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"value": "NOTA 1. CONSTITUCI\u00d3N, ACTIVIDAD Y R\u00c9GIMEN LEGAL DE LA SOCIEDAD a) Actividad Montebalito, S.A. (Sociedad Dominante o la Sociedad) fue constituida el 3 de septiembre de 1972. Su domicilio social est\u00e1 situado en la calle Profesor Agust\u00edn Millares Carl\u00f3 10, Las Palmas de Gran Canaria. El objeto social de la Sociedad Dominante es el siguiente: \u201cConstituye su objeto social: 1. La promoci\u00f3n de toda clase de actividades inmobiliarias y la promoci\u00f3n, explotaci\u00f3n, construcci\u00f3n y compraventa, por s\u00ed o por medio de terceros y por cuenta propia o ajena y bajo cualquier t\u00edtulo, de solares, terrenos o inmuebles destinados a viviendas, apartamentos tur\u00edsticos, locales industriales o de negocio, hoteles y moteles, residencias, chalets, urbanizaciones, fincas r\u00fasticas, pecuarias, o forestales y cualquier otra. Las actividades enumeradas podr\u00e1n ser tambi\u00e9n desarrolladas por la sociedad, total o parcialmente, de modo indirecto, mediante la participaci\u00f3n de otras sociedades con objeto an\u00e1logo.\u201d Montebalito, S.A. y sus sociedades dependientes (El Grupo o Grupo Montebalito) constituyen un grupo integrado por empresas que desarrollan su actividad en el sector inmobiliario, construcci\u00f3n y hotelero. Su centro principal de actividades se encuentra en Madrid (Espa\u00f1a). a.1) Respecto al sector inmobiliario, el Grupo realiza las actividades de promoci\u00f3n y patrimonio en renta a partir de las propiedades inmobiliarias descritas a continuaci\u00f3n: Propiedad Pa\u00eds Propiedad Pa\u00eds Promoci\u00f3n inmobiliaria y otras Promoci\u00f3n inmobiliaria y otras Parcelas Balito Espa\u00f1a La Pastora Espa\u00f1a Serban Voda Ruman\u00eda Pobra Carami\u00f1al Espa\u00f1a San Fernando Espa\u00f1a Rafael de la Hoz Espa\u00f1a San Agust\u00edn Espa\u00f1a Comesa\u00f1a Espa\u00f1a Arguinegu\u00edn Espa\u00f1a Poio Espa\u00f1a Eurocan Espa\u00f1a Tamberlick Espa\u00f1a Secretario Artiles Espa\u00f1a Esperanto Espa\u00f1a Caideros Espa\u00f1a Porchella Rep\u00fablica Dominicana El Molar Espa\u00f1a Veiramar Rep\u00fablica Dominicana Plaza Compostela 17 Espa\u00f1a Tamandar\u00e9 Brasil Residencial Cies Espa\u00f1a Bit\u00e1cora Brasil La Cartuja Espa\u00f1a Candela Brasil Quintana Espa\u00f1a Terreno T\u00e1nger Marruecos Collado Villalba Espa\u00f1a Inmuebles en renta Suerte de la Cruz Espa\u00f1a Edificio Iberia Espa\u00f1a Siete Palmas Espa\u00f1a Edificio Tamberlik Espa\u00f1a Las Rozas Espa\u00f1a Apartamentos Veiramar Rep\u00fablica Dominicana a.2) Respecto al sector de la construcci\u00f3n, el Grupo realiza dicha actividad a trav\u00e9s de su filial Valdivia Obras, Proyectos y Construcciones, S.L. (Espa\u00f1a).",
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"language": "es",
"entity": "scheme:959800GQ29X3QTKYUM69",
"period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
}
},
"fact-423": {
