<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>deuda con <span class=\"_ _7\"></span>Midcap <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>onto <span class=\"_ _7\"></span>de 3,4 <span class=\"_ _7\"></span>millones <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>d\u00f3lares<span class=\"_ _2a\"> </span>y la liberaci\u00f3n de todas las garant\u00edas.<span class=\"_ _2a\"> </span>Las <span class=\"_ _7\"></span>soc<span class=\"_ _1\"></span>iedades <span class=\"_ _7\"></span>portuguesas <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>SICI93 <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Playvest <span class=\"_ _7\"></span>tienen hipote<span class=\"_ _0\"></span>cas <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>inmuebles <span class=\"_ _7\"></span>donde <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>llevan <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>abo<span class=\"_ _2a\"> </span>sus <span class=\"_ _9\"> </span>operaciones <span class=\"_ _3\"></span>diarias, <span class=\"_ _3\"></span>co<span class=\"_ _1\"></span>nstituidas <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>favor <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>una <span class=\"_ _9\"> </span>en<span class=\"_ _1\"></span>tidad <span class=\"_ _3\"></span>bancaria <span class=\"_ _9\"> </span>local, <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>g<span class=\"_ _1\"></span>arant\u00eda <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>cumplimiento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las<span class=\"_ _2a\"> </span>obligaciones asumidas por el contrato de financiaci\u00f3n firmad<span class=\"_ _0\"></span>o entre las sociedades (ver Nota 12).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-560": {
   "value": "Pasivos contingentes<span class=\"_ _2a\"> </span> El Grupo no tiene pasivos contingentes de car\u00e1cter significativo por litigios surgidos en el c<span class=\"_ _0\"></span>urso normal del negocio<span class=\"_ _2a\"> </span>de los <span class=\"_ _0\"></span>que se <span class=\"_ _0\"></span>prevea que <span class=\"_ _0\"></span>surjan pasivos <span class=\"_ _0\"></span>significativos distint<span class=\"_ _0\"></span>os de a<span class=\"_ _0\"></span>quellos que <span class=\"_ _0\"></span>ya est\u00e1n <span class=\"_ _0\"></span>desglosados o <span class=\"_ _0\"></span>provisionados<span class=\"_ _2a\"> </span> en las presentes cuentas anuales consolidadas.<span class=\"_ _2a\"> </span> Avales<span class=\"_ _2a\"> </span> A <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>2022, <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>totalidad <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>los <span class=\"_ _7\"></span>activos <span class=\"_ _7\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>la <span class=\"_ _7\"></span>sociedad <span class=\"_ _7\"></span>dependiente <span class=\"_ _7\"></span>americana <span class=\"_ _7\"></span>Elastic <span class=\"_ _7\"></span>Fabrics <span class=\"_ _7\"></span>of <span class=\"_ _7\"></span>Am\u00e9rica,<span class=\"_ _2a\"> </span> Inc. <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>encuentran <span class=\"_ _4\"></span>pignorado<span class=\"_ _0\"></span>s <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _6\"></span>garant\u00eda <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>deudas <span class=\"_ _6\"></span>mantenidas <span class=\"_ _6\"></span>p<span class=\"_ _1\"></span>or <span class=\"_ _6\"></span>dicha <span class=\"_ _6\"></span>sociedad. <span class=\"_ _6\"></span>En <span class=\"_ _6\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>2023 <span class=\"_ _6\"></span>la<span class=\"_ _2a\"> </span> sociedad <span class=\"_ _7\"></span>del <span class=\"_ _0\"></span>Grupo, <span class=\"_ _7\"></span>Elastic <span class=\"_ _0\"></span>Fabrics <span class=\"_ _7\"></span>of A<span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>erica <span class=\"_ _7\"></span>Inc <span class=\"_ _7\"></span>vendi<span class=\"_ _1\"></span>\u00f3 <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>instalaciones <span class=\"_ _7\"></span>p<span class=\"_ _1\"></span>roductivas <span class=\"_ _8\"></span>u<span class=\"_ _1\"></span>bicadas <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>Carolina <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Norte<span class=\"_ _2a\"> </span> (Estados <span class=\"_ _1\"></span>Unidos). <span class=\"_ _1\"></span>La <span class=\"_ _1\"></span>venta <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>estas i<span class=\"_ _1\"></span>nstalaciones, o<span class=\"_ _1\"></span>torgadas <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>garant\u00eda <span class=\"_ _1\"></span>en <span class=\"_ _1\"></span>el <span class=\"_ _6\"></span>contrato de <span class=\"_ _1\"></span>fi<span class=\"_ _1\"></span>nanciaci\u00f3n <span class=\"_ _1\"></span>con M<span class=\"_ _1\"></span>idcap,<span class=\"_ _2a\"> </span> permiti\u00f3 <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>cancelaci\u00f3n <span class=\"_ _7\"></span>del tota<span class=\"_ _0\"></span>l <span class=\"_ _0\"></span>de l<span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>deuda con <span class=\"_ _7\"></span>Midcap <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diciembre <span class=\"_ _7\"></span>de 2023 <span class=\"_ _7\"></span>por <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>m<span class=\"_ _1\"></span>onto <span class=\"_ _7\"></span>de 3,4 <span class=\"_ _7\"></span>millones <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>d\u00f3lares<span class=\"_ _2a\"> </span> y la liberaci\u00f3n de todas las garant\u00edas.<span class=\"_ _2a\"> </span> Las <span class=\"_ _7\"></span>soc<span class=\"_ _1\"></span>iedades <span class=\"_ _7\"></span>portuguesas <span class=\"_ _0\"></span>del <span class=\"_ _7\"></span>Grupo <span class=\"_ _0\"></span>SICI93 <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Playvest <span class=\"_ _7\"></span>tienen hipote<span class=\"_ _0\"></span>cas <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>obre <span class=\"_ _7\"></span>los <span class=\"_ _0\"></span>inmuebles <span class=\"_ _7\"></span>donde <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>llevan <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>abo<span class=\"_ _2a\"> </span> sus <span class=\"_ _9\"> </span>operaciones <span class=\"_ _3\"></span>diarias, <span class=\"_ _3\"></span>co<span class=\"_ _1\"></span>nstituidas <span class=\"_ _3\"></span>a <span class=\"_ _9\"> </span>favor <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>una <span class=\"_ _9\"> </span>en<span class=\"_ _1\"></span>tidad <span class=\"_ _3\"></span>bancaria <span class=\"_ _9\"> </span>local, <span class=\"_ _3\"></span>en <span class=\"_ _3\"> </span>g<span class=\"_ _1\"></span>arant\u00eda <span class=\"_ _3\"></span>del <span class=\"_ _9\"> </span>cumplimiento <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>las<span class=\"_ _2a\"> </span> obligaciones asumidas por el contrato de financiaci\u00f3n firmad<span class=\"_ _0\"></span>o entre las sociedades (ver Nota 12).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "22. Informaci\u00f3n Financiera por Segmentos<span class=\"_ _2a\"> </span> Un segmento operativo es un componente de una entidad:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ls6\">que</span> <span class=\"_ _8\"></span>desarrolla <span class=\"_ _7\"></span>actividades <span class=\"_ _7\"></span>empresariales <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _7\"></span>pueden <span class=\"_ _8\"></span>reporta<span class=\"_ _1\"></span>rle <span class=\"_ _8\"></span>ingresos <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>ocasionarle <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>(incluidos los<span class=\"_ _2a\"> </span></span></span></span>ingresos y gastos relativos a transacciones con otros componentes de la misma <span class=\"_ _8\"></span>entidad);<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>cuyos <span class=\"_ _7\"></span>resultados <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>explotaci\u00f3n <span class=\"_ _7\"></span>son <span class=\"_ _7\"></span>examinados <span class=\"_ _0\"></span>a <span class=\"_ _8\"></span>intervalos <span class=\"_ _7\"></span>regulares <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>m\u00e1xima <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nstancia <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>toma de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>decisiones operativas de la entidad con objeto de decidir sobre los recursos que <span class=\"_ _0\"></span>deben asignarse al<span class=\"_ _2a\"> </span>segmento y evaluar su rendimiento, y<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>en relaci\u00f3n con el cual se dispone de informaci\u00f3n <span class=\"_ _1\"></span>financiera <span class=\"_ _7\"></span>diferenciada.<span class=\"_ _2a\"> </span></span>Las l\u00edneas de negocio que <span class=\"_ _0\"></span>se describen seguidamente se han establecido en funci\u00f3n<span class=\"_ _0\"></span> de la estructura organizativa de<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>Grupo <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>vigor <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ierre <span class=\"_ _3\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span>4, <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>modo <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>Direcci\u00f3n <span class=\"_ _4\"></span>usa <span class=\"_ _3\"> </span>internamen<span class=\"_ _1\"></span>te <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _4\"></span>evaluar <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>rendimiento de los segmentos de negocio y seg\u00fan la di<span class=\"_ _0\"></span>sposici\u00f3n planteada en su Plan Estrat\u00e9gico 2024<span class=\"_ _6\"></span>-2026.<span class=\"_ _2a\"> </span>En el ejercicio 2024 el Grupo Nextil ha centrado sus actividades en tres l\u00edneas de negocio: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Tejido El\u00e1stico Premium<span class=\"lsa\">. </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Prenda Lujo-Premium<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Tintura Natural Greendyes \u00ae<span class=\"_ _2a\"> </span></span>En este sentido, las actividades realizadas por cada una de las sociedades individuales ide<span class=\"_ _0\"></span>ntificadas para cada uno<span class=\"_ _2a\"> </span>de los segmentos son las sigui<span class=\"_ _0\"></span>entes en los ejercicios 2023 y <span class=\"ls6\">202</span>2:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Unidad de Tejido El\u00e1stico Premium:<span class=\"_ _2a\"> </span></span></span>Nextil Elastics Fabrics, S.A.<span class=\"ff1 lsa\">: </span>Corresponde <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>actividad <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>fabricaci\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>comercializaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _6\"></span>el\u00e1stico <span class=\"_ _3\"></span>premium <span class=\"_ _6\"></span>\u00edn<span class=\"_ _1\"></span>tegramente <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>unidad<span class=\"_ _2a\"> </span>generadora de <span class=\"_ _0\"></span>efectivo que el<span class=\"_ _0\"></span> Grupo m<span class=\"_ _0\"></span>antiene en <span class=\"_ _0\"></span>las instalaciones <span class=\"_ _0\"></span>de Fraijanes <span class=\"_ _0\"></span>en Guatemala.