|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTADO DE
PERDIDAS Y GANANCIAS |
|
|
|
|
|
(En USD
dolares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CODIGO |
DESCRIPCION |
|
DICIEMBRE |
DICIEMBRE |
|
|
|
|
|
|
|
|
2010 |
2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
INGRESOS |
|
1,853,086.25 |
2,548,573.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51 |
Intereses y
descuentos ganados |
|
1,755,149.15 |
2,431,461.53 |
|
|
|
|
|
52 |
Comisiones
ganadas |
|
0.00 |
0.00 |
|
|
|
|
|
54 |
Ingresos por
servicios |
|
20,925.92 |
25,421.61 |
|
|
|
|
|
55 |
Otros ingresos
operacionales |
|
2.00 |
1,264.90 |
|
|
|
|
|
56 |
Otros ingresos |
|
77,009.18 |
90,425.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
GASTOS |
|
1,619,269.64 |
2,275,335.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41 |
Intereses
causados |
|
513,124.30 |
812,525.50 |
|
|
|
|
|
44 |
Provisiones |
|
122,830.95 |
303,200.64 |
|
|
|
|
|
45 |
Gastos de
Operacion |
|
830,804.74 |
985,234.71 |
|
|
|
|
|
47 |
Otros gastos y
perdidas |
|
19,555.09 |
24,644.04 |
|
|
|
|
|
48 |
Impuestos y
Participacion a Empleados |
|
132,954.56 |
149,730.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXCENTE DEL PERIODO |
|
233,816.61 |
273,237.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INFORMACION
FINANCIERA DICIEMBRE 2010 Y DICIEMBRE 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
