BANPRO

Earnings (Beneficio y Rentabilidad)

CASCADA DE RESULTADOS

(Cifras en Millones de Córdobas)

Estrato de Comparacion

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

Feb-07

Mar-07

Abr-07

May-07

Jun-07

Jul-07

Ago-07

Sep-07

Oct-07

INGRESOS FINANCIEROS

428.23

56.32

111.27

167.04

220.80

294.48

351.63

407.96

481.32

550.38

622.45

715.37

826.18

75.85

149.31

234.34

311.22

396.61

479.98

559.86

643.25

720.26

799.38

876.04

954.59

78.04

152.45

231.61

307.49

392.32

468.30

543.19

618.57

690.37

772.41

841.12

920.18

76.33

150.06

229.00

302.99

396.20

482.43

581.39

668.49

756.50

839.50

920.52

1,009.00

83.84

169.65

261.83

354.74

450.17

547.47

650.41

749.83

849.66

956.01

1,068.01

1,183.55

111.34

223.97

342.63

461.77

586.89

712.19

839.38

968.37

1,098.28

1,233.93

1,361.23

1,495.68

135.41

270.40

412.85

549.28

695.91

843.69

999.42

1,161.52

1,321.45

1,488.54

5,490.07

6,120.95

GASTOS FINANCIEROS

222.84

32.53

62.21

95.63

128.56

174.10

210.55

245.09

286.80

329.06

373.99

418.05

463.87

47.28

91.35

139.38

185.79

231.72

275.67

320.48

364.91

406.86

449.31

490.79

533.21

42.53

80.10

121.36

161.51

203.07

243.64

284.66

325.09

362.85

400.79

437.53

474.90

37.21

72.11

109.46

144.96

181.49

215.45

250.93

286.95

322.58

359.30

394.18

428.11

33.08

62.47

95.92

129.66

164.36

197.85

232.57

267.78

302.31

338.78

373.64

410.17

36.83

71.11

109.84

148.67

190.51

232.18

275.95

320.76

365.59

412.33

456.32

502.41

47.89

92.28

141.52

189.32

241.71

293.86

349.22

405.76

461.36

519.66

1,698.42

1,885.85

RESULTADOS FINANCIEROS ANTES DE AJUSTES MONETARIO

205.38

23.79

49.05

71.41

92.24

120.38

141.08

162.87

194.52

221.32

248.46

297.32

362.31

28.57

57.97

94.96

125.42

164.88

204.31

239.39

278.35

313.40

350.06

385.25

421.39

35.51

72.36

110.25

145.98

189.25

224.65

258.53

293.48

327.52

371.62

403.59

445.29

39.12

77.95

119.54

158.03

214.71

266.98

330.46

381.54

433.92

480.20

526.34

580.89

50.76

107.18

165.91

225.08

285.81

349.62

417.84

482.05

547.35

617.23

694.37

773.38

74.51

152.86

232.79

313.10

396.38

480.01

563.43

647.61

732.68

821.60

904.91

993.28

87.52

178.12

271.34

359.96

454.20

549.83

650.20

755.76

860.09

968.88

3,791.65

4,235.10

INGRESOS P/ AJUSTES MONETARIOS

156.85

21.16

41.31

63.94

85.81

111.28

134.36

158.33

187.94

218.47

250.35

282.36

315.34

33.65

64.88

99.86

133.76

168.96

202.93

238.47

274.85

310.24

346.18

381.47

418.66

37.22

71.27

110.31

148.38

189.66

227.93

267.54

308.68

350.97

393.12

435.20

481.13

36.54

70.55

108.56

143.78

184.74

224.42

264.24

306.15

345.15

388.47

432.33

476.34

42.07

82.39

125.95

172.10

220.45

266.63

314.54

364.10

412.39

462.14

509.05

559.95

51.83

98.50

151.84

204.77

260.28

314.44

369.97

425.43

479.98

536.47

589.95

645.92

55.76

107.56

165.25

221.85

280.36

339.24

399.08

461.16

520.27

582.40

1,996.54

2,131.37

GASTOS P/ AJUSTES MONETARIOS

148.70

20.67

39.68

61.73

83.33

108.75

131.76

155.56

184.79

214.51

246.10

277.15

309.91

33.54

64.24

98.60

132.08

166.77

200.63

235.66

271.96

306.70

342.29

377.53

414.26

37.20

71.77

110.51

148.50

189.79

228.80

268.31

308.50

349.87

390.96

431.65

476.14

35.48

68.50

105.64

139.33

178.59

216.63

254.73

294.81

332.23

374.07

416.28

458.47

40.14

78.81

119.81

163.82

209.41

253.09

298.61

345.59

390.83

437.36

481.15

528.55

48.02

91.77

141.93

191.40

243.44

294.06

346.17

398.59

449.87

502.97

552.51

604.32

52.21

101.33

155.70

208.51

264.01

318.49

375.14

432.83

489.51

548.24

1,843.25

1,951.58

RESULTADO FINANCIERO BRUTO

213.52

24.29

50.68

73.62

94.72

122.91

143.69

165.64

197.67

225.28

252.71

302.53

367.74

28.68

58.61

96.22

127.10

167.07

206.62

242.19

281.23

316.94

353.95

389.19

425.79

35.53

71.85

110.05

145.86

189.12

223.78

257.75

293.67

328.61

373.78

407.14

450.28

40.18

79.99

122.46

162.49

220.86

274.76

339.96

392.89

446.84

494.60

542.39

598.76

52.68

110.76

172.05

233.36

296.85

363.16

433.77

500.56

568.91

642.01

722.27

804.78

78.32

159.59

242.70

326.47

413.21

500.39

587.24

674.45

762.79

855.10

942.35

1,034.87

91.07

184.36

280.89

373.31

470.55

570.58

674.14

784.09

890.84

1,003.04

3,944.94

4,414.88

INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC

0.10

0.00

0.01

0.04

0.05

0.07

0.08

0.12

0.13

0.00

0.02

0.03

0.08

0.10

0.12

0.27

0.28

0.03

0.04

0.15

0.16

0.20

0.42

0.62

0.89

1.22

1.52

1.84

0.32

0.54

1.10

1.51

2.00

2.45

3.17

3.77

4.23

4.77

5.19

5.71

0.68

2.42

4.22

9.99

10.48

11.14

11.86

12.31

12.80

12.97

13.19

14.01

0.92

1.32

1.68

2.35

7.00

7.87

8.95

10.00

10.37

11.10

137.87

144.47

GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.

