estado de resultados - banpro grupo promerica · gastosg ˜nancieros por operaciones de valores y...

Estado de ResultadosAl 30 de abril 2016

(Expresado en miles de córdobas) Abril 2016

1,421,059,748.461,189,224.12

129,178,330.691,265,382,257.79

3,540,786.7721,769,149.09

309,581,996.78225,716,136.9782,170,972.43

0.000.00

452,300.96476,760.22765,826.20

1,111,477,751.68101,528,348.41

1,213,006,100.09111,334,408.39

1,101,671,691.70372,658,068.45462,492,227.2789,834,158.82

1,474,329,760.150.00

869,465,267.86604,864,492.29

54,792,883.63166,017,639.21

384,053,969.45

Resultado antes del impuesto sobre la renta y contribuciones por leyes

Gastos operativos diversos

Ingresos (Gastos) operativos diversos, neto

Gastos �nancieros por otras cuentas por pagar

Ingresos �nancieros por operaciones de Reportos y valores derivados

Ingresos (Gastos) netos por estimacion preventiva para riesgos crediticios

Gastos �nancieros con o�cina central y sucursales

Margen �nanciero, neto

Gastos �nancieros por obligaciones con el público

Contribuciones por leyes especiales (564 y 563)

Margen �nanciero antes de ajuste monetario

Gastos �nancieros por operaciones de valores y derivados

Resultado operativo brutoParticipacion en resultado de subsidiarias y asociadas

Gastos �nancieros por obligaciones con instituciones �nancieras y por

Ingresos �nancieros

Gasto por Impuesto sobre la renta (Ley 453)

