BANPRO                                                                                                                                                        
ESTADOS DE RESULTADOS / ACTIVOS PROMEDIO DE BANPRO
SUBSISTEMA BANCARIO
TOTAL SISTEMA
 ESTADOS DE RESULTADOS  Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Sep-01 Oct-01 Nov-01 Dic-01 Ene-02 Feb-02 Mar-02 Abr-02 May-02 Jun-02 Jul-02 Ago-02 Sep-02 Oct-02 Nov-02 Dic-02 Ene-03 Feb-03 Mar-03 Abr-03 May-03 Jun-03 Jul-03 Ago-03 Sep-03 Oct-03 Nov-03 Dic-03 Ene-04 Feb-04 Mar-04 Abr-04 May-04 Jun-04 Jul-04 Ago-04 Sep-04 Oct-04 Nov-04 Dic-04 Ene-05 Feb-05 Mar-05 Abr-05 May-05 Jun-05 Jul-05 Ago-05 Sep-05 Oct-05 Nov-05 Dic-05 Ene-06 Feb-06 Mar-06 Abr-06 May-06 Jun-06 Jul-06 Ago-06 Sep-06 Oct-06 Nov-06 Dic-06 Ene-07 Ene-07  
                                                                                                                                                         
INGRESOS FINANCIEROS 9.67% 14.71% 14.35% 14.13% 13.79% 14.20% 13.98% 13.98% 13.89% 13.65% 13.50% 13.75% 14.24% 12.18% 11.85% 12.36% 12.26% 12.46% 12.51% 12.44% 12.42% 12.30% 12.24% 12.13% 12.08% 11.15% 10.78% 10.85% 10.71% 10.81% 10.69% 10.54% 10.43% 10.30% 10.33% 10.18% 10.15% 9.19% 8.94% 9.04% 8.94% 9.29% 9.39% 9.61% 9.60% 9.59% 9.51% 9.43% 9.45% 8.91% 8.98% 8.93% 8.91% 8.93% 8.98% 9.06% 9.06% 9.06% 9.13% 9.22% 9.33% 9.85% 9.81% 9.88% 9.85% 9.92% 9.97% 10.01% 10.05% 10.08% 10.16% 10.18% 10.23% 10.64% 11.80% 12.41%
INGRESOS FINANC. P/ DISPONIBILIDADES 0.11% 0.10% 0.10% 0.14% 0.14% 0.14% 0.13% 0.13% 0.13% 0.12% 0.11% 0.11% 0.10% 0.07% 0.07% 0.07% 0.08% 0.08% 0.08% 0.08% 0.07% 0.07% 0.08% 0.08% 0.08% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.06% 0.06% 0.06% 0.07% 0.07% 0.08% 0.09% 0.10% 0.10% 0.06% 0.08% 0.10% 0.11% 0.12% 0.11% 0.10% 0.10% 0.10% 0.09% 0.09% 0.10% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.08% 0.09% 0.11% 0.11% 0.12% 0.12% 0.11% 0.19% 0.19%
INGRESOS FINANC. P/ Invers. Temp. 1.21% 0.75% 0.71% 0.71% 0.70% 0.66% 0.64% 0.62% 0.76% 0.75% 0.74% 5.37% 6.82% 5.83% 5.50% 5.65% 5.72% 5.75% 6.29% 6.25% 6.29% 6.21% 6.94% 6.34% 5.80% 0.14% 0.14% 0.11% 0.09% 0.08% 0.07% 0.06% 0.06% 0.05% 0.05% 0.04% 0.04% 0.00% 0.00% 0.00% 0.00% 0.40% 0.57% 0.86% 0.75% 0.66% 0.59% 0.53% 0.49% 0.01% 0.02% 0.02% 0.02% 0.02% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.02% 0.05% 0.07% 0.09% 0.13% 0.13% 0.14% 0.13% 0.13% 0.13% 0.12% 0.12% 0.05% 0.06% 0.06%