41.53

2.46

4.80

7.36

9.02

22.81

24.47

26.56

29.71

32.05

34.56

41.94

49.29

0.03

0.33

1.53

1.80

2.04

3.86

8.32

10.46

12.53

14.15

19.26

21.56

2.20

4.65

7.32

9.92

13.14

16.14

18.80

22.59

25.55

32.36

34.03

36.71

2.18

4.16

6.10

6.98

7.88

10.32

13.90

20.38

24.87

27.20

30.59

34.66

5.91

10.81

17.33

21.01

26.09

32.70

37.61

40.28

45.14

51.75

66.12

83.87

9.19

15.50

22.44

34.89

46.14

56.99

64.71

72.25

85.49

100.97

117.05

144.86

6.99

15.31

22.92

29.80

47.48

63.59

77.30

98.18

115.92

139.82

835.88

974.28

RESULTADO FINANCIERO NETO

172.09

21.83

45.89

66.26

85.70

100.11

119.22

139.08

167.96

193.23

218.15

260.59

318.46

28.65

58.29

94.70

125.35

165.07

202.81

233.94

270.85

304.49

339.89

370.05

404.37

33.33

67.22

102.76

136.01

176.06

207.74

239.08

271.20

303.33

341.69

373.38

413.85

38.02

75.87

116.51

155.66

213.14

264.64

326.47

373.13

422.86

468.63

513.31

565.93

47.10

100.48

155.82

213.86

272.76

332.91

399.33

464.05

528.00

595.03

661.34

726.62

69.81

146.51

224.48

301.57

377.56

454.53

534.39

614.51

690.10

767.10

838.49

904.01

84.99

170.36

259.65

345.85

430.07

514.85

605.79

695.91

785.30

874.33

3,246.93

3,585.08

INGRESOS OPERATIVOS DIVERSOS

127.92

11.33

22.05

30.16

37.26

45.13

55.38

66.95

78.63

90.92

108.43

119.73

129.62

10.16

19.33

27.14

36.35

48.00

59.04

69.28

79.02

90.06

101.61

116.89

129.33

14.44

28.29

40.50

53.07

65.60

79.70

94.21

116.14

133.72

151.86

168.80

198.83

17.20

38.32

55.66

72.68

89.74

104.39

121.13

139.34

157.23

175.97

193.34

219.31

18.80

40.77

59.80

79.81

101.97

125.57

147.59

173.05

198.85

226.13

251.94

280.82

26.71

56.13

84.74

108.21

142.31

173.99

202.08

237.20

269.85

304.14

341.44

384.97

33.12

72.05

105.26

130.27

163.83

197.12

232.24

276.52

316.03

357.94

1,369.15

1,436.51

GASTOS OPERATIVOS DIVERSOS

45.42

5.45

9.27

10.52

10.95

17.87

22.70

28.79

36.52

44.36

56.32

67.35

76.08

1.03

1.75

2.50

3.56

7.17

11.30

12.81

14.47

19.72

24.57

27.53

30.58

1.73

4.26

6.13

4.33

5.13

7.07

11.09

14.97

22.85

28.74

33.52

39.14

4.96

13.26

21.53

27.48

33.82

38.19

45.59

54.11

64.80

73.96

78.04

89.72

3.94

12.10

16.80

21.47

26.52

32.68

37.73

44.76

51.21

58.73

63.99

67.66

5.49

16.35

24.12

29.22

37.38

44.46

49.37

59.19

65.37

76.34

86.65

93.23

7.81

19.44

23.67

25.20

26.46

28.13

31.10

39.60

45.72

52.86

413.79

437.60

RESULTADO OPERATIVO BRUTO

254.59

27.71

58.67

85.90

112.01

127.37

151.91

177.24

210.06

239.80

270.26

312.97

372.00

37.78

75.87

119.33

158.14

205.90

250.54

290.41

335.40

374.83

416.94

459.41

503.11

46.03

91.25

137.13

184.76

236.52

280.37

322.20

372.36

414.21

464.81

508.67

573.54

50.27

100.94

150.64

200.87

269.06

330.83

402.02

458.36

515.29

570.64

628.60

695.52

61.95

129.15

198.82

272.19

348.22

425.80

509.19

592.34

675.64

762.43

849.29

939.78

91.03

186.29

285.10

380.55

482.49

584.05

687.10

792.52

894.58

994.89

1,093.28

1,195.76

110.30

222.98

341.25

450.92

567.44

683.84

806.92

932.82

1,055.61

1,179.41

4,202.30

4,583.99

GASTOS DE ADMINISTRACION

165.67

16.59

35.76

54.17

73.43

87.06

106.04

122.43

142.87

164.07

185.97

208.50

232.70

21.02

42.23

64.44

86.34

110.62

134.33

157.50

182.69

208.21

235.44

263.05

292.31

25.19

52.25

80.35

107.68

136.74

165.63

195.32

227.05

257.44

290.20

323.30

356.69

29.75

60.75

93.60

125.20

157.53

190.05

227.35

262.11

297.28

338.00

375.63

424.01

34.88

71.53

109.93

152.49

194.84

238.99

286.26

332.95

380.84

431.16

486.90

543.05

51.52

103.04

156.28

207.33

264.47

322.35

382.64

443.24

503.74

566.79

630.19

699.12

61.79

126.82

194.72

261.28

334.97

404.77

477.73

550.39

626.37

699.26

2,773.29

3,049.21

RESULTADO OPERAT. ANTES DE IR Y CONTRIB. POR LEYES 316 Y 371

88.92

11.13

22.92

31.73

38.58

40.31

45.87

54.81

67.19

75.72

84.28

104.46

139.30

16.76

33.64

54.89

71.79

95.28

116.22

132.91

152.71

166.62

181.50

196.36

210.81

20.84

39.00

56.77

77.09

99.79

114.74

126.88

145.31

156.77

174.61

185.37

216.85

20.52

40.19

57.04

75.66

111.53

140.78

174.67

196.24

218.01

232.63

252.97

271.51

27.07

57.63

88.89

119.70

153.38

186.81

222.93

259.39

294.80

331.27

362.39

396.73

39.51

83.25

128.82

173.22

218.02

261.70

304.46

349.28

390.84

428.11

463.09

496.64

48.51

96.15

146.53

189.65

232.47

279.08

329.19

382.43

429.24

480.15

1,429.01

1,534.78

CONTRIBUCIÓN POR LEYES 316 Y 371

0.71

0.46

0.07

0.08

0.44

0.51

0.57

0.60

0.66

0.70

0.75

0.79

1.71

4.43

8.87

13.33

17.79

22.27

26.76

31.27

35.79

40.32

44.86

49.41

53.98

5.34

10.29

15.25

23.48

28.47

33.48

38.64

43.82

49.01

54.21

59.44

64.67

5.91

11.84

17.78

23.73

29.70

35.68

41.68

47.69

53.71

59.75

65.80

71.87

7.21

14.43

22.41

25.62

28.84

32.06

35.29

39.41

43.53

47.67

51.81

55.96

4.48

8.51

12.55

16.60

20.65

24.71

28.78

32.72

36.66

40.61

44.57

48.54

4.42

8.84

13.27

17.71

22.15

26.61

31.07

35.54

40.01

44.50

139.69

143.31

GASTOS POR I.R.