"value": "NOTA 2. SOCIEDADES DEL GRUPO El detalle de las sociedades incluidas en el per\u00edmetro de consolidaci\u00f3n del ejercicio 2023, junto con el porcentaje de participaci\u00f3n del grupo en cada una, es el siguiente: Sociedad Participada Actividad Sociedad Tenedora % de Particip. Directa % de Particip. Indir. Titular de la participaci\u00f3n indirecta Coste neto en libros de la Sociedad al 31/12/23 M\u00e9todo de Consolidaci\u00f3n Aplicado Auditores (Miles euros) Monteillunum, S.A. Inmobiliaria y Promotora Montebalito, S.A. 100% - (907) Global Mazars (Revisi\u00f3n Limitada) Montebalito Europa, S.L. Inmobiliaria y Promotora Montebalito, S.A. 87% 13% Montebalito Canarias, S.A. 35.018 Global Mazars (Revisi\u00f3n Limitada) San Agustin Realty, S.L.U. Inmobiliaria y Promotora Montebalito, S.A. - 100% Montebalito Europa, S.L. 6.689 Global Mazars (Revisi\u00f3n Limitada) Montebaito Canarias, S.A. Promotora Montebalito, S.A. 100% - 7.351 Global Mazars (Revisi\u00f3n Limitada) Patrimonial Balito, S.L.U. Inmobiliaria Montebalito, S.A. 100% - 5.463 Global Mazars (Revisi\u00f3n Limitada) Residencial Antioqu\u00eda, S.L.U. Promotora Montebalito, S.A. 100% - (6) Global Mazars (Revisi\u00f3n Limitada) Residencial Palermo, S.L. Promotora Montebalito, S.A. 100% - 1 Global Mazars (Revisi\u00f3n Limitada) Residencial Viridiana, S.L. Promotora Montebalito, S.A. 100% - 370 Global Mazars (Revisi\u00f3n Limitada) Valdivia Obras, Proyectos y Construcciones, S.L.U. Constructora Montebalito, S.A. 100% - (963) Global Mazars (Revisi\u00f3n Limitada) Residencial Quintana, S.L.U. Promotora Montebalito, S.A. 50% - (6) M\u00e9todo de la participaci\u00f3n Mazars (Revisi\u00f3n Limitada) Residencial Apolo, S.L.U. Promotora Montebalito, S.A. 100% - 2 Global Mazars (Revisi\u00f3n Limitada) Playful Space, S.L. Tur\u00edstico Montebalito, S.A. 100% - (12) Global Mazars (Revisi\u00f3n Limitada) Inmobiliaria Meridional Gallega, S.A. Promotora Montebalito, S.A. 100% - 9.755 Global Mazars (Revisi\u00f3n Limitada) Residencial Cies, S.l. Promotora Montebalito, S.A. 100% Inmobiliaria Meridional Gallega, S.L. 1.489 Global Mazars (Revisi\u00f3n Limitada) Residencial Carami\u00f1al, S.L. Promotora Montebalito, S.A. 100% Inmobiliaria Meridional Gallega, S.L. 8 Global Mazars (Revisi\u00f3n Limitada) Plaza de Compostela 17, S.L. Promotora Montebalito, S.A. 100% Inmobiliaria Meridional Gallega, S.L. 4.075 Global Mazars (Revisi\u00f3n Limitada) Desarrollos Tur\u00edsticos Mog\u00e1n, S.L. Promotora Montebalito, S.A. 100% 5.314 Global Mazars (Revisi\u00f3n Limitada) Desarrollos Inmobiliarios Arguinegu\u00edn, S.L. Promotora Montebalito Canarias, S.A. 50% Montebalito Canarias, S.A. 1.793 M\u00e9todo de la participaci\u00f3n Mazars (Revisi\u00f3n Limitada) Montebalito German Fund GmbH Inmobiliaria Montebalito, S.A. 100% - 913 Global Mazars (Revisi\u00f3n Limitada) Talia Development One, S.R.L. Promotora Meridional Europa, S.L. - 100% Montebalito Europa, S.L. (107) Global Mazars (Revisi\u00f3n Limitada) Talia Development Two, S.R.L. Promotora Meridional Europa, S.L. - 100% Montebalito Europa, S.L. (3.692) Global Mazars (Revisi\u00f3n Limitada) SARL Meridional Pyrenees Promotora Montebalito, S.A. 100% - 580 Global Mazars (Revisi\u00f3n Limitada) Montebalito Brasil. S.A. Promotora Montebalito, S.A. 100% Inmobiliaira Astra, S.A. (167) Global Mazars (Revisi\u00f3n Limitada) Inverluxo, S.L. Promotora Metambiente Panam\u00e1, S.A. - 100% Metambiente Panam\u00e1, S.A. 177 Global Mazars (Revisi\u00f3n Limitada) Club Meridional Dois, S.L. Promotora Metambiente Panam\u00e1, S.A. 100% Metambiente Panam\u00e1, S.A. 726 Global Mazars (Revisi\u00f3n LimitadaInvercasa
Emprendeminetos
Inmobiliarios, S.L.
