PATRIMONI UNIÓ DE FEDERACIONS ESPORTIVES DE CATALUN YAA data 15/12/2015

A) ACTIVO NO CORRIENTE 12.929.548,73 I. Inmovilizado intangible 13.828,31DRETS DE MARCA 4.831,03LOGOTIP EUROPEN MASTER GAMES 2.636,46DRETS MARCA "UNIO DE FED..." 1.200,00DRETS MARCA "FESTA DE L'ESP.." 900,00LLICENCIES INFORMÀTIQUES 7.289,75CONTA PLUS PROFESIONAL 655,10PROGRAMA ABONATS 901,52SSF-FITNESS STANDARD 1.051,77ALTRES PROGRAMES INFORMÀTICS 3.921,85APLIC.INFORMÀTIQUES EST.NORD 1.178,56PROGRAMA CONTROL ACCÉS, SAB 630,00PROGRAMA CONTROL INSTAL. SAB 560,00PROGRAMA GESTIÓ ABONATS, SAB 840,00PUNT DE VENTA, SAB 280,00PROGRAMA COPIES SEGURETAT, SAB 552,19PROGRAMA CONTROL ACCES, SALT 812,00PROGRAMA GESTIÓ ABONATS, SALT 1.218,00PUNT DE VENDA, SALT 324,80PROGRAMA CONTROL ACCÉS, ARE 630,00PROGRAMA CONTROL INSTAL. ARE 560,00PROGRAMA GESTIÓ ABONATS, ARE 1.112,00PUNT DE VENTA, ARE 300,00LLICENCIA WINDOWS-2003 35,26LLIC WINDOWS-2003, SERV 880,39PROGR GESTIO ABONATS SC 975,00PUNT DE VENDA, SC 260,00PROGR CONTR ACCESOS SC 650,00APLIC. INFORMÀTIQUES SH 2.893,78CYBEROAM CR 50 ING 761,32LLICENCIA GYM TRAINER 233,90MACRIUM REFLECT V6- SERVIDOR 112,50CYBEROAM CR 50 ING 761,32MACRIUM REFLECT V6-SERVIDOR 112,50AMORT.ACUM.IMM.INTANGIBLE.EN -5.524,81AMORT.ACUM.IMM.INTANGIBLE CTRL -8.596,46AMORT.ACUM.IMM.INTANGIBLE.SAB -2.864,50AMORT.ACUM.IMM.INTANGIBLE.SALT -2.354,80AMORT.ACUM.IMM.INTANGIBLE.ARE -2.602,00AMORT.ACUM.IMM.INTANGIBLE.SHIL -2.889,77AMORT ACUM IMM INTANGIBLE SC -1.400,35 II. Inmovilizado material 12.575.646,68LOCAL RAMBLA CATALUNYA 901.518,16EDIFICI ESTACIÓ DEL NORD 1.544.778,14OBRES REFORMA SEU CTRAL 10.616.028,66REFORMES VESTIDORS CLUB 34.361,31REFORMA ASCENSOR EN 33.788,05REFORMES PISCINES ENORD 12.162,93PISTA PADDLE CRISTAL, SAB 298.999,32REJUNTAR JACUZZI 6.141,44CANAS,DESLLI,RAJOLES,CIMENT, J 2.016,60REFORMES PISCINA 18.135,34REFORMES DUTXES ARENYS 5.363,62REPARACIONS VESTUARIS 6.448,51INSTALACIONES TECNICAS 15.834,05

LLIT ELÀSTIC COMPETICIÓ 16.599,69RUN CINTA ELECTRONICA 17.096,66STANDING GLUTEOS 1.854,42VERTICAL ROW 1.634,75CHEST PRESS 4.514,73SHOULDER PRESS 4.540,27ABDOMINAL CRUNCH R.O.M 4.651,79BANC REGULABLE SEI/RESPAL 602,82BANC ABDOMINALS 505,75BANC HORITZONTAL AMPLE 464,88BANC INCLINAT AMPLE 536,40BANC DECLINAT AMPLE 587,49BARRA CROMADA 28X1900 122,61BARRA CROMADA 28X1500 56,19BARRAZ 28 81,74DISC ENGOMAT 28 KG 5 300,39DISC ENGOMAT 28 KG 10 413,29DISC ENGOMAT 28KG 20 285,47SUPORT DISCS 206,59MANUELLES CROMADES 225,80MANUELLES ENGOMADES 1.336,92BIKE XT BICICLETA ELECTRÒNICA 39.863,84STEP XT. ESCALA ELECTRÒNICA 5.364,03RECLINE XT. BICIC. HORITZONTAL 4.802,09CONCEPT.REM COLOR NEGRE 2.259,81EASY POWER STATION 1.956,59RUN XT. CINTA ELECTRONICA 5.747,18CONCEPT. II. REMO COLOR NEGRO 2.455,13SOL UVA 24, 1 FACIAL, TUBOS PO 4.294,68PISCINA 535.745,90MOBLE STEP PROFES. EN 339,56PORTERIES FUTB./REDES/CANASTES 6.015,40BANC SUEC 2P (1,8M.) 1.105,83RUN EXC 700 CE-R 21.976,50RUN EXC 500 CE-R 47.674,46RECLINE EXC 700IP 2.879,50RECLINE EXC 500IP 6.961,50BIKE EXC 700 8.014,50BIKE EXC 500IP 10.432,50SYNCHRO EXC 700 4.433,00SYNCHRO EXC 500 12.109,50WAVE EXC 700I 7.514,00LEG EXTENSION 2.567,50ADDUCTOR 4.966,00LOW ROW 2.632,50GLUTE 2.632,50LAT MACHINE 2.483,00VERTICAL TR 2.834,00PULLDOWN 2.834,00DELTS 2.834,00EASY CHIN DIP 2.873,00UPPER BACK 2.613,00CABLE JUNGLE 3.607,50CHEST INCLINE 2.834,00PECTORAL 2.834,00CABLE CROSSOER 2.567,50LEG CURL 2.567,50LEG PRESS 4.797,00ARMN CURL 2.483,00

ARM EXT 2.483,00HORIZONT BENCH 1.482,00INCLINED BENCH 1.176,50DISK HOLDER 624,00MULTIPOWER 2.860,00SCOT BENCH 747,50DISCK RACK 676,00APOGGI PER SQUAT 676,00BILANCIERE OLIMPICO 50X2000 975,00BILANCIERE OLIMPIC 50X1500 526,50BILANCIERE ANGOLATO DIAM. 50 370,50DUMBELL SET 4-32 KG SILVER 3.337,75MANUEBRIO SING GOMM 100,75MANUEBRIO SING GOMM 7 ALU 98 113,75MANUEBRIO SING GOMM 9 ALU 136,50MANUEBRIO SING GOMM 11 ALU 156,00MANUEBRIO SING GOMM 13 ALU 175,50MANUEBRIO SING GOMM 15 195,00MANUEBRIO SING GOMM 17 ALU 208,00MANUEBRIO SING GOMM 19 221,00DUMBELL RACK 1.638,00MANUEBRIO SING GOMM 34 ALU 364,00MANUEBRIO SING GOMM 36 ALU 370,50DISCO ACCIAIO 20 1.696,50DISCO ACCIAIO 10 2.158,00DISCO ACCIAIO 5 1.482,00DISCO ACCIAIO 2,5 546,00DISCO ACCIAIO 1,25 280,80BOX SERVICE SELECTION 18.835,73ROTARY CALF 1.352,00ELIPTICA MATRIX E3X 7.828,76DRIVE AND POWER SUPLLY ALE 1.206,05BOMBA INTELLIFLO VSD, EN 1.657,83REMOERGÓMETRO CONCEPT 2 MD, EN 4.745,45REIXES DESAIGÜA PISCINA 5.312,12PORTERIA F/S TRAS. ACERO 759,26REMOERGOMETRE CONCEPT 2C. SAB 8.094,84BICI.KEIS, MILLEN (25 UNI) SAB 25.000,00ESPATLLERA 3 PLACES (2X) SAB 775,50PRESTATGERIA PISCINA (2X) SAB 468,72NETEJAFONS PISCINA, SAB 10.072,50XARXES PROT. WATERPOLO, SAB 1.550,00FLOTADORS I VARIS PISCINA SAB 7.193,63PLACA GIR PISCINA (16 UN), SAB 5.908,64INSTALACIÓ SERVEI ALARMA, SAB 6.128,87ALICATAR VASO COMPENSACIÓ 6.117,45PORTERIES F/S METAL. SAB 416,60BANC SUEC 250 CMS (6X) SAB 857,10FONT PISCINA NIAGARA (2) SAB 4.705,72FONT PISCINA IGUAZÚ (2) SAB 3.561,12FONT PISCINA LUCIA (4) SAB 6.990,24SAUNA ABETO 295X315 11.721,40BANY VAPOR 12 (2X) SAB 13.436,00DESCALCIFICADOR SAUNES, SAB 636,60SEIENT MASSATGE PISCINA (2) SA 9.565,98QUADRE ELECTR. JOCS AQUAT. SAB 4.114,00MANTA ISOTERM. PISC. 25 M, SAB 15.144,51MANTA ISOTERM.PISC 16,75 M, SA 1.736,52CIRCULADOR PARAL·LEL AIRE,SAB. 7.435,64