<span class=\"_ _1\"></span> A <span class=\"_ _0\"></span>lo largo <span class=\"_ _0\"></span>del ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 el <span class=\"_ _7\"></span>grupo ha <span class=\"_ _0\"></span>seguido i<span class=\"_ _0\"></span>nvirtiendo en <span class=\"_ _7\"></span>esa factor\u00eda, <span class=\"_ _7\"></span>de manera <span class=\"_ _0\"></span>que con <span class=\"_ _7\"></span>fecha 16 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>octubre de <span class=\"_ _7\"></span>2024 se <span class=\"_ _0\"></span>ha celebr<span class=\"_ _0\"></span>ado<span class=\"_ _2a\"> </span>la  inauguraci\u00f3n  formal <span class=\"_ _b\"> </span>de  las  instalaciones  productivas  y  en  el  final  de <span class=\"_ _b\"> </span>a\u00f1o  ya  se  h<span class=\"_ _0\"></span>an  empezado  a  produ<span class=\"_ _0\"></span>cir<span class=\"_ _2a\"> </span>determinadas referencias de tejido para cliente.<span class=\"_ _2a\"> </span>Elastic Fabrics of Am\u00e9rica, Inc. (EFA, Inc.)<span class=\"ff1\">:<span class=\"_ _2a\"> </span></span>En <span class=\"_ _4\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>sociedad <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>Elastic <span class=\"_ _4\"></span>Fabrics<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>of <span class=\"_ _4\"></span>America <span class=\"_ _4\"></span>Inc <span class=\"_ _4\"></span>vendi\u00f3 <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>instalaciones <span class=\"_ _4\"></span>productivas<span class=\"_ _2a\"> </span>ubicadas en <span class=\"_ _1\"></span>Carolina del Norte (Estados Unidos), culminando el <span class=\"_ _1\"></span>objetivo estrat\u00e9gico del Grupo de<span class=\"_ _1\"></span> concentrar toda su<span class=\"_ _2a\"> </span>actividad <span class=\"_ _5\"> </span>productiva <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>te<span class=\"_ _1\"></span>jido <span class=\"_ _5\"> </span>a <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>as <span class=\"_ _9\"> </span>nuevas <span class=\"_ _5\"> </span>instalaciones <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Guatemala. <span class=\"_ _5\"> </span>Conse<span class=\"_ _1\"></span>cuencia <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>ello, <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>actividad <span class=\"_ _9\"> </span>que<span class=\"_ _2a\"> </span>desarrollado EFA <span class=\"ls6\">es</span> s\u00f3lo comercial.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Unidad de Prenda Lujo-Premimum<span class=\"_ _2a\"> </span></span></span>Grupo SICI: Formado por <span class=\"_ _7\"></span>las sociedades <span class=\"_ _7\"></span>Sici y <span class=\"_ _0\"></span>Playvest. La <span class=\"_ _0\"></span>actividad d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>SICI se <span class=\"_ _7\"></span>centra en <span class=\"_ _0\"></span>la elaboraci\u00f3<span class=\"_ _0\"></span>n de <span class=\"_ _7\"></span>prendas para gran<span class=\"_ _0\"></span>des<span class=\"_ _2a\"> </span>marcas de moda de <span class=\"_ _0\"></span>lujo, mientras que <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a de Playvest <span class=\"_ _0\"></span>se dedica a la f<span class=\"_ _0\"></span>abricaci\u00f3n de ropa <span class=\"_ _0\"></span>interior y t\u00e9cnica (ropa <span class=\"_ _0\"></span>interior<span class=\"_ _2a\"> </span>masculina funcional; para la etapa <span class=\"_ _0\"></span>maternal y de lactancia que incluye pre<span class=\"_ _0\"></span>ndas de vestir y accesorios), ropa <span class=\"_ _0\"></span>deportiva<span class=\"_ _2a\"> </span>y ropa de abrigo. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff2\">Unidad de Tintura Natual GreenDyes \u00ae </span></span>Horizon Research Lab, S.L. <span class=\"lsd\">y </span>Horizon Galicia 2022, S.L<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>proyecto <span class=\"_ _4\"></span>Greend<span class=\"_ _0\"></span>yes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>lleva <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>cabo <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>trav\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>sociedades <span class=\"_ _3\"></span>Horizon <span class=\"_ _4\"></span>Research <span class=\"_ _6\"></span>Lb, <span class=\"_ _4\"></span>S.L <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>Horizon<span class=\"_ _2a\"> </span>Galicia 2022, S.L Greendyes  \u00ae <span class=\"_ _13\"> </span>es <span class=\"_ _13\"> </span>una <span class=\"_ _13\"> </span>soluci\u00f3n  de <span class=\"_ _13\"> </span>tintado <span class=\"_ _13\"> </span>de  b<span class=\"_ _1\"></span>ase  natural  y<span class=\"_ _1\"></span>  reciclado  s<span class=\"_ _1\"></span>int\u00e9tico  no <span class=\"_ _13\"> </span>t\u00f3xico, <span class=\"_ _13\"> </span>no  co<span class=\"_ _1\"></span>ntaminante  y<span class=\"_ _2a\"> </span>biodegradable, <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>representa <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>alte<span class=\"_ _1\"></span>rnativa <span class=\"_ _6\"></span>sostenible <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>tintura <span class=\"_ _4\"></span>convencional.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>Su <span class=\"_ _6\"></span>principal <span class=\"_ _6\"></span>factor <span class=\"_ _4\"></span>diferenciador<span class=\"_ _2a\"> </span>respecto <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>proceso c<span class=\"_ _0\"></span>onvencional e<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tintado <span class=\"_ _7\"></span>a te<span class=\"_ _0\"></span>mperatura <span class=\"_ _7\"></span>ambiente, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>implica <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ignificativos <span class=\"_ _7\"></span>ahorros <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>energ\u00eda y agua, as\u00ed como la no utilizaci\u00f3n de productos auxiliares derivados de la industria petro<span class=\"_ _0\"></span>qu\u00edmica.<span class=\"_ _2a\"> </span>La <span class=\"_ _9\"> </span>informaci\u00f3n <span class=\"_ _3\"></span>relativa <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>otras <span class=\"_ _9\"> </span>actividades <span class=\"_ _3\"></span>empresariales <span class=\"_ _9\"> </span>corporativas <span class=\"_ _3\"></span>se <span class=\"_ _9\"> </span>revela <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>forma <span class=\"_ _3\"></span>separada <span class=\"_ _9\"> </span>dentro <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>la<span class=\"_ _2a\"> </span>categor\u00eda \u201cCorporaci\u00f3n\u201d.<span class=\"ff1\"> Lo componen:<span class=\"_ _2a\"> </span></span>Nueva Ex<span class=\"_ _1\"></span>presi\u00f3n Textil, S.A.<span class=\"_ _1\"></span> (Sociedad <span class=\"_ _1\"></span>dominante)<span class=\"ff2\">: <span class=\"ff1 lsd\">su<span class=\"ls0\"> actividad <span class=\"_ _1\"></span>principal <span class=\"lsf\">se<span class=\"_ _1\"></span></span> centra<span class=\"_ _1\"></span> <span class=\"ls6\">en</span> <span class=\"ls8\">la</span> <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls8\">la</span> <span class=\"_ _1\"></span>tenencia y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>gesti\u00f3n<span class=\"_ _2a\"> </span></span></span></span>de <span class=\"_ _4\"></span>participaciones <span class=\"_ _4\"></span>sociales <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>distintas <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Grupo, <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>prestaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>ervicios <span class=\"_ _4\"></span>centrales <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>mismas,  po<span class=\"_ _1\"></span>r  lo <span class=\"_ _13\"> </span>que <span class=\"_ _13\"> </span>sus <span class=\"_ _13\"> </span>actividades <span class=\"_ _13\"> </span>han <span class=\"_ _13\"> </span>sido  c<span class=\"_ _1\"></span>lasificadas  en <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>segmento <span class=\"_ _10\"> </span><span class=\"ff5\">denominado  \u201cotras <span class=\"_ _13\"> </span>sociedades  no<span class=\"_ _2a\"> </span></span>productivas\u201d (<span class=\"ff9\">se ubica e<span class=\"_ _0\"></span>n la<span class=\"ff1\"> </span>unidad <span class=\"_ _0\"></span>corporativa<span class=\"ff1\">)<span class=\"lsa\">. </span>Igualmente se incl<span class=\"_ _0\"></span>uyen dentro de <span class=\"_ _0\"></span>este segmento de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>oporaci\u00f3n otras<span class=\"_ _2a\"> </span></span></span>sociedades <span class=\"_ _13\"> </span>holding <span class=\"_ _12\"> </span>dentro <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>per\u00edmetro <span class=\"_ _12\"> </span>de <span class=\"_ _13\"> </span>consolidaci\u00f3n <span class=\"_ _13\"> </span>(i) <span class=\"_ _10\"> </span>Next <span class=\"_ _13\"> </span>Luxury <span class=\"_ _12\"> </span>Company, <span class=\"_ _13\"> </span>Unipessoal <span class=\"_ _12\"> </span>LDA, <span class=\"_ _13\"> </span>Tripoli<span class=\"_ _2a\"> </span>Investments, S.L.U y Qualitat T\u00e9cnica Textil, S.L.U<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>ventas  entre <span class=\"_ _13\"> </span>segmentos  se <span class=\"_ _13\"> </span>efect\u00faan <span class=\"_ _13\"> </span>a  l<span class=\"_ _1\"></span>os  precios  de <span class=\"_ _13\"> </span>mercado <span class=\"_ _13\"> </span>vigentes <span class=\"_ _13\"> </span>elimin\u00e1ndose  en <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>proceso  de<span class=\"_ _2a\"> </span>consolidaci\u00f3n.<span class=\"_ _2a\"> </span>En <span class=\"_ _7\"></span>la informa<span class=\"_ _0\"></span>ci\u00f3n <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>acompa\u00f1a <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>ha <span class=\"_ _7\"></span>incl<span class=\"_ _1\"></span>uido <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ada <span class=\"_ _7\"></span>segmento <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>operaciones <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>Sociedades <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo,<span class=\"_ _2a\"> </span>a fin de <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue el t<span class=\"_ _0\"></span>otal de <span class=\"_ _0\"></span>las cifras del <span class=\"_ _0\"></span>ejercicio respectivo r<span class=\"_ _0\"></span>efleje la <span class=\"_ _0\"></span>aportaci\u00f3n de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ada segme<span class=\"_ _0\"></span>nto al resultado <span class=\"_ _0\"></span>del Grupo. Los <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>justes <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>minaciones <span class=\"_ _6\"></span>efectuados <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>elaboraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>cuentas <span class=\"_ _4\"></span>anuales <span class=\"_ _6\"></span>consolidadas <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>tratan<span class=\"_ _2a\"> </span>como <span class=\"_ _1\"></span>partidas <span class=\"_ _1\"></span>conciliatorias <span class=\"_ _1\"></span>al explicar <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>diferencias <span class=\"_ _1\"></span>entre <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>informaci\u00f3n p<span class=\"_ _1\"></span>or segmentos<span class=\"_ _1\"></span> y <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>informaci\u00f3n <span class=\"_ _1\"></span>financiera<span class=\"_ _2a\"> </span>consolidada incluida en estas cuentas anuales consolidadas.