Metambiente
Panam\u00e1, S.A.
Metambiente
Panam\u00e1, S.A.
Mazars (Revisi\u00f3n
Limitada)
Residencial Candela,
S.L.
Invercasa
Emprendeminetos
Inmobiliarios, S.L.
Invercasa
Emprendeminetos
Inmobiliarios, S.L.
Mazars (Revisi\u00f3n
Limitada)
Inmobiliaria
Meridional
Marruecos
Mazars (Revisi\u00f3n
Limitada)
Mazars (Revisi\u00f3n
Limitada)
Financiaci\u00f3n Patrimonio
Financiaci\u00f3n Promoci\u00f3n
Financiaci\u00f3n otras actividades
L\u00ednea de cr\u00e9dito
(1) Los saldos con vencimiento hasta un a\u00f1o est\u00e1n clasificados en el Estado de Situaci\u00f3n Consolidado como deudas con entidades de cr\u00e9dito corrientes (dentro
del Pasivo corriente). El resto de plazos se encuentran clasificados como deudas con entidades de cr\u00e9dito no corrientes (dentro del Pasivo no corriente). En este
cuadro tambi\u00e9n se incorporan en los vencimientos a un a\u00f1o aquellos pr\u00e9stamos en los que se estima su amortizaci\u00f3n por venta del activo asociado. En el caso
de p\u00f3lizas renovables, su vencimiento se estima a m\u00e1s de un a\u00f1o.
El resumen de vencimientos al cierre del ejercicio anterior era el siguiente, en miles de euros:
Financiaci\u00f3n Patrimonio
Financiaci\u00f3n Promoci\u00f3n
Financiaci\u00f3n otras actividades
L\u00ednea de cr\u00e9dito
(2) Los saldos con vencimiento hasta un a\u00f1o est\u00e1n clasificados en el Estado de Situaci\u00f3n Consolidado como deudas con entidades de cr\u00e9dito corrientes (dentro
del Pasivo corriente). El resto de plazos se encuentran clasificados como deudas con entidades de cr\u00e9dito no corrientes (dentro del Pasivo no corriente). En este
cuadro tambi\u00e9n se incorporan en los vencimientos a un a\u00f1o aquellos pr\u00e9stamos en los que se estima su amortizaci\u00f3n por venta del activo asociado. En el caso
de p\u00f3lizas renovables, su vencimiento se estima a m\u00e1s de un a\u00f1o.
A 31 de diciembre de 2023 y 2022, el Grupo no tiene contratados instrumentos financieros
destinados a cubrir el tipo variable de parte de sus pr\u00e9stamos con entidades de cr\u00e9dito.
El detalle de las deudas con entidades de cr\u00e9dito en funci\u00f3n de su clase y categor\u00eda es el
siguiente:
Deudas con entidades de cr\u00e9dito y otros
Pasivos a coste amortizado
Se clasifican a corto plazo aquellos pr\u00e9stamos cuya amortizaci\u00f3n depende de la venta de los
activos, en este caso, se clasifica seg\u00fan se clasifique el activo que sirve como garant\u00eda.
El Estado de Situaci\u00f3n Financiera Consolidado presenta clasificadas, en el pasivo corriente, las
deudas con vencimiento superior a un a\u00f1o en los casos que exist\u00edan cuotas impagadas y exist\u00eda
riesgo de que la entidad financiera pudiera dar por vencido el pr\u00e9stamo y aquellos pr\u00e9stamos
cuyo periodo de realizaci\u00f3n de los activos que lo garantizaban fuera inferior al a\u00f1o.