SET BODY P GOMA ZIVA STUDIO 1.855,383 EQUIPS CONTROL PISCINA 13.570,30REIXES PISCINA DESAIGÜA 4.952,57REPARACIÓ EQUIP DE GAS 2.645,23INTERCANVIADOR 1.264,51ENFRIADORA, SAB 2.576,92AUTOLIPIANTES,LAMPARES PISCINE 6.204,05SABONERES LOGOTIP, SAB 1.511,55REMOERGOMETRO CONCEPT 2C, SALT 3.672,00BICIC. KEISER MILLENIU. SALT 19.285,93BALASTO ELECTRONICO UV 1.784,26FONT PISCINA LUCIA (4) SALT 14.940,80REMOERGOMETRE CONCEPT 2C, ARE 2.698,28FOTOMETRE PC CKECKIT, ARE 516,88ESPATLLERA 3 PLACES, ARE 387,75PRESTATGERIA PISCINA, ARE 234,36BANC PISCINA (4 UNITS) ARE 571,40NETEJAFONS PISCINA, ARE 6.827,94FLOTADORS I VARIS PISCINA, ARE 325,83DESCALCIF BANY VAPOR SC 2.684,24BOMBES DOSIF FPH SC 1.444,33NETEJAFONS PISCINA SC 10.516,00MATS. VARIS PISCINA SC 2.569,43INSTAL CABLEJ ESTRUCTURAT SC 780,00EQUIP DE REGULACIO PCA320 4.221,28ENFRIADORA DE AIRE CLIMAVENETA 2.196,40REFORMA DUTXES INSTAL.LACIO SC 12.168,79INTL LT166CH 250GB17LCD 1.863,00SAUNES 08-S217/210 2 UNIDS 8.670,70AIRE ACONDICIONAT UAA-15 4.890,36PANEL CONTROL ORP AIGUA POTABL 1.169,51DRETS DE CONEXIÓ 1.193,10DRETS DE CONEXIÓ 3.401,58CARRET VARADA PATI 383,84WALKIES 426,72UTILLATJE 77,26LLICENCIES INFORMÀTIQUES 13.273,70CONTA PLUS PROFESIONAL 253,95ESPIROMETRO DE BHULL 103,33OSTOSCOPIS RIESTER 47,78ELECTROOCARDIOGRAFO E 1.367,30ALTRES PROGRAMES INFORMÀTICS 579,38MALETA REANIVAC (SERV. MEDIC) 337,50MAMPARES TAPAVISTES MOD. C-3 442,97BODY BAR 3 KG 390,66STEP PROFESSIONAL 578,17MOBLE BODY BAR DESMONTABLE 281,27MOBLE MANCORDA 267,45PLINT SECCIÓ RECTANGULAR 379,25TRAMPILO MINITRAM 546,10COLXONETA DEPO 200*100 2.808,58BARRA EQUILIBRI ENTRENAMENT 925,56PORTIC ANELLES PERP. 628,06BANDA BARRA ASIMETRICA 1.499,47EQUIP ANTIINCENDÍS 5.122,25SISTEMES DE IL·LUMINACIÓ 10.260,29CONDUCTES SPLIT AIRE ACONDICIO 28.319,69MIRALLS GIMNÀS ESTACIÓ NORD 3.500,74INST. GRALS SERV. MÈDIC EN 4.216,82

FONT AIGUA, CANALETES M-4ALV 643,08MIRALLS GIMNÀS SALT 4.195,69ALTRES IMMOBILITZ. CTRAL. 4.585,73XARXA PROTECCION NYLON, EN 4.502,35CORTINA MIXTA SEPARADORA 3.981,70PROTECCIONS PILARS RECTANG. 1.753,67GRADERIA REVERSIBLE, EN 3.313,15PROTECTOR CANASTA, EN 4.494,57VIDRE ECO FILTRANT, EN 4.088,15TAB.BASQUET METACRIL 597,65COMPTADOR CONSUM ELÈCTRIC 1.319,44ELECTRODES AUNETEJADORS,D120LS 5.665,48EQUIPS VARIS GIMNÀS, EN 2.552,58CAMARES DE VIGILANCIA, EN 8.326,58EQUIP DE VIGILANCIA I SEG, G-4 328,18ALTRES INSTAL.LACIONS SABADEL 617.067,34VITRINA PARET S.MÈDIC, SAB 169,78REANIMAD.AMBU S.MÈDIC, SAB 113,59MASCAR.REANIM AMBU, SAB 17,14BODYTUBE (110U), SAB 532,40CAMILLA 2 CUERPOS MOD S, SAB 455,60MOBLE PILOTES MEDICIN, SAB 88,95HIDROMASSATGE UV, SAB. 3.451,20BODY BARS 3 KG (60U) SAB 1.055,40MOBLES STEP, PROFES, SAB 624,78MANCUERANAS I BODY BARS, SAB 1.061,90MOBLE BODY BARS, (5U), SAB 293,00STEP PROFES. PLATAF. SAB 4.666,50PENJADORS COLXONETES, SAB 225,20COLXONETES GIMNÀS, SAB 1.332,00CAMILLA 3 COSSOS, AS.L, SAB 179,70ELEV. HIDRAU. MINUSV., SAB 3.289,70BODY BARS 5 KGS (40U), SAB 888,00MIRALLS, SALES ACTIVITATS, SAB 4.183,20COMPTADOR ELECTRIC 1.319,44EASY POWER , SAB 2.750,00LEG EXTENSION, SAB 1.780,00LEG EXPRESS HORITZ, SAB 4.680,00LEG CURL, SAB 1.650,00ADDUCTOR, SAB 1.880,00CHEST PRESS, SAB 2.330,00SHOULDER PRESS, SAB 2.330,00LAT MACHINE, SAB 1.650,00PECTORAL, SAB 1.980,00PUYELL-MACHINE, SAB 1.730,00CASTELLO, SAB 3.050,00RUN 600 XT PRO, SAB 82.000,00BIKE 600 XT PRO SAB 30.400,00RECLINE 600 XT PRO , SAB 25.270,00APOGGY PER SQUAT, SAB 880,00PANCA ORIZZ, SAB 640,00PANCA 4 USI, SAB 1.840,00PANCA ADDOM, SAB 1.520,00PANCA VERTICALEA, SAB 720,00PANCA SCOTT, SAB 650,00PANCA LOWER, SAB 810,00SERIE MANUBRI CROMATTI, SAB 840,00PORTA MANUBRI SAB 460,00SERIE MANUBRI CROM. 4-32, SAB 3.421,00

