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De acuerdo con lo dispuesto en el art&iacute;culo 8 d) de la Ley 19/2013, de 9 de diciembre, de transparencia, acceso a la informaci&oacute;n p&uacute;blica y buen gobierno se acompa&ntilde;a copia de la documentaci&oacute;n all&iacute; referenciada.
Presupuesto Granada CF SAD. Control econ&oacute;mico

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<td>&nbsp;</td>
<td colspan="8">Miles de Euros</td>
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<td>&nbsp;Conceptos presupuestarios</td>
<td>30/06/15</td>
<td>30/06/16</td>
<td>30/06/17</td>
<td>30/06/18</td>
<td>30/06/19</td>
<td>30/06/20</td>
<td>30/06/21</td>
<td>30/06/22</td>
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<td>Importe neto de la cifra de&nbsp; negocios</td>
<td>25.271</td>
<td>25.691</td>
<td>47.445</td>
<td>11.051</td>
<td>10.289</td>
<td>10.967</td>
<td>53.990</td>
<td>59.528</td>
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<td>Aprovisionamientos y variaci&oacute;n de existencias (+) / (-)</td>
<td>(1.207)</td>
<td>(1.203)</td>
<td>(1.575)</td>
<td>(1.475)</td>
<td>(1.237)</td>
<td>(1.299)</td>
<td>(1.354)</td>
<td>(1.159)</td>
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<td>Otros ingresos (+)</td>
<td>1.930</td>
<td>1.110</td>
<td>1.598</td>
<td>14.901</td>
<td>522</td>
<td>583</td>
<td>326</td>
<td>767</td>
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<td>Gastos de personal no deportivo (-)</td>
<td>(1.655)</td>
<td>(1.760)</td>
<td>(2.378)</td>
<td>(3.295)</td>
<td>(2.983)</td>
<td>(2.474)</td>
<td>(3.121)</td>
<td>(3.995)</td>
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<td>Gastos plantilla deportiva (-)</td>
<td>(13.197)</td>
<td>(15.472)</td>
<td>(20.547)</td>
<td>(11.507)</td>
<td>(11.802)</td>
<td>(3.450)</td>
<td>(32.100)</td>
<td>(23.342)</td>
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<td>Otros Gastos de explotaci&oacute;n (-)</td>
<td>(10.021)</td>
<td>(9.490)</td>
<td>(13.864)</td>
<td>(5.942)</td>
<td>(6.346)</td>
<td>(5.053)</td>
<td>(14.288)</td>
<td>(16.127)</td>
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<td>Amortizaciones (-)</td>
<td>(2.479)</td>
<td>(2.036)</td>
<td>(3.543)</td>
<td>(3.450)</td>
<td>(2.355)</td>
<td>(349)</td>
<td>(3.044)</td>
<td>(8.538)</td>
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<td>Imputaci&oacute;n de subvenciones de inmovilizado no financiero y otras&nbsp; (+)</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
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<td>Exceso de provisiones (+) / (-)</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
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<td>Deterioro y resultado por enejenaciones (+) / (-)</td>
<td>800</td>
<td>3.570</td>
<td>2.500</td>
<td>150</td>
<td>(90)</td>
<td>1.144</td>
<td>-</td>
<td>144</td>
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<td>Otros Resultados</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
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<td>Resultado de explotaci&oacute;n</td>
<td>(558)</td>
<td>410</td>
<td>9.636</td>
<td>433</td>
<td>(14.002)</td>
<td>69</td>
<td>409</td>
<td>7.278</td>
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<td>Total Resultado Financiero</td>
<td>(97)</td>
<td>(135)</td>
<td>(229)</td>
<td>(45)</td>
<td>(68)</td>
<td>(56)</td>
<td>(30)</td>
<td>(122)</td>
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<td>Resultado antes de impuestos</td>
<td>(655)</td>
<td>275</td>
<td>9.407</td>
<td>388</td>
<td>(14.070)</td>
<td>13</td>
<td>379</td>
<td>7.156</td>
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F. Presupuestos