Somos Micoope No.2_2016
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Transcript of Somos Micoope No.2_2016
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INGRESOS FINANCIEROSMargen / Activo
Total Ingresos por Préstamos 294,408,098 Intereses por Disponibilidades 21,722,399 Intereses por Inversiones Financieras 8,335,391 Ingresos por Otras Fuentes 8,271,335Total de Ingresos 332,737,222 12%COSTOS FINANCIEROS Intereses por Depósitos 120,061,560 Interéses de Crédito Externo 1,601,269 Intereses por Aportaciones 15,208,784 Otros Costos Financieros 8,512,909Total Costos Financieros 145,384,522 5.32%MARGEN FINANCIERO 187,352,701 6.85% Gastos Operativos 133,776,573 4.89% Provisiones para Activos de Riesgo 32,729,418 1.20%Utilidad de Operaciones 20,846,710 0.46% Otros Ingresos y Gastos 12,549,185RESULTADO DEL EJERCICIO 33,395,895 1.22%
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ACTIVO%
Activo Total
ACTIVO PRODUCTIVO 10,315,681,427 94% Préstamos (Neto) 8,078,006,797 74% Disponibilidades 1,939,147,127 Inversiones Financieras 298,527,503ACTIVO IMPRODUCTIVO 616,677,825 6% Activos Líquidos 88,146,474 Cuentas por Cobrar 112,992,874 Activos Fijos (Neto) 346,898,641 Otros Activos 68,639,836TOTAL DE ACTIVOS 10,932,359,251
PASIVO%
Activo Total
PASIVO CON COSTO 8,100,353,817 74% Depósitos de Ahorro 8,000,237,249 73% Crédito Externo 100,116,568PASIVO SIN COSTO 281,731,409 3% Cuentas por Pagar 54,090,658 Provisiones 101,572,528 Otros Pasivos 126,068,224TOTAL PASIVOS 8,382,085,226 77%
CAPITAL 23% Aportaciones 1,171,775,246 11% Capital Transitorio 37,371,322 Capital Institucional 1,307,731,560 12% Resultado del Ejercicio 33,395,897CAPITAL 2,550,274,025TOTAL PASIVOS Y CAPITAL 10,932,359,251
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