|
|
|
ASOCIACION DE INSTITUCIONES RURALES DE AHORRO Y CREDITO |
|
ESTADO DE RESULTADO CONSOLIDADO DE LAS COOPERATIVAS AFILIADAS |
|
EN UNIDADES DE RD$ |
|
DETALLE |
2005 |
2006 |
2007 |
2008 |
2009 |
|
|
|
|
|
|
|
|
TOTAL INGRESOS DE OPERACIONES |
1,193,303,305 |
1,481,423,474 |
1,900,262,065 |
2,289,071,627 |
2,713,352,865 |
|
|
|
|
|
|
|
|
Intereses Cobrados por Crédito |
971,536,700 |
1,234,435,495 |
1,604,311,807 |
1,970,453,115 |
2,232,112,405 |
|
Int. Cobrados x Dep. e Inversiones |
129,535,681 |
113,681,682 |
122,809,986 |
131,020,896 |
243,472,312 |
|
Comisiones Cobradas |
37,089,211 |
52,096,559 |
71,608,231 |
68,673,272 |
88,340,677 |
|
Otros Ingresos |
55,141,712 |
81,209,738 |
101,532,041 |
118,924,344 |
149,427,470 |
|
|
|
|
|
|
|
|
TOTAL GASTOS OPERATIVOS |
878,835,763 |
1,039,743,624 |
1,319,997,956 |
1,675,683,257 |
1,994,136,740 |
|
|
|
|
|
|
|
|
Gastos Generales y Adm. de A y C |
341,459,184 |
448,718,416 |
615,189,708 |
763,562,072 |
894,105,159 |
|
|
|
|
|
|
|
|
Personales: |
116,264,899 |
155,008,166 |
193,217,931 |
268,436,077 |
322,360,618 |
|
|
|
|
|
|
|
|
Impersonales: |
225,194,285 |
293,710,250 |
421,971,777 |
495,125,995 |
571,744,541 |
|
Depreciacion Acumulada |
24,423,829 |
31,573,018 |
36,624,234 |
42,762,253 |
66,332,526 |
|
Provisión Ctas. Incobrables |
16,812,385 |
29,305,696 |
51,448,735 |
63,894,030 |
77,183,813 |
|
Otros Gastos Impersonales |
183,958,071 |
232,831,536 |
333,898,808 |
388,469,712 |
428,228,202 |
|
|
|
|
|
|
|
|
GASTOS FINANCIEROS |
537,376,579 |
591,025,208 |
704,808,248 |
912,121,185 |
1,100,031,581 |
|
|
|
|
|
|
|
|
Intereses Pag. a Inst. de Crédito |
4,626,507 |
3,426,218 |
11,221,832 |
9,377,943 |
4,298,213 |
|
Intereses Pag. Cuentas de Ahorro |
43,768,121 |
53,607,653 |
60,348,253 |
73,240,444 |
77,892,549 |
|
Intereses Pag. Depósitos a Plazo |
474,756,076 |
516,855,510 |
615,563,509 |
808,434,518 |
995,034,039 |
|
Comisiones Pagadas |
14,225,876 |
17,135,827 |
17,674,654 |
21,068,280 |
22,806,779 |
|
|
|
|
|
|
|
|
RESULTADOS DEL PERIODO |
314,467,542 |
441,679,850 |
580,264,109 |
613,388,370 |
719,216,125 |
|
|