INGRESOS FINANC. X Invers. Permanent. 0.65% 0.99% 1.03% 0.86% 0.75% 0.67% 0.63% 0.60% 0.59% 0.62% 0.63% 0.63% 0.63% 0.43% 0.41% 0.54% 0.47% 0.42% 0.38% 0.39% 0.37% 0.39% 0.43% 0.93% 1.50% 6.50% 6.19% 6.23% 6.15% 6.28% 6.16% 5.97% 5.78% 5.59% 5.54% 5.37% 5.29% 3.98% 3.76% 3.77% 3.73% 3.70% 3.65% 3.62% 3.70% 3.78% 3.74% 3.71% 3.69% 3.41% 3.48% 3.41% 3.37% 3.36% 3.36% 3.35% 3.32% 3.31% 3.31% 3.33% 3.33% 3.19% 3.15% 3.07% 3.03% 3.01% 2.99% 2.98% 2.96% 2.95% 2.97% 2.96% 2.95% 2.88% 2.00% 1.90%
INGRESOS FINANC. P/ CREDITOS Ctes. 5.76% 6.37% 6.42% 6.47% 6.41% 6.27% 6.08% 6.06% 5.82% 5.59% 5.45% 5.35% 5.29% 4.91% 4.50% 4.56% 4.35% 4.40% 4.31% 4.28% 4.26% 4.22% 4.26% 4.28% 4.31% 4.28% 4.19% 4.25% 4.22% 4.22% 4.20% 4.19% 4.28% 4.29% 4.33% 4.37% 4.43% 5.01% 4.91% 5.01% 4.93% 4.91% 4.88% 4.84% 4.84% 4.83% 4.85% 4.85% 4.92% 5.24% 5.18% 5.17% 5.18% 5.21% 5.24% 5.33% 5.36% 5.37% 5.44% 5.48% 5.58% 6.39% 6.33% 6.40% 6.41% 6.45% 6.50% 6.54% 6.57% 6.60% 6.65% 6.68% 6.73% 7.30% 9.17% 9.71%
INGRESOS FINANC P/CRED VENCIDOS Y EN COB JUDICIAL 0.34% 0.64% 0.34% 0.24% 0.19% 0.16% 0.15% 0.17% 0.16% 0.15% 0.14% 0.14% 0.14% 0.45% 0.44% 0.41% 0.38% 0.55% 0.52% 0.48% 0.42% 0.39% 0.35% 0.33% 0.31% 0.11% 0.10% 0.10% 0.09% 0.08% 0.09% 0.14% 0.15% 0.20% 0.24% 0.23% 0.22% 0.08% 0.11% 0.11% 0.12% 0.12% 0.12% 0.12% 0.14% 0.14% 0.13% 0.13% 0.13% 0.12% 0.13% 0.12% 0.13% 0.13% 0.14% 0.14% 0.14% 0.13% 0.13% 0.16% 0.17% 0.11% 0.14% 0.17% 0.16% 0.17% 0.18% 0.18% 0.19% 0.19% 0.20% 0.21% 0.22% 0.25% 0.19% 0.33%
INGRESOS FINANC P/OTRAS CTAS P/COBRAR 0.00% 0.00% 0.00% 0.00% 0.00% 6.24% 6.28% 6.30% 6.34% 6.33% 6.33% 2.07% 1.16% 0.37% 0.81% 1.03% 1.19% 1.19% 0.87% 0.89% 0.91% 0.93% 0.10% 0.09% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
INGRESOS FINANC CON OFIC CENTRAL Y SUC 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OTROS INGRESOS FINANCIEROS 1.59% 5.87% 5.76% 5.71% 5.60% 0.06% 0.07% 0.10% 0.10% 0.10% 0.09% 0.09% 0.09% 0.12% 0.11% 0.09% 0.08% 0.08% 0.07% 0.07% 0.09% 0.09% 0.09% 0.08% 0.08% 0.07% 0.13% 0.10% 0.10% 0.10% 0.11% 0.12% 0.11% 0.11% 0.11% 0.11% 0.11% 0.06% 0.11% 0.09% 0.10% 0.10% 0.10% 0.10% 0.10% 0.11% 0.11% 0.10% 0.11% 0.07% 0.09% 0.10% 0.10% 0.09% 0.09% 0.10% 0.10% 0.10% 0.10% 0.11% 0.11% 0.07% 0.07% 0.09% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.06% 0.18% 0.21%
                                                                                                                                                         