0.00

4.00

5.50

7.50

9.50

11.00

12.47

11.50

5.76

11.06

16.06

19.06

23.06

24.35

27.35

3.70

7.41

11.11

14.82

18.52

22.23

25.93

29.63

33.34

37.04

40.75

44.45

4.55

9.10

13.65

21.23

28.81

36.39

43.97

51.55

59.13

66.71

74.29

69.79

8.98

17.51

27.27

38.11

47.09

56.06

65.04

74.02

82.99

91.97

101.50

107.73

10.00

20.00

30.01

40.01

50.01

60.01

70.01

85.02

96.02

107.02

359.73

389.66

RESULTADO OPERAT. DESP. DE IR Y CONTRIBUC. POR LEYES 316 Y 3

88.21

10.67

22.85

31.65

38.14

39.80

45.30

54.21

66.53

75.02

83.53

103.67

137.59

12.33

24.77

41.56

54.00

69.01

83.95

94.14

107.42

115.30

124.17

135.45

145.32

9.74

17.65

25.46

34.55

48.25

56.91

60.90

74.15

80.42

93.05

98.58

124.83

10.90

20.94

28.15

37.11

63.31

82.87

107.06

118.92

130.96

135.84

146.42

155.19

15.31

34.10

52.83

72.86

95.73

118.36

143.67

168.43

192.14

216.89

236.29

270.98

26.05

57.23

89.00

118.51

150.28

180.93

210.64

242.54

271.18

295.52

317.02

340.37

34.09

67.31

103.25

131.93

160.31

192.46

228.11

261.88

293.21

328.64

929.58

1,001.81

INGRESOS EP/TRAORDINARIOS

0.12

0.00

0.01

0.41

0.43

0.44

0.45

0.00

0.64

1.09

3.14

3.72

6.03

6.17

0.00

0.03

2.02

6.98

9.43

19.31

30.53

44.07

58.11

5.88

12.44

18.30

24.16

24.35

24.65

24.90

36.63

47.37

61.48

71.84

74.90

2.68

5.28

7.85

10.49

13.07

15.95

18.61

21.37

24.20

26.81

44.94

48.86

0.22

2.31

3.20

3.73

3.97

5.74

8.78

8.83

11.06

11.07

11.58

12.77

0.04

1.49

3.78

4.00

4.03

4.06

4.08

10.92

12.31

GASTOS EXTRAORDINARIOS

3.10

0.07

1.00

0.00

0.02

0.05

0.06

0.08

0.51

0.52

0.55

0.58

0.64

0.65

0.82

1.12

0.08

0.19

0.29

0.35

0.38

0.71

0.99

1.02

1.12

1.15

1.46

2.58

0.07

0.08

0.10

0.12

0.15

0.16

1.70

3.27

4.58

6.05

7.29

9.40

0.15

0.17

0.18

0.19

0.21

0.47

0.53

0.69

1.56

3.11

3.91

0.37

0.48

1.18

1.61

2.48

3.46

4.35

4.65

4.97

5.19

6.92

7.13

0.56

1.23

1.39

1.61

1.95

2.34

5.97

6.64

7.28

7.92

18.35

19.36

RESULTADO NETO DEL PERIODO

85.24

10.61

21.85

30.65

37.54

40.23

45.74

54.65

66.97

75.47

83.98

104.12

138.05

12.31

24.72

41.50

53.92

68.50

83.43

94.23

107.93

117.79

127.24

140.67

150.37

9.66

17.46

25.17

34.20

47.90

58.22

66.88

82.56

98.61

122.43

141.19

180.37

16.71

33.30

46.35

61.15

87.50

107.36

130.26

152.28

173.75

191.27

210.98

220.69

17.85

39.20

60.51

83.16

108.61

134.10

161.81

189.27

215.65

242.14

278.12

315.93

25.90

59.06

91.02

120.63

151.77

183.20

215.06

246.73

277.28

301.40

321.68

346.01

33.58

67.57

103.35

131.81

162.15

194.12

226.15

259.27

290.00

324.80

922.15

994.76

CASCADA DE RESULTADOS

(Cifras en % ATP)

Estrato de Comparacion

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

Feb-07

Mar-07

Abr-07

May-07

Jun-07

Jul-07

Ago-07

Sep-07

Oct-07

INGRESOS FINANCIEROS

9.67%

14.71%

14.35%

14.13%

13.79%

14.20%

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%

9.13%

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%

10.54%

10.63%

10.59%

10.66%

10.72%

10.81%

10.93%

10.98%

11.07%

11.88%

12.51%

INGRESOS FINANC. P/ DISPONIBILIDADES

0.11%

0.10%

0.14%

0.13%

0.12%

0.11%

0.10%

0.07%

0.08%

0.07%

0.08%

0.04%

0.05%

0.06%

0.07%

0.08%

0.09%

0.10%

0.06%

0.08%

0.10%

0.11%

0.12%

0.11%

0.10%

0.09%

0.10%

0.07%

0.08%

0.09%

0.11%

0.12%

0.11%

0.16%

0.18%

0.17%

0.18%

0.19%

0.18%

0.22%

INGRESOS FINANC. P/ Invers. Temp.