Gastos de administración

Resultados del Período

Margen �nanciero bruto

Otros gastos �nancieros

Ingresos operativos diversos

Otros ingresos �nancieros

Gastos �nancieros por obligaciones subordinadas y obligaciones

Ingresos (Gastos) netos por ajustes monetarios

Ingresos �nancieros por disponibilidadesIngresos por inversiones en valores

Gastos �nancieros

Ingresos �nancieros por cartera de creditos

Estado de ResultadosAl 31 de mayo 2016

(Expresado en miles de córdobas) Mayo 2016

1,791,797,040.541,517,733.36

165,881,436.691,592,675,913.40

4,913,733.3226,808,223.77

389,857,852.75285,651,507.93101,080,509.96

0.000.00

545,465.01476,760.22

2,103,609.631,401,939,187.79

130,162,681.501,532,101,869.29

131,962,058.711,400,139,810.58

469,339,417.09569,900,615.62100,561,198.53

1,869,479,227.670.00

1,091,996,860.97777,482,366.70

68,550,716.20213,673,413.09

495,258,237.41














Resultado antes del impuesto sobre la renta y












Gastos �nancieros


Estado de ResultadosAl 30 de junio 2016

(Expresado en miles de córdobas) Junio 2016

2,161,752,777.971,992,603.49

204,328,949.931,917,842,492.30

5,318,002.6332,270,729.62

468,552,356.72345,341,655.73119,392,065.35

0.000.00

587,656.321,127,369.692,103,609.63

1,693,200,421.25159,521,578.25

1,852,721,999.50165,040,791.54

1,687,681,207.96574,898,450.06686,144,639.70111,246,189.64

2,262,579,658.020.00

1,326,706,456.10935,873,201.92

82,335,834.20257,055,128.20

596,482,239.52


























Gastos �nancieros


Estado de ResultadosAl 31 de julio 2016

(Expresado en miles de córdobas) Julio 2016

2,555,839,961.992,365,564.39

246,572,916.692,261,908,200.65

5,938,391.8239,054,888.44

550,888,146.95409,666,825.70137,402,685.61

0.000.00

587,656.321,127,369.692,103,609.63

2,004,951,815.04189,240,080.65

2,194,191,895.69200,966,771.98

1,993,225,123.71668,098,927.04801,828,692.70133,729,765.66

2,661,324,050.750.00

1,551,780,707.401,109,543,343.35

96,147,494.52304,815,895.43

708,579,953.40





Gastos �nancieros























Estado de ResultadosAl 31 de agosto 2016

(Expresado en miles de córdobas) Agosto 2016

2,953,126,528.132,874,334.05

281,890,401.302,613,252,076.71

6,696,681.3948,413,034.68

634,298,471.37475,167,728.96154,906,526.12

0.000.00

587,656.321,244,972.342,391,587.63

2,318,828,056.76216,678,815.52

2,535,506,872.28237,617,825.69

2,297,889,046.59768,358,900.57921,791,337.78153,432,437.21

3,066,247,947.160.00

1,777,922,233.331,288,325,713.83

109,986,672.47354,315,875.63

824,023,165.73





Gastos �nancieros























Estado de ResultadosAl 30 de septiembre 2016

(Expresado en miles de córdobas) Septiembre 2016

3,343,393,435.573,334,562.07

320,184,873.962,959,091,940.58

7,445,055.8453,337,003.12

714,721,970.13537,563,682.60172,905,867.63

0.000.00

587,656.321,244,972.342,419,791.24

2,628,671,465.44242,793,488.91

2,871,464,954.35271,222,708.58

2,600,242,245.77864,997,448.44

1,038,677,990.29173,680,541.85

3,465,239,694.210.00

2,011,595,035.721,453,644,658.49

123,853,484.17397,124,368.50

932,666,805.82


























Gastos �nancieros


Estado de ResultadosAl 31 de octubre 2016

(Expresado en miles de córdobas) Octubre 2016

3,761,624,964.163,582,235.11

358,741,576.763,332,622,143.00

7,900,747.8258,778,261.47

802,063,761.42605,007,322.26192,592,675.53

0.000.00

587,656.321,456,232.802,419,874.51

2,959,561,202.74269,149,981.78

3,228,711,184.52313,319,024.84

2,915,392,159.68973,431,026.00

1,166,938,475.00193,507,449.00

3,888,823,185.680.00

2,259,621,321.411,629,201,864.27

137,747,140.08441,625,971.62

1,049,828,752.57





Gastos �nancieros























Estado de ResultadosAl 30 de noviembre 2016

(Expresado en miles de córdobas) Noviembre 2016

4,179,760,839.063,731,860.89

398,609,204.233,705,543,190.55

8,824,915.4063,051,667.99

888,403,127.07670,710,523.95212,367,988.37

0.000.00

587,656.322,317,083.922,419,874.51

3,291,357,711.99290,705,990.71

3,582,063,702.70352,653,290.86

3,229,410,411.841,087,158,167.001,301,061,628.59

213,903,461.594,316,568,578.84

0.002,509,082,519.65

1,807,486,059.19151,668,661.95487,424,457.42

1,168,392,939.82


























Gastos �nancieros


Estado de ResultadosAl 31 de diciembre 2016

(Expresado en miles de córdobas) Diciembre 2016

4,612,426,326.604,418,482.57

434,359,243.724,092,818,974.54

10,034,931.6570,794,694.12

981,518,306.34740,703,495.63234,875,214.41

0.000.00

1,202,637.872,317,083.922,419,874.51

3,630,908,020.26318,210,927.64

3,949,118,947.90302,349,718.34

3,646,769,229.561,212,082,243.341,443,563,216.81

231,480,973.474,858,851,472.90

19,526,926.642,772,677,003.89

2,105,701,395.65165,617,237.04558,148,430.55

1,381,935,728.06





Gastos �nancieros























Estado de ResultadosAl 31 de enero 2017

(Expresado en miles de córdobas) Enero 2017

429,378,734.791,074,084.10

36,167,844.65386,761,934.89

801,601.174,573,269.98

102,438,493.7473,401,611.7125,725,065.41

0.000.00

3,311,816.620.000.00

326,940,241.0528,087,761.70

355,028,002.7550,502,074.94

304,525,927.81120,462,125.46139,700,436.9019,238,311.44

424,988,053.270.00

243,998,308.39180,989,744.88

14,325,483.0448,813,422.80

117,850,839.04


