ABDOMINAL ROM, SAB 2.800,00LOWER BACK ROM, SAB 2.800,00VERTICAL ROW, SAB 2.330,00CAVI SINGOLI, SAB 1.930,00VERTICAL TRACTION, SAB 2.330,00RUNRACE 1200 HC, SAB 9.805,00ROTEX 600 EP XT PRO, SAB 15.330,00STEP 600 XT PRO, SAB 11.040,00TOP 600 XT PRO SAB 3.720,00MUILTI POWER, SAB 2.540,00LEG PRESS DISC, SAB 2.030,00PANCA INCL., SAB 770,00PANCA ANATT. CR, SAB 1.620,00ABDUCTOR, SAB 1.780,00STAN.GLUTEOS, SAB 8.750,00SITTING CALF, SAB 1.450,00STAND LEG CURL, SAB 2.130,00ARM CURL, SAB 2.700,00TRICEPS PRESS, SAB 2.330,00ROWING TORSO, SAB 1.780,00CINTURON NEOPRENO AEROMIC, SAB 74,00PAVIMENT EVERLINE 100 EN 6MM 1.526,09CAMARES VIGILANCIA, SAB. 673,85PAVIMENT EVERROLL CLÀSSIC, NEG 2.051,44CRÓMETRE 4 AGULLES 252,77COMPTADOR ELÈCTRIC 1.319,44ELEV. HIDRAU. MINUSV. SALT 7.325,39TAULER TERRA GIMNAS 1.109,54LEG EXTENSIÓN, SALT 2.064,80LEG CURL, SALT 1.914,00ADDUCTOR, SALT 2.180,80CHEST PRESS, SALT 2.702,80SHOULDER PRESS, SALT 2.702,80LAT MACHINE, SALT 1.914,00PECTORAL, SALT 2.296,80PULLEY, SALT 2.006,80CASTELL, SALT 3.538,00RUN 600, SALT 24.049,12BIKE 600, SALT 20.276,80RECLINE 600, SALT 12.562,80APPOGGI, SALT 1.020,80PANCA FISSA P, SALT 203,58PANCA 4 USI, SALT 940,76PANCA ADDOM, SALT 881,60PANCA VERTICAL, SALT 835,20PANCA SCOTT, SALT 754,00PANCA LOWER, SALT 939,60MANUBRI CROMATI 1-10KG, SALT 974,40PORTA MANUBRI, SALT 533,60SERIE MANUBRI GOMMATI, SALT 3.968,36ABDOMINAL ROM, SALT 2.436,00LOWER BACK ROM, SALT 2.505,60VERTICAL ROW, SALT 2.027,10ROTEX 200 EP XT PRO, SALT 4.445,70STEP 600 XT PRO, SALT 3.144,18COMBINATA, SALT 882,18LEG PRESS, SALT 5.428,80STAN. GLUTEOS, SALT 2.209,80EQUIPS VARIS DE GIMNÀS, SALT 5.945,62

PAVIMENT EVERROLL CLÀSSIC,SALT 917,77ALTRES INSTAL.LACIONS ARENYS 201.342,82PROGRAMA CONTROL ACCÉS, ARE 169,78PROGRAMA CONTROL INSTAL. ARE 113,59PROGRAMA GESTIÓ ABONATS, ARE 17,14PUNT DE VENTA, ARE 193,60PILOTES MEDICINALS(20 U.) ARE 285,60MOBLE PILOTES MEDICINA, ARE 88,95HIDROMASSATGE UV, ARE. 3.451,20MOBLE ESTEP, PROFES. (2 U) ARE 208,26MANCUERDAS I BODY-BARS, ARE 3.537,51MOBLE BODY.BARS (2 U.), ARE 117,20STEP PROFES. PLATAF. ARE 1.647,00COLCHONETES GIMNÀS (60 U) ARE 720,00LLITERA CENTRE MÈDIC, ARE 190,69VIDRES ECO FILTRANTS 2.397,09ELEV. HIDRAU. MINUSV. ARE 3.136,50COMPTADOR LLUM 1.319,44EASY POWER, ARE 2.419,76LEG EXTENSIÓN, ARE 1.780,00LEG EXPRESS HORITZ., ARE 4.680,00LEG CURL, ARE 1.650,00ADDUCTOR, ARE 1.880,00CHEST PRESS, ARE 2.330,00SHOULDER PRESS, ARE 2.330,00LAT MACHINE, ARE 2.064,12PECTORAL, ARE 1.980,00PULLEY-MACHINE, ARE 1.730,00CATELLO, ARE 5.729,60RUN 600 XT PRO, ARE 16.276,00BIKE 600 XT (5 UNIT), ARE 19.000,00RECLINE 600 XT (2 UNIT) ,ARE 7.220,00APOGGI PER SQUAT, ARE 880,00PANCA ORIZZ L, ARE 640,00PANCA FISSA P, ARE 451,12PANCA 4 USI, ARE 1.150,00PANCA ADDOM., ARE 760,00PANCA VERTICALEA, ARE 720,00PANCA SCOTT, ARE 650,00PANCA LOWER B, ARE 810,00SERIE MANUBRI CROMATTI, ARE 840,00PORTA MANUBRI, ARE 460,00SERIE MANUBRI CROM. G432, ARE 3.421,00ABDOMINAL ROM, ARE 2.137,50LOWER BACK ROM, ARE 2.100,00VERTICAL ROW, ARE 2.046,24GLIDEX 600 EP XT PRO. ARE 4.657,50MULTI POWER ARE 2.607,00COMBINATA ALU 98, ARE 1.080,00PANCA ANAT. CR. ARE 714,56EQUIPS VARIS GIMNÀS, ARE 3.776,00PICAS MADERA GIMNÀS, ARE 407,25BICI SPINER-PRO (S.TRAC), ARE 17.575,54BICI SPINNING KEISSER, ARE 18.096,00SITTING CALF, ARE 1.072,50SYNCHRO EXC 500P, ARE 3.900,00JOG EXC 700, ARE 6.101,15TOLDO , ARE 514,25MIRALLS INCOLORS GIMNÀS SC 5.777,65

COMPTADOR ELECTRIC 1.319,44BILANCIERE OLIMPICO 977,00MANCUERNAS I BODY BARS, SC 712,77STEP PROFESIONAL, SC 392,54XETURBE, SC 642,80COLCHONETES GIMNÀS SC 606,53DECLINE OLYMPIC I SPOTTER 744,00GRP POGGIANI RUN XT 1.369,67EQUIPAMENTS VARIS GIMNAS, SC 5.018,81EQUIPAMENTS SERVEI MEDIC, SC 9.662,82MANCUERNAS I BODY BARS, SH 713,40STEP PROF. SH 3.513,35COLCHONETES GIMNÀS 774,30EQUIPS VARIS GIMNÀS, SH 1.139,47ESCALA MOLL 476,20MOBILIARI 132.173,57MIRALLS MOBILS 2.585,57GUIXETES MELANINA 4.367,46MARC ESCUTS 6.582,20GUIXETA DE MONEDES 45.434,53MESITA AUX.FORMICA C/CAJON 228,28KIT MANOS LIBRES NOKIA 51,81TELEFON MOBIL NOKIA 2.657,46PHILIPS*29PT5324*29*ESTEREO 465,78COMIVASA*LOGO1*MUEBLE TV 25" 103,10PANASONIC *NVFJ61OECS*VHS HIFI 243,00CABINA TELEFÒNICA 332,36TRANSCEPTOR KENWOOD 150,25CADIRES NYLON BLANC 100,61MIRALLS 3.389,21CADIRA DE RODES CROMADA 315,53ERROR-FALTA TITOL 527,06MOBILIARI DE CUINA 2.285,20ESCALA CONVERTIBLE SHERPA 428,52CORTINES SCREEN SEU UNIÓ 5.014,13DESPATX-BOTIGA MERCHANDAISING 10.747,21DESPATX DIRECCIÓ ESPORTIVA 1.040,25DESBROZADORA HONDA UMK-425 286,25EQUIP SÓ, SALA JUNTES, RBLA. 6.295,19DESPATX-OFICINA ( FIRS ) 1.953,71PURIFICADOR AIRE,DESPATX MONER 1.225,18APARELL SAUNIER DUVAL, CTRAL 1.899,31MOBILIARI OFICINA, CENTRAL 5.195,62RÈTOLS I LOGOT. CENTRAL 2.815,00CADIRES MOBILIARI UFEC CTRAL 3.711,25PROJECTOR HITACHI CP-WX8255 6.315,62EQUIPAMENTS E.NORD 2.299,30ARMARIS OFICINA EN 318,40MOBILIARI OFICINA, EN 6.431,68EQUIP DE SÓ (MEGAFONIA), EN 1.645,95AMPLIFICAOR ECLER XPA-5000 884,52PENJA-ROBES VESTUARIS EN 176,92BANCS VESTIDORS, EN 2.948,06FINESTRALS FERRO, EN 15.687,78CORTINES CORREDERES MANUALS,EN 11.568,13DESFIBRILADOR PAD-500P 3.255,92MICROPROC, EXPANSIÓM REGULARIT 1.663,58MOBIL NOKIA 8310, SAB 167,68MOBILIARI OFICINA, SAB 8.840,31

