| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2004
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMAGUATE
|
| ALGESA
|
| INTEGRADA
|
| CEALSA
|
| CENTRALSA
|
| ALMANORTE
|
| ALPASA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 15,567
|
| 6,377
|
| 31,552
|
| 6,238
|
| 2,584
|
| 1,425
|
| 12,632
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 15,485
|
| 6,365
|
| 29,501
|
| 6,219
|
| 2,463
|
| 456
|
| 12,421
|
|
|
|
|
| Productos por servicios
|
| 15,347
|
| 6,228
|
| 27,175
|
| 6,166
|
| 2,459
|
| 301
|
| 12,300
|
|
|
|
|
| Productos Financieros
|
| 139
|
| 97
|
| 44
|
| 13
|
| 3
|
| 156
|
| 121
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 41
|
| 2,282
|
| 40
|
| 1
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 82
|
| 12
|
| 2,051
|
| 19
|
| 121
|
| 968
|
| 211
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 7
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 74
|
| 0
|
| 162
|
| 11
|
| 73
|
| 968
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 8
|
| 12
|
| 1,889
|
| 1
|
| 47
|
| 0
|
| 211
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 12,559
|
| 6,086
|
| 24,628
|
| 5,304
|
| 2,561
|
| 1,341
|
| 11,419
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 11,170
|
| 5,947
|
| 21,235
|
| 4,867
|
| 2,482
|
| 267
|
| 10,821
|
|
|
|
|
| Gastos de administracion y servicios
|
| 10,077
|
| 5,418
|
| 20,678
|
| 4,571
|
| 1,938
|
| 185
|
| 10,105
|
|
|
|
|
| Gastos financieros
|
| 1
|
| 0
|
| 0
|
| 66
|
| 0
|
| 82
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 1,093
|
| 529
|
| 557
|
| 230
|
| 544
|
| 0
|
| 715
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 26
|
| 6
|
| 182
|
| 6
|
| 48
|
| 1,036
|
| 0
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 6
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 1
|
| 0
|
| 32
|
| 0
|
| 0
|
| 1,036
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 25
|
| 6
|
| 150
|
| 0
|
| 48
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 1,363
|
| 133
|
| 3,211
|
| 431
|
| 32
|
| 38
|
| 599
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 3,008
|
| 291
|
| 6,924
|
| 935
|
| 22
|
| 84
|
| 1,212
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2004
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMINTER
|
| ALSERSA
|
| DE LA NACION
|
| ALCORSA
|
| ALPROSA
|
| ALMASILOS
|
| TECUN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 10,150
|
| 13,112
|
| 24
|
| 12,215
|
| 1,238
|
| 11,595
|
| 1,224
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 9,842
|
| 12,641
|
| 24
|
| 12,215
|
| 1,233
|
| 11,111
|
| 1,187
|
|
|
|
|
| Productos por servicios
|
| 9,841
|
| 12,350
|
| 0
|
| 12,002
|
| 949
|
| 11,057
|
| 1,124
|
|
|
|
|
| Productos Financieros
|
| 1
|
| 30
|
| 24
|
| 212
|
| 283
|
| 5
|
| 4
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 261
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 308
|
| 471
|
| 0
|
| 0
|
| 6
|
| 484
|
| 37
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 298
|
| 167
|
| 0
|
| 0
|
| 0
|
| 4
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 10
|
| 304
|
| 0
|
| 0
|
| 6
|
| 479
|
| 11
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 9,034
|
| 13,027
|
| 616
|
| 11,796
|
| 991
|
| 10,804
|
| 1,194
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 8,567
|
| 12,770
|
| 616
|
| 11,602
|
| 991
|
| 10,728
|
| 1,070
|
|
|
|
|
| Gastos de administracion y servicios
|
| 7,937
|
| 10,326
|
| 546
|
| 5,749
|
| 886
|
| 9,529
|
| 933
|
|
|
|
|
| Gastos financieros
|
| 73
|
| 53
|
| 0
|
| 2,691
|
| 0
|
| 1,112
|
| 28
|
|
|
|
|
| Otros gastos de operacion
|
| 557
|
| 2,392
|
| 70
|
| 3,161
|
| 105
|
| 1
|
| 109
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 4
|
| 160
|
| 0
|
| 23
|
| 0
|
| 76
|
| 124
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 15
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 4
|
| 160
|
| 0
|
| 23
|
| 0
|
| 62
|
| 58
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 463
|
| 97
|
| 0
|
| 171
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 1,116
|
| 86
|
| -592
|
| 419
|
| 247
|
| 791
|
| 30
|
|
| | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2004
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALPELSA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 8,412
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 8,182
|
|
|
|
|
| Productos por servicios
|
| 8,172
|
|
|
|
|
| Productos Financieros
|
| 9
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 230
|
|
|
|
|
| Recuperaciones
|
| 230
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 8,086
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 7,982
|
|
|
|
|
| Gastos de administracion y servicios
|
| 7,844
|
|
|
|
|
| Gastos financieros
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 137
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 42
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 1
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 41
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 62
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 326
|
|
|
|
|
|
|
|
Superintendencia de Bancos de Guatemala