<span class=\"_ _2a\"> </span>Los activos, pasivos, ingresos y gast<span class=\"_ _0\"></span>os por segmentos incluyen aque<span class=\"_ _0\"></span>llos directamente asignables, as\u00ed como t<span class=\"_ _0\"></span>odos los<span class=\"_ _2a\"> </span>que pueden ser razonablemente asignados.<span class=\"_ _2a\"> </span>Las pol\u00edticas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ontables par<span class=\"_ _0\"></span>a cada <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>no de <span class=\"_ _7\"></span>los segmentos son<span class=\"_ _0\"></span> uniformes y<span class=\"_ _0\"></span> coincidentes <span class=\"_ _0\"></span>con l<span class=\"_ _0\"></span>as indicadas <span class=\"_ _0\"></span>para el <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>en <span class=\"_ _9\"> </span>su <span class=\"_ _5\"> </span>conjunto. <span class=\"_ _9\"> </span>Lo<span class=\"_ _1\"></span>s <span class=\"_ _9\"> </span>segmentos <span class=\"_ _5\"> </span>son <span class=\"_ _9\"> </span>gestionados <span class=\"_ _5\"> </span>con <span class=\"_ _9\"> </span>un <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>nivel <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>independencia <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>acuerdo <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>caracter\u00edsticas y estrategias, y las transacciones entre ellos se realizan seg\u00fan condiciones de mercado.<span class=\"_ _2a\"> </span>Estado de Situaci\u00f3n Financiera por Segmentos a 31 de diciembre de <span class=\"_ _0\"></span><span class=\"ls6\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span></span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Inmovilizado Ma<span class=\"_ _0\"></span>terial 19.085<span class=\"_ _2a\"> </span>3.773<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>(197)<span class=\"_ _2a\"> </span>22.717<span class=\"_ _2a\"> </span>Activos intangible<span class=\"_ _0\"></span>s 206<span class=\"_ _2a\"> </span>1.533<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>11.657<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Inversiones finan<span class=\"_ _0\"></span>cieras 117<span class=\"_ _2a\"> </span>6.521<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>61.068<span class=\"_ _2a\"> </span>(67.430)<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido ---<span class=\"_ _2a\"> </span>145<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>1.<span class=\"ls3\">316<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>1.461<span class=\"_ _2a\"> </span>Otros activos cor<span class=\"_ _0\"></span>rientes 4.869<span class=\"_ _2a\"> </span>27.720<span class=\"_ _2a\"> </span>189<span class=\"_ _2a\"> </span>14.016<span class=\"_ _2a\"> </span>(38.267)<span class=\"_ _2a\"> </span>8.527<span class=\"_ _2a\"> </span>TOTAL ACTIVO<span class=\"_ _0\"></span> 24.277<span class=\"_ _2a\"> </span>39.692<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>76.456<span class=\"_ _2a\"> </span>(94.237)<span class=\"_ _2a\"> </span>46.434<span class=\"_ _2a\"> </span>Patrimonio Neto 10.322<span class=\"_ _2a\"> </span>13.467<span class=\"_ _2a\"> </span>(125)<span class=\"_ _2a\"> </span>(195)<span class=\"_ _2a\"> </span>(30.635)<span class=\"_ _2a\"> </span>(7.166)<span class=\"_ _2a\"> </span>Deuda Financiera ---<span class=\"_ _2a\"> </span>5.440<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>12.366<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>Pasivos no corr<span class=\"_ _0\"></span>ientes 9358<span class=\"_ _2a\"> </span>5686<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>39<span class=\"ls0\">.</span>557<span class=\"_ _2a\"> </span>(37.755)<span class=\"_ _2a\"> </span>16.828<span class=\"_ _2a\"> </span>Pasivos corrien<span class=\"_ _0\"></span>tes 4.597<span class=\"_ _2a\"> </span>15.099<span class=\"_ _2a\"> </span>389<span class=\"_ _2a\"> </span>24.728<span class=\"_ _2a\"> </span>(25.847)<span class=\"_ _2a\"> </span>18.966<span class=\"_ _2a\"> </span>TOTAL PASIVO<span class=\"_ _0\"></span> 24.277<span class=\"_ _2a\"> </span>39.692<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>76.456<span class=\"_ _2a\"> </span>(94.237)<span class=\"_ _2a\"> </span>46.434<span class=\"_ _2a\"> </span>Estado de Situaci\u00f3n Financiera por Segmentos a 31 de diciembre de <span class=\"_ _0\"></span><span class=\"ls6\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span></span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Inmovilizado Ma<span class=\"_ _0\"></span>terial 10.600<span class=\"_ _2a\"> </span>4.320<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>9<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>14.980<span class=\"_ _2a\"> </span>Activos intangible<span class=\"_ _0\"></span>s 8.165<span class=\"_ _2a\"> </span>4.540<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>301<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Inversiones finan<span class=\"_ _0\"></span>cieras 108<span class=\"_ _2a\"> </span>31.793<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>35.442<span class=\"_ _2a\"> </span>(67.077)<span class=\"_ _2a\"> </span>270<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido ---<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>Otros activos cor<span class=\"_ _0\"></span>rientes 6.371<span class=\"_ _2a\"> </span>8.247<span class=\"_ _2a\"> </span>102<span class=\"_ _2a\"> </span>6.641<span class=\"_ _2a\"> </span>(8.837)<span class=\"_ _2a\"> </span>12.524<span class=\"_ _2a\"> </span>TOTAL ACTIVO<span class=\"_ _0\"></span> 25.244<span class=\"_ _2a\"> </span>49.311<span class=\"_ _2a\"> </span>158<span class=\"_ _2a\"> </span>42.393<span class=\"_ _2a\"> </span>(75.914)<span class=\"_ _2a\"> </span>41.192<span class=\"_ _2a\"> </span>Patrimonio Neto 967<span class=\"_ _2a\"> </span>22.538<span class=\"_ _2a\"> </span>(83)<span class=\"_ _2a\"> </span>(36.873)<span class=\"_ _2a\"> </span>(24.512)<span class=\"_ _2a\"> </span>(37.963)<span class=\"_ _2a\"> </span>Deuda Financiera ---<span class=\"_ _2a\"> </span>18.340<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>15.601<span class=\"_ _2a\"> </span>(2.838)<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>Pasivos no corr<span class=\"_ _0\"></span>ientes 15.602<span class=\"_ _2a\"> </span>1.618<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>58954<span class=\"_ _2a\"> </span>(44.270)<span class=\"_ _2a\"> </span>31.904<span class=\"_ _2a\"> </span>Pasivos corrien<span class=\"_ _0\"></span>tes 8.675<span class=\"_ _2a\"> </span>6.815<span class=\"_ _2a\"> </span>241<span class=\"_ _2a\"> </span>4.711<span class=\"_ _2a\"> </span>(4.294)<span class=\"_ _2a\"> </span>16.148<span class=\"_ _2a\"> </span>TOTAL PASIVO<span class=\"_ _0\"></span> 25.244<span class=\"_ _2a\"> </span>49.311<span class=\"_ _2a\"> </span>158<span class=\"_ _2a\"> </span>42.393<span class=\"_ _2a\"> </span>(75.914)<span class=\"_ _2a\"> </span>41.192<span class=\"_ _2a\"> </span>Cuenta de P\u00e9rdidas y Ganancias por Segmentos a 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os 2.621<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.487<span class=\"_ _2a\"> </span>(2.473)<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>Otros ingresos ---<span class=\"_ _2a\"> </span>157<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>192<span class=\"_ _2a\"> </span>Total ingresos <span class=\"_ _1\"></span>ordinarios 2.621<span class=\"_ _2a\"> </span>21.561<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.522<span class=\"_ _2a\"> </span>(2.473)<span class=\"_ _2a\"> </span>24.231<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _1\"></span>os para su activo<span class=\"_ _1\"></span> 2.431<span class=\"_ _2a\"> </span>999<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>3.522<span class=\"_ _2a\"> </span>Aprovisionamientos y<span class=\"_ _1\"></span> otros (497)<span class=\"_ _2a\"> </span>(10.904)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(11.401)<span class=\"_ _2a\"> </span>Prestaciones a em<span class=\"_ _1\"></span>pleados (1.251)<span class=\"_ _2a\"> </span>(5.973)<span class=\"_ _2a\"> </span>(86)<span class=\"_ _2a\"> </span>(1.216)<span class=\"_ _2a\"> </span>448<span class=\"_ _2a\"> </span>(8.078)<span class=\"_ _2a\"> </span>Amortizaciones (71)<span class=\"_ _2a\"> </span>(599)<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>(21)<span class=\"_ _2a\"> </span>(1.436)<span class=\"_ _2a\"> </span>(2.131)<span class=\"_ _2a\"> </span>Deterioro y result<span class=\"_ _1\"></span>ado de la venta de<span class=\"_ _2a\"> </span>activos 204<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(31)<span class=\"_ _2a\"> </span>80<span class=\"_ _2a\"> </span>256<span class=\"_ _2a\"> </span>Otros gastos de explo<span class=\"_ _1\"></span>taci\u00f3n (2.673)<span class=\"_ _2a\"> </span>(3.090)<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>126<span class=\"_ _2a\"> </span>2.493<span class=\"_ _2a\"> </span>(3.180)<span class=\"_ _2a\"> </span>Resultado de expl<span class=\"_ _1\"></span>otaci\u00f3n 764<span class=\"_ _2a\"> </span>1.997<span class=\"_ _2a\"> </span>(34)<span class=\"_ _2a\"> </span>1.380<span class=\"_ _2a\"> </span>(888)<span class=\"_ _2a\"> </span>3.219<span class=\"_ _2a\"> </span>Resultado fina<span class=\"_ _1\"></span>nciero (362)<span class=\"_ _2a\"> </span>(1.934)<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>1.857<span class=\"_ _2a\"> </span>666<span class=\"_ _2a\"> </span>229<span class=\"_ _2a\"> </span>Resultado antes d<span class=\"_ _1\"></span>e impuestos 402<span class=\"_ _2a\"> </span>63<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.237<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>3.448<span class=\"_ _2a\"> </span>Impuesto sobre socie<span class=\"_ _1\"></span>dades 0<span class=\"_ _2a\"> </span>(578)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>164<span class=\"_ _2a\"> </span>(417)<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de<span class=\"_ _2a\"> </span>operaciones co<span class=\"_ _1\"></span>ntinuadas 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de operacion<span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>interrumpidas ---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio consoli<span class=\"_ _1\"></span>dado 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a la sociedad<span class=\"_ _2a\"> </span>dominante 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a socios extern<span class=\"_ _1\"></span>os ---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Cuenta de P\u00e9rdidas y Ganancias por Segmentos a 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os 