| INGRESOS |
Dec-01 |
Dec-02 |
Dec-03 |
Dec-04 |
Dec-05 |
Dic 04 vs. Dic 05 |
Dic 04 vs. Dic 05 |
| |
|
|
|
|
|
|
|
| INTERESES Y DESCUENTOS GANADOS |
144,006 |
185,244 |
193,805 |
214,958 |
244,543 |
29,586 |
13.76% |
| COMISIONES GANADAS |
18,450 |
29,865 |
35,415 |
45,829 |
62,637 |
16,807 |
36.67% |
| UTILIDADES FINANCIERAS |
50,923 |
39,349 |
54,315 |
62,122 |
29,780 |
-32,343 |
-52.06% |
| INGRESOS POR SERVICIOS |
2,503 |
3,865 |
5,724 |
7,553 |
76,102 |
68,550 |
907.63% |
| OTROS INGRESOS OPERACIONALES |
28,884 |
43,193 |
59,044 |
66,870 |
12,520 |
-54,349 |
-81.28% |
| OTROS INGRESOS |
27,344 |
25,333 |
32,533 |
38,953 |
27,256 |
-11,698 |
-30.03% |
| OTROS INGRESOS EMPRESAS DE SEGUROS Y COM |
9,625 |
15,150 |
17,399 |
24,474 |
32,417 |
7,943 |
32.45% |
| Perdidas y gananacias |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL INGRESOS |
281,735 |
341,999 |
398,237 |
460,759 |
485,255 |
24,496 |
5.32% |
| |
|
|
|
|
|
|
|
| EGRESOS |
|
|
|
|
|
|
|
| INTERESES CAUSADOS |
66,596 |
64,939 |
64,946 |
66,639 |
65,803 |
-836 |
-1.25% |
| COMISIONES CAUSADAS |
3,729 |
5,352 |
5,437 |
11,743 |
8,468 |
-3,275 |
-27.89% |
| PERDIDAS FINANCIERAS |
39,499 |
27,944 |
30,192 |
41,028 |
14,845 |
-26,183 |
-63.82% |
| PROVISIONES |
9,405 |
26,914 |
47,569 |
57,576 |
76,972 |
19,396 |
33.69% |
| GASTOS DE OPERACION |
129,359 |
173,913 |
190,991 |
204,099 |
219,135 |
15,036 |
7.37% |
| OTRAS PERDIDAS OPERACIONALES |
1,057 |
3,738 |
9,782 |
9,300 |
6,489 |
-2,811 |
-30.22% |
| OTROS GASTOS Y PERDIDAS |
13,703 |
20,152 |
26,750 |
28,203 |
35,665 |
7,462 |
26.46% |
| |
|
|
|
|
|
|
|
| TOTAL EGRESOS |
263,348 |
322,953 |
375,666 |
418,588 |
427,377 |
8,789 |
2.10% |
| |
|
|
|
|
|
|
|
| UTILIDAD ANTES DE IMPUESTOS, PARTICIPACION |
|
|
|
|
|
|
|
| A EMPLEADOS |
18,387 |
19,046 |
22,570 |
42,171 |
57,878 |
15,707 |
37.25% |
| |
|
|
|
|
|
|
|
| IMPUESTOS Y PARTICIPACION A EMPLEADOS |
1,174 |
3,401 |
4,289 |
7,566 |
17,846 |
10,280 |
135.87% |
| |
|
|
|
|
|
|
|
| UTILIDAD NETA |
17,213 |
15,645 |
18,282 |
34,605 |
40,031 |
5,426 |
15.68% |