EQUIP. COMUNIC,. WALKIES SAB 1.859,21EQUIO DE SÒ(MEGAFONIA) SAB 24.768,82EQUIPAMENT SANITARI VARI SAB 2.819,50ASSECADORS MANS VESTUARIS, SAB 4.299,50PENJARROBES VESTIDORS, SAB 277,20EQUIP CONTROL ACCÉS (TORN) SAB 11.779,00QUICK CAM PRO 4000,SAB 100,00RETOLS I LOGOT. PISCINA, SAB 6.051,23GUIXETES, SAB 54.710,28BANCS VESTIDORS, SAB 7.013,56ARMARI 5 PORTES, SAB 3.000,00PORTA-GUILLOTINA, CUINA, SAB 575,61BARRERAS PARQUING G4000, SAB 10.132,60CORTINES PER INSTAL, SAB. 1.052,24TUMBONES SOLARIUM, SAB 1.850,07TALLAGESPA, HONDA IZY-46,SAB 2.460,27CADIRES PLÀSTIC SOLARIUM, SAB 1.438,63PORTES VIDRE VITRINA 697,52PORTA PC EI-90 2 HOJAS, SAB. 4.062,58APARELL AIRE CONDICIONAT, SAB 13.850,98CAIXA DE VENTILACIO, SAB. 682,72ARMARIS VARIS 438,61DESBROZADORA HONADA, SAB. 373,68DESFIBRILADOR PAD-500P 2.623,92GUIXETES, SALT 31.130,25MOBILIARI OFICINA, SALT 5.245,87PORTA DE TUB I PLANXA, SALT 2.116,74EQUIP DE SÒ (MEGAFONIA) SALT 15.622,99MICRO DIADEMA KIT SHURE PG14 479,80EQUIP CONTROL ACCÉS (TORN) SAL 10.305,44RÈTOLS I LOGOT. PISCINA, SALT 7.356,20MOBILIARI DESPATX DELEGAT TERR 1.581,05BANCS VESTIDORS, SALT 4.014,04ARMARIS VESTUARIS, SALT 8.462,85LECTOR GRABADOR TARGETES, SALT 1.450,00CENTRALETA CREMADOR, SALT 597,95MAMPARES SEP.DUTXES, SALT 10.889,10SABONERES DUTXES, SALT 292,32VITRINA EXPOSITOR, SALT 766,02CLIMATITZADOR, SALT 5.223,65DESFIBRILADOR PAD-500P 2.623,92CÀMARA VIGILÀNCIA, SALT 605,40EQUIP DE MUSICA, SALA SPINNING 3.151,67DESPATX SEU UFEC, SALT 21.086,93EQUIP AUDIVISUAL SALA 8.354,17GUIXETES, ARE 29.839,65WEBCAM LOGITEC, ARE 100,00WALKIE YAESU VX-246 (4 U.) ARE 792,00EQUIP DE SÓ (MEGAFONIA) ARE 10.803,22MOSTRADOR RECEPCIÓ, ARE 3.647,12MOBILIARI OFICINA S/CLAS, ARE 4.416,65RELLOTGES BITÀCORA HALL, ARE 39,00FAX BROTHER 8070, ARE 399,00EQUIP SANITARI VARI, ARE 1.235,77ASSECADORS MANS VESTUARIS, ARE 409,94PENJA-ROBES VESTIDORS, ARE 237,72MIRALLS PARET, GIMNÀS ARE 3.953,53EQUIP CONTROL ACCÉS (TORN) ARE 8.500,00EQUIP CONTATGE PER T-30 ARE 1.174,03

RÈTOLS I LOGOT. PISCINA, ARE 705,69ARMARIS VESTUARIS, ARE 1.290,44VITRINA NEGRA AMB CLAU, ARE 800,00LECTOR GRABADOR TARGETES, ARE 420,00ALTAVEUS , PISCINA, ARE 2.017,99ASSECADORS CABELLS VEST. ARE 92,05CORTINES SALA FITNESS, ARE 4.365,35MAMPARES SEP. DUTXES, ARE 3.763,41SABONERES DUTXES, ARE 36,08HUECOS TAQUILLAS, ARE 492,96MT/LIN.REPISA ANCHA, ARE 181,60BAYROMAT ANALIT 2U 3.592,29APARELL AIRE ACONDICIONAT, ARE 1.021,12DESFIBRILADOR PAD-500P 2.623,92EQUIP VENTILACIÓ S&P SALA-2 8.409,73BANCS PLASTICS, VESTIBULS SC 3.838,52MOBLES OFICINA, SC 10.335,92PANYS- CADENATS ARMARIETS, SC 1.962,92MAT. SANITARI PAPERERES, SC 2.864,90RETOLS I PANELLS INFORMAT. SC 7.193,80MOBLES OFICINA S.MEDIC, SC 773,76MOBILIARI VETIDORS-GUIXETES SC 41.092,40TOMBONES ODYSSEA 700,00VIDRES LAMINATS, SC 1.770,60VINIL VIDRES 1.255,52PENJAROBES 917,79REIXES, BARANES 1.959,56EQUIP ACCES (TORN), SC 10.182,00WEBBCAM PRO-400, SC 90,00EQUIP DE SO, SC 15.953,28PORTA SECURIT 10MM, SC 790,02LECTOR + DISPLAY, SC 630,00MAMPARES, DUTXES, SC 2.300,18DESFIBRILADOR PAD-500P, SC 2.469,40EQUIP DE SÓ (MEGAFONIA) SH 6.321,70EQUIP DE SO (SALA FITNES) 763,24MOBILIARI OFICINA, SH 727,14ASECADORS VESTUARIS, SH 2.340,06RÉTOLS I LOGOT. PISCINA, SH 5.038,88VITRINA, ESPOSITOR, SH 630,97APARELL AIRE CONDICIONAT, SH 2.251,17MOBILIARIO PER OFICINA 1.224,81MOBILIARI 513,00FAX MITA TC 720 1.115,48EQUIP NECH P200 5.362,23IMPRESORA HP690 C+ 1.395,55ORDINADOR CPU CENTRAL 2.327,72ORDINADOR NT200 MMX 2.222,52ORDINADOR HP COMPACT DC 7600 1.997,07MONITOR PHILIPS TFT 17' 170S6F 385,73EQUIP NECH P200 938,24EQUIP NECH PII266 1.290,07ORDENADOR DELL PRECISIÓN 1.830,20CABINA DISCS NETGEAR, CTRAL 1.350,57IMPRESORA LASER HL5350DN 1.334,83TELÈFON PORTATIL 904,45SCANNER 1.289,06ORDINADOR 4.670,87ORDINADOR 97 1.259,12

7 MOBILS SIEMENS S6 840,15MOBIL NOKIA 3110 168,28MOUSE LOGITECH 58,60MOUSE PS/2 19,53MODEM FAX 56K SUPRA 54,092 NECH PII 400/64 DIM/4,3 GB/A 2.461,46CPU PENTIUM II350 2.565,78CPU AMD K6 350 689,18IMPRESORA HP LASERJET 1100 396,07SCANNER HP 3200 126,06PC DELL OPTIPLEX 380MT, CTRAL 1.836,38PC DELL OPTIPLEX 390 MT 1.438,98IMPRESORA LASER HP 2100 685,69CENTRAL TELEFÓNICA ALCATEL 2.471,96EQUIOS TELEFONICS 57,70REGRABADORA UDMA IDE 318,54MOBIL NOKIA 6210 274,08R/C THOMSON TM-9264 77,20COMPAC'S DISK 112,39GRABADORA CD PLEXTOR EXT. 320,00EQUIP NET WIRE 2YK 4.898,23MONITOR COLOR SVGA 17" 0.28 1.116,68CENTRALETA TELEFÓNICA 6.180,02EQUIP NET WIRE 2YK 7.404,08SISTEMA DE SEGURETAT 900,14MARCADOR ELECTRÒNIC MS-2000 4.982,39PANELL TELEFÓNIC 5.932,51IMPRESORA HP LASER 766,29CAMARA VIDEO DIGITAL 828,47CPU SERVER UNITAT CENTRAL 10.608,09VIDEO PROJECTOR SONY VPL 1.989,00PENTIUM III 1000º NW, E.NORD 9.795,76PENTIUM III 1000 N.W.E.NORD 3.538,24PORTATIL PRO 6000 LAN 56K 2.412,80KIT HD SCSI 36 GB, SERVER-UNIÓ 951,72IMPRESORA HP 3820 (S.INFORMÀT. 160,00PENTIUM IV, 2.4 NECH (S.GRAL) 1.580,00IMPRE. HP 2300 LASER ( CONTAB) 697,00HU PORTÀTIL TXL, ( EXTERNES ) 2.638,00IMPRE. HP 2500 COLOR (EXTERN) 1.409,03TARJETA XACOM AIR (X2) 398,00MOBIL NOKIA 3410 ( ASSEG ) 17,99IMPRESORA HP DESKJET 5150 USB 125,28IMPRESORA HP LASERJERT 1320 353,00IMPRESORA HP 5740 USB 102,00PENTIUM IV, 2.4 NECH (R.LAB) 2.271,10PORT. TOSHIBA M-40-230, S.GRAL 1.463,80PENTIUM IV, 3.0 GHZ 2.043,92SAI SOCOMEC ENRACABLE 3000VA 1.268,48AX BROTHER 860P 615,00IMPRE. HP 3600 541,72ORDINADORS CENTRAL 19.645,56SERVIDOR CENTRAL 13.661,76SAI APC SMART UPS 1500VA 490,90FUJITSU ESCANER, CTRAL. 3.090,16DISC DUR PER COPIES SEGURETAT 2.455,67PORTATIL TOSHIBA TCRA CTRAL 1.282,70DISTRIBUIDOR SÒ SALA GRAN 556,06PC MAC 24" COR 2 DUO 5.107,78

