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ASOCIACION DE INSTITUCIONES RURALES DE AHORRO Y CREDITO |
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ESTADO DE RESULTADO CONSOLIDADO DE LAS COOPERATIVAS AFILIADAS |
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2002-2007 |
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EN UNIDADES DE RD$ |
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DETALLE |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
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TOTAL INGRESOS DE OPERACIONES |
404,234,428 |
593,391,072 |
912,131,637 |
1,193,303,305 |
1,481,423,474 |
1,900,262,065 |
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Intereses Cobrados por Crédito |
321,365,813 |
444,153,954 |
677,952,762 |
971,536,700 |
1,234,435,495 |
1,604,311,807 |
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Int. Cobrados x Dep. e Inversiones |
55,505,125 |
112,600,344 |
170,084,070 |
129,535,681 |
113,681,682 |
122,809,986 |
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Comisiones Cobradas |
11,153,059 |
10,131,682 |
32,288,226 |
37,089,211 |
52,096,559 |
71,608,231 |
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Otros Ingresos |
16,210,430 |
26,505,092 |
31,806,579 |
55,141,712 |
81,209,738 |
101,532,041 |
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TOTAL GASTOS OPERATIVOS |
321,982,533 |
467,190,987 |
686,529,248 |
878,835,763 |
1,039,743,624 |
1,319,997,956 |
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Gastos Generales y Adm. de A y C |
131,361,293 |
169,671,353 |
248,454,532 |
341,459,184 |
448,718,416 |
615,189,708 |
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Personales: |
52,860,843 |
66,919,648 |
94,809,921 |
116,264,899 |
155,008,166 |
193,217,931 |
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Impersonales: |
78,500,450 |
102,751,705 |
153,644,610 |
225,194,285 |
293,710,250 |
421,971,777 |
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Depreciación Acumulada |
10,365,500 |
15,106,298 |
19,267,434 |
24,423,829 |
31,573,018 |
36,624,234 |
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Provisión Ctas. Incobrables |
12,476,306 |
14,574,638 |
14,482,944 |
16,812,385 |
29,305,696 |
51,448,735 |
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Otros Gastos Impersonales |
55,658,644 |
73,070,769 |
119,894,233 |
183,958,071 |
232,831,536 |
333,898,808 |
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GASTOS FINANCIEROS |
190,621,240 |
297,519,634 |
438,074,717 |
537,376,579 |
591,025,208 |
704,808,248 |
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Intereses Pag. a Inst. de Crédito |
449,261 |
486,016 |
5,309,391 |
4,626,507 |
3,426,218 |
11,221,832 |
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Intereses Pag. Cuentas de Ahorro |
19,739,148 |
25,851,442 |
42,019,999 |
43,768,121 |
53,607,653 |
60,348,253 |
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Intereses Pag. Depósitos a Plazo |
169,416,332 |
265,470,437 |
383,810,332 |
474,756,076 |
516,855,510 |
615,563,509 |
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Comisiones Pagadas |
1,016,499 |
5,711,739 |
6,934,995 |
14,225,876 |
17,135,827 |
17,674,654 |
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RESULTADOS DEL PERIODO |
82,251,894 |
126,200,085 |
225,602,389 |
314,467,542 |
441,679,850 |
580,264,109 |
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