14.094<span class=\"_ _2a\"> </span>25.669<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.607<span class=\"_ _2a\"> </span>(5.449)<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Otros ingresos 302<span class=\"_ _2a\"> </span>645<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(425)<span class=\"_ _2a\"> </span>522<span class=\"_ _2a\"> </span>Total ingresos <span class=\"_ _1\"></span>ordinarios 14.396<span class=\"_ _2a\"> </span>26.314<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.607<span class=\"_ _2a\"> </span>(5.874)<span class=\"_ _2a\"> </span>39.443<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _1\"></span>os para su activo<span class=\"_ _1\"></span> 482<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>482<span class=\"_ _2a\"> </span>Aprovisionamientos y<span class=\"_ _1\"></span> otros (7.989)<span class=\"_ _2a\"> </span>(14.688)<span class=\"_ _2a\"> </span>(33)<span class=\"_ _2a\"> </span>(2.700)<span class=\"_ _2a\"> </span>649<span class=\"_ _2a\"> </span>(24.761)<span class=\"_ _2a\"> </span>Prestaciones a em<span class=\"_ _1\"></span>pleados (3.962)<span class=\"_ _2a\"> </span>(5.969)<span class=\"_ _2a\"> </span>(111)<span class=\"_ _2a\"> </span>(2.126)<span class=\"_ _2a\"> </span>335<span class=\"_ _2a\"> </span>(11.833)<span class=\"_ _2a\"> </span>Amortizaciones (1.333)<span class=\"_ _2a\"> </span>(1.851)<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>(121)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(3.307)<span class=\"_ _2a\"> </span>Deterioro y result<span class=\"_ _1\"></span>ado de la venta de<span class=\"_ _2a\"> </span>activos 3.029<span class=\"_ _2a\"> </span>(1.086)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(10)<span class=\"_ _2a\"> </span>(289)<span class=\"_ _2a\"> </span>1.644<span class=\"_ _2a\"> </span>Otros gastos de explo<span class=\"_ _1\"></span>taci\u00f3n (5.978)<span class=\"_ _2a\"> </span>(4.802)<span class=\"_ _2a\"> </span>(50)<span class=\"_ _2a\"> </span>(2.055)<span class=\"_ _2a\"> </span>4.438<span class=\"_ _2a\"> </span>(8.447)<span class=\"_ _2a\"> </span>Resultado de expl<span class=\"_ _1\"></span>otaci\u00f3n (1.355)<span class=\"_ _2a\"> </span>(2.082)<span class=\"_ _2a\"> </span>(196)<span class=\"_ _2a\"> </span>(2.405)<span class=\"_ _2a\"> </span>(741)<span class=\"_ _2a\"> </span>(6.779)<span class=\"_ _2a\"> </span>Resultado fina<span class=\"_ _1\"></span>nciero (738)<span class=\"_ _2a\"> </span>(915)<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>(3.192)<span class=\"_ _2a\"> </span>925<span class=\"_ _2a\"> </span>(3.929)<span class=\"_ _2a\"> </span>Resultado antes d<span class=\"_ _1\"></span>e impuestos (2.093)<span class=\"_ _2a\"> </span>(2.997)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(5.597)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(10.708)<span class=\"_ _2a\"> </span>Impuesto sobre socie<span class=\"_ _1\"></span>dades ---<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>170<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>331<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de<span class=\"_ _2a\"> </span>operaciones co<span class=\"_ _1\"></span>ntinuadas (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(5.427)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(10.377)<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de operacion<span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>interrumpidas --<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>--<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>1.367<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>1.367<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio consoli<span class=\"_ _1\"></span>dado (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(4.060)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(9.010)<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a la sociedad<span class=\"_ _2a\"> </span>dominante (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>205<span class=\"_ _2a\"> </span>(4.057)<span class=\"_ _2a\"> </span>(226)<span class=\"_ _2a\"> </span>(9.007)<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a socios extern<span class=\"_ _1\"></span>os --<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>(3)<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>(3)<span class=\"_ _2a\"> </span>Los principales flujos de transacciones entre segmentos, as\u00ed como su evoluci\u00f3n e<span class=\"_ _0\"></span>n 202<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span> con respecto a 2022, es<span class=\"_ _2a\"> </span> como sigue:<span class=\"_ _2a\"> </span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>La cifra de venta intercompa\u00f1\u00edas en 2024 alcanza un importe de <span class=\"ls7\">2,<span class=\"_ _1\"></span></span>9 millones de euros (5,6 millones <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span><span class=\"ff1\"><span class=\"ls6\"> </span></span>euros en 202<span class=\"ls6\">3)</span>, las transacciones m\u00e1s significativas son:<span class=\"_ _2a\"> </span> o<span class=\"ff1\"> <span class=\"_ _19\"> </span>Facturaci\u00f3n de servicios corporativos de Nueva Expresi\u00f3n Textil a sus filiales por imp<span class=\"_ _0\"></span>orte de <span class=\"_ _6\"></span><span class=\"ls6\">2,</span>2<span class=\"_ _2a\"> </span></span><span class=\"ff1\"> </span>millones de euros en 2024 (3,7 millones de euros en 2023<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span> \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los otros gastos de explotaci\u00f3n en 2024 alcanzan un importe de 1,9 millones de euros <span class=\"_ _1\"></span>(4,4 millones <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span><span class=\"ff1\"><span class=\"ls6\"> </span></span>euros en 202<span class=\"ls6\">3)</span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-571": {
   "value": "22. Informaci\u00f3n Financiera por Segmentos<span class=\"_ _2a\"> </span>Un segmento operativo es un componente de una entidad:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ls6\">que</span> <span class=\"_ _8\"></span>desarrolla <span class=\"_ _7\"></span>actividades <span class=\"_ _7\"></span>empresariales <span class=\"_ _8\"></span><span class=\"ls6\">que<span class=\"ls0\"> <span class=\"_ _7\"></span>pueden <span class=\"_ _8\"></span>reporta<span class=\"_ _1\"></span>rle <span class=\"_ _8\"></span>ingresos <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>ocasionarle <span class=\"_ _7\"></span>gastos <span class=\"_ _7\"></span>(incluidos los<span class=\"_ _2a\"> </span></span></span></span>ingresos y gastos relativos a transacciones con otros componentes de la misma <span class=\"_ _8\"></span>entidad);<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>cuyos <span class=\"_ _7\"></span>resultados <span class=\"_ _0\"></span><span class=\"ls7\">de<span class=\"ls0\"> <span class=\"_ _0\"></span>explotaci\u00f3n <span class=\"_ _7\"></span>son <span class=\"_ _7\"></span>examinados <span class=\"_ _0\"></span>a <span class=\"_ _8\"></span>intervalos <span class=\"_ _7\"></span>regulares <span class=\"_ _7\"></span><span class=\"ls6\">por<span class=\"ls0\"> <span class=\"_ _7\"></span><span class=\"ls8\">la<span class=\"ls0\"> <span class=\"_ _8\"></span>m\u00e1xima <span class=\"_ _7\"></span>i<span class=\"_ _1\"></span>nstancia <span class=\"_ _7\"></span><span class=\"ls6\">de<span class=\"ls0\"> <span class=\"_ _7\"></span>toma de<span class=\"_ _2a\"> </span></span></span></span></span></span></span></span></span></span>decisiones operativas de la entidad con objeto de decidir sobre los recursos que <span class=\"_ _0\"></span>deben asignarse al<span class=\"_ _2a\"> </span>segmento y evaluar su rendimiento, y<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>en relaci\u00f3n con el cual se dispone de informaci\u00f3n <span class=\"_ _1\"></span>financiera <span class=\"_ _7\"></span>diferenciada.<span class=\"_ _2a\"> </span></span>Las l\u00edneas de negocio que <span class=\"_ _0\"></span>se describen seguidamente se han establecido en funci\u00f3n<span class=\"_ _0\"></span> de la estructura organizativa de<span class=\"_ _0\"></span>l<span class=\"_ _2a\"> </span>Grupo <span class=\"_ _3\"></span>en <span class=\"_ _3\"></span>vigor <span class=\"_ _3\"></span>al <span class=\"_ _4\"></span>c<span class=\"_ _1\"></span>ierre <span class=\"_ _3\"></span>del <span class=\"_ _4\"></span>ejercicio <span class=\"_ _3\"> </span>202<span class=\"_ _1\"></span>4, <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>modo <span class=\"_ _3\"></span>que <span class=\"_ _4\"></span>l<span class=\"_ _1\"></span>a <span class=\"_ _3\"></span>Direcci\u00f3n <span class=\"_ _4\"></span>usa <span class=\"_ _3\"> </span>internamen<span class=\"_ _1\"></span>te <span class=\"_ _4\"></span>pa<span class=\"_ _1\"></span>ra <span class=\"_ _4\"></span>evaluar <span class=\"_ _3\"></span>el<span class=\"_ _2a\"> </span>rendimiento de los segmentos de negocio y seg\u00fan la di<span class=\"_ _0\"></span>sposici\u00f3n planteada en su Plan Estrat\u00e9gico 2024<span class=\"_ _6\"></span>-2026.<span class=\"_ _2a\"> </span>En el ejercicio 2024 el Grupo Nextil ha centrado sus actividades en tres l\u00edneas de negocio: \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Tejido El\u00e1stico Premium<span class=\"lsa\">. </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Prenda Lujo-Premium<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Unidad de Tintura Natural Greendyes \u00ae<span class=\"_ _2a\"> </span></span>En este sentido, las actividades realizadas por cada una de las sociedades individuales ide<span class=\"_ _0\"></span>ntificadas para cada uno<span class=\"_ _2a\"> </span>de los segmentos son las sigui<span class=\"_ _0\"></span>entes en los ejercicios 2023 y <span class=\"ls6\">202</span>2:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Unidad de Tejido El\u00e1stico Premium:<span class=\"_ _2a\"> </span></span></span>Nextil Elastics Fabrics, S.A.<span class=\"ff1 lsa\">: </span>Corresponde <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>la <span class=\"_ _4\"></span>actividad <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>fabricaci\u00f3n <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>comercializaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>tejido <span class=\"_ _6\"></span>el\u00e1stico <span class=\"_ _3\"></span>premium <span class=\"_ _6\"></span>\u00edn<span class=\"_ _1\"></span>tegramente <span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>unidad<span class=\"_ _2a\"> </span>generadora de <span class=\"_ _0\"></span>efectivo que el<span class=\"_ _0\"></span> Grupo m<span class=\"_ _0\"></span>antiene en <span class=\"_ _0\"></span>las instalaciones <span class=\"_ _0\"></span>de Fraijanes <span class=\"_ _0\"></span>en Guatemala.<span class=\"_ _1\"></span> A <span class=\"_ _0\"></span>lo largo <span class=\"_ _0\"></span>del ejercici<span class=\"_ _0\"></span>o<span class=\"_ _2a\"> </span>2024 el <span class=\"_ _7\"></span>grupo ha <span class=\"_ _0\"></span>seguido i<span class=\"_ _0\"></span>nvirtiendo en <span class=\"_ _7\"></span>esa factor\u00eda, <span class=\"_ _7\"></span>de manera <span class=\"_ _0\"></span>que con <span class=\"_ _7\"></span>fecha 16 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>octubre de <span class=\"_ _7\"></span>2024 se <span class=\"_ _0\"></span>ha celebr<span class=\"_ _0\"></span>ado<span class=\"_ _2a\"> </span>la  inauguraci\u00f3n  formal <span class=\"_ _b\"> </span>de  las  instalaciones  productivas  y  en  el  final  de <span class=\"_ _b\"> </span>a\u00f1o  ya  se  h<span class=\"_ _0\"></span>an  empezado  a  produ<span class=\"_ _0\"></span>cir<span class=\"_ _2a\"> </span>determinadas referencias de tejido para cliente.