SONICWALL TZ190, CTRAL. 1.316,34PORTATIL LATITUDE E6520 1.124,87PC OPTIPLEX 790 MT 856,76TABLET ASPIRE P3-171-3322Y 10" 644,36DELL OPTIPLEX 3030 AIO 3.375,04PC OPTIPLEX 3030 1.830,44MONITOR 24" AOC PIVOTANTE 382,64PC DELL OPTIPLEX 9030 AIO 1.142,77CENTRALETA TELEFONICA I TELEFO 3.435,37MAC BOOK MBAIR 13.3 CTO 1.317,46AIRTIGH AP/SENSOR (WIFI) 1.594,14PC DELL OPTIPLEX 7020MT 1.674,50REPETIDORS WIFI APPLE 683,71IMAC 21.5/3.1QC 8GB/1TB 1.592,68KEYBOARD APPLE 70,77PENTIUM IV, 2YK, EN 1.317,56MONITOR ACER, 17"BR, EN 244,00SERVER DELL, EN 8.375,53SAI MERLIN GERY 600VA 112,52P.C. OPTIPLEX 170 S.MÈDIC 3.325,72IMPRES HP5440, S.MÈDIC 156,60IMPRE. HP LASERJET 2420 609,00SAI PULSAR ELIPSE 1200 399,91PC OPTIPLEX 12.230,92MONITOR TFT 17", EN 551,03ORDINADOR FUJITSU SIEMENS 1.108,99OFFICE 2010 HOME&BUSINESS 215,00PORTATIL KENWOOD TK-3301 233,08PORTATILS KENWOOD TK-3302 UHF 568,56SAI 1700VA 629,74SERVIDOR DELL PE T320 3.578,18DISC DUR 120GB SSD 2.5 81,57MONITOR 22" 161,34CPU SERVER, SAB 4.530,00PENTIUM IV 2 YK (4UNI) SAB 4.706,00FAX BROTHER 8070, SAB 354,00SAI MERLIN GERIN 500VA, SAB 382,95SAI INFOSEC 1000 XP(1000VA600W 380,00OPTIPLEX 170L.MON.17" HP5440 1.080,00PRINT SYST KYOCERA KM2530,SAB 493,00MONITORS TFT 567,20ORD. OPTIPLEX 320 MT, SAB. 2.670,68ORD. OPTIPLEX 745 MT, SAB. 1.268,40SAI MERLIN EVOL.850, SAB 360,42PC CORE 2 DUO E4400, SAB. 874,30SERVIDOR DELL PE840, SAB. 7.399,37ORD. DELL OPTIPLEX 330MT, SAB 1.848,12PC OPTIPLEX, 960, 790,..... 5.676,42PC LENOVO EDGE 71 SFF 684,68SERVIDOR DELL PE T110, SAB 4.122,35MONITOR 24" AOC PIVOTANTE 274,68MONITOR 21.5" BENQ 176,33HUB 3COM DUAL, SAB 712,00LECTOR GRABADOR DE BM MSR-206 586,35LECTOR DE DNI 985,98IMPRE. HP 1300 LASER, SALT 475,60PE-700D SERVER, SALT 5.138,80FAX BROTHER 870 P, SALT 346,84SAI INFOSEC IPEL 1000W, SALT 484,88

LECTOR GRAB. BANDA MAGN, SALT 1.103,83SAI MERLIN 500 VA, SALT 600,88MONITOR TFT FUJITSU 17", SALT 284,20PC P-IV, DELL OLTIPLEX, SALT 2.199,90ORDINADOR DELL OPTIPLEX 360 DT 839,79ORDINADOR FUJITSU SIEMENS 1.108,99PC OPTIPLEX 745 MT 2.043,19SERVIDOR DELL PE T300, SALT 2.513,62ORD. DELL OPTIPLEX 960 + IMPR 1.262,39PORTATIL VOSTRO 3500 1.087,36PC LENOVO EDGE 71 SFF 684,10SAI RIELLO 1600VA 229,80PC DELL OPTIPLEX 3020MT+ALL IN 1.562,89SERVIDOR HP PROILANT ML310È 1.637,32VARIS INFORMÀTICS, SALT 662,21PENTIUM IV 2 YK, ARE 3.515,00IMPRE. HP3820. ARE 110,00IMPRE. HP1300 LASER ARE 579,00PE-600 SC.SERVER, ARE 4.450,00SAI MERLIN GERIN 500VA, ARE 100,00SAI BACK UPS 1000I USB,ARE 505,00OPTIPLEX GX520 MINI TORRE 770,00OPTIPLEX170L, MON.17" I HP5440 1.085,00PC DELL OPTIPLEX 5.984,17SERVIDOR DELL PE T300, ARE 2.534,33SAI EVOLUTION 1150VA 455,40ORDINADOR FUJITSU SIEMENS 1.108,99PC CORE 2 DUO, ARE 874,30SONICWALL TZ190, ARE. 1.316,34PC LENOVO EDGE 71 SFF 692,27SERVER HP GEN8, DISC DUR.LLICE 1.650,51LECTOR DNI I PASSAPORT 518,18PANELL SIGNATURA LCD VARIS 398,23SERVIDOR CENTRAL, SC 2.540,86PC DELL OPTIPLEX 170L, SC 5.120,00IMPRESORA HP LJ2420, SC 494,29IMPRESORA HP IJ 5740 216,30SONICWALL TZ190, SC 1.144,25FAX, BROTHER 2820, SC 219,28SAI SMART UPS 750, SC 574,50CABLEJAT ESTRUCTURAT, SC 1.052,39SAI PROTECTION CENTER 500 USB 565,38FOTOCOPIADORA KM 1620 1.780,72MONITOR TFT HUNDAY T71S, SC 167,00PC DELL OPTIPLEX, 745 936,00PC DELL OPTIPLEX 960+IMP SC 1.087,60PC OPTIPLEX 380 MT 946,50PC INTEL E7600 CIRE + GRAB 393,00PC LENOVO EDGE 71 SFF, SC 593,50PC DELL OPTIPLEX 3010MT 1.197,69SERVER HP PROLIANT ML310E 1.241,48SAI 1700VA 629,74IMPRESSORA EPSON 2650WDF 152,34LECTOR GRAVADOR 606,35LECTOR DNI 2.231,07LECTOR DNI / PASSAPORT 518,18MAT INFORMATIC VARI, PC 450,00MONITOR 22" BENQ 293,88PC DELL 360 MT, SH 3.260,23