1.21%

0.75%

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%

0.11%

0.09%

0.08%

0.07%

0.06%

0.05%

0.04%

0.00%

0.40%

0.57%

0.86%

0.75%

0.66%

0.59%

0.53%

0.49%

0.01%

0.02%

0.04%

0.05%

0.02%

0.05%

0.07%

0.09%

0.13%

0.14%

0.13%

0.12%

0.05%

0.07%

0.08%

0.09%

0.10%

0.09%

0.08%

0.07%

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%

0.43%

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%

3.35%

3.32%

3.31%

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%

2.77%

2.76%

2.73%

2.71%

2.68%

2.67%

2.64%

1.76%

1.66%

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%

4.20%

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%

4.83%

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%

7.20%

7.25%

7.24%

7.33%

7.42%

7.51%

7.66%

7.74%

7.84%

9.50%

10.14%

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%

0.45%

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%

0.09%

0.08%

0.09%

0.14%

0.15%

0.20%

0.24%

0.23%

0.22%

0.08%

0.11%

0.12%

0.14%

0.13%

0.12%

0.13%

0.12%

0.13%

0.14%

0.13%

0.16%

0.17%

0.11%

0.14%

0.17%

0.16%

0.17%

0.18%

0.19%

0.20%

0.21%

0.22%

0.25%

0.27%

0.25%

0.23%

0.24%

0.23%

0.19%

0.24%

INGRESOS FINANC P/OTRAS CTAS P/COBRAR

0.00%

6.24%

6.28%

6.30%

6.34%

6.33%

2.07%

1.16%

0.37%

0.81%

1.03%

1.19%

0.87%

0.89%

0.91%

0.93%

0.10%

0.09%

0.01%

0.00%

INGRESOS FINANC CON OFIC CENTRAL Y SUC

0.00%

OTROS INGRESOS FINANCIEROS

1.59%

5.87%

5.76%

5.71%

5.60%

0.06%

0.07%

0.10%

0.09%

0.12%

0.11%

0.09%

0.08%

0.07%

0.09%

0.08%

0.07%

0.13%

0.10%

0.11%

0.12%

0.11%

0.06%

0.11%

0.09%

0.10%

0.11%

0.10%

0.11%

0.07%

0.09%

0.10%

0.09%

0.10%

0.11%

0.07%

0.09%

0.10%

0.06%

0.07%

0.09%

0.08%

0.09%

0.10%

0.14%

0.18%

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%

3.25%

3.24%

3.22%

3.24%

3.23%

3.26%

3.11%

3.17%

3.22%

3.25%

3.29%

3.33%

3.35%

3.39%

3.41%

3.44%

3.76%

3.60%

3.64%

3.65%

3.70%

3.73%

3.78%

3.82%

3.83%

3.87%

3.68%

3.85%

GASTOS FINANC. P/ OBLIG. CON EL PUBLICO

4.52%

7.30%

6.87%

6.91%

6.87%

6.72%

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%

2.81%

2.69%

2.75%

2.80%

2.81%

2.83%

2.84%

2.85%

2.87%

2.88%

2.89%

2.76%

2.80%

2.82%

2.87%

2.90%

2.93%

2.95%

2.96%

2.98%

2.64%

2.55%

GASTOS P/ AJUSTES MONETARIOS

3.36%

5.40%

5.12%

5.22%

5.21%

5.25%

5.24%

5.33%

5.32%

5.34%

5.33%

5.34%

5.39%

5.10%

5.20%

5.24%

5.23%

5.24%

5.25%

5.24%

5.23%

5.24%

5.32%

5.08%

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%

4.23%

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%

4.14%

4.13%

4.10%

3.95%

4.01%