GASTOS FINANCIEROS 5.03% 8.50% 8.02% 8.09% 8.03% 8.40% 8.37% 8.40% 8.28% 8.16% 8.11% 8.04% 7.99% 7.59% 7.25% 7.35% 7.32% 7.28% 7.19% 7.12% 7.05% 6.95% 6.88% 6.80% 6.75% 6.08% 5.67% 5.68% 5.62% 5.60% 5.56% 5.52% 5.48% 5.41% 5.36% 5.29% 5.24% 4.48% 4.29% 4.32% 4.28% 4.26% 4.19% 4.15% 4.12% 4.09% 4.07% 4.04% 4.01% 3.52% 3.31% 3.27% 3.26% 3.26% 3.25% 3.24% 3.24% 3.22% 3.24% 3.23% 3.23% 3.26% 3.11% 3.17% 3.17% 3.22% 3.25% 3.29% 3.33% 3.35% 3.39% 3.41% 3.44% 3.76% 3.69% 3.88%
GASTOS FINANC. P/ OBLIG. CON EL PUBLICO 4.52% 7.30% 6.87% 6.91% 6.87% 6.72% 6.66% 6.66% 6.56% 6.42% 6.33% 6.25% 6.21% 6.06% 5.84% 5.99% 6.03% 6.06% 6.04% 6.02% 5.96% 5.89% 5.84% 5.78% 5.74% 5.22% 4.85% 4.88% 4.84% 4.83% 4.82% 4.81% 4.79% 4.74% 4.71% 4.66% 4.62% 4.07% 3.91% 3.94% 3.90% 3.88% 3.83% 3.80% 3.78% 3.75% 3.73% 3.70% 3.68% 3.22% 3.03% 2.98% 2.96% 2.95% 2.93% 2.91% 2.90% 2.87% 2.88% 2.86% 2.86% 2.81% 2.69% 2.75% 2.75% 2.80% 2.81% 2.83% 2.84% 2.85% 2.87% 2.87% 2.88% 2.89% 2.59% 2.53%
GTOS FINAN. P/OBLIG C/INST. FINANC. Y P/OTROS FIN 0.41% 0.47% 0.44% 0.45% 0.44% 0.97% 1.02% 1.02% 1.00% 0.99% 0.98% 0.97% 1.04% 0.99% 0.93% 0.91% 0.89% 0.86% 0.84% 0.83% 0.85% 0.85% 0.85% 0.85% 0.85% 0.82% 0.76% 0.75% 0.73% 0.73% 0.70% 0.67% 0.65% 0.63% 0.61% 0.59% 0.57% 0.38% 0.36% 0.36% 0.35% 0.35% 0.33% 0.32% 0.32% 0.32% 0.32% 0.31% 0.31% 0.28% 0.27% 0.28% 0.29% 0.30% 0.31% 0.32% 0.33% 0.34% 0.35% 0.36% 0.36% 0.44% 0.42% 0.42% 0.42% 0.42% 0.44% 0.47% 0.48% 0.50% 0.52% 0.54% 0.56% 0.82% 1.00% 1.23%
GASTOS FINANC. P/OBLIG. CON EL BCN 0.10% 0.73% 0.71% 0.73% 0.72% 0.71% 0.70% 0.71% 0.72% 0.76% 0.80% 0.81% 0.74% 0.54% 0.48% 0.45% 0.41% 0.35% 0.31% 0.26% 0.23% 0.20% 0.18% 0.16% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GASTOS FINANC. P/ OTRAS CTAS. P/ 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GTOS FINANC CON OFIC CENTRAL Y SUC. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GASTOS FINANC. P/ OBLIG. SUBORDINADAS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.03% 0.03%
GTOS FINANC P/ OBLIG. CONVERTIBLES EN CAPITAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01%
OTROS GASTOS FINANC. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.03% 0.03% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.08%
                                                                                                                                                         
RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO 4.64% 6.21% 6.33% 6.04% 5.76% 5.81% 5.61% 5.58% 5.61% 5.49% 5.39% 5.71% 6.24% 4.59% 4.60% 5.01% 4.94% 5.18% 5.33% 5.32% 5.37% 5.35% 5.36% 5.33% 5.33% 5.07% 5.12% 5.16% 5.08% 5.22% 5.13% 5.02% 4.95% 4.89% 4.97% 4.88% 4.91% 4.71% 4.64% 4.72% 4.66% 5.04% 5.19% 5.46% 5.48% 5.50% 5.44% 5.39% 5.44% 5.40% 5.67% 5.66% 5.65% 5.67% 5.73% 5.82% 5.83% 5.84% 5.89% 6.00% 6.10% 6.59% 6.69% 6.72% 6.68% 6.70% 6.72% 6.72% 6.72% 6.72% 6.76% 6.76% 6.79% 6.88% 8.11% 8.53%
                                                                                                                                                         
INGRESOS P/ AJUSTES MONETARIOS 3.54% 5.53% 5.33% 5.41% 5.36% 5.37% 5.34% 5.42% 5.42% 5.42% 5.43% 5.43% 5.43% 5.41% 5.15% 5.27% 5.27% 5.31% 5.29% 5.30% 5.31% 5.30% 5.30% 5.28% 5.30% 5.32% 5.04% 5.17% 5.17% 5.23% 5.20% 5.19% 5.20% 5.24% 5.26% 5.27% 5.31% 4.40% 4.20% 4.29% 4.24% 4.33% 4.37% 4.37% 4.40% 4.37% 4.40% 4.43% 4.46% 4.47% 4.36% 4.29% 4.32% 4.38% 4.37% 4.38% 4.40% 4.40% 4.41% 4.40% 4.42% 4.58% 4.31% 4.38% 4.37% 4.40% 4.40% 4.41% 4.41% 4.40% 4.42% 4.41% 4.42% 4.38% 4.31% 4.38%
                                                                                                                                                         
GASTOS P/ AJUSTES MONETARIOS 3.36% 5.40% 5.12% 5.22% 5.21% 5.25% 5.24% 5.33% 5.33% 5.32% 5.34% 5.33% 5.34% 5.39% 5.10% 5.20% 5.20% 5.24% 5.23% 5.24% 5.25% 5.24% 5.24% 5.23% 5.24% 5.32% 5.08% 5.17% 5.17% 5.23% 5.22% 5.21% 5.20% 5.22% 5.23% 5.22% 5.25% 4.27% 4.08% 4.17% 4.11% 4.19% 4.21% 4.21% 4.23% 4.21% 4.24% 4.26% 4.29% 4.27% 4.17% 4.08% 4.11% 4.16% 4.15% 4.16% 4.18% 4.17% 4.18% 4.15% 4.17% 4.25% 4.02% 4.09% 4.08% 4.11% 4.12% 4.13% 4.13% 4.13% 4.14% 4.13% 4.13% 4.10% 4.02% 4.03%
                                                                                                                                                         
RESULTADO FINANCIERO BRUTO 4.82% 6.34% 6.54% 6.23% 5.92% 5.93% 5.71% 5.68% 5.71% 5.59% 5.48% 5.82% 6.34% 4.61% 4.65% 5.07% 5.01% 5.25% 5.39% 5.38% 5.43% 5.41% 5.42% 5.39% 5.39% 5.08% 5.08% 5.15% 5.08% 5.21% 5.11% 5.00% 4.95% 4.90% 5.00% 4.93% 4.97% 4.83% 4.76% 4.84% 4.80% 5.18% 5.35% 5.62% 5.64% 5.66% 5.60% 5.55% 5.61% 5.60% 5.86% 5.86% 5.86% 5.89% 5.96% 6.04% 6.05% 6.07% 6.13% 6.24% 6.35% 6.93% 6.99% 7.00% 6.96% 6.98% 7.00% 7.01% 7.00% 7.00% 7.04% 7.04% 7.08% 7.16% 8.41% 8.88%
                                                                                                                                                         
INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.04% 0.05% 0.06% 0.11% 0.12% 0.21% 0.18% 0.16% 0.14% 0.13% 0.12% 0.11% 0.10% 0.10% 0.07% 0.30% 0.30%
                                                                                                                                                         
GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC. 0.94% 0.64% 0.62% 0.62% 0.56% 1.10% 0.97% 0.91% 0.86% 0.79% 0.75% 0.81% 0.85% 0.01% 0.03% 0.08% 0.07% 0.06% 0.10% 0.18% 0.20% 0.21% 0.22% 0.27% 0.27% 0.32% 0.33% 0.34% 0.35% 0.36% 0.37% 0.36% 0.38% 0.38% 0.43% 0.41% 0.40% 0.26% 0.25% 0.24% 0.21% 0.18% 0.20% 0.23% 0.29% 0.32% 0.31% 0.31% 0.32% 0.63% 0.57% 0.59% 0.53% 0.52% 0.54% 0.52% 0.49% 0.48% 0.49% 0.57% 0.66% 0.81% 0.68% 0.65% 0.74% 0.78% 0.80% 0.77% 0.75% 0.78% 0.83% 0.88% 0.99% 0.55% 1.24% 1.36%
                                                                                                                                                         
RESULTADO FINANCIERO NETO 3.89% 5.70% 5.92% 5.60% 5.35% 4.83% 4.74% 4.77% 4.85% 4.79% 4.73% 5.01% 5.49% 4.60% 4.63% 4.99% 4.94% 5.19% 5.29% 5.20% 5.23% 5.20% 5.20% 5.12% 5.12% 4.76% 4.76% 4.81% 4.74% 4.85% 4.74% 4.64% 4.57% 4.52% 4.57% 4.52% 4.56% 4.58% 4.52% 4.60% 4.59% 5.00% 5.15% 5.40% 5.36% 5.36% 5.31% 5.26% 5.30% 5.01% 5.32% 5.31% 5.37% 5.41% 5.46% 5.56% 5.61% 5.63% 5.68% 5.71% 5.73% 6.17% 6.42% 6.48% 6.43% 6.38% 6.36% 6.38% 6.37% 6.33% 6.32% 6.27% 6.18% 6.68% 7.47% 7.82%
                                                                                                                                                         
INGRESOS OPERATIVOS DIVERSOS 2.89% 2.96% 2.84% 2.55% 2.33% 2.18% 2.20% 2.29% 2.27% 2.25% 2.35% 2.30% 2.23% 1.63% 1.53% 1.43% 1.43% 1.51% 1.54% 1.54% 1.53% 1.54% 1.56% 1.62% 1.64% 2.06% 2.00% 1.90% 1.85% 1.81% 1.82% 1.83% 1.96% 1.99% 2.03% 2.04% 2.19% 2.07% 2.28% 2.20% 2.15% 2.11% 2.03% 2.00% 2.00% 1.99% 1.99% 1.98% 2.05% 2.00% 2.16% 2.04% 2.00% 2.02% 2.06% 2.06% 2.09% 2.12% 2.16% 2.18% 2.21% 2.36% 2.46% 2.44% 2.31% 2.40% 2.43% 2.41% 2.46% 2.48% 2.50% 2.55% 2.63% 2.60% 3.05% 3.03%
                                                                                                                                                         
GASTOS OPERATIVOS DIVERSOS 1.03% 1.42% 1.20% 0.89% 0.68% 0.86% 0.90% 0.99% 1.05% 1.10% 1.22% 1.29% 1.31% 0.17% 0.14% 0.13% 0.14% 0.23% 0.29% 0.28% 0.28% 0.34% 0.38% 0.38% 0.39% 0.25% 0.30% 0.29% 0.15% 0.14% 0.16% 0.22% 0.25% 0.34% 0.38% 0.41% 0.43% 0.60% 0.79% 0.85% 0.81% 0.79% 0.74% 0.75% 0.78% 0.82% 0.84% 0.80% 0.84% 0.42% 0.64% 0.57% 0.54% 0.53% 0.54% 0.53% 0.54% 0.55% 0.56% 0.55% 0.53% 0.49% 0.72% 0.70% 0.62% 0.63% 0.62% 0.59% 0.61% 0.60% 0.63% 0.65% 0.64% 0.61% 0.91% 0.90%
                                                                                                                                                         