<span class=\"_ _2a\"> </span>Elastic Fabrics of Am\u00e9rica, Inc. (EFA, Inc.)<span class=\"ff1\">:<span class=\"_ _2a\"> </span></span>En <span class=\"_ _4\"></span>diciembre <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>2023, <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>sociedad <span class=\"_ _4\"></span>del <span class=\"_ _6\"></span>Grupo<span class=\"_ _1\"></span>, <span class=\"_ _4\"></span>Elastic <span class=\"_ _4\"></span>Fabrics<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>of <span class=\"_ _4\"></span>America <span class=\"_ _4\"></span>Inc <span class=\"_ _4\"></span>vendi\u00f3 <span class=\"_ _4\"></span>sus <span class=\"_ _4\"></span>instalaciones <span class=\"_ _4\"></span>productivas<span class=\"_ _2a\"> </span>ubicadas en <span class=\"_ _1\"></span>Carolina del Norte (Estados Unidos), culminando el <span class=\"_ _1\"></span>objetivo estrat\u00e9gico del Grupo de<span class=\"_ _1\"></span> concentrar toda su<span class=\"_ _2a\"> </span>actividad <span class=\"_ _5\"> </span>productiva <span class=\"_ _9\"> </span>de <span class=\"_ _9\"> </span>te<span class=\"_ _1\"></span>jido <span class=\"_ _5\"> </span>a <span class=\"_ _9\"> </span>l<span class=\"_ _1\"></span>as <span class=\"_ _9\"> </span>nuevas <span class=\"_ _5\"> </span>instalaciones <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>Guatemala. <span class=\"_ _5\"> </span>Conse<span class=\"_ _1\"></span>cuencia <span class=\"_ _9\"> </span>de <span class=\"_ _5\"> </span>ello, <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>actividad <span class=\"_ _9\"> </span>que<span class=\"_ _2a\"> </span>desarrollado EFA <span class=\"ls6\">es</span> s\u00f3lo comercial.<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff7\">Unidad de Prenda Lujo-Premimum<span class=\"_ _2a\"> </span></span></span>Grupo SICI: Formado por <span class=\"_ _7\"></span>las sociedades <span class=\"_ _7\"></span>Sici y <span class=\"_ _0\"></span>Playvest. La <span class=\"_ _0\"></span>actividad d<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>SICI se <span class=\"_ _7\"></span>centra en <span class=\"_ _0\"></span>la elaboraci\u00f3<span class=\"_ _0\"></span>n de <span class=\"_ _7\"></span>prendas para gran<span class=\"_ _0\"></span>des<span class=\"_ _2a\"> </span>marcas de moda de <span class=\"_ _0\"></span>lujo, mientras que <span class=\"_ _7\"></span>l<span class=\"_ _1\"></span>a de Playvest <span class=\"_ _0\"></span>se dedica a la f<span class=\"_ _0\"></span>abricaci\u00f3n de ropa <span class=\"_ _0\"></span>interior y t\u00e9cnica (ropa <span class=\"_ _0\"></span>interior<span class=\"_ _2a\"> </span>masculina funcional; para la etapa <span class=\"_ _0\"></span>maternal y de lactancia que incluye pre<span class=\"_ _0\"></span>ndas de vestir y accesorios), ropa <span class=\"_ _0\"></span>deportiva<span class=\"_ _2a\"> </span>y ropa de abrigo. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span><span class=\"ff2\">Unidad de Tintura Natual GreenDyes \u00ae </span></span>Horizon Research Lab, S.L. <span class=\"lsd\">y </span>Horizon Galicia 2022, S.L<span class=\"_ _2a\"> </span>El <span class=\"_ _4\"></span>proyecto <span class=\"_ _4\"></span>Greend<span class=\"_ _0\"></span>yes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _4\"></span>se <span class=\"_ _4\"></span>lleva <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>cabo <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>trav\u00e9s <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>las <span class=\"_ _6\"></span>sociedades <span class=\"_ _3\"></span>Horizon <span class=\"_ _4\"></span>Research <span class=\"_ _6\"></span>Lb, <span class=\"_ _4\"></span>S.L <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>Horizon<span class=\"_ _2a\"> </span>Galicia 2022, S.L Greendyes  \u00ae <span class=\"_ _13\"> </span>es <span class=\"_ _13\"> </span>una <span class=\"_ _13\"> </span>soluci\u00f3n  de <span class=\"_ _13\"> </span>tintado <span class=\"_ _13\"> </span>de  b<span class=\"_ _1\"></span>ase  natural  y<span class=\"_ _1\"></span>  reciclado  s<span class=\"_ _1\"></span>int\u00e9tico  no <span class=\"_ _13\"> </span>t\u00f3xico, <span class=\"_ _13\"> </span>no  co<span class=\"_ _1\"></span>ntaminante  y<span class=\"_ _2a\"> </span>biodegradable, <span class=\"_ _6\"></span>que <span class=\"_ _4\"></span>representa <span class=\"_ _6\"></span>una <span class=\"_ _6\"></span>alte<span class=\"_ _1\"></span>rnativa <span class=\"_ _6\"></span>sostenible <span class=\"_ _6\"></span>a <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>tintura <span class=\"_ _4\"></span>convencional.<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>Su <span class=\"_ _6\"></span>principal <span class=\"_ _6\"></span>factor <span class=\"_ _4\"></span>diferenciador<span class=\"_ _2a\"> </span>respecto <span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>un <span class=\"_ _7\"></span>proceso c<span class=\"_ _0\"></span>onvencional e<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>tintado <span class=\"_ _7\"></span>a te<span class=\"_ _0\"></span>mperatura <span class=\"_ _7\"></span>ambiente, <span class=\"_ _0\"></span>que <span class=\"_ _7\"></span>implica <span class=\"_ _7\"></span>s<span class=\"_ _1\"></span>ignificativos <span class=\"_ _7\"></span>ahorros <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>e <span class=\"_ _7\"></span>energ\u00eda y agua, as\u00ed como la no utilizaci\u00f3n de productos auxiliares derivados de la industria petro<span class=\"_ _0\"></span>qu\u00edmica.<span class=\"_ _2a\"> </span>La <span class=\"_ _9\"> </span>informaci\u00f3n <span class=\"_ _3\"></span>relativa <span class=\"_ _3\"> </span>a <span class=\"_ _9\"> </span>otras <span class=\"_ _9\"> </span>actividades <span class=\"_ _3\"></span>empresariales <span class=\"_ _9\"> </span>corporativas <span class=\"_ _3\"></span>se <span class=\"_ _9\"> </span>revela <span class=\"_ _3\"></span>de <span class=\"_ _9\"> </span>forma <span class=\"_ _3\"></span>separada <span class=\"_ _9\"> </span>dentro <span class=\"_ _3\"> </span>de <span class=\"_ _9\"> </span>la<span class=\"_ _2a\"> </span>categor\u00eda \u201cCorporaci\u00f3n\u201d.<span class=\"ff1\"> Lo componen:<span class=\"_ _2a\"> </span></span>Nueva Ex<span class=\"_ _1\"></span>presi\u00f3n Textil, S.A.<span class=\"_ _1\"></span> (Sociedad <span class=\"_ _1\"></span>dominante)<span class=\"ff2\">: <span class=\"ff1 lsd\">su<span class=\"ls0\"> actividad <span class=\"_ _1\"></span>principal <span class=\"lsf\">se<span class=\"_ _1\"></span></span> centra<span class=\"_ _1\"></span> <span class=\"ls6\">en</span> <span class=\"ls8\">la</span> <span class=\"_ _1\"></span><span class=\"ls6\">en</span> <span class=\"ls8\">la</span> <span class=\"_ _1\"></span>tenencia y<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>gesti\u00f3n<span class=\"_ _2a\"> </span></span></span></span>de <span class=\"_ _4\"></span>participaciones <span class=\"_ _4\"></span>sociales <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>distintas <span class=\"_ _4\"></span>sociedades <span class=\"_ _4\"></span>del <span class=\"_ _4\"></span>Grupo, <span class=\"_ _4\"></span>as\u00ed <span class=\"_ _4\"></span>como <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>prestaci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>s<span class=\"_ _1\"></span>ervicios <span class=\"_ _4\"></span>centrales <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>las<span class=\"_ _2a\"> </span>mismas,  po<span class=\"_ _1\"></span>r  lo <span class=\"_ _13\"> </span>que <span class=\"_ _13\"> </span>sus <span class=\"_ _13\"> </span>actividades <span class=\"_ _13\"> </span>han <span class=\"_ _13\"> </span>sido  c<span class=\"_ _1\"></span>lasificadas  en <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>segmento <span class=\"_ _10\"> </span><span class=\"ff5\">denominado  \u201cotras <span class=\"_ _13\"> </span>sociedades  no<span class=\"_ _2a\"> </span></span>productivas\u201d (<span class=\"ff9\">se ubica e<span class=\"_ _0\"></span>n la<span class=\"ff1\"> </span>unidad <span class=\"_ _0\"></span>corporativa<span class=\"ff1\">)<span class=\"lsa\">. </span>Igualmente se incl<span class=\"_ _0\"></span>uyen dentro de <span class=\"_ _0\"></span>este segmento de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>oporaci\u00f3n otras<span class=\"_ _2a\"> </span></span></span>sociedades <span class=\"_ _13\"> </span>holding <span class=\"_ _12\"> </span>dentro <span class=\"_ _13\"> </span>del <span class=\"_ _12\"> </span>per\u00edmetro <span class=\"_ _12\"> </span>de <span class=\"_ _13\"> </span>consolidaci\u00f3n <span class=\"_ _13\"> </span>(i) <span class=\"_ _10\"> </span>Next <span class=\"_ _13\"> </span>Luxury <span class=\"_ _12\"> </span>Company, <span class=\"_ _13\"> </span>Unipessoal <span class=\"_ _12\"> </span>LDA, <span class=\"_ _13\"> </span>Tripoli<span class=\"_ _2a\"> </span>Investments, S.L.U y Qualitat T\u00e9cnica Textil, S.L.U<span class=\"_ _2a\"> </span>Las <span class=\"_ _13\"> </span>ventas  entre <span class=\"_ _13\"> </span>segmentos  se <span class=\"_ _13\"> </span>efect\u00faan <span class=\"_ _13\"> </span>a  l<span class=\"_ _1\"></span>os  precios  de <span class=\"_ _13\"> </span>mercado <span class=\"_ _13\"> </span>vigentes <span class=\"_ _13\"> </span>elimin\u00e1ndose  en <span class=\"_ _13\"> </span>el <span class=\"_ _13\"> </span>proceso  de<span class=\"_ _2a\"> </span>consolidaci\u00f3n.<span class=\"_ _2a\"> </span>En <span class=\"_ _7\"></span>la informa<span class=\"_ _0\"></span>ci\u00f3n <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>acompa\u00f1a <span class=\"_ _7\"></span>se <span class=\"_ _0\"></span>ha <span class=\"_ _7\"></span>incl<span class=\"_ _1\"></span>uido <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ada <span class=\"_ _7\"></span>segmento <span class=\"_ _7\"></span>la<span class=\"_ _1\"></span>s <span class=\"_ _7\"></span>operaciones <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>on <span class=\"_ _7\"></span>las <span class=\"_ _0\"></span>Sociedades <span class=\"_ _7\"></span>del<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>Grupo,<span class=\"_ _2a\"> </span>a fin de <span class=\"_ _7\"></span>q<span class=\"_ _1\"></span>ue el t<span class=\"_ _0\"></span>otal de <span class=\"_ _0\"></span>las cifras del <span class=\"_ _0\"></span>ejercicio respectivo r<span class=\"_ _0\"></span>efleje la <span class=\"_ _0\"></span>aportaci\u00f3n de <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ada segme<span class=\"_ _0\"></span>nto al resultado <span class=\"_ _0\"></span>del Grupo. Los <span class=\"_ _6\"></span>a<span class=\"_ _1\"></span>justes <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>eli<span class=\"_ _0\"></span>minaciones <span class=\"_ _6\"></span>efectuados <span class=\"_ _4\"></span>en <span class=\"_ _6\"></span>la <span class=\"_ _6\"></span>elaboraci\u00f3n <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>las <span class=\"_ _6\"></span>cuentas <span class=\"_ _4\"></span>anuales <span class=\"_ _6\"></span>consolidadas <span class=\"_ _6\"></span>del <span class=\"_ _4\"></span>Grupo <span class=\"_ _6\"></span>se <span class=\"_ _6\"></span>tratan<span class=\"_ _2a\"> </span>como <span class=\"_ _1\"></span>partidas <span class=\"_ _1\"></span>conciliatorias <span class=\"_ _1\"></span>al explicar <span class=\"_ _1\"></span>las <span class=\"_ _1\"></span>diferencias <span class=\"_ _1\"></span>entre <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>informaci\u00f3n p<span class=\"_ _1\"></span>or segmentos<span class=\"_ _1\"></span> y <span class=\"_ _1\"></span>la <span class=\"_ _1\"></span>informaci\u00f3n <span class=\"_ _1\"></span>financiera<span class=\"_ _2a\"> </span>consolidada incluida en estas cuentas anuales consolidadas.