4.02%

4.04%

4.05%

4.06%

4.07%

4.08%

3.99%

GTOS P/ AJUST MONET P/ OBLIG CON EL PUBLICO

2.96%

4.66%

4.42%

4.51%

4.50%

4.44%

4.42%

4.46%

4.44%

4.40%

4.38%

4.36%

4.47%

4.26%

4.37%

4.41%

4.48%

4.49%

4.52%

4.54%

4.52%

4.53%

4.52%

4.53%

4.60%

4.39%

4.47%

4.54%

4.55%

4.57%

4.60%

4.61%

4.65%

3.89%

3.73%

3.82%

3.77%

3.84%

3.87%

3.88%

3.90%

3.88%

3.91%

3.94%

3.97%

3.95%

3.86%

3.76%

3.79%

3.83%

3.82%

3.83%

3.84%

3.82%

3.80%

3.81%

3.84%

3.63%

3.71%

3.70%

3.73%

3.72%

3.71%

3.70%

3.68%

3.67%

3.66%

3.46%

3.34%

3.39%

3.41%

3.43%

3.44%

3.46%

3.45%

3.46%

3.29%

3.15%

GTOS P/AJUS MONET P/OBL CON INS FINAN Y P/OTROS FI

0.30%

0.34%

0.31%

0.42%

0.43%

0.47%

0.49%

0.52%

0.54%

0.56%

0.57%

0.65%

0.60%

0.58%

0.57%

0.56%

0.57%

0.58%

0.59%

0.60%

0.67%

0.64%

0.65%

0.64%

0.62%

0.60%

0.58%

0.57%

0.55%

0.54%

0.52%

0.32%

0.30%

0.29%

0.28%

0.27%

0.26%

0.25%

0.26%

0.27%

0.28%

0.29%

0.30%

0.34%

0.33%

0.34%

0.36%

0.38%

0.39%

0.40%

0.41%

0.42%

0.57%

0.55%

0.54%

0.53%

0.61%

0.73%

GTOS P/AJUST. MONETARIOS P/OBLIG. CON EL BCN

0.05%

0.35%

0.36%

0.35%

0.36%

0.37%

0.36%

0.23%

0.21%

0.19%

0.18%

0.16%

0.13%

0.11%

0.10%

0.09%

0.08%

0.07%

0.00%

0.01%

GTOS P/AJUSTES MONETARIOS P/ OTRAS CTAS.P/

0.04%

0.05%

0.04%

0.03%

0.02%

0.03%

0.04%

0.03%

0.04%

0.05%

0.06%

0.05%

0.06%

0.05%

0.06%

0.05%

0.06%

0.05%

0.04%

0.05%

0.04%

0.05%

GASTOS P/ AJUSTES MONETARIOS P/ OTROS PASIVOS

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.01%

0.00%

0.03%

GTOS P/AJUSTES MONETARIOS P/OBLIG. SUBORDINADAS

0.00%

0.03%

0.02%

GTOS P/AJUST.MONETAR. P/OBLIG.CONVERTIB.EN CAPITAL

0.00%

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%

5.08%

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%

5.89%

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%

7.04%

7.08%

7.16%

7.19%

7.23%

7.20%

7.21%

7.25%

7.29%

7.38%

7.40%

7.46%

8.54%

9.02%

INGRESOS P/ RECUPERACIONES DE ACTIVOS FINANC

0.00%

0.01%

0.00%

0.01%

0.02%

0.03%

0.04%

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%

0.07%

0.05%

0.04%

0.05%

0.11%

0.10%

0.09%

0.08%

0.30%

RECUPERACIONES DE ACTIVOS FINANC SANEADOS

0.00%

0.01%

0.00%

0.01%

0.02%

0.03%

0.04%

0.03%

0.04%

0.09%

0.11%

0.09%

0.08%

0.07%

0.06%

0.07%

0.05%

0.04%

0.05%

0.06%

0.05%

0.24%

DISM. DE PROVISIONES P/ DESVAL. DE INVERS. FINAN.

0.00%

0.11%

0.09%

0.07%

0.06%

0.05%

0.04%

0.00%

0.06%

0.05%

0.04%

0.03%

0.02%

DISM DE PROVIS P/ INCOBRAB DE CRED Y OT CTAS P/COB

0.00%

0.01%

0.02%

0.01%

0.00%

0.04%

GTOS P/INCOB.Y DESVALORIZACION DE ACTIVOS FINAC.

