| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2007
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALMAGUATE
|
| ALGESA
|
| INTEGRADA
|
| CEALSA
|
| CENTRALSA
|
| ALPASA
|
| ALMINTER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 14,348
|
| 5,250
|
| 39,438
|
| 15,616
|
| 4,191
|
| 13,133
|
| 15,746
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 14,315
|
| 5,229
|
| 39,401
|
| 15,422
|
| 4,179
|
| 12,483
|
| 15,440
|
|
|
|
|
| Productos por servicios
|
| 14,221
|
| 5,116
|
| 36,779
|
| 15,216
|
| 4,159
|
| 11,979
|
| 15,427
|
|
|
|
|
| Productos Financieros
|
| 94
|
| 79
|
| 73
|
| 133
|
| 19
|
| 505
|
| 13
|
|
|
|
|
| Otros productos de operacion
|
| 0
|
| 33
|
| 2,549
|
| 73
|
| 0
|
| 0
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 33
|
| 22
|
| 37
|
| 194
|
| 13
|
| 650
|
| 306
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 26
|
| 0
|
| 0
|
| 194
|
| 13
|
| 114
|
| 112
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 7
|
| 22
|
| 37
|
| 0
|
| 0
|
| 536
|
| 194
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 11,687
|
| 5,059
|
| 26,477
|
| 12,405
|
| 4,084
|
| 12,243
|
| 14,474
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 10,967
|
| 4,974
|
| 24,323
|
| 10,955
|
| 4,017
|
| 11,880
|
| 13,877
|
|
|
|
|
| Gastos de administracion y servicios
|
| 9,756
|
| 4,481
|
| 23,442
|
| 10,591
|
| 3,533
|
| 11,001
|
| 13,261
|
|
|
|
|
| Gastos financieros
|
| 1
|
| 0
|
| 0
|
| 67
|
| 0
|
| 130
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 1,210
|
| 493
|
| 881
|
| 297
|
| 483
|
| 749
|
| 616
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 3
|
| 0
|
| 182
|
| 1
|
| 13
|
| 1
|
| 29
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 19
|
|
|
|
|
| Otros gastos extraordinarios
|
| 0
|
| 0
|
| 13
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 3
|
| 0
|
| 170
|
| 1
|
| 13
|
| 1
|
| 10
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 718
|
| 86
|
| 1,972
|
| 1,449
|
| 54
|
| 362
|
| 568
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 2,660
|
| 191
|
| 12,960
|
| 3,212
|
| 108
|
| 890
|
| 1,272
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| ESTADO DE RESULTADOS
|
|
|
|
|
|
| DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2007
|
|
|
|
|
|
| (Cifras en miles de Quetzales)
|
|
|
|
|
|
|
|
| ALSERSA
|
| DE LA NACION
|
| ALCORSA
|
| ALPROSA
|
| ALMASILOS
|
| TECUN
|
| ALPELSA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS ACREEDORAS
|
| 15,561
|
| 10
|
| 11,079
|
| 1,757
|
| 11,522
|
| 796
|
| 10,324
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS DE OPERACION
|
| 15,435
|
| 10
|
| 11,079
|
| 1,757
|
| 11,505
|
| 601
|
| 10,323
|
|
|
|
|
| Productos por servicios
|
| 15,084
|
| 0
|
| 10,966
|
| 1,504
|
| 11,503
|
| 496
|
| 10,321
|
|
|
|
|
| Productos Financieros
|
| 52
|
| 10
|
| 113
|
| 253
|
| 1
|
| 102
|
| 2
|
|
|
|
|
| Otros productos de operacion
|
| 300
|
| 0
|
| 0
|
| 0
|
| 0
|
| 4
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| PRODUCTOS EXTRAORDINARIOS
|
| 126
|
| 0
|
| 0
|
| 0
|
| 18
|
| 195
|
| 1
|
|
|
|
|
| Recuperaciones
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Venta de activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
|
|
|
|
| Otros productos extraordinarios
|
| 15
|
| 0
|
| 0
|
| 0
|
| 18
|
| 32
|
| 1
|
|
|
|
|
| Productos de ejercicios anteriores
|
| 111
|
| 0
|
| 0
|
| 0
|
| 0
|
| 163
|
| 0
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS DE RESULTADOS DEUDORAS
|
| 15,146
|
| 66
|
| 10,787
|
| 1,476
|
| 10,921
|
| 628
|
| 10,238
|
|
|
|
|
|
|
|
|
|
|
| GASTOS DE OPERACION
|
| 14,641
|
| 66
|
| 10,657
|
| 1,304
|
| 10,897
|
| 627
|
| 10,178
|
|
|
|
|
| Gastos de administracion y servicios
|
| 14,043
|
| 66
|
| 4,905
|
| 1,304
|
| 9,895
|
| 530
|
| 9,885
|
|
|
|
|
| Gastos financieros
|
| 206
|
| 0
|
| 3,036
|
| 0
|
| 980
|
| 26
|
| 0
|
|
|
|
|
| Otros gastos de operacion
|
| 392
|
| 0
|
| 2,716
|
| 0
|
| 22
|
| 71
|
| 293
|
|
|
|
|
|
|
|
|
|
|
| GASTOS EXTRAORDINARIOS
|
| 240
|
| 0
|
| 0
|
| 31
|
| 24
|
| 0
|
| 7
|
|
|
|
|
| Perdidas en activos extraordinarios
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 0
|
| 1
|
|
|
|
|
| Otros gastos extraordinarios
|
| 13
|
| 0
|
| 0
|
| 0
|
| 19
|
| 0
|
| 0
|
|
|
|
|
| Gastos de ejercicios anteriores
|
| 227
|
| 0
|
| 0
|
| 31
|
| 5
|
| 0
|
| 6
|
|
|
|
|
|
|
|
|
|
|
| IMPUESTO SOBRE LA RENTA
|
| 265
|
| 0
|
| 131
|
| 140
|
| 0
|
| 1
|
| 53
|
|
|
|
|
| RESULTADO DEL EJERCICIO (NETO)
|
| 415
|
| -55
|
| 291
|
| 281
|
| 602
|
| 168
|
| 86
|
|
Superintendencia de Bancos de Guatemala