Coeficiente
ocupaci\u00f3n
(1) Las tasaciones realizadas por Valtecsa se realizan por el m\u00e9todo de comparaci\u00f3n. La propia entidad ha realizado un estudio
alternativo siguiendo los criterios de flujos de caja descritos en el resumen anterior.
El experto que realiza las valoraciones, solo ha tenido en cuenta la tasa de ocupaci\u00f3n para los
ubicados en Espa\u00f1a (Edificio Iberia y Tamberlik) en la determinaci\u00f3n del valor razonable. Sin
embargo, para los inmuebles de Veiramar dicha tasa de ocupaci\u00f3n no se ha tenido en cuenta
ya que los mismos se han valorado por comparabilidad con otros inmuebles de la zona por
tratarse de viviendas vacacionales.
El impacto resultante por una posible variaci\u00f3n de las tasas de descuento de rentas, de las
rentas y de los gastos de explotaci\u00f3n es el siguiente:
An\u00e1lisis de sensibilidad
Valoraci\u00f3n (miles de
euros)
Disminuci\u00f3n de un
cuarto de punto en
tasas de descuento
Aumento de un
cuarto de punto en
tasas de descuento
An\u00e1lisis de sensibilidad
Valoraci\u00f3n (miles de
euros)
Disminuci\u00f3n de los
costes (5%)
An\u00e1lisis de sensibilidad
Valoraci\u00f3n (miles de
euros)
Disminuci\u00f3n renta
(5%)
La tasa de ocupaci\u00f3n real de los inmuebles clasificados como inmuebles de inversi\u00f3n, a 31 de
diciembre de 2023, ha sido de:
Rep\u00fablica Dominicana
Rep\u00fablica Dominicana
\u00c1rea Promoci\u00f3n:
27.3) Transacciones con partes vinculadas
Operacione
s de
compra/ve
nta de
participacio
nes
Trabajos
de
construcci
\u00f3n
Alquilere
s (como
arrendad
or)
Operacione
s de
compra/ve
nta de
participacio
nes
Trabajos
de
construcci
\u00f3n
Alquilere
s (como
arrendad
or)
TAM inversiones La
Vereda
Plusval\u00eda/Minusval\u00eda
Otro inmovilizado material
Plusval\u00eda/Minusval\u00eda
Otro inmovilizado material
INMOVILZADO MATERIAL (miles de euros)
Derechos sobre
arrendamiento inmuebles
Derechos sobre
arrendamiento inmuebles
Total Amortizaciones
Acumuladas
Derechos sobre
arrendamiento inmuebles
25.6) Deterioro y resultados por enajenaciones del inmovilizado
El detalle de esta partida correspondiente a los ejercicios 2023 y 2022 es el siguiente, en miles
de euros:
Deterioro o p\u00e9rdidas inmovilizado material
INMOVILZADO MATERIAL (miles de euros)
Traspasos y
Variaciones
de
per\u00edmetro
Traspasos y
Variaciones
de
per\u00edmetro
Terrenos y construcciones
Instalaciones T\u00e9cnicas y
Mobiliario y otros
Instalaciones T\u00e9cnicas,
Mobiliario y otros
Total Amortizaciones
Acumuladas
Terrenos y construcciones
Instalaciones T\u00e9cnicas y
Mobiliario y otros
Inmuebles (miles de euros)
Chalets y Apartamentos Club
Meridional
El detalle del ejercicio 2022 el detalle es el siguiente, en miles de euros:
Residencial Pintor Sorolla
Parcelas Balito residenciales MC
Parcelas Balito comerciales MC
Parcelas Residenciales DTM
La tasa de ocupaci\u00f3n de los inmuebles clasificados como inmuebles de inversi\u00f3n, a cierre de
ambos ejercicios, ha sido el siguiente:
Tasa de Ocupaci\u00f3n 31.12.2023
Tasa de Ocupaci\u00f3n 31.12.2022
NOTA 14. EXISTENCIAS
La composici\u00f3n de este ep\u00edgrafe al 31 de diciembre de 2023 y 2022 es la siguiente, en miles de
euros:
Durante el ejercicio 2023, se han dado de baja de existencias tanto por ventas, por p\u00e9rdidas
total de la inversi\u00f3n, por salidas de per\u00edmetro o por traspasos entre Inmuebles de inversi\u00f3n y
existencias, un total de 9.573 miles de euros (8.877 miles de euros en el ejercicio anterior) (ver
nota 25.2 de Variaci\u00f3n de Existencias).
