| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2005
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMAGUATE
|
| ALGESA
|
| INTEGRADA
|
| CEALSA
|
| CENTRALSA
|
| ALMANORTE
|
| ALPASA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 15,932
|
| 7,007
|
| 34,185
|
| 9,512
|
| 6,064
|
| 499
|
| 15,156
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 15,805
|
| 6,990
|
| 34,062
|
| 9,484
|
| 2,834
|
| 225
|
| 14,270
|
|
|
|
|
| Productos por servicios
|
| 15,668
|
| 6,865
|
| 31,746
|
| 9,396
|
| 2,808
|
| 0
|
| 13,925
|
|
|
|
|
| Productos Financieros
|
| 137
|
| 98
|
| 39
|
| 46
|
| 25
|
| 225
|
| 345
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 27
|
| 2,277
|
| 20
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 128
|
| 17
|
| 123
|
| 28
|
| 3,231
|
| 274
|
| 886
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 26
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 120
|
| 0
|
| 0
|
| 1
|
| 3,231
|
| 274
|
| 275
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 7
|
| 17
|
| 123
|
| 2
|
| 0
|
| 0
|
| 612
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 11,951
|
| 6,784
|
| 23,815
|
| 7,451
|
| 6,036
|
| 22
|
| 12,870
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 11,145
|
| 6,676
|
| 21,913
|
| 6,521
|
| 2,714
|
| 11
|
| 11,676
|
|
|
|
|
| Gastos de administracion y servicios
|
| 10,014
|
| 6,236
|
| 21,340
|
| 6,162
|
| 2,325
|
| 11
|
| 10,883
|
|
|
|
|
| Gastos financieros
|
| 1
|
| 0
|
| 0
|
| 179
|
| 0
|
| 0
|
| 3
|
|
|
|
|
| Otros gastos de operacion
|
| 1,130
|
| 441
|
| 573
|
| 180
|
| 389
|
| 0
|
| 789
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 4
|
| 5
|
| 193
|
| 4
|
| 3,278
|
| 0
|
| 23
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 0
|
| 4
|
| 2
|
| 3,206
|
| 0
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 3
|
| 5
|
| 189
|
| 2
|
| 71
|
| 0
|
| 23
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 802
|
| 102
|
| 1,709
|
| 926
|
| 45
|
| 11
|
| 1,172
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 3,982
|
| 223
|
| 10,370
|
| 2,061
|
| 28
|
| 477
|
| 2,286
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2005
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMINTER
|
| ALSERSA
|
| DE LA NACION
|
| ALCORSA
|
| ALPROSA
|
| ALMASILOS
|
| TECUN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 14,110
|
| 15,118
|
| 15
|
| 10,148
|
| 1,591
|
| 12,613
|
| 1,215
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 13,540
|
| 14,997
|
| 15
|
| 10,148
|
| 1,567
|
| 12,381
|
| 1,202
|
|
|
|
|
| Productos por servicios
|
| 13,516
|
| 14,545
|
| 0
|
| 10,010
|
| 1,312
|
| 12,355
|
| 1,022
|
|
|
|
|
| Productos Financieros
|
| 23
|
| 2
|
| 15
|
| 138
|
| 227
|
| 20
|
| 1
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 450
|
| 0
|
| 0
|
| 28
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 570
|
| 121
|
| 0
|
| 0
|
| 24
|
| 232
|
| 13
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 239
|
| 120
|
| 0
|
| 0
|
| 0
|
| 3
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 331
|
| 0
|
| 0
|
| 0
|
| 24
|
| 199
|
| 13
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 12,749
|
| 13,870
|
| 132
|
| 9,682
|
| 1,282
|
| 12,412
|
| 1,043
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 12,107
|
| 13,111
|
| 132
|
| 9,471
|
| 1,093
|
| 12,033
|
| 986
|
|
|
|
|
| Gastos de administracion y servicios
|
| 11,513
|
| 12,647
|
| 132
|
| 4,551
|
| 1,077
|
| 10,676
|
| 864
|
|
|
|
|
| Gastos financieros
|
| 0
|
| 105
|
| 0
|
| 2,412
|
| 0
|
| 1,309
|
| 60
|
|
|
|
|
| Otros gastos de operacion
|
| 594
|
| 359
|
| 0
|
| 2,508
|
| 16
|
| 47
|
| 62
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 2
|
| 137
|
| 0
|
| 1
|
| 73
|
| 379
|
| 57
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 1
|
| 0
|
| 96
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 2
|
| 137
|
| 0
|
| 0
|
| 73
|
| 283
|
| 8
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 641
|
| 621
|
| 0
|
| 209
|
| 116
|
| 0
|
| 0
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 1,361
|
| 1,248
|
| -117
|
| 466
|
| 310
|
| 201
|
| 171
|
|
| | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2005
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALPELSA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 10,363
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 10,363
|
|
|
|
|
| Productos por servicios
|
| 10,359
|
|
|
|
|
| Productos Financieros
|
| 3
|
|
|
|
|
| Otros productos de operacion
|
| 1
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 0
|
|
|
|
|
| Recuperaciones
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 10,190
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 10,084
|
|
|
|
|
| Gastos de administracion y servicios
|
| 9,886
|
|
|
|
|
| Gastos financieros
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 198
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 8
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 8
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 98
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 173
|
|
Superintendencia de Bancos de Guatemala