RESULTADO OPERATIVO BRUTO 5.75% 7.24% 7.57% 7.26% 7.00% 6.14% 6.04% 6.07% 6.06% 5.95% 5.86% 6.02% 6.41% 6.07% 6.02% 6.29% 6.23% 6.47% 6.53% 6.45% 6.48% 6.40% 6.38% 6.36% 6.37% 6.58% 6.46% 6.42% 6.43% 6.52% 6.40% 6.25% 6.28% 6.18% 6.21% 6.15% 6.32% 6.05% 6.01% 5.95% 5.93% 6.31% 6.44% 6.65% 6.58% 6.53% 6.46% 6.44% 6.51% 6.59% 6.83% 6.78% 6.84% 6.91% 6.98% 7.09% 7.16% 7.20% 7.28% 7.33% 7.41% 8.05% 8.16% 8.22% 8.12% 8.15% 8.17% 8.20% 8.22% 8.21% 8.19% 8.17% 8.18% 8.67% 9.60% 9.95%
                                                                                                                                                         
GASTOS DE ADMINISTRACION 3.74% 4.33% 4.61% 4.58% 4.59% 4.20% 4.22% 4.19% 4.12% 4.07% 4.03% 4.01% 4.01% 3.38% 3.35% 3.40% 3.40% 3.48% 3.50% 3.50% 3.53% 3.55% 3.60% 3.64% 3.70% 3.60% 3.70% 3.76% 3.75% 3.77% 3.78% 3.79% 3.83% 3.84% 3.88% 3.91% 3.93% 3.58% 3.62% 3.70% 3.70% 3.70% 3.70% 3.76% 3.76% 3.77% 3.83% 3.85% 3.97% 3.71% 3.79% 3.75% 3.83% 3.87% 3.92% 3.99% 4.02% 4.06% 4.12% 4.20% 4.28% 4.56% 4.51% 4.51% 4.42% 4.47% 4.51% 4.56% 4.60% 4.62% 4.67% 4.71% 4.78% 4.86% 5.71% 5.96%
                                                                                                                                                         
RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 2.01% 2.91% 2.95% 2.68% 2.41% 1.94% 1.82% 1.88% 1.94% 1.88% 1.83% 2.01% 2.40% 2.69% 2.67% 2.90% 2.83% 2.99% 3.03% 2.95% 2.95% 2.84% 2.78% 2.72% 2.67% 2.98% 2.76% 2.66% 2.68% 2.75% 2.62% 2.46% 2.45% 2.34% 2.33% 2.24% 2.39% 2.47% 2.39% 2.25% 2.23% 2.62% 2.74% 2.89% 2.82% 2.76% 2.63% 2.59% 2.54% 2.88% 3.05% 3.03% 3.01% 3.04% 3.06% 3.11% 3.14% 3.14% 3.16% 3.13% 3.13% 3.49% 3.65% 3.72% 3.69% 3.68% 3.66% 3.63% 3.62% 3.59% 3.52% 3.46% 3.40% 3.81% 3.89% 3.99%
                                                                                                                                                         
CONTRIBUCIÓN POR LEYES 0.02% 0.12% 0.01% 0.01% 0.03% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.71% 0.70% 0.70% 0.70% 0.70% 0.70% 0.69% 0.69% 0.69% 0.69% 0.68% 0.68% 0.76% 0.73% 0.71% 0.82% 0.78% 0.76% 0.75% 0.74% 0.73% 0.72% 0.72% 0.71% 0.71% 0.70% 0.70% 0.70% 0.70% 0.69% 0.69% 0.68% 0.68% 0.68% 0.67% 0.67% 0.77% 0.76% 0.76% 0.64% 0.57% 0.53% 0.49% 0.48% 0.46% 0.46% 0.45% 0.44% 0.40% 0.37% 0.36% 0.35% 0.35% 0.35% 0.34% 0.34% 0.34% 0.33% 0.33% 0.33% 0.35% 0.31% 0.30%
                                                                                                                                                         
