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Estado de
Resultados |
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|
Instituto de Garantía de Depósitos |
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| |
|
Cifras en
Dólares de los Estados Unidos de América |
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|
|
Bancos y Soc. de Ahorro y
Crédito |
Bancos Cooperativos |
Consolidado |
|
|
al |
al |
al |
al |
al |
al |
|
|
31/12/2010 |
31/12/2011 |
31/12/2010 |
31/12/2011 |
31/12/2010 |
31/12/2011 |
|
INGRESOS |
|
|
|
|
|
|
|
Ingresos de
Operación |
9,535,962.76 |
9,591,999.03 |
364,444.58 |
413,986.78 |
9,900,407.34 |
10,005,985.81 |
|
Primas |
9,407,955.00 |
9,465,557.00 |
364,101.00 |
413,225.00 |
9,772,056.00 |
9,878,782.00 |
|
Intereses
y Rendimientos |
128,007.76 |
126,442.03 |
343.58 |
761.78 |
128,351.34 |
127,203.81 |
|
Otros
Ingresos |
1,290.27 |
3,758.64 |
22.84 |
86.00 |
1,313.11 |
3,844.64 |
|
TOTAL
INGRESOS |
9,537,253.03 |
9,595,757.67 |
364,467.42 |
414,072.78 |
9,901,720.45 |
10,009,830.45 |
|
EGRESOS |
|
|
|
|
|
|
|
Gastos de
Operación |
438,411.85 |
444,050.41 |
14,410.82 |
8,415.98 |
452,822.67 |
452,466.39 |
|
Gastos de
Funcionarios y Empleados |
274,811.59 |
307,951.19 |
9,693.45 |
0.00 |
284,505.04 |
307,951.19 |
|
Remuneraciones |
191,660.53 |
219,312.93 |
7,802.80 |
0.00 |
199,463.33 |
219,312.93 |
|
Prestaciones al Personal |
81,217.78 |
86,894.38 |
1,890.65 |
0.00 |
83,108.43 |
86,894.38 |
|
Gastos del
Directorio |
1,933.28 |
1,743.88 |
0.00 |
0.00 |
1,933.28 |
1,743.88 |
|
Gastos
Generales |
122,714.70 |
104,312.89 |
4,717.37 |
8,415.98 |
127,432.07 |
112,728.87 |
|
Consumo de
Materiales |
14,709.43 |
17,938.51 |
0.00 |
0.00 |
14,709.43 |
17,938.51 |
|
Reparación
y Mtto. de Activo Fijo |
4,942.41 |
2,696.39 |
0.00 |
0.00 |
4,942.41 |
2,696.39 |
|
Servicios
Públicos |
2,372.15 |
2,103.91 |
0.00 |
0.00 |
2,372.15 |
2,103.91 |
|
Publicidad
y Promoción |
32,379.92 |
18,404.95 |
4,539.46 |
6,765.51 |
36,919.38 |
25,170.46 |
|
Arrendamientos y Mantenimientos |
26,868.90 |
26,712.72 |
0.00 |
0.00 |
26,868.90 |
26,712.72 |
|
Seguros
sobre Bienes |
833.31 |
838.02 |
0.00 |
0.00 |
833.31 |
838.02 |
|
Honorarios
Profesionales |
10,050.90 |
3,832.93 |
0.00 |
1,650.47 |
10,050.90 |
5,483.40 |
|
Internet |
142.37 |
136.40 |
0.00 |
0.00 |
142.37 |
136.40 |
|
Gastos de
Contrapartida |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Membresías |
10,512.23 |
12,836.70 |
0.00 |
0.00 |
10,512.23 |
12,836.70 |
|
Mejoras y
Mantenimientos a Sistemas |
11,795.27 |
12,135.26 |
0.00 |
0.00 |
11,795.27 |
12,135.26 |
|
Otros |
8,107.81 |
6,677.10 |
177.91 |
0.00 |
8,285.72 |
6,677.10 |
|
Depreciaciones y Amortizaciones |
40,885.56 |
31,786.33 |
0.00 |
0.00 |
40,885.56 |
31,786.33 |
|
Depreciaciones |
8,634.24 |
9,883.22 |
0.00 |
0.00 |
8,634.24 |
9,883.22 |
|
Amortizaciones |
32,251.32 |
21,903.11 |
0.00 |
0.00 |
32,251.32 |
21,903.11 |
|
Gastos No
Operacionales |
0.00 |
65.34 |
0.00 |
0.00 |
0.00 |
65.34 |
|
Devolución
Aporte BCR |
4,703,977.50 |
4,732,778.50 |
0.00 |
0.00 |
4,703,977.50 |
4,732,778.50 |
|
TOTAL EGRESOS |
5,142,389.35 |
5,176,894.25 |
14,410.82 |
8,415.98 |
5,156,800.17 |
5,185,310.23 |
|
RESULTADOS |
4,394,863.68 |
4,418,863.42 |
350,056.60 |
405,656.80 |
4,744,920.28 |
4,824,520.22 |
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| |
|
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|
* Incorporados al IGD a partir del
01/ENE/2009 |
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