<span class=\"_ _2a\"> </span>Los activos, pasivos, ingresos y gast<span class=\"_ _0\"></span>os por segmentos incluyen aque<span class=\"_ _0\"></span>llos directamente asignables, as\u00ed como t<span class=\"_ _0\"></span>odos los<span class=\"_ _2a\"> </span>que pueden ser razonablemente asignados.<span class=\"_ _2a\"> </span>Las pol\u00edticas <span class=\"_ _7\"></span>c<span class=\"_ _1\"></span>ontables par<span class=\"_ _0\"></span>a cada <span class=\"_ _7\"></span>u<span class=\"_ _1\"></span>no de <span class=\"_ _7\"></span>los segmentos son<span class=\"_ _0\"></span> uniformes y<span class=\"_ _0\"></span> coincidentes <span class=\"_ _0\"></span>con l<span class=\"_ _0\"></span>as indicadas <span class=\"_ _0\"></span>para el <span class=\"_ _0\"></span>Grupo<span class=\"_ _2a\"> </span>en <span class=\"_ _9\"> </span>su <span class=\"_ _5\"> </span>conjunto. <span class=\"_ _9\"> </span>Lo<span class=\"_ _1\"></span>s <span class=\"_ _9\"> </span>segmentos <span class=\"_ _5\"> </span>son <span class=\"_ _9\"> </span>gestionados <span class=\"_ _5\"> </span>con <span class=\"_ _9\"> </span>un <span class=\"_ _5\"> </span>razonable <span class=\"_ _9\"> </span>nivel <span class=\"_ _5\"> </span>de <span class=\"_ _9\"> </span>independencia <span class=\"_ _9\"> </span>d<span class=\"_ _1\"></span>e <span class=\"_ _9\"> </span>acuerdo <span class=\"_ _9\"> </span>c<span class=\"_ _1\"></span>on <span class=\"_ _9\"> </span>sus<span class=\"_ _2a\"> </span>caracter\u00edsticas y estrategias, y las transacciones entre ellos se realizan seg\u00fan condiciones de mercado.<span class=\"_ _2a\"> </span>Estado de Situaci\u00f3n Financiera por Segmentos a 31 de diciembre de <span class=\"_ _0\"></span><span class=\"ls6\">202<span class=\"ls0\">4<span class=\"_ _2a\"> </span></span></span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Inmovilizado Ma<span class=\"_ _0\"></span>terial 19.085<span class=\"_ _2a\"> </span>3.773<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>(197)<span class=\"_ _2a\"> </span>22.717<span class=\"_ _2a\"> </span>Activos intangible<span class=\"_ _0\"></span>s 206<span class=\"_ _2a\"> </span>1.533<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>52<span class=\"_ _2a\"> </span>11.657<span class=\"_ _2a\"> </span>13.449<span class=\"_ _2a\"> </span>Inversiones finan<span class=\"_ _0\"></span>cieras 117<span class=\"_ _2a\"> </span>6.521<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>61.068<span class=\"_ _2a\"> </span>(67.430)<span class=\"_ _2a\"> </span>280<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido ---<span class=\"_ _2a\"> </span>145<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>1.<span class=\"ls3\">316<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>1.461<span class=\"_ _2a\"> </span>Otros activos cor<span class=\"_ _0\"></span>rientes 4.869<span class=\"_ _2a\"> </span>27.720<span class=\"_ _2a\"> </span>189<span class=\"_ _2a\"> </span>14.016<span class=\"_ _2a\"> </span>(38.267)<span class=\"_ _2a\"> </span>8.527<span class=\"_ _2a\"> </span>TOTAL ACTIVO<span class=\"_ _0\"></span> 24.277<span class=\"_ _2a\"> </span>39.692<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>76.456<span class=\"_ _2a\"> </span>(94.237)<span class=\"_ _2a\"> </span>46.434<span class=\"_ _2a\"> </span>Patrimonio Neto 10.322<span class=\"_ _2a\"> </span>13.467<span class=\"_ _2a\"> </span>(125)<span class=\"_ _2a\"> </span>(195)<span class=\"_ _2a\"> </span>(30.635)<span class=\"_ _2a\"> </span>(7.166)<span class=\"_ _2a\"> </span>Deuda Financiera ---<span class=\"_ _2a\"> </span>5.440<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>12.366<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>17.806<span class=\"_ _2a\"> </span>Pasivos no corr<span class=\"_ _0\"></span>ientes 9358<span class=\"_ _2a\"> </span>5686<span class=\"_ _2a\"> </span>(18)<span class=\"_ _2a\"> </span>39<span class=\"ls0\">.</span>557<span class=\"_ _2a\"> </span>(37.755)<span class=\"_ _2a\"> </span>16.828<span class=\"_ _2a\"> </span>Pasivos corrien<span class=\"_ _0\"></span>tes 4.597<span class=\"_ _2a\"> </span>15.099<span class=\"_ _2a\"> </span>389<span class=\"_ _2a\"> </span>24.728<span class=\"_ _2a\"> </span>(25.847)<span class=\"_ _2a\"> </span>18.966<span class=\"_ _2a\"> </span>TOTAL PASIVO<span class=\"_ _0\"></span> 24.277<span class=\"_ _2a\"> </span>39.692<span class=\"_ _2a\"> </span>246<span class=\"_ _2a\"> </span>76.456<span class=\"_ _2a\"> </span>(94.237)<span class=\"_ _2a\"> </span>46.434<span class=\"_ _2a\"> </span>Estado de Situaci\u00f3n Financiera por Segmentos a 31 de diciembre de <span class=\"_ _0\"></span><span class=\"ls6\">202<span class=\"ls0\">3<span class=\"_ _2a\"> </span></span></span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Inmovilizado Ma<span class=\"_ _0\"></span>terial 10.600<span class=\"_ _2a\"> </span>4.320<span class=\"_ _2a\"> </span>51<span class=\"_ _2a\"> </span>9<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>14.980<span class=\"_ _2a\"> </span>Activos intangible<span class=\"_ _0\"></span>s 8.165<span class=\"_ _2a\"> </span>4.540<span class=\"_ _2a\"> </span>1<span class=\"_ _2a\"> </span>301<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>13.007<span class=\"_ _2a\"> </span>Inversiones finan<span class=\"_ _0\"></span>cieras 108<span class=\"_ _2a\"> </span>31.793<span class=\"_ _2a\"> </span>4<span class=\"_ _2a\"> </span>35.442<span class=\"_ _2a\"> </span>(67.077)<span class=\"_ _2a\"> </span>270<span class=\"_ _2a\"> </span>Activos por impue<span class=\"_ _0\"></span>sto diferido ---<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>411<span class=\"_ _2a\"> </span>Otros activos cor<span class=\"_ _0\"></span>rientes 6.371<span class=\"_ _2a\"> </span>8.247<span class=\"_ _2a\"> </span>102<span class=\"_ _2a\"> </span>6.641<span class=\"_ _2a\"> </span>(8.837)<span class=\"_ _2a\"> </span>12.524<span class=\"_ _2a\"> </span>TOTAL ACTIVO<span class=\"_ _0\"></span> 25.244<span class=\"_ _2a\"> </span>49.311<span class=\"_ _2a\"> </span>158<span class=\"_ _2a\"> </span>42.393<span class=\"_ _2a\"> </span>(75.914)<span class=\"_ _2a\"> </span>41.192<span class=\"_ _2a\"> </span>Patrimonio Neto 967<span class=\"_ _2a\"> </span>22.538<span class=\"_ _2a\"> </span>(83)<span class=\"_ _2a\"> </span>(36.873)<span class=\"_ _2a\"> </span>(24.512)<span class=\"_ _2a\"> </span>(37.963)<span class=\"_ _2a\"> </span>Deuda Financiera ---<span class=\"_ _2a\"> </span>18.340<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>15.601<span class=\"_ _2a\"> </span>(2.838)<span class=\"_ _2a\"> </span>31.103<span class=\"_ _2a\"> </span>Pasivos no corr<span class=\"_ _0\"></span>ientes 15.602<span class=\"_ _2a\"> </span>1.618<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>58954<span class=\"_ _2a\"> </span>(44.270)<span class=\"_ _2a\"> </span>31.904<span class=\"_ _2a\"> </span>Pasivos corrien<span class=\"_ _0\"></span>tes 8.675<span class=\"_ _2a\"> </span>6.815<span class=\"_ _2a\"> </span>241<span class=\"_ _2a\"> </span>4.711<span class=\"_ _2a\"> </span>(4.294)<span class=\"_ _2a\"> </span>16.148<span class=\"_ _2a\"> </span>TOTAL PASIVO<span class=\"_ _0\"></span> 25.244<span class=\"_ _2a\"> </span>49.311<span class=\"_ _2a\"> </span>158<span class=\"_ _2a\"> </span>42.393<span class=\"_ _2a\"> </span>(75.914)<span class=\"_ _2a\"> </span>41.192<span class=\"_ _2a\"> </span>Cuenta de P\u00e9rdidas y Ganancias por Segmentos a 31 de diciembre de 2024<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os 2.621<span class=\"_ _2a\"> </span>21.404<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.487<span class=\"_ _2a\"> </span>(2.473)<span class=\"_ _2a\"> </span>24.039<span class=\"_ _2a\"> </span>Otros ingresos ---<span class=\"_ _2a\"> </span>157<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>35<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>192<span class=\"_ _2a\"> </span>Total ingresos <span class=\"_ _1\"></span>ordinarios 2.621<span class=\"_ _2a\"> </span>21.561<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>2.522<span class=\"_ _2a\"> </span>(2.473)<span class=\"_ _2a\"> </span>24.231<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _1\"></span>os para su activo<span class=\"_ _1\"></span> 2.431<span class=\"_ _2a\"> </span>999<span class=\"_ _2a\"> </span>92<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>3.522<span class=\"_ _2a\"> </span>Aprovisionamientos y<span class=\"_ _1\"></span> otros (497)<span class=\"_ _2a\"> </span>(10.904)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(11.401)<span class=\"_ _2a\"> </span>Prestaciones a em<span class=\"_ _1\"></span>pleados (1.251)<span class=\"_ _2a\"> </span>(5.973)<span class=\"_ _2a\"> </span>(86)<span class=\"_ _2a\"> </span>(1.216)<span class=\"_ _2a\"> </span>448<span class=\"_ _2a\"> </span>(8.078)<span class=\"_ _2a\"> </span>Amortizaciones (71)<span class=\"_ _2a\"> </span>(599)<span class=\"_ _2a\"> </span>(4)<span class=\"_ _2a\"> </span>(21)<span class=\"_ _2a\"> </span>(1.436)<span class=\"_ _2a\"> </span>(2.131)<span class=\"_ _2a\"> </span>Deterioro y result<span class=\"_ _1\"></span>ado de la venta de<span class=\"_ _2a\"> </span>activos 204<span class=\"_ _2a\"> </span>3<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(31)<span class=\"_ _2a\"> </span>80<span class=\"_ _2a\"> </span>256<span class=\"_ _2a\"> </span>Otros gastos de explo<span class=\"_ _1\"></span>taci\u00f3n (2.673)<span class=\"_ _2a\"> </span>(3.090)<span class=\"_ _2a\"> </span>(36)<span class=\"_ _2a\"> </span>126<span class=\"_ _2a\"> </span>2.493<span class=\"_ _2a\"> </span>(3.180)<span class=\"_ _2a\"> </span>Resultado de expl<span class=\"_ _1\"></span>otaci\u00f3n 764<span class=\"_ _2a\"> </span>1.997<span class=\"_ _2a\"> </span>(34)<span class=\"_ _2a\"> </span>1.380<span class=\"_ _2a\"> </span>(888)<span class=\"_ _2a\"> </span>3.219<span class=\"_ _2a\"> </span>Resultado fina<span class=\"_ _1\"></span>nciero (362)<span class=\"_ _2a\"> </span>(1.934)<span class=\"_ _2a\"> </span>2<span class=\"_ _2a\"> </span>1.857<span class=\"_ _2a\"> </span>666<span class=\"_ _2a\"> </span>229<span class=\"_ _2a\"> </span>Resultado antes d<span class=\"_ _1\"></span>e impuestos 402<span class=\"_ _2a\"> </span>63<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.237<span class=\"_ _2a\"> </span>(222)<span class=\"_ _2a\"> </span>3.448<span class=\"_ _2a\"> </span>Impuesto sobre socie<span class=\"_ _1\"></span>dades 0<span class=\"_ _2a\"> </span>(578)<span class=\"_ _2a\"> </span>0<span class=\"_ _2a\"> </span>(3)<span class=\"_ _2a\"> </span>164<span class=\"_ _2a\"> </span>(417)<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de<span class=\"_ _2a\"> </span>operaciones co<span class=\"_ _1\"></span>ntinuadas 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de operacion<span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>interrumpidas ---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio consoli<span class=\"_ _1\"></span>dado 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a la sociedad<span class=\"_ _2a\"> </span>dominante 402<span class=\"_ _2a\"> </span>(515)<span class=\"_ _2a\"> </span>(32)<span class=\"_ _2a\"> </span>3.234<span class=\"_ _2a\"> </span>(58)<span class=\"_ _2a\"> </span>3.031<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a socios extern<span class=\"_ _1\"></span>os ---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>Cuenta de P\u00e9rdidas y Ganancias por Segmentos a 31 de diciembre de 2023<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tejido<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Prenda<span class=\"_ _2a\"> </span>Unidad de<span class=\"_ _2a\"> </span>Tintura<span class=\"_ _2a\"> </span>Corporaci\u00f3n<span class=\"_ _2a\"> </span>Ajustes de<span class=\"_ _2a\"> </span>Consolidaci\u00f3n<span class=\"_ _2a\"> </span>Total<span class=\"_ _2a\"> </span>Importe neto de <span class=\"_ _0\"></span>la cifra de negoci<span class=\"_ _0\"></span>os 14.094<span class=\"_ _2a\"> </span>25.669<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.607<span class=\"_ _2a\"> </span>(5.449)<span class=\"_ _2a\"> </span>38.921<span class=\"_ _2a\"> </span>Otros ingresos 302<span class=\"_ _2a\"> </span>645<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>-<span class=\"_ _2a\"> </span>(425)<span class=\"_ _2a\"> </span>522<span class=\"_ _2a\"> </span>Total ingresos <span class=\"_ _1\"></span>ordinarios 14.396<span class=\"_ _2a\"> </span>26.314<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>4.607<span class=\"_ _2a\"> </span>(5.874)<span class=\"_ _2a\"> </span>39.443<span class=\"_ _2a\"> </span>Trabajos realizad<span class=\"_ _1\"></span>os para su activo<span class=\"_ _1\"></span> 482<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>482<span class=\"_ _2a\"> </span>Aprovisionamientos y<span class=\"_ _1\"></span> otros (7.989)<span class=\"_ _2a\"> </span>(14.688)<span class=\"_ _2a\"> </span>(33)<span class=\"_ _2a\"> </span>(2.700)<span class=\"_ _2a\"> </span>649<span class=\"_ _2a\"> </span>(24.761)<span class=\"_ _2a\"> </span>Prestaciones a em<span class=\"_ _1\"></span>pleados (3.962)<span class=\"_ _2a\"> </span>(5.969)<span class=\"_ _2a\"> </span>(111)<span class=\"_ _2a\"> </span>(2.126)<span class=\"_ _2a\"> </span>335<span class=\"_ _2a\"> </span>(11.833)<span class=\"_ _2a\"> </span>Amortizaciones (1.333)<span class=\"_ _2a\"> </span>(1.851)<span class=\"_ _2a\"> </span>(2)<span class=\"_ _2a\"> </span>(121)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(3.307)<span class=\"_ _2a\"> </span>Deterioro y result<span class=\"_ _1\"></span>ado de la venta de<span class=\"_ _2a\"> </span>activos 3.029<span class=\"_ _2a\"> </span>(1.086)<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>(10)<span class=\"_ _2a\"> </span>(289)<span class=\"_ _2a\"> </span>1.644<span class=\"_ _2a\"> </span>Otros gastos de explo<span class=\"_ _1\"></span>taci\u00f3n (5.978)<span class=\"_ _2a\"> </span>(4.802)<span class=\"_ _2a\"> </span>(50)<span class=\"_ _2a\"> </span>(2.055)<span class=\"_ _2a\"> </span>4.438<span class=\"_ _2a\"> </span>(8.447)<span class=\"_ _2a\"> </span>Resultado de expl<span class=\"_ _1\"></span>otaci\u00f3n (1.355)<span class=\"_ _2a\"> </span>(2.082)<span class=\"_ _2a\"> </span>(196)<span class=\"_ _2a\"> </span>(2.405)<span class=\"_ _2a\"> </span>(741)<span class=\"_ _2a\"> </span>(6.779)<span class=\"_ _2a\"> </span>Resultado fina<span class=\"_ _1\"></span>nciero (738)<span class=\"_ _2a\"> </span>(915)<span class=\"_ _2a\"> </span>(9)<span class=\"_ _2a\"> </span>(3.192)<span class=\"_ _2a\"> </span>925<span class=\"_ _2a\"> </span>(3.929)<span class=\"_ _2a\"> </span>Resultado antes d<span class=\"_ _1\"></span>e impuestos (2.093)<span class=\"_ _2a\"> </span>(2.997)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(5.597)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(10.708)<span class=\"_ _2a\"> </span>Impuesto sobre socie<span class=\"_ _1\"></span>dades ---<span class=\"_ _2a\"> </span>161<span class=\"_ _2a\"> </span>---<span class=\"_ _2a\"> </span>170<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>331<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de<span class=\"_ _2a\"> </span>operaciones co<span class=\"_ _1\"></span>ntinuadas (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(5.427)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(10.377)<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio de operacion<span class=\"_ _1\"></span>es<span class=\"_ _2a\"> </span>interrumpidas --<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>--<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>---<span class=\"_ _2a\"> </span>1.367<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>1.367<span class=\"_ _2a\"> </span>Resultado del ejerci<span class=\"_ _1\"></span>cio consoli<span class=\"_ _1\"></span>dado (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>(205)<span class=\"_ _2a\"> </span>(4.060)<span class=\"_ _2a\"> </span>184<span class=\"_ _2a\"> </span>(9.010)<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a la sociedad<span class=\"_ _2a\"> </span>dominante (2.093)<span class=\"_ _2a\"> </span>(2.836)<span class=\"_ _2a\"> </span>205<span class=\"_ _2a\"> </span>(4.057)<span class=\"_ _2a\"> </span>(226)<span class=\"_ _2a\"> </span>(9.007)<span class=\"_ _2a\"> </span>Resultado atribuid<span class=\"_ _1\"></span>o a socios extern<span class=\"_ _1\"></span>os --<span class=\"ls0\">-<span class=\"_ _2a\"> </span></span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>(3)<span class=\"_ _2a\"> </span>-<span class=\"ls4\">--<span class=\"_ _2a\"> </span></span>(3)<span class=\"_ _2a\"> </span>Los principales flujos de transacciones entre segmentos, as\u00ed como su evoluci\u00f3n e<span class=\"_ _0\"></span>n 202<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span> con respecto a 2022, es<span class=\"_ _2a\"> </span>como sigue:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>La cifra de venta intercompa\u00f1\u00edas en 2024 alcanza un importe de <span class=\"ls7\">2,<span class=\"_ _1\"></span></span>9 millones de euros (5,6 millones <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span>euros en 202<span class=\"ls6\">3)</span>, las transacciones m\u00e1s significativas son:<span class=\"_ _2a\"> </span>o<span class=\"ff1\"> <span class=\"_ _19\"> </span>Facturaci\u00f3n de servicios corporativos de Nueva Expresi\u00f3n Textil a sus filiales por imp<span class=\"_ _0\"></span>orte de <span class=\"_ _6\"></span><span class=\"ls6\">2,</span>2<span class=\"_ _2a\"> </span></span>millones de euros en 2024 (3,7 millones de euros en 2023<span class=\"lsb\">).<span class=\"_ _2a\"> </span></span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>Los otros gastos de explotaci\u00f3n en 2024 alcanzan un importe de 1,9 millones de euros <span class=\"_ _1\"></span>(4,4 millones <span class=\"ls6\">de<span class=\"_ _2a\"> </span></span></span>euros en 202<span class=\"ls6\">3)</span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "23. Hechos Posteriores Los hechos posteriores relevantes acontecidos hasta desde el 31 de diciembre d 2024 hasta la fecha de formulaci\u00f3n<span class=\"_ _2a\"> </span>de los presentes estados financieros consolidados son los siguientes:<span class=\"_ _2a\"> </span>Con fec<span class=\"_ _1\"></span>ha  8 <span class=\"_ _1\"></span>de <span class=\"_ _1\"></span>enero de <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span><span class=\"ls8\">la </span>Sociedad <span class=\"_ _1\"></span>dominante <span class=\"_ _1\"></span>ha suscrito <span class=\"_ _1\"></span>un acuerdo <span class=\"_ _1\"></span>con la em<span class=\"_ _1\"></span>presa Xatena <span class=\"_ _1\"></span>Innovare S.L.<span class=\"_ _2a\"> </span>(\u201cXain\u201d), <span class=\"_ _6\"></span>para <span class=\"_ _1\"></span>la<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>creaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _1\"></span>NextXa<span class=\"_ _1\"></span>in. <span class=\"_ _6\"></span><span class=\"ff1\">Xain, <span class=\"_ _6\"></span>ha <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>reado <span class=\"_ _1\"></span>una <span class=\"_ _6\"></span>tecnolog\u00eda <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nnovadora <span class=\"_ _1\"></span>que <span class=\"_ _6\"></span>permite <span class=\"_ _6\"></span>medir <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>certificar <span class=\"_ _6\"></span>las<span class=\"_ _2a\"> </span></span>emisiones de <span class=\"_ _1\"></span>CO2 de <span class=\"_ _1\"></span>Alcance 3, <span class=\"_ _1\"></span>proporcionando m<span class=\"_ _1\"></span>\u00e9tricas precisas y<span class=\"_ _1\"></span> certificadas <span class=\"_ _1\"></span>que permiten <span class=\"_ _1\"></span>a s<span class=\"_ _1\"></span>us clientes <span class=\"_ _1\"></span>reducir<span class=\"_ _2a\"> </span>su impacto ambiental. NextXain, desarrolla<span class=\"_ _1\"></span>r\u00e1 este negocio <span class=\"_ _1\"></span>y comercializar\u00e1 es<span class=\"_ _1\"></span>ta soluci\u00f3n <span class=\"_ _1\"></span>en exclusiva p<span class=\"_ _1\"></span>ara el Secto<span class=\"_ _1\"></span>r Textil. Se<span class=\"_ _1\"></span>r\u00e1 propiedad<span class=\"_ _2a\"> </span>de Nextil en un 51% y pe<span class=\"_ _1\"></span>rmitir\u00e1 al Grupo Nextil ofrecer a sus clientes<span class=\"_ _1\"></span> una soluci\u00f3n in house de medici\u00f3n, certificaci\u00f3n<span class=\"_ _2a\"> </span>y <span class=\"_ _1\"></span>compensaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _6\"></span><span class=\"lse\">CO<span class=\"_ _2a\"> </span></span>2 <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>todos <span class=\"_ _1\"></span>sus <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>cesos <span class=\"_ _1\"></span>productivos, <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>torgando <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>su<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>clientes <span class=\"_ _6\"></span>una <span class=\"_ _1\"></span>ventaja <span class=\"_ _6\"></span>competitiva <span class=\"_ _1\"></span>\u00fanica<span class=\"_ _2a\"> </span>desde <span class=\"_ _6\"></span>una <span class=\"_ _4\"></span>perspectiva <span class=\"_ _6\"></span>sostenible <span class=\"_ _6\"></span>e <span class=\"_ _6\"></span>innovadora. <span class=\"_ _6\"></span>Nex<span class=\"_ _1\"></span>tXain <span class=\"_ _6\"></span>es <span class=\"_ _6\"></span>especialmente <span class=\"_ _6\"></span>relevante <span class=\"_ _6\"></span>en<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>relaci\u00f3n <span class=\"_ _6\"></span>con <span class=\"_ _6\"></span>l<span class=\"_ _1\"></span>os <span class=\"_ _6\"></span>procesos<span class=\"_ _2a\"> </span>productivos  de <span class=\"_ _5\"> </span>Greendyes<span