MONITOR 22" PANORÀMIC 180,06FAX BROTHER 2825, SH 457,04SERVIDOR DELL T310, SH 3.645,62MAT INFORMATIC VARI 525,33PANELL SIGNATURA LCD 916,41ALL IN ONE DELL OPTIPLEX 3030 424,62PC DELL OPTIPLEX 3030 1.147,92TECLAT+RATOLI 25,78SAI 2200 BA 1600+SWITCH 48 POR 2.000,19ALL IN ONE DELL OPTIPLEX 3030 807,26PC DELL OPTIPLEX 3030 765,28DISC DUR SATA 500GB 402,29TECLAT+RATOLI 25,79IMPRESSORA EPSON (RESTAURANT) 164,33ADAPTADOR APPLE 34,70ALTAVEUS 2.741,32BALANÇA 246.799,78BICICLETA I CONTAINER DIPOSSIT 30.089,72MAQUINES MUSCULACIÓ 79.070,88MAQUINARIA MUSCULACIÓ NOV. 97 2.184,89ALTRE IMMOVILITZAT MATERIAL 6.375,31MATERIAL MEGAFONIA 9.280,82MATERIAL ESPORTIU 29.466,97CAMERIA FOTOGRÀFICA 87,56TORRE MUSICAL 920,27FOTOCOPIADORA 5.398,664 CUBELLS D'ESCOMBRARIES 39,49ARXIVADOR DISKETTE 4,09CALCULADORES 43,09SECADOR PABELLO 1.103,76EXTINTORS INSTAL.LACIÓ 588,99XARXES 231,63TAULA STEP 259,64ELECTRODOMESTICS 2.003,41MAQUINARIA 4.522,23CANON 1.670,81ESCULTURA MONUMENT RECEPCIO 14.259,01MAQUINARIA NETEJA 9.586,14CUBETA NF-INOX 5 165,88PAPERERES MODEL 45 108,18NETEJAFONS UNLTRA-MAX 4.958,35REGISTRAD.CONTROL ASSISTENCIA 769,96EXTINTORS 524,68ALTRES ACTIUS SERVEI MÈDIC 6.115,09ESCALES EXTENSIBLES 2.061,47PINTURES 2.019,04PINTURA A L'OLI "ESPORT CATALÀ 7.891,29PINTURA LOCAL 16.102,31PARQUET I SÓCOL 22.229,09LLETRES LLAUTO I MASTILS BANDE 9.976,68PRESTATGERIA DE PLÀSTIC 1.339,09GLIDEX 600 XT 9.910,69ESCALA A PISCINA EN ACER 9.015,18CAFETERA EXORESS STRATOS 600,53ESCULTURES 39.125,67JARDINERES I PLANTES 3.993,26COMPACT DISC PIONNER 95,12LAVAOJOS DUCHA 996,57VIDEO PROJECTOR 3.943,00

DVD DS-9800, (SALA SAMARANCH) 108,28VIDEO LG LV 2393 (SALA SAMAR.) 98,27DESPATX SR. PRESIDENT 17.683,26CASETA TERRAT 18.101,11DESPATX MERCHANDAISING 2.078,60DESPATX DIR. ESPORTIU 5.519,40BANDERES UFEC OLIM,UFEC.CAT,EU 1.421,15AIRE ACOND.SPIN.HUYASU ACF36UT 2.318,88BATERIA DE CONDENSADOR, SALT 2.742,94ELEVADOR PER DISCAPASITATS, EN 3.683,56GRADES REVERSIBLES, EN 4.314,00CAIXA FORTA, EN 2.667,23FINESTRES PISCINA, EN 6.855,19DESCALCIFICADOR PISCINA, EN 3.738,80DESCALCIFICADOR PISCINA, SAB. 3.738,80M.C. FC CURSES ORIENTA. 30.701,59M.C. FC DARDS 52.551,89M.C. FC LLUITA 30.557,23M.C. FC ESQUAIX 11.134,22M.C. FC ESQUI NÀUTIC 1.121,25M.C. A FC BITLLES I BOWL 72.161,89M.C. FC TRIATLÓ 48.795,87M.C. FC BADMINTON 27.530,82M.C. FC KORFBAL 33.373,61M.C. FC PETANCA 21.359,32M.C. FC DISM FISICS 39.286,26M.C. FC JUDO 20.535,88M.C. FC VELA 91.777,61M.C. FC ESGRIMA 55.187,17M.C. FC DISM-ACELL 32.362,73M.C. FC ESPELEOLOGÍA 21.284,94M.C. FC TIR OLÍM. PENTAT 28.499,75M.C. FC TENNIS TAULA 47.079,58M.C. FC CICLISME 66.710,22M.C. FC PADEL 23.942,86M.C. FC ESQUI NAUTIC 45.612,38M.C. FC KARATE 39.811,80M.C. FC TENNIS 117.818,19M.C. FC ESQUAIX 15.754,89M.C. ESPORTS D'HIVERN 56.965,63M.C. FC FISICULTURISME 49.873,16M.C. FC GIMNÀSTICA 131.632,23M.C. FC LLUITA 19.475,42M.C. FC MOTOCICLISME 43.016,08M.C. FC COLOMS ESPORT. 13.955,11M.C. FC TIR OLÍMPIC 35.571,43M.C. FC BEISBOL 57.562,91M.C. FC BÀSQUET 66.600,78M.C. FC ESCACS 51.707,90M.C. FC HANDBOL 55.013,91M.C. FC HOQUEI 23.546,81M.C. FC MINUSVÀLIDS 21.439,40M.C. FC PIRAGÜISME 66.502,59M.C. FC POLO 22.162,18M.C. FC REM 91.137,36M.C. FC SALV. I SOCORR. 16.669,90M.C. FC TENNIS TAULA 6.858,21M.C. FC PATINATGE 73.273,07M.C. FC COLOMS MISSAT. 18.691,67

M.C. FC SUBAQUÀTIQUES 17.550,76M.C. FC HALTEROFILIA 36.629,87M.C. FC ESGRIMA 6.109,35M.C. FC JUDO 24.421,91M.C. FC NATACIÓ 67.129,16M.C. FC BILLAR 13.589,90M.C. FC ATLETISME 114.513,32M.C. FC PENTATLÓ 27.987,12M.C. FC PILOTA 2.730,00M.C. FC PARALISI CEREBR 49.137,37M.C. FC ESPORTS PER CECS 6.786,98M.C. FC GOLF 20.536,08M.C. FC ENTITATS EXCURSI 18.515,18M.C. FC HÍPICA 50.695,28M.C. FC AUTOMOBILISME 36.261,04M.C. FC PITCH AND PUTT 15.294,62M.C. FC VOLEY 32.545,57M.C. FC BOXA AMATEUR 1.593,47M.C. F.AERIA CATALANA 30.544,30M.C. FC FUTBOL 64.066,07M.C. FC RUGBY 27.424,88M.C. FC FUTBOL AMERICA 11.851,12M.C. FC LLUITA (POL. LA MINA 27.167,82M.C. PENYA CICL COLOMINA 981,92M.C. CLUB TIR ARC PARDIN 995,85M.C. CLUB PATRICIA 2.459,05M.C. CLUB ARANES D'ESPOR 5.973,93M.C. CLUB HERCULES L'HOS 2.957,17M.C. CLUB INEF LLEIDA 4.274,24M.C. RUGBY CLUB SITGES 1.394,16M.C. CLUB JUDO JACAR 1.692,97M.C. CLUB GAVANENC 2.823,54M.C. ASS. ULLASTRELL 2.190,90M.C. CLUB RUGBY TARRAGON 5.891,52M.C. CLUB GYM RAPITENC 2.488,61M.C. CLUB CICLISTA GANDE 989,89M.C. CLUB CICL. CANONJA 6.936,24M.C. REAL CLUB POLO BCN 2.987,59M.C. CLUB LINIA 22 HOCKE 5.893,83M.C. ESCOLA ESPORT. LLOR 2.987,60M.C. PENTATLO ESPLUGUES 2.987,60M.C. CLUB MOLINS DE REI 2.643,10M.C. GYM ARTISTIC ESP. RUBI 17.858,24M.C. GYM LES MORERES 2.489,46M.C. GRUP EXCUR.GIRONI 10.609,55M.C. CLUB GYM ART. L'HOS 11.912,90M.C. CLUB GIMNAS LLENAS 17.905,60M.C. CLB.ESP. SALLE GRACIA 9.957,82M.C. C.E.T. 10 2.390,08M.C. CLUB SELVA DEL MAR 5.949,28M.C. CLUB ATL. CASTELLAR 985,80M.C. JOVENTUT ATL.SABADELL 554,69M.C. CLUB ESPORT 7 JUDO 1.692,97M.C. ASS.GRANOLLERS ESPO 1.493,79M.C. INSTITUT BLANCAFORT 1.493,79M.C. BADMINTON VILADECAN 1.493,79M.C. INST ANTONI CUMELLA 896,28M.C. BADMINTON BELLATERR 1.493,79M.C. FED CAT. DE BASQUET 4.699,35