El detalle de las bajas de existencias para los ejercicios finalizados al 31 de diciembre de 2023
y de 2022, respectivamente, es el siguiente:
San Agust\u00edn (Maspalomas)
Terreno Club Meridional 2
Parcelas Balito residenciales MC
Parcelas Balito comerciales MC
Parcelas Balito Residenciales DTM
Parcelas Balito Hoteleras DTM
Suerte de la cruz (Mog\u00e1n)
San Agust\u00edn (Maspalomas)
Terreno Club Meridional 2
Siete Palmas (Las Palmas)
Locales Caideros (Mog\u00e1n)
Secretario Artiles (Las Palmas)
Semis\u00f3tano Tamberlick
REP\u00daBLICA DOMINICANA
25.2) Variaci\u00f3n de existencias de productos en curso o terminados
El detalle del ejercicio 2023 es el siguiente, en miles de euros:
Residencial Pintor Sorolla
Parcelas Balito residenciales MC
Parcelas Balito comerciales MC
Parcelas Residenciales DTM
Parcelas Balito residenciales MC
Parcelas Residenciales DTM
Al 31 de diciembre de 2023 y 2022 existen activos en garant\u00eda de diversos pr\u00e9stamos
hipotecarios y promotores, vinculados a promociones en curso, cuyos saldos a 31 de diciembre
de 2023 y 2022 ascienden a 3.972 miles de euros y 5.177 miles de euros respectivamente.
Dicho detalle es el siguiente:
Prestamos asociados a existencias (miles de euros)
Clientes por ventas y prestaciones de servicios
Activos por impuesto corriente (nota 21)
Otros cr\u00e9ditos con Administraciones P\u00fablicas (nota 21)
El resultado global, tanto por ajuste a valor razonable como por resultado de ventas de dichos
activos financieros, ha sido de unas p\u00e9rdidas de 18 miles de euros (ganancias de 3 miles de
NOTA 18. EFECTIVO Y OTROS ACTIVOS L\u00cdQUIDOS
El detalle de dichos activos, en miles de euros, a 31 de diciembre de 2023 y 2022,
respectivamente, es como sigue:
Tesorer\u00eda y activos l\u00edquidos equivalentes
Dentro del saldo de tesorer\u00eda no existen saldos, en cuentas corrientes, que se encuentren
pignoradas por deudas. El rendimiento de estos activos se basa en los tipos de inter\u00e9s variables
diarios o a corto plazo. Debido a su alta liquidez el valor razonable de los presentes activos
coincide con su valor en libros.
El detalle de \u201cotros ajustes al resultado\u201d para el c\u00e1lculo de los Flujos de Efectivo de las
actividades de explotaci\u00f3n del Grupo, del Estado de Flujos de Efectivo consolidado, es el
siguiente, en miles de euros:
19.6) Limitaciones a la distribuci\u00f3n de dividendos
Conforme a lo establecido en la legislaci\u00f3n vigente, \u00fanicamente pueden repartirse dividendos
con cargo al resultado del ejercicio o a reservas de libre disposici\u00f3n, si el valor del Patrimonio
Neto no es o, a consecuencia del reparto, no resulta ser inferior al Capital Social. A estos
efectos, los beneficios imputados directamente al Patrimonio Neto no podr\u00e1n ser objeto de
distribuci\u00f3n.