GASTOS POR  I.R. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.14% 0.17% 0.18% 0.19% 0.19% 0.16% 0.15% 0.82% 0.78% 0.75% 0.66% 0.64% 0.56% 0.53% 0.46% 0.41% 0.37% 0.33% 0.30% 0.45% 0.44% 0.44% 0.44% 0.43% 0.43% 0.43% 0.43% 0.42% 0.42% 0.42% 0.42% 0.48% 0.48% 0.47% 0.53% 0.57% 0.60% 0.61% 0.62% 0.63% 0.64% 0.64% 0.55% 0.79% 0.77% 0.79% 0.81% 0.80% 0.78% 0.78% 0.77% 0.76% 0.76% 0.76% 0.74% 0.79% 0.88% 0.90%
                                                                                                                                                         
RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES  1.99% 2.79% 2.95% 2.68% 2.38% 1.92% 1.80% 1.86% 1.92% 1.86% 1.81% 1.99% 2.37% 1.98% 1.97% 2.19% 2.13% 2.17% 2.19% 2.09% 2.07% 1.97% 1.90% 1.88% 1.84% 1.39% 1.25% 1.19% 1.20% 1.33% 1.30% 1.18% 1.25% 1.20% 1.24% 1.19% 1.38% 1.31% 1.25% 1.11% 1.10% 1.48% 1.61% 1.77% 1.71% 1.66% 1.54% 1.50% 1.45% 1.63% 1.80% 1.80% 1.83% 1.90% 1.94% 2.00% 2.04% 2.05% 2.07% 2.04% 2.14% 2.30% 2.51% 2.57% 2.53% 2.54% 2.53% 2.51% 2.52% 2.49% 2.43% 2.37% 2.33% 2.68% 2.70% 2.79%
                                                                                                                                                         
INGRESOS EP/TRAORDINARIOS 0.00% 0.00% 0.00% 0.00% 0.03% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.05% 0.06% 0.08% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.14% 0.16% 0.29% 0.41% 0.53% 0.64% 0.71% 0.74% 0.72% 0.71% 0.57% 0.48% 0.41% 0.53% 0.60% 0.70% 0.74% 0.70% 0.29% 0.28% 0.27% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.39% 0.39% 0.02% 0.10% 0.09% 0.08% 0.07% 0.08% 0.10% 0.09% 0.10% 0.09% 0.09% 0.09% 0.00% 0.00% 0.00%
                                                                                                                                                         
GASTOS EXTRAORDINARIOS 0.07% 0.02% 0.13% 0.08% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.03% 0.05% 0.06% 0.07% 0.07% 0.09% 0.02% 0.01% 0.01% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.03% 0.03% 0.03% 0.02% 0.03% 0.03% 0.04% 0.05% 0.05% 0.05% 0.05% 0.04% 0.05% 0.05% 0.04% 0.14% 0.14%
                                                                                                                                                         
RESULTADO NETO DEL PERIODO 1.92% 2.77% 2.82% 2.59% 2.35% 1.94% 1.82% 1.87% 1.93% 1.87% 1.82% 2.00% 2.38% 1.98% 1.96% 2.19% 2.12% 2.15% 2.18% 2.09% 2.08% 2.01% 1.95% 1.95% 1.90% 1.38% 1.24% 1.18% 1.19% 1.32% 1.33% 1.30% 1.39% 1.47% 1.64% 1.71% 1.99% 2.01% 1.98% 1.83% 1.80% 2.05% 2.09% 2.15% 2.19% 2.20% 2.17% 2.16% 2.07% 1.90% 2.07% 2.06% 2.09% 2.16% 2.20% 2.25% 2.29% 2.30% 2.31% 2.40% 2.49% 2.29% 2.59% 2.63% 2.57% 2.56% 2.56% 2.57% 2.56% 2.54% 2.48% 2.40% 2.37% 2.64% 2.56% 2.65%