M.C. CLUB SANT GREGORI 987,70M.C. CLUB CA N'ANGLADA 995,66M.C. CLUB CRESPINELL 4.477,27M.C. TIR AMB ARC OLESA 1.075,53M.C. CLUB ATLETIC VIC 496,42M.C. CLUB ATL NOU BARRIS 256,94M.C. CLUB VASCONIA 995,86M.C. PIRAGUISME SAL-TER 2.390,07M.C. ASS.ESPORT.PALLARS 3.077,24M.C. NAUTIC MIG SEGRE DE 2.903,44M.C. HIPIC SANT MARTI VE 921,15M.C. MOTO CLUB SEGRE 9.957,82M.C. CLUB VELA BLANES 5.972,38M.C. NASTIC DE TARRAGONA 1.000,69M.C. CLUB DE NATACIO BCN 10.236,02M.C. CLUB GYM LLENAS 3.464,61M.C. ESPORTIU MEDITERRAN 2.987,59M.C. NATACIO MONTJUÏC 7.914,08M.C. NATACIO GRANOLLERS 8.584,63M.C. CENTRE NAT. MATARO 2.987,59M.C. CLUB NAT. L'HOSPITA 4.481,38M.C. CLUB NAT. CATALUNYA 8.664,24M.C. NAT. ATL. BARCELONE 2.987,59M.C. CLUB NAT. SABADELL 3.978,44M.C. CLUB NAT.REUS PLOMS 2.688,83M.C. CLUB NATACIO OLOT 5.477,24M.C. CLUB NATACIO LLEIDA 2.688,83M.C. CLUB NAT. TERRASSA 2.987,59M.C. CLUB NAT. TARRACO 2.688,83M.C. CLUB NAT. SANT ANDREU 2.987,59M.C. CLUB NAT. TORTOSA 2.688,83M.C. UNIO ESPORT.D'HORTA 5.477,24M.C. CLUB REM TORTOSA 13.896,56M.C. REIAL CL.NAUT.TARRA 35.964,71M.C. BEISBOL VILADECANS 2.978,84M.C. GYM ART. TASILI 17.925,52M.C. LA MOLINA CLUB ESPO 5.872,60M.C. REIAL CL.MARITIM BCN 2.987,59M.C. CLUB ATL. MANRESA 1.984,63M.C. ILURO HOQUEI CLUB 2.987,59M.C. ASS.ESP.LA LLAGOSTA 1.672,15M.C. MARISTES MONTSERRAT 1.690,29M.C. L'HOSPI. ATLETISME 2.489,10M.C. UNIO SANTBOIANA 1.790,56M.C. CLUB ESP.UNIVERSITA 483,90M.C. HIPIC VALL CAMPRODO 925,05M.C. ESGRIMA S.A.MONTJUI 2.987,56M.C. S.ESGRIMA AMPOSTA 2.986,45M.C. CLUB ESPORT. INEF 8.962,75M.C. CLUBS ESCACS 9.562,27M.C. RUGBY SANT CUGAT 1.373,53M.C. ESP. TORREDEMBARRA 2.987,60M.C. ALPI NURIA MASELLA- 5.935,42M.C. GOTICS RUGBY CLUB 1.125,00M.C. F.C. BARCELONA 4.631,00M.C. LLUITA BARO D VIVER 3.781,51M.C. C.VENTALLÓ ESQUI 99 1.991,72M.C. ESQUI FONS URG-CERD 5.592,23M.C. CLUB BUSHIDO 1.692,97

M.C. CLUB ESP BARCANOVA 2.198,86M.C. CLUB AT IGUALADA 2.488,82M.C. CLUB ESP. SOLC 1.986,13M.C. CLUB EXC. GRACIA 11.404,83M.C. C.TENNIS URGELL 7.576,61M.C. C.E. SICORIS 9.912,65M.C. CLUB AT TERRASSA 8.925,52M.C. C.N. POBLENOU 2.731,21M.C. C.T.TAULA BORGES 1.983,45M.C. C.T.TAULA BALAGUER 1.983,45M.C. C.T.TAULA LLEIDA 1.983,45M.C. CLUB JUDO GIRONA 5.950,34M.C. C CICL. SANT BOI 4.067,53M.C. CLUB REM BANYOLES 19.990,00M.C. C.B. CERVANTES 977,84M.C. C.B. LA MINA 7.829,62M.C. U.ATLETICA MONTSIÀ 1.783,12M.C. C.H. PUIGCERDÀ 14.876,60M.C. C.CICL CAN ANGLADA 5.951,22M.C. CLUB GEU D'ARAN 14.548,97M.C. INSTITUT GUTTMAN 7.968,60M.C. CN KALLIPOLIS 5.895,80M.C. C.CICL.PALAFRUGELL 5.964,82M.C. C.CICL.CAMPO CLARO 5.861,62M.C. ASS ATLETICA TONA 5.949,31M.C. CLUB ATL TERR.EBRE 3.961,11M.C. CLUB ATLETIC VIC 2.975,17M.C. ASS ESPORT GENESIS 6.941,51M.C. CLUB ESP ADAP CECS 5.950,35M.C. C.GIM.RITM.AMPOSTA 4.810,26M.C. ASS ESP CURSES T.EB 19.831,17M.C. C.F. ESTERRI D'ANEU 9.917,24M.C. SALT GIM CLUB 11.851,10M.C. CLUB ESP HALTER 2.975,17M.C. C.H. ST JOAN DESPI 2.975,05M.C. BM GRANOLLERS 2.975,17M.C. C.JUDO VITALESPSORT 1.983,43M.C. A.E.SAILABILITY CAT 4.958,64M.C. C.E.COSTA DAURADA 7.482,67M.C. PATINS BORDETA 2.479,31M.C. C.E LLEIDA VT-BLAVA 2.471,29M.C. C.CADI KANOE-KAJAK 9.961,12M.C. QUIMIC CLUB RUGBY 5.950,37M.C. CLUB T.TAULA BAGÀ 2.975,17M.C. CLUB T.TAULA OSONA 2.975,17M.C. CLUB T.TAULA BASCAR 793,38M.C. CLUB T.T.TRAMUNTANA 793,38M.C. CLUB T.TAULA OLOT 793,38M.C. FOMENT CASSANENC 5.256,14M.C. C.T.TAULA TORROELLA 495,86M.C. CLUB T.T. LA BISBAL 495,86M.C. ASS ESP VILABLAREIX 495,86M.C. CLUB T.T.PALAFRUGEL 495,86M.C. CLUB ESP RIPOLL 495,86M.C. AGRUP VISTA ALEGRE 495,86M.C. CLUB T.T.CAMPLLONG 495,86M.C. C.TWIRLING MAGRANER 2.875,19M.C. C..N. BADALONA 22.478,82M.C. C.MARITIM TORREDEMB 7.874,49