0.94%

0.64%

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%

0.32%

0.33%

0.34%

0.35%

0.36%

0.37%

0.36%

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%

0.32%

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%

0.60%

0.59%

0.57%

0.73%

0.81%

0.84%

0.92%

0.96%

1.04%

1.81%

1.99%

GASTOS P/ DESVALORIZACION DE INVERS. FINANCIERAS

0.00%

0.01%

0.03%

0.32%

0.16%

0.11%

0.08%

0.07%

0.08%

0.07%

0.06%

0.09%

0.08%

0.07%

0.00%

0.02%

0.03%

GTOS P/INCOBRABILIDAD DE CRED. Y OTRAS CTAS P/COB.

0.77%

0.46%

0.48%

0.49%

0.46%

0.73%

0.65%

0.61%

0.60%

0.55%

0.51%

0.59%

0.65%

0.00%

0.08%

0.11%

0.13%

0.14%

0.13%

0.22%

0.19%

0.23%

0.26%

0.29%

0.28%

0.33%

0.32%

0.31%

0.19%

0.16%

0.12%

0.11%

0.10%

0.11%

0.14%

0.20%

0.22%

0.21%

0.23%

0.51%

0.40%

0.37%

0.32%

0.31%

0.29%

0.28%

0.25%

0.24%

0.26%

0.35%

0.41%

0.28%

0.32%

0.33%

0.44%

0.47%

0.48%

0.46%

0.45%

0.50%

0.62%

0.31%

0.36%

0.33%

0.47%

0.52%

0.54%

0.59%

0.63%

0.70%

1.55%

1.69%

GASTOS P/ SANEAMIENTO DE INGRESOS Financ.S

0.17%

0.19%

0.14%

0.11%

0.37%

0.33%

0.30%

0.26%

0.24%

0.23%

0.22%

0.20%

0.01%

0.03%

0.08%

0.07%

0.06%

0.10%

0.09%

0.08%

0.07%

0.14%

0.10%

0.14%

0.11%

0.09%

0.07%

0.09%

0.10%

0.09%

0.08%

0.09%

0.12%

0.10%

0.09%

0.10%

0.11%

0.17%

0.22%

0.21%

0.20%

0.24%

0.23%

0.22%

0.21%

0.20%

0.22%

0.23%

0.24%

0.23%

0.22%

0.27%

0.30%

0.29%

0.24%

0.23%

0.25%

0.26%

0.28%

0.29%

0.33%

0.34%

0.24%

0.27%

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%

5.12%

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%

5.31%

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%

6.64%

6.69%

6.67%

6.59%

6.54%

6.55%

6.53%

6.50%

7.03%

7.32%

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%

1.51%

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%

1.99%

1.98%

2.05%

2.00%

2.16%

2.04%

2.00%

2.02%

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%

2.81%

2.71%

2.51%

2.60%

2.63%

2.66%

2.96%

2.93%

COMISIONES P/ SERVICIOS

1.26%

1.32%

1.29%

1.33%

1.32%

1.27%

1.25%

1.27%

1.25%

1.21%

1.18%

1.00%

0.96%

0.89%

0.88%

0.92%

0.91%

0.94%

0.95%

0.96%

1.00%

1.03%

1.36%

1.41%

1.36%

1.34%

1.30%

1.29%

1.32%

1.31%

1.33%

1.32%

1.40%

0.82%

0.77%

0.78%

0.80%

0.82%

0.83%

0.84%

0.85%

0.86%

0.88%

0.95%

0.93%

0.92%

0.94%

0.96%

0.97%

0.99%

1.00%

1.01%

1.04%

1.13%

1.07%

1.08%

1.11%

1.14%

1.15%

1.16%

1.18%

1.21%

1.28%

1.23%

1.24%

1.32%

1.38%

1.40%

1.44%

1.47%

2.08%

2.04%

INGRESOS P/ Invers. Permanent. NO FINANCIERAS

0.00%

0.01%

0.00%

0.02%

0.00%

0.01%

INGRESOS P/ OTROS ACTIVOS

0.00%

0.02%

0.01%

0.00%

0.03%

0.01%

0.07%

0.05%

0.04%

0.03%

0.10%

0.09%

0.11%

0.08%

0.06%

0.05%

0.04%

0.02%

0.03%

0.04%

0.06%

0.07%

0.06%

0.05%

0.04%

0.05%

0.06%

0.05%

0.01%

0.02%

0.09%

INGRESOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE

1.55%

1.54%

1.32%

1.04%

0.85%

0.76%

0.82%

0.90%

0.89%

0.93%

1.02%

0.99%

0.93%

0.41%

0.37%

0.38%

0.41%

0.46%

0.50%

0.48%

0.47%

0.48%

0.49%

0.47%

0.50%

0.42%

0.38%

0.35%

0.36%

0.38%

0.41%

0.46%

0.48%

0.50%

0.51%

0.94%

0.92%

0.96%

0.91%

0.92%

0.87%

0.85%

0.86%

0.85%

0.82%

0.81%

1.01%

0.92%

0.86%

0.87%

0.88%

0.90%

0.92%

0.94%

0.92%

1.04%

1.19%

1.15%