No deben distribuirse dividendos que reduzcan el importe de las reservas disponibles por
debajo del total de los saldos de investigaci\u00f3n y desarrollo que figuren en el activo del balance.
Durante el ejercicio 2023, no se ha realizado ninguna distribuci\u00f3n de dividendos.
diferencias
temporales
aplicadas
en el
ejercicio
diferencias
temporales
generadas
en el
ejercicio
Variaciones
de
per\u00edmetro
Ajustes Consolidaci\u00f3n fiscal
Tal y como se muestra en el cuadro anterior, el Grupo presenta cr\u00e9ditos fiscales activados por
bases imponibles negativas pendientes de compensar y deducciones pendientes de aplicar.
Resultado Antes de Impuestos
Resultados antes de impuestos de sociedades no incluidas en el per\u00edmetro fiscal
Resultado consolidado antes de impuestos empresas Grupo Fiscal
Diferencias permanentes Grupo Fiscal
Diferencias temporales Grupo Fiscal
Activos por impuestos diferidos
Con origen en el presente ejercicio
Con origen en ejercicios anteriores
Pasivos por impuestos diferidos
Con origen en el presente ejercicio
Con origen en ejercicios anteriores
Bases imponibles negativas no deducidas
Deducci\u00f3n Bases Imponibles negativas ejercicios anteriores
Base Imponible Grupo Fiscal
La conciliaci\u00f3n del resultado consolidado contable del Grupo del ejercicio 2022 con la base
imponible del impuesto de Sociedades es la siguiente, en miles de euros:
Resultado Antes de Impuestos
Resultados antes de impuestos de sociedades no incluidas en el per\u00edmetro fiscal
Resultado consolidado antes de impuestos empresas Grupo Fiscal
Diferencias permanentes Grupo Fiscal
Diferencias temporales Grupo Fiscal
Activos por impuestos diferidos
Con origen en el presente ejercicio
Con origen en ejercicios anteriores
Pasivos por impuestos diferidos
Con origen en el presente ejercicio
Con origen en ejercicios anteriores
Base Imponible Grupo Fiscal
Los c\u00e1lculos realizados a efectos de la determinaci\u00f3n del \u201cGasto (Ingreso) por Impuesto sobre
Sociedades\u201d consolidado correspondiente a los ejercicios 2023 y 2022 han sido los siguientes,
en miles de euros:
Resultado Antes de Impuestos
Eliminaci\u00f3n resultados antes de impuestos fuera Grupo Fiscal
Diferencias permanentes Grupo Fiscal
Resultado Grupo fiscal ajustado
Gasto por Impuesto Grupo Fiscal
Gasto por Impuesto de Sociedades no incluidas en el Grupo Fiscal
Otros ajustes realizados que afectan al gasto por impuesto de sociedades
Impuestos diferidos asociados a inmuebles de inversi\u00f3n
Eliminaci\u00f3n cr\u00e9dito por p\u00e9rdidas generado a\u00f1o 2019 Grupo Fiscal
Activaci\u00f3n por p\u00e9rdidas a compensar
Total gasto por impuesto de sociedades
Al 31 de diciembre de 2023 el importe de las bases imponibles negativas pendientes de
compensar registradas en el Estado de Situaci\u00f3n Financiera de todo el Grupo Montebalito
ascienden a 5.620 miles de euros (cuota de 1.415 miles de euros). Las bases imponibles
negativas del Grupo fiscal ascienden a 15.560 miles de euros, y se muestran en el siguiente
detalle:
A\u00f1o l\u00edmite de compensaci\u00f3n
En el ejercicio 2022 las bases imponibles pendientes de compensar generadas en la
consolidaci\u00f3n fiscal (por las sociedades en ella incluidas), junto con el efecto fiscal, son las
siguientes, en miles de euros:
A\u00f1o l\u00edmite de compensaci\u00f3n
Al 31 de diciembre de 2022, el importe de las bases imponibles negativas pendientes de
compensar registradas en el Estado de Situaci\u00f3n Financiera de todo el Grupo Montebalito
asciende a 5.620 miles de euros (cuota de 1.415 miles de euros). Las bases imponibles
negativas del Grupo fiscal ascend\u00edan a 17.719 miles de euros.
