| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2006
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMAGUATE
|
| ALGESA
|
| INTEGRADA
|
| CEALSA
|
| CENTRALSA
|
| ALMANORTE
|
| ALPASA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 15,141
|
| 6,761
|
| 33,824
|
| 13,562
|
| 2,764
|
| 423
|
| 17,025
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 15,017
|
| 6,757
|
| 33,802
|
| 13,332
|
| 2,764
|
| 61
|
| 15,612
|
|
|
|
|
| Productos por servicios
|
| 14,897
|
| 6,653
|
| 31,228
|
| 13,159
|
| 2,730
|
| 0
|
| 14,309
|
|
|
|
|
| Productos Financieros
|
| 120
|
| 77
|
| 59
|
| 113
|
| 34
|
| 61
|
| 810
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 27
|
| 2,516
|
| 60
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 123
|
| 5
|
| 22
|
| 231
|
| 1
|
| 362
|
| 1,414
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 229
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 114
|
| 0
|
| 0
|
| 1
|
| 0
|
| 362
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 9
|
| 5
|
| 22
|
| 0
|
| 0
|
| 0
|
| 1,414
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 11,976
|
| 6,547
|
| 25,050
|
| 10,643
|
| 2,663
|
| 10
|
| 15,965
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 11,214
|
| 6,423
|
| 23,183
|
| 9,230
|
| 2,579
|
| 7
|
| 15,339
|
|
|
|
|
| Gastos de administracion y servicios
|
| 10,172
|
| 6,035
|
| 22,519
|
| 8,896
|
| 2,248
|
| 7
|
| 12,888
|
|
|
|
|
| Gastos financieros
|
| 1
|
| 0
|
| 0
|
| 144
|
| 0
|
| 0
|
| 1,538
|
|
|
|
|
| Otros gastos de operacion
|
| 1,042
|
| 388
|
| 664
|
| 190
|
| 331
|
| 0
|
| 913
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 0
|
| 19
|
| 176
|
| 0
|
| 26
|
| 0
|
| 0
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 8
|
| 24
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 0
|
| 11
|
| 152
|
| 0
|
| 26
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 761
|
| 105
|
| 1,691
|
| 1,413
|
| 57
|
| 3
|
| 626
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 3,165
|
| 215
|
| 8,774
|
| 2,919
|
| 102
|
| 414
|
| 1,060
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2006
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMINTER
|
| ALSERSA
|
| DE LA NACION
|
| ALCORSA
|
| ALPROSA
|
| ALMASILOS
|
| TECUN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 15,473
|
| 15,155
|
| 12
|
| 10,797
|
| 2,054
|
| 13,448
|
| 875
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 14,389
|
| 15,155
|
| 12
|
| 10,797
|
| 1,504
|
| 13,428
|
| 875
|
|
|
|
|
| Productos por servicios
|
| 14,361
|
| 14,831
|
| 0
|
| 10,645
|
| 1,240
|
| 13,400
|
| 809
|
|
|
|
|
| Productos Financieros
|
| 28
|
| 22
|
| 12
|
| 152
|
| 264
|
| 22
|
| 1
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 302
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 1,084
|
| 0
|
| 0
|
| 0
|
| 550
|
| 20
|
| 0
|
|
|
|
|
| Recuperaciones
|
| 553
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 15
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 131
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 385
|
| 0
|
| 0
|
| 0
|
| 550
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 13,771
|
| 14,523
|
| 26
|
| 10,501
|
| 1,758
|
| 12,262
|
| 811
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 12,985
|
| 14,104
|
| 26
|
| 10,368
|
| 1,658
|
| 11,995
|
| 811
|
|
|
|
|
| Gastos de administracion y servicios
|
| 12,428
|
| 13,614
|
| 26
|
| 5,032
|
| 1,658
|
| 10,762
|
| 691
|
|
|
|
|
| Gastos financieros
|
| 0
|
| 211
|
| 0
|
| 2,672
|
| 0
|
| 1,222
|
| 50
|
|
|
|
|
| Otros gastos de operacion
|
| 557
|
| 278
|
| 0
|
| 2,664
|
| 0
|
| 10
|
| 71
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 13
|
| 111
|
| 0
|
| 0
|
| 6
|
| 267
|
| 0
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 2
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 35
|
| 0
|
| 0
|
| 0
|
| 43
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 11
|
| 76
|
| 0
|
| 0
|
| 6
|
| 224
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 773
|
| 308
|
| 0
|
| 133
|
| 94
|
| 0
|
| 0
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 1,702
|
| 632
|
| -13
|
| 296
|
| 295
|
| 1,186
|
| 64
|
|
| | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2006
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALPELSA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 9,570
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 9,570
|
|
|
|
|
| Productos por servicios
|
| 9,569
|
|
|
|
|
| Productos Financieros
|
| 2
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 0
|
|
|
|
|
| Recuperaciones
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 0
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 9,502
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 9,423
|
|
|
|
|
| Gastos de administracion y servicios
|
| 9,190
|
|
|
|
|
| Gastos financieros
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 232
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 3
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 3
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 77
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 68
|
|
Superintendencia de Bancos de Guatemala