M.C. CLUB NAUTIC SALOU 7.437,93M.C. C.ESP GEU V.D'ARAN 4.462,76M.C. CLUB BILLAR SEROS 2.899,01M.C. C.N. SANT FELIU 8.871,80M.C. U.E. SANT FELIU 5.976,45M.C. UNIO ATL, TERRASSA 1.982,30M.C. C.B. CANTAIRES EBRE 1.982,14M.C. C.ESQUI FONS URGELL 2.975,07M.C. C.ARANES ESP D'IUER 2.977,55M.C. CLUB ESQUI BELLVER 2.975,15M.C. C.ESQUI P.COMPTE 8.592,59M.C. FOMENT MARTINENC 5.935,47M.C. A.E. LA LIRA VENDRE 2.158,75M.C. ASS.EXC.CORNUDELLA 4.313,77M.C. A.E. PALLARS 991,72M.C. R.C. POLO BARCELONA 14.980,00M.C. A.EXC MONTANHA ARAN 8.915,08M.C. C.B LA ROCA 2.479,11M.C. VALLBONA ABOIA CB 2.479,11M.C. C.ESPORTS BRUC 2.479,11M.C. C.B. SANT JOSEP 4.687,53M.C. C.H.PATI AMPOSTA 1.983,45M.C. CLUB ESQUI PUIGCERD 2.975,27M.C. AGR.EXC.GRANOLLERS 5.949,01M.C. C.GIM.BARCELONES 1.884,24M.C. TARRAGONA BASQUET 4.425,36M.C. CLUB ESQUI PBLA SEG 4.954,24M.C. CLUB BASQUET BORGES 2.963,79M.C. CENTRE EXC SOLSONES 5.945,07M.C. CLUB BILLAR LLEIDA 4.954,24M.C. CLUB GIMN ALCARRAS 3.932,97M.C. UNIÓ ESPORT SARRIA 1.732,23M.C. ASS ESP GIRON. JUDO 7.933,79M.C. CLUB REM PESC LLORE 17.240,75M.C. CLUB PIRAG SALT-TER 4.351,49M.C. CLUB HIPIC MALLA 11.851,10M.C. ASS EQÜESTRE CATALU 4.760,28M.C. CENTR HIPIC LATOSSA 4.760,28M.C. ASS MON SUBMERG. O 5.976,45M.C. UNIO CICLISTA VIC 7.437,94M.C. CLUB NAT CALDES MON 5.976,45M.C. CLUB PIRAG. INUIT 3.865,70M.C. CLUB NAT. VILANOVA 5.976,45M.C. UNIO CICLISTA VILANOVA 7.437,90M.C. UEC A TORTOSA 15.853,56M.C. MOTO CLUB IGUALADA 3.405,41M.C. CLUB HALTEROFILIA MOLINS 5.879,69M.C. CLUB NAT MONTJUIC 4.462,40M.C. CLUB ESPORTIU MEDITERRANI 4.937,12M.C. CAPS GROSSOS MATARO 11.851,10M.C. CLUB ESPORTIU BANYOLES 6.047,10M.C. CLUB POLIESP SANTJOANENC 3.273,76M.C. CLUB BOSCH KARATE MANRESA 297,52M.C. CLUB CAMBRILS KARATE 297,25M.C. CLUB DEP SHINGI KAI CORN. 297,52M.C. CLUB ESP. KARATE DOJO JIB 297,25M.C. GIMNAS CLUB FRANCAS 297,52M.C. CLUB ESP SHIHO WARI 297,52M.C. CLUB KARATE MONTORNES 297,52

M.C. KARATE CLUB SHUTO 297,52M.C. BOSCK KARATE NAVARCLES 297,52M.C. CLUB ESP SHIKAN MONTCADA 297,52M.C. KARATE SINHUES SPORT 297,52M.C. CLUB KARATE CARDEDEU 297,52M.C. CLUB KARATE NO KACHI 297,25M.C. CLUB KARATE J. MARTINEZ 297,52M.C. CLUB KARATE MUSOKEN 297,52M.C. CLUB TENNIS SABADELL 3.961,25M.C. CLUB POLIESPORT FLAÇA 3.567,05M.C. OLOT CV 991,72M.C. ROQUETES CV 991,72M.C. VALL D'HEBRON CV 991,72M.C. SANT PERE I SANT PAU CV 991,72M.C. LLARS MUNDET CV AA 991,72M.C. CLUB NAUTIC FLIX 2.975,17M.C. UPC 3.765,22M.C. C. FACTORY OF DREAMS 2.969,77M.C. C.N. TARREGA 7.926,78M.C. C.E. L'AMETLLA 2.972,54M.C. SL (ST. CELONI) 246.453,60M.C. SL (ALELLA) 257.413,30OTRO INMOVILIZADO MATERIAL 82,76AMORT.ACUM.IM.MAT.EN -1.098.110,96AMORT.ACUM IM.MAT.UFEC -568.887,79AMORT.ACUM.IM.MAT.SAB -2.034.961,87AMORT.ACUM.IM.MAT.SALT -1.149.493,10AMORT.ACUM.IM.MAT.ARE -741.922,25AMORT ACUM INM MAT, SC -242.558,13AMORT.ACUM.IM.MAT.SHIL -31.295,84AMORT.ACUM.IM.MAT.CEDIT-2005 -240.920,10AMORT.ACUM.IM.MAT.CEDIT-2006 -484.817,77AMORT.ACUM.IM.MAT.CEDIT-2007 -453.798,41AMORT.ACUM.IM.MAT.CEDIT-2008 -401.680,33AMORT.ACUM.IM.MAT.CEDIT 2009 -480.614,75AMORT.ACUM.IM.MAT.CEDIT.2010 -487.568,31AMORT ACUM IMMAT CEDIT UFEC -246.636,60AMORT. ACUM.PRIM.ESTABL.ST.HIL -6.944,25AMORT.ACUM.IM.MAT CED.CLUBS-07 -344.132,24AMORT.ACUM.IM.MAT.CED.CLUBS-08 -148.537,64AMORT.ACUM.IM.MAT.CED.CLUBS-09 -282.903,95AMORT.ACUM IM.MAT.CED.CLUBS-10 -236.401,29AMORT.ACUM.IN.MAT CED.P.LA MIN -10.867,52 IV. Inversiones en empresas del grupo 66.410,00ACCIONS CORRED. ASSEGURANCES 60.000,00APORTACIO INICIAL GESTUFEC 6.000,00APORTACIÓ UFEC A UTE CM CARLO 410,00 V. Inversiones financieras a largo plazo 273.663,74GEST I SERVS, SL ( CAP. INIC.) 150.000,00SATURN PRODUCTIONS, (20 % CS) 601,00TELEVISIÓ COMTAL, SL. ( 5% CS) 7.590,00UFECCUGAT, SL 3.005,06FIANÇA DISPENSADOR FRED/CALENT 50,00MARINER, FIANÇA NETEJAFONS EN 517,24MARINER, FIANÇA NTEJAFONS SALT 517,24FIANÇA RENTING ROBOT MARINER 600,00DIPOSIT CONCURS ESTACIÓ DEL NO 30.050,61AVAL ARENYS 69.717,41DIPOSIT LL/T EXPLOTACIÓ SALT 9.015,18

FIANÇA PISC. AIRE LLIURE SALT 2.000,00B) ACTIVO CORRIENTE 4.401.128,61 I. Existencias 2.332,84COMBUSTIBLES 2.332,84 II. Deudores comerciales y otras cuentas a cob. 2.693.003,53 1. Clientes ventas y prestación de servicios 949.888,66 3. Otros deudores 1.743.114,87 IV. Inversiones financieras a corto plazo 55.000,00CTE CORRENT AMB GESTUFEC 10.000,00APORTACIÓ PROJECTE L'ENDEMÀ 30.000,00AJ. SANT CELONI, CONCURS 12.000,00FIANÇA CONC. SANT HILARI SAC. 3.000,00 VI. Efectivo y otros activos líquidos equival. 832.086,85CAIXA UFEC 10.667,97CAIXA EN -8.040,37CAIXA, SALT -488,99CAIXA, ARENYS 3.656,55CAIXA, EFECTIU S.C. 703,22CAIXA, SANT HILARI 32,64CAIXA, SABADELL -1.165,32CAIXA. EFECTIU, UTE -458,29CAIXA,EUROS 168,12CAJA, EUROS 700,71CAIXA UFEC -6.956,99LA CAIXA 92306 ( DEC ) 10.057,21LA CAIXA 1539469(NO UTILITZAR) -21,02LA CAIXA 176933 ( SALT ) -192.215,39LA CAIXA 52039 ( MUNTANER ) 278.963,86LA CAIXA 95565 (ALT. APORTAC) 86.951,58LA CAIXA 208347 25,00LA CAIXA 632398 (OF 3000) 6.056,12LA CAIXA 126320 (ABONATS) 32.404,97CAIXA DE GIRONA 14556 (SALT) 718,73LA CAIXA 90736 (ENTIT. ESPO) 41.610,08LA CAIXA 118448 ( S.HILARI ) -7.526,53LA CAIXA 1658730 PRESTECS 6.031,23BANC SABADELL 31450 (ARENYS) 152.851,49CAIXA LAIETANA 13234 (ARENYS) -18.048,66BANC SABADELL 1607762 253.848,27LA CAIXA 1645099 82,79CAIXA SABADELL, 80993 80,34CAIXA DE GIRONA 22261-(AVAL) 71,47B.SABADELL SCEL 2521657 114.081,47CAIXA LAIETANA, 18561 SCELONI -13.714,35B.SABADELL 2430254 , SCEL SL -14.172,90LA CAIXA 169507 1.648,72C.CORRENT AMB CENTRAL SL -175,51BANC SBDLL, 794 21.677,64BANC SABADELL - GESTIÓ HOTEL 71.980,99

T O T A L 17.330.677,34