| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
| CASAS DE CAMBIO
|
|
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2005
|
|
|
|
|
|
| (Cifras en Miles de Quetzales)
|
|
|
|
|
|
|
|
| CONSOLIDADO
|
| FOREX
|
| SAQS
|
| MONEX
|
| LAFISE
|
| MERCADO CAMBIARIO, S.A.
|
| CORDISA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS CAMBIARIOS Y FINANCIEROS
|
| 12,696
|
| 5,442
|
| 2,551
|
| 61
|
| 3,175
|
| 0
|
| 1,464
|
|
|
|
|
|
|
| PRODUCTOS POR OPERACION CON CAMBIOS
|
| 12,369
|
| 5,425
|
| 2,495
|
| 12
|
| 3,017
|
| 0
|
| 1,418
|
|
|
| INTERESES SOBRE DEPOSITOS
|
| 327
|
| 16
|
| 56
|
| 49
|
| 158
|
| 0
|
| 45
|
|
|
|
|
|
|
| GASTOS CAMBIARIOS Y FINANCIEROS
|
| 6,805
|
| 4,726
|
| 1,456
|
| 30
|
| 480
|
| 0
|
| 111
|
|
|
|
|
|
|
| GASTOS DE OPERACION CON CAMBIOS
|
| 4,961
|
| 3,442
|
| 1,443
|
| 30
|
| 41
|
| 0
|
| 2
|
|
|
| INTERESES Y COMISIONES SOBRE OBLIGACIONES
|
| 1,843
|
| 1,283
|
| 12
|
| 0
|
| 438
|
| 0
|
| 108
|
|
|
|
|
|
|
|
|
|
|
| TOTAL MARGEN CAMBIARIO Y FINANCIERO
|
| 6,329
|
| 716
|
| 1,107
|
| 31
|
| 3,086
|
| 0
|
| 1,387
|
|
|
|
|
|
|
| OTROS GASTOS DE OPERACION
|
| 8,206
|
| 1,315
|
| 992
|
| 31
|
| 2,930
|
| 0
|
| 2,937
|
|
|
|
|
|
|
| GASTOS GENERALES Y DE ADMINISTRACION
|
| 7,517
|
| 1,316
|
| 992
|
| 31
|
| 2,930
|
| 0
|
| 2,247
|
|
|
| CTAS. Y VALORES DE RECUPERACION DUDOSA
|
| 689
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 690
|
|
|
|
|
|
|
| GANANCIA (O PERDIDA) DE OPERACION
|
| -2,315
|
| -599
|
| 102
|
| 0
|
| -234
|
| 0
|
| -1,584
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 1,607
|
| 0
|
| 37
|
| 0
|
| 292
|
| 0
|
| 1,276
|
|
|
| .
|
|
|
| OTROS PRODUCTOS
|
| 1,592
|
| 0
|
| 37
|
| 0
|
| 278
|
| 0
|
| 1,276
|
|
|
| PRODUCTOS DE EJERCICIOS ANTERIORES
|
| 14
|
| 0
|
| 0
|
| 0
|
| 14
|
| 0
|
| 0
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 475
|
| 0
|
| 0
|
| 1
|
| 0
|
| 0
|
| 473
|
|
|
|
|
|
|
| OTROS GASTOS
|
| 473
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 473
|
|
|
| GASTOS DE EJERCICIOS ANTERIORES
|
| 1
|
| 0
|
| 0
|
| 1
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| UTILIDAD (O PERDIDA)
|
| -1,184
|
| -599
|
| 140
|
| -1
|
| 58
|
| 0
|
| -781
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 61
|
| 0
|
| 43
|
| 0
|
| 18
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| UTILIDAD (O PERDIDA) NETA
|
| -1,246
|
| -599
|
| 96
|
| -1
|
| 39
|
| 0
|
| -781
|
|
Superintendencia de Bancos de Guatemala