P\u00e9rdidas, deterioros y variaci\u00f3n provisiones operac. Comerciales
Otros gastos de gesti\u00f3n
25.7) Variaci\u00f3n del valor razonable de inversiones inmobiliarias
Esta partida de los Estados de Resultados Consolidados recoge el efecto neto de los ajustes
por las variaciones experimentadas en el valor razonable de los inmuebles de inversi\u00f3n
durante los ejercicios 2023 y 2022 (nota 10).
25.9) Ingresos financieros
El detalle de los ingresos financieros es el siguiente:
Dividendos renta variable
Intereses cuentas corrientes
Dentro de las retribuciones de los miembros del Consejo de Administraci\u00f3n se incorporan 32
miles de euros de sueldos de ejecutivos (90 miles de euros del a\u00f1o anterior). No existen saldos
pendientes de pago con los administradores de la sociedad.
A 31 de diciembre de 2023 y 2022 no exist\u00eda un plan de retribuci\u00f3n mediante derechos de
opciones sobre acciones.
Al 31 de diciembre de 2023 y 2022 no exist\u00edan avales, garant\u00edas, planes de pensiones ni otro
tipo de retribuciones concedidas a los miembros del consejo de administraci\u00f3n ni a la alta
Direcci\u00f3n, distintas de las ya mencionadas.
Durante los ejercicios 2023 y 2022 el Grupo ha satisfecho, en su totalidad, la prima del seguro
de responsabilidad civil de los Administradores (personas f\u00edsicas) de la Sociedad Dominante,
para da\u00f1os ocasionados por actos u omisiones en el ejercicio del cargo, ascendiendo la cuant\u00eda
de la prima a 7.029 y 7.029 euros, respectivamente.
Conflictos de inter\u00e9s de los miembros del Consejo de Administraci\u00f3n.
En el deber de evitar situaciones de conflicto con el inter\u00e9s de la Sociedad dominante, los
administradores que han ocupado cargos en el Consejo de Administraci\u00f3n durante el ejercicio
han cumplido con las obligaciones previstas en el art\u00edculo 228 del texto refundido de la Ley de
Sociedades de Capital. Asimismo, tanto ellos como las personas a ellos vinculadas, se han
abstenido de incurrir en los supuestos de conflicto de inter\u00e9s previstos en el art\u00edculo 229 de
dicha ley, tal y como se indica en los casos a continuaci\u00f3n:
De acuerdo con lo previsto en el art\u00edculo 229.3 de la Ley de Sociedades de Capital, se informa
que durante el ejercicio 2023 ha habido determinados miembros el Consejo de Administraci\u00f3n
que se han visto en situaciones de conflictos de inter\u00e9s tanto directo como indirecto. A
continuaci\u00f3n, se detallan los siguientes:
De acuerdo con lo previsto en el art\u00edculo 229.3 de la Ley de Sociedades de Capital, se informa
que durante el ejercicio 2023 ha habido determinados miembros el Consejo de Administraci\u00f3n
que se han visto en situaciones de conflictos de inter\u00e9s tanto de forma directa como indirecta.
A continuaci\u00f3n, se detallan los siguientes:
1.- Metambiente, S.A. (Representada por D. Jos\u00e9 Alberto Barreras Barreras).
- Acuerdo adoptado en la reuni\u00f3n del Consejo de Administraci\u00f3n de la Sociedad
celebrada el d\u00eda 15 de junio de 2023 en el que se acord\u00f3 lo siguiente: i) El otorgamiento
por parte de Montebalito, S.A. de una garant\u00eda a favor de Bank of America Europe
Designated Activity Company por los pagos que pueda tener que realizar la Sociedad
denominada Construiber Sociedade Inmobiliaria, S.A. derivados del Plan de
Recuperaci\u00f3n que se llegue a aprobar en el seno del Concurso de Acreedores que afecta
a Construiber Sociedade Inmobiliaria, S.A., hasta un m\u00e1ximo por principal de