1.01%

1.08%

1.09%

1.05%

1.08%

1.05%

1.06%

1.07%

1.08%

1.14%

1.23%

1.04%

0.90%

0.84%

0.80%

0.81%

0.87%

0.88%

0.54%

0.53%

OTROS INGRESOS OPERATIVOS

0.07%

0.09%

0.23%

0.18%

0.16%

0.14%

0.13%

0.12%

0.11%

0.13%

0.20%

0.19%

0.15%

0.13%

0.12%

0.11%

0.10%

0.11%

0.10%

0.13%

0.12%

0.11%

0.12%

0.13%

0.19%

0.20%

0.52%

0.39%

0.34%

0.31%

0.29%

0.27%

0.26%

0.25%

0.31%

0.22%

0.20%

0.18%

0.17%

0.18%

0.17%

0.18%

0.19%

0.20%

0.21%

0.16%

0.15%

0.16%

0.17%

0.18%

0.22%

0.24%

0.25%

0.27%

0.17%

0.33%

0.43%

0.37%

0.33%

0.30%

0.28%

0.29%

0.24%

0.27%

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%

0.34%

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%

0.76%

0.61%

0.49%

0.41%

0.36%

0.34%

0.37%

0.38%

0.39%

0.90%

0.89%

COMISIONES P/ SERVICIOS

0.05%

0.07%

0.06%

0.07%

0.08%

0.07%

0.08%

0.07%

0.10%

0.08%

0.07%

0.10%

0.11%

0.12%

0.13%

0.14%

0.05%

0.04%

0.03%

0.02%

0.03%

0.06%

0.08%

0.10%

0.11%

0.10%

0.03%

0.04%

0.03%

0.04%

0.05%

0.04%

0.05%

0.04%

0.05%

0.06%

0.07%

0.03%

0.05%

0.04%

0.05%

0.06%

0.12%

GASTOS P/ INVERS. PERMANENT. NO FINANCIERAS

0.00%

GASTOS P/ OTROS ACTIVOS

0.01%

0.00%

0.02%

0.08%

0.10%

0.11%

0.23%

0.33%

0.00%

0.03%

0.02%

0.04%

0.00%

0.07%

0.06%

0.08%

0.07%

0.06%

0.10%

0.09%

0.08%

0.16%

0.00%

0.03%

0.04%

0.03%

0.02%

0.00%

0.27%

GASTOS P/ OPERACIONES DE CAMBIO Y ARBITRAJE

0.91%

1.35%

1.11%

0.81%

0.61%

0.52%

0.56%

0.62%

0.61%

0.64%

0.74%

0.70%

0.63%

0.06%

0.05%

0.04%

0.06%

0.12%

0.17%

0.16%

0.15%

0.19%

0.22%

0.23%

0.20%

0.19%

0.15%

0.12%

0.11%

0.13%

0.18%

0.21%

0.30%

0.32%

0.34%

0.57%

0.76%

0.75%

0.72%

0.68%

0.62%

0.61%

0.62%

0.60%

0.62%

0.59%

0.56%

0.37%

0.56%

0.49%

0.45%

0.44%

0.45%

0.44%

0.46%

0.47%

0.48%

0.47%

0.45%

0.41%

0.65%

0.64%

0.57%

0.58%

0.56%

0.53%

0.55%

0.54%

0.56%

0.55%

0.58%

0.71%

0.54%

0.42%

0.35%

0.30%

0.28%

0.31%

0.12%

OTROS GASTOS OPERATIVOS DIVERSOS

0.07%

0.01%

0.02%

0.01%

0.27%

0.30%

0.28%

0.30%

0.29%

0.28%

0.01%

0.00%

0.08%

0.10%

0.00%

0.01%

0.00%

0.01%

0.02%

0.01%

0.02%

0.01%

0.02%

0.03%

0.02%

0.03%

0.02%

0.01%

0.02%

0.38%

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%

8.69%

8.79%

8.69%

8.73%

8.78%

8.77%

9.10%

9.37%

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%

3.38%

3.35%

3.40%

3.48%

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%

3.76%

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%

4.42%

4.47%

4.51%

4.56%

4.60%

4.62%

4.67%

4.71%

4.78%

4.86%

4.94%

5.02%

5.04%

5.13%

5.14%

5.17%

5.18%

5.21%

5.20%

6.00%

6.23%

SUELDOS Y BENEFICIOS AL PERSONAL

1.15%

1.41%

1.39%

1.41%

1.39%

1.36%

1.37%

1.36%

1.35%

1.34%

1.32%

1.13%

1.12%

1.13%

1.15%

1.16%

1.17%

1.19%

1.21%

1.23%

1.25%

1.16%

1.18%

1.20%

1.19%

1.17%

1.16%

1.15%

1.16%

1.20%

1.22%

1.07%

1.09%

1.11%

1.13%

1.14%

1.17%

1.16%

1.08%

1.10%

1.08%

1.09%

1.13%

1.14%

1.15%

1.05%

1.04%

1.06%

1.05%

1.08%

1.11%

1.14%

1.02%

1.06%

1.09%

1.10%

1.11%

1.12%

1.13%

1.15%

1.19%

2.40%

2.58%

GASTOS P/ SERVICIOS EXTERNOS

1.01%

1.03%

1.00%

0.97%

0.96%

0.94%

0.95%

0.92%

0.87%

0.83%

0.80%

0.78%

0.77%

0.70%

0.71%

0.72%

0.73%

0.74%

0.75%

0.76%

0.78%

0.97%

0.96%

0.97%