Gastos �nancieros


Estado de ResultadosAl 28 de febrero 2017

(Expresado en miles de córdobas) Febrero 2017

824,819,208.392,100,726.60

68,801,445.16744,544,567.26

1,330,568.988,041,900.39

200,579,105.08141,495,922.3249,193,899.06

0.000.00

9,889,283.700.000.00

624,240,103.3151,579,567.70

675,819,671.0181,561,964.48

594,257,706.53235,520,824.70271,422,211.0235,901,386.32

829,778,531.230.00

491,971,229.41337,807,301.82

28,648,949.9790,646,703.71

218,511,648.14





Gastos �nancieros























Estado de ResultadosAl 31 de marzo 2017

(Expresado en miles de córdobas) Marzo 2017

1,266,629,945.183,498,984.14

106,601,135.461,138,891,029.62

1,601,099.9816,037,695.98

316,118,044.00223,924,498.0974,871,618.49

0.000.00

17,310,457.450.00

11,469.97950,511,901.18

81,743,585.841,032,255,487.02

116,375,135.12915,880,351.90

349,102,296.01401,148,249.6352,045,953.62

1,264,982,647.910.00

741,267,848.47523,714,799.44

42,998,501.17141,264,111.40

339,452,186.87


























Gastos �nancieros


Estado de ResultadosAl 30 de abril 2017

(Expresado en miles de córdobas) Abril 2017

1,700,261,768.505,614,967.76

147,175,593.271,525,838,397.99

1,716,285.4019,916,524.08

428,610,061.18303,957,903.9599,233,522.19

0.000.00

25,049,674.270.00

368,960.771,271,651,707.32

119,032,469.441,390,684,176.76

150,240,355.411,240,443,821.35

455,016,206.61518,396,258.3663,380,051.75

1,695,460,027.960.00

988,887,224.67706,572,803.29

57,377,066.41190,898,644.03

458,297,092.85






Gastos �nancieros
























2,151,433,469.917,307,099.59

188,822,631.491,924,420,787.10

1,997,737.4228,885,214.31

538,947,301.84381,604,161.59123,893,350.60

0.000.00

33,080,828.880.00

368,960.771,612,486,168.07

151,211,027.661,763,697,195.73

199,946,069.071,563,751,126.66

578,449,700.86656,660,619.7078,210,918.84

2,142,200,827.520.00

1,249,439,959.61892,760,867.91

71,783,818.73241,324,122.17

579,652,927.01





Gastos �nancieros

























2,591,846,986.078,462,510.18

232,631,684.642,315,349,785.88

2,362,252.5733,040,752.80

640,441,621.75452,915,881.86147,849,923.85

0.000.00

39,231,898.520.00

443,917.521,951,405,364.32

182,252,375.812,133,657,740.13

233,817,183.561,899,840,556.57

687,407,562.12795,511,836.99108,104,274.87

2,587,248,118.690.00

1,509,312,566.771,077,935,551.92

86,219,797.73291,691,939.62

700,023,814.57


























Gastos �nancieros


Estado de ResultadosAl 31 de julio 2017

(Expresado en miles de córdobas) Julio 2017

3,049,939,315.8310,095,713.30

277,730,352.252,719,903,890.36

2,609,622.3139,599,737.61

752,151,485.11530,955,848.06173,480,404.56

0.000.00

47,271,314.970.00

443,917.522,297,787,830.72

215,576,217.442,513,364,048.16

282,051,029.962,231,313,018.20

799,414,482.59934,881,631.19135,467,148.60

3,030,727,500.790.00

1,773,042,335.321,257,685,165.47

100,684,200.08340,954,352.62

816,046,612.77





Gastos �nancieros























Estado de ResultadosAl 31 de agosto 2017

(Expresado en miles de córdobas) Agosto 2017

3,517,249,728.1811,480,216.18

322,522,278.343,136,029,339.37

2,609,965.1544,607,929.14

864,613,061.62609,993,294.87199,078,613.85

0.000.00

55,097,235.380.00

443,917.522,652,636,666.56

250,333,297.492,902,969,964.05

320,716,947.052,582,253,017.00

921,647,715.771,079,624,122.88

157,976,407.113,503,900,732.77

0.002,041,661,906.56

1,462,238,826.21115,178,065.38396,525,733.64

950,535,027.19


























Gastos �nancieros


Estado de ResultadosAl 30 de septiembre 2017

(Expresado en miles de córdobas) Septiembre 2017

3,972,521,044.4213,300,778.42

367,715,360.963,539,177,913.64

2,721,361.1849,605,630.22

976,316,436.14687,383,293.04224,467,086.55

0.000.00

62,800,846.58394,435.79

1,270,774.182,996,204,608.28

282,982,038.003,279,186,646.28

384,353,610.042,894,833,036.24

1,041,837,629.811,225,287,079.25

183,449,449.443,936,670,666.05

12,770,388.882,315,360,680.40

1,634,080,374.53129,701,535.39438,981,001.68

1,065,397,837.46





Gastos �nancieros























Estado de ResultadosAl 31 de octubre 2017

(Expresado en miles de córdobas) Octubre 2017

4,445,859,553.6214,619,936.13

412,460,566.983,961,535,856.72

2,937,198.4954,305,995.30

1,091,020,307.16765,705,905.30251,895,232.44

0.000.00

70,693,033.64628,505.02

2,097,630.763,354,839,246.46

316,482,186.193,671,321,432.65

429,854,167.533,241,467,265.12

1,160,090,924.241,363,064,927.00

202,974,002.764,401,558,189.36

12,770,388.882,591,953,561.19

1,822,375,017.05144,253,759.53490,094,970.71

1,188,026,286.81


























Gastos �nancieros


Estado de ResultadosAl 30 de noviembre 2017

(Expresado en miles de córdobas) Noviembre 2017

4,920,486,349.1115,471,454.96

458,369,832.644,381,876,391.84

2,937,198.4961,831,471.18

1,206,433,993.94843,595,409.00280,168,608.35

0.000.00

78,362,890.37628,505.02

3,678,581.203,714,052,355.17

347,839,930.144,061,892,285.31

487,662,273.753,574,230,011.56

1,291,633,537.141,510,374,884.82

218,741,347.684,865,863,548.70

12,770,388.882,867,996,097.06

2,010,637,840.52158,835,848.28540,929,648.34

1,310,872,343.90





Gastos �nancieros























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