class=\"_ _2a\"> </span>\u00ae<span class=\"_ _2a\"> </span>. <span class=\"_ _b\"> </span>NextXain,  como <span class=\"_ _b\"> </span>filial  del <span class=\"_ _b\"> </span>Grupo  Nextil, <span class=\"_ _5\"> </span>s<span class=\"_ _1\"></span>e  c<span class=\"_ _0\"></span>onstituye  con <span class=\"_ _5\"> </span>ca<span class=\"_ _1\"></span>r\u00e1cter  i<span class=\"_ _0\"></span>ndefinido,  ser\u00e1<span class=\"_ _2a\"> </span>licenciataria <span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>exc<span class=\"_ _1\"></span>lusiva <span class=\"_ _7\"></span>de la <span class=\"_ _8\"></span>tec<span class=\"_ _1\"></span>nolog\u00eda <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>medici\u00f3n y <span class=\"_ _8\"></span>c<span class=\"_ _1\"></span>ompensaci\u00f3n <span class=\"_ _7\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>propietaria de <span class=\"_ _7\"></span>sus <span class=\"_ _7\"></span>sucesivos<span class=\"_ _1\"></span> <span class=\"_ _7\"></span>desarrollos para<span class=\"_ _2a\"> </span>el <span class=\"_ _6\"></span>Sector <span class=\"_ _1\"></span>Textil. <span class=\"_ _6\"></span>El <span class=\"_ _1\"></span>acuerdo, <span class=\"_ _6\"></span>que <span class=\"_ _1\"></span>pro<span class=\"_ _1\"></span>fundiza <span class=\"_ _1\"></span>en <span class=\"_ _6\"></span>el <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ompromiso <span class=\"_ _1\"></span>de <span class=\"_ _6\"></span>Nextil <span class=\"_ _6\"></span>con <span class=\"_ _4\"></span>el <span class=\"_ _1\"></span>medio <span class=\"_ _1\"></span>ambie<span class=\"_ _1\"></span>nte <span class=\"_ _1\"></span>y <span class=\"_ _6\"></span>en <span class=\"_ _6\"></span>su <span class=\"_ _1\"></span>ambici\u00f3n <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>constante innovaci\u00f3n para la moda sostenible, se suscribe en ejecuci\u00f3n del Plan Estrat\u00e9g<span class=\"_ _0\"></span>ico 24<span class=\"_ _6\"></span>-2<span class=\"ls7\">6.<span class=\"_ _2a\"> </span></span>Con <span class=\"_ _5\"> </span>fecha  13 <span class=\"_ _9\"> </span>de<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>febrero <span class=\"_ _5\"> </span>de <span class=\"_ _b\"> </span>2025,<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>Nextil <span class=\"_ _b\"> </span>ha <span class=\"_ _5\"> </span>suscrito <span class=\"_ _5\"> </span>un  acuerdo <span class=\"_ _9\"> </span>con<span class=\"_ _1\"></span> <span class=\"_ _5\"> </span>la <span class=\"_ _5\"> </span>empresa  p<span class=\"_ _0\"></span>aquistan\u00ed <span class=\"_ _5\"> </span>Towellers <span class=\"_ _b\"> </span>Limited<span class=\"_ _2a\"> </span>(Towellers), <span class=\"_ _7\"></span>para <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>v<span class=\"_ _1\"></span>enta <span class=\"_ _7\"></span>y <span class=\"_ _7\"></span>distribuci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>la <span class=\"_ _7\"></span>so<span class=\"_ _1\"></span>luci\u00f3n <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>tintado <span class=\"_ _7\"></span>ecol\u00f3gica <span class=\"_ _7\"></span>y <span class=\"_ _0\"></span>de <span class=\"_ _7\"></span>base <span class=\"_ _7\"></span>natural <span class=\"_ _7\"></span>Greendyes<span class=\"_ _2a\"> </span>\u00ae <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>el <span class=\"_ _7\"></span>me<span class=\"_ _1\"></span>rcado<span class=\"_ _2a\"> </span>de Pakist\u00e1n. En concreto, y tras el trabajo realizado ya entre <span class=\"_ _0\"></span>ambas empresas, el acuerdo establece el marco para:<span class=\"_ _2a\"> </span>\u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>La <span class=\"_ _4\"></span>venta <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>soluci\u00f3n<span class=\"_ _1\"></span> <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>tintado <span class=\"_ _4\"></span>Greendyes<span class=\"_ _2a\"> </span></span>\u00ae <span class=\"_ _4\"></span>de <span class=\"_ _6\"></span>Nextil <span class=\"_ _4\"></span>a <span class=\"_ _6\"></span>Towellers <span class=\"_ _4\"></span>para <span class=\"_ _6\"></span>s<span class=\"_ _1\"></span>u <span class=\"_ _4\"></span>uso <span class=\"_ _6\"></span>en <span class=\"_ _4\"></span>sus<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>instalaciones <span class=\"_ _6\"></span>de<span class=\"_ _2a\"> </span>tintado y venta a sus clientes. \u2022<span class=\"ff1\"> <span class=\"_ _16\"> </span>La distribuci\u00f3n y venta de la soluci\u00f3n de tintado Greendyes<span class=\"_ _2a\"> </span></span>\u00ae a otras empresas del sector textil en la regi\u00f3n. La <span class=\"_ _0\"></span>alianza <span class=\"_ _0\"></span>comercial en<span class=\"_ _0\"></span>tre la<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>dos e<span class=\"_ _0\"></span>mpresas nace <span class=\"_ _7\"></span>con el <span class=\"_ _7\"></span>objetivo <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>captar una parte<span class=\"_ _0\"></span> del <span class=\"_ _7\"></span>volumen tot<span class=\"_ _0\"></span>al que<span class=\"_ _0\"></span> re<span class=\"_ _0\"></span>presenta<span class=\"_ _2a\"> </span>la <span class=\"_ _0\"></span>industria <span class=\"_ _7\"></span>del tintado <span class=\"_ _7\"></span>textil <span class=\"_ _7\"></span>en Pakist\u00e1n <span class=\"_ _7\"></span>(m\u00e1s de <span class=\"_ _8\"></span>3<span class=\"_ _1\"></span>50 <span class=\"_ _7\"></span>millones de <span class=\"_ _8\"></span>d<span class=\"_ _1\"></span>\u00f3lares <span class=\"_ _7\"></span>en 2022 <span class=\"_ _8\"></span>y<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>crecimientos <span class=\"_ _7\"></span>anuales <span class=\"_ _0\"></span>a <span class=\"_ _7\"></span>d<span class=\"_ _1\"></span>oble <span class=\"_ _7\"></span>d\u00edgito<span class=\"_ _2a\"> </span>alto); se <span class=\"_ _1\"></span>desarrolla <span class=\"_ _1\"></span>inicialmente sin exclusividad<span class=\"_ _1\"></span><span class=\"lsa\">. <span class=\"_ _1\"></span></span>Con la <span class=\"_ _1\"></span>firma de <span class=\"_ _1\"></span>este acuerdo, <span class=\"_ _1\"></span>Nextil se <span class=\"_ _1\"></span>posiciona c<span class=\"_ _1\"></span>omo referente en<span class=\"_ _2a\"> </span>el <span class=\"_ _4\"></span>tintado <span class=\"_ _4\"></span>sostenible <span class=\"_ _4\"></span>al <span class=\"_ _4\"></span>entrar <span class=\"_ _6\"></span>e<span class=\"_ _1\"></span>n <span class=\"_ _4\"></span>un <span class=\"_ _4\"></span>mercado <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>alto <span class=\"_ _6\"></span>v<span class=\"_ _1\"></span>olumen, <span class=\"_ _4\"></span>contribuyendo <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>reducir <span class=\"_ _4\"></span>el<span class=\"_ _0\"></span> <span class=\"_ _4\"></span>impacto <span class=\"_ _4\"></span>medioambiental<span class=\"_ _2a\"> </span>gracias <span class=\"_ _4\"></span>a <span class=\"_ _4\"></span>los <span class=\"_ _6\"></span>ahorros <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>consumo <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>agu<span class=\"_ _1\"></span>a <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>energ\u00eda <span class=\"_ _6\"></span>y <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>utilizaci\u00f3n <span class=\"_ _6\"></span>de <span class=\"_ _4\"></span>qu\u00edmicos <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>la <span class=\"_ _6\"></span>industria <span class=\"_ _4\"></span>textil <span class=\"_ _4\"></span>pakistan\u00ed, <span class=\"_ _4\"></span>al<span class=\"_ _2a\"> </span>mismo tiempo <span class=\"_ _0\"></span>que ayuda a r<span class=\"_ _0\"></span>educir la <span class=\"_ _0\"></span>generaci\u00f3n de a<span class=\"_ _0\"></span>guas residuales <span class=\"_ _0\"></span>y contaminantes <span class=\"_ _0\"></span>y la eliminaci\u00f3n d<span class=\"_ _0\"></span>e la huella <span class=\"_ _0\"></span>de<span class=\"_ _2a\"> </span>carbono que  se derivan de los procesos de tintado convencionales.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-595": {
   "value": "Las <span class=\"_ _4\"></span>anteriores <span class=\"_ _4\"></span>Cuentas <span class=\"_ _4\"></span>Anuales <span class=\"_ _4\"></span>Consolidadas <span class=\"_ _4\"></span>de <span class=\"_ _3\"></span>NUEVA <span class=\"_ _4\"></span>EXPRESI\u00d3N <span class=\"_ _4\"></span>TEXTIL, <span class=\"_ _4\"></span>S.A. <span class=\"_ _4\"></span>y <span class=\"_ _4\"></span>Soci<span class=\"_ _1\"></span>edades <span class=\"_ _4\"></span>Dependientes correspondientes <span class=\"_ _7\"></span>al <span class=\"_ _7\"></span>ejercicio <span class=\"_ _8\"></span>cerrado<span class=\"_ _1\"></span> <span class=\"_ _8\"></span>al <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>diciembre <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>202<span class=\"_ _1\"></span>4, <span class=\"_ _7\"></span>han <span class=\"_ _7\"></span>sido <span class=\"_ _7\"></span>formuladas <span class=\"_ _7\"></span>por <span class=\"_ _8\"></span>el <span class=\"_ _7\"></span>Con<span class=\"_ _1\"></span>sejo <span class=\"_ _8\"></span>de <span class=\"_ _7\"></span>Administraci\u00f3n en <span class=\"_ _3\"></span>su <span class=\"_ _3\"></span>sesi\u00f3n <span class=\"_ _3\"></span>de <span class=\"_ _3\"></span>28 <span class=\"_ _3\"> </span>de <span class=\"_ _3\"></span>feb<span class=\"_ _1\"></span>rero <span class=\"_ _4\"></span>de<span class=\"_ _1\"></span> <span class=\"_ _3\"></span><span class=\"ls6\">202</span>5, <span class=\"_ _4\"></span>siguiendo <span class=\"_ _3\"></span>el<span class=\"_ _1\"></span> <span class=\"_ _3\"></span>Formato <span class=\"_ _4\"></span>Electr\u00f3nico <span class=\"_ _3\"></span>\u00danico <span class=\"_ _3\"></span>Europeo <span class=\"_ _3\"></span>(FEUE), <span class=\"_ _3\"></span>conforme <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>lo establecido en el Reglamento Delegado (UE) 2019/81. En <span class=\"_ _4\"></span>cumplimiento <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>lo <span class=\"_ _4\"></span>previsto <span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>el <span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>rt. <span class=\"_ _4\"></span>253 <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>la <span class=\"_ _4\"></span>Ley <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Soci<span class=\"_ _1\"></span>edades <span class=\"_ _4\"></span>de <span class=\"_ _4\"></span>Capital, <span class=\"_ _4\"></span>firman <span class=\"_ _4\"></span>todos <span class=\"_ _4\"></span>los <span class=\"_ _4\"></span>miembros <span class=\"_ _4\"></span>del Consejo de Administraci\u00f3n en ejercicio de su cargo. _____________________________________________ D. Alberto Llaneza Mart\u00edn Presidente ___________________________________________ D. C\u00e9sar Revenga Buigues Consejero Delegado",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "Cuentas <span class=\"_ _4\"></span>Anuales <span class=\"_ _4\"></span>Consolidadas",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory",
    "language": "es",
    "entity": "scheme:9598000XPMA4HRVG3Z89",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}