0.98%

0.99%

1.00%

0.96%

0.98%

0.99%

1.00%

1.01%

1.02%

1.03%

1.11%

1.32%

1.30%

1.32%

1.35%

1.38%

1.40%

1.41%

1.42%

1.44%

1.47%

1.49%

1.71%

1.72%

1.69%

1.68%

1.69%

1.71%

1.72%

1.74%

1.76%

1.79%

1.81%

1.84%

2.12%

2.11%

2.12%

2.15%

2.20%

2.21%

2.22%

2.21%

2.18%

1.15%

1.13%

GASTOS DE TRANSPORTES Y COMUNICACIONES

0.28%

0.35%

0.33%

0.36%

0.35%

0.33%

0.34%

0.33%

0.32%

0.33%

0.34%

0.33%

0.28%

0.27%

0.26%

0.22%

0.23%

0.22%

0.19%

0.20%

0.22%

0.21%

0.19%

0.20%

0.21%

0.22%

0.21%

0.22%

0.20%

0.21%

0.22%

0.24%

0.23%

0.24%

0.25%

0.51%

0.53%

GASTOS DE INFRAESTRUCTURA

0.65%

0.87%

0.89%

0.86%

0.87%

0.88%

0.87%

0.86%

0.85%

0.83%

0.80%

0.83%

0.84%

0.75%

0.76%

0.77%

0.78%

0.77%

0.76%

0.75%

0.71%

0.69%

0.70%

0.69%

0.68%

0.67%

0.66%

0.65%

0.63%

0.64%

0.62%

0.64%

0.65%

0.64%

0.65%

0.68%

0.66%

0.67%

0.65%

0.66%

0.65%

0.66%

0.63%

0.64%

0.66%

0.67%

0.97%

1.00%

GASTOS GENERALES

0.65%

0.67%

1.00%

0.96%

0.99%

0.70%

0.69%

0.70%

0.69%

0.70%

0.74%

0.43%

0.47%

0.50%

0.49%

0.52%

0.51%

0.50%

0.51%

0.52%

0.54%

0.58%

0.50%

0.59%

0.61%

0.60%

0.63%

0.64%

0.66%

0.70%

0.71%

0.72%

0.74%

0.65%

0.67%

0.69%

0.74%

0.73%

0.74%

0.77%

0.79%

0.83%

0.48%

0.53%

0.56%

0.58%

0.59%

0.60%

0.62%

0.64%

0.68%

0.73%

0.77%

0.92%

0.90%

0.88%

0.84%

0.83%

0.84%

0.85%

0.86%

0.88%

0.91%

0.87%

0.89%

0.94%

0.91%

0.93%

0.92%

0.93%

0.91%

0.97%

0.99%

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%

2.84%

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%

3.16%

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%

3.75%

3.77%

3.66%

3.56%

3.55%

3.56%

3.60%

3.57%

3.09%

3.14%

CONTRIBUCIÓN POR LEYES

0.02%

0.12%

0.01%

0.03%

0.02%

0.03%

0.71%

0.70%

0.69%

0.68%

0.76%

0.73%

0.71%

0.82%

0.78%

0.76%

0.75%

0.74%

0.73%

0.72%

0.71%

0.70%

0.69%

0.68%

0.67%

0.77%

0.76%

0.64%

0.57%

0.53%

0.49%

0.48%

0.46%

0.45%

0.44%

0.40%

0.37%

0.36%

0.35%

0.34%

0.33%

0.35%

0.34%

0.33%

0.30%

0.29%

GASTOS POR I.R.

0.00%

0.13%

0.14%

0.17%

0.18%

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%

0.43%

0.42%

0.48%

0.47%

0.53%

0.57%

0.60%

0.61%

0.62%

0.63%

0.64%

0.55%

0.79%

0.77%

0.79%

0.81%

0.80%

0.78%

0.77%

0.76%

0.74%

0.79%

0.78%

0.77%

0.76%

0.80%

0.78%

0.80%

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%

1.83%

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%

2.62%

2.66%

2.54%

2.46%

2.45%

2.47%

2.46%

2.44%

2.01%

2.05%

INGRESOS EP/TRAORDINARIOS

0.00%

0.03%

0.02%

0.01%

0.00%

0.01%

0.02%

0.05%

0.06%

0.08%

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%

0.39%

0.02%

0.10%

0.09%

0.08%

0.07%

0.08%

0.10%

0.09%

0.10%

0.09%

0.00%

0.06%

0.04%

0.03%

0.06%

0.05%

0.04%

0.03%

0.02%

0.03%

GASTOS EXTRAORDINARIOS

0.07%

0.02%

0.13%

0.08%

0.06%

0.00%

0.02%

0.01%

0.02%

0.03%

0.01%

0.00%

0.03%

0.05%

0.06%

0.07%

0.09%

0.02%

0.01%

0.00%

0.01%

0.03%

0.02%

0.03%

0.04%

0.05%

0.04%

0.05%

0.04%

0.05%

0.04%

0.03%

0.06%

0.04%

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%

1.90%

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%

2.57%

2.56%

2.54%

2.48%

2.40%

2.37%

2.64%

2.63%

2.66%

2.54%

2.48%

2.47%

2.45%

2.44%

2.41%

2.42%

2.00%

2.03%