Cuadro No. 4 |
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INTERMEDIARIOS
FINANCIEROS NO BANCARIOS |
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CIFRAS DEL BALANCE |
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SALDOS AL 31 DE
DICIEMBRE DE 2005 - 2006 |
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(EN MILES DE DOLARES) |
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RUBROS DEL BALANCE |
Federación de Cajas de Crédito y de Banco de
los Trabajadores, S.C. de R.L. De C.V. |
Banco de los Trabajadores y de la Pequeña y
Microempresa, S.C. de R.L. de C.V. |
Banco de los Trabajadores de Soyapango, S.C.
de R.L. de C.V. |
Banco Izalqueño de los Trabajadores, S.C. de
R.L. de C.V. |
Asociación Cooperativa de Ahorro y Crédito
Vicentina de R.L. |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
ACTIVO |
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I. ACTIVOS
DE INTERMEDIACION(1+2+3+4) |
107,919 |
116,071 |
19,975 |
21,483 |
15,767 |
18,356 |
14,694 |
15,207 |
31,704 |
38,226 |
1.
DISPONIBILIDADES |
1,781 |
1,399 |
2,639 |
2,839 |
905 |
542 |
2,550 |
652 |
5,279 |
2,292 |
2.
ADQUISICION TEMPORAL DE DOC. NETOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.
INVERSIONES FINANCIERAS |
281 |
562 |
301 |
1,918 |
0 |
471 |
0 |
1,426 |
366 |
3,645 |
4.
PRESTAMOS NETOS |
105,858 |
114,111 |
17,035 |
16,726 |
14,861 |
17,342 |
12,144 |
13,129 |
26,058 |
32,288 |
II. OTROS
ACTIVOS |
2,298 |
4,865 |
624 |
754 |
1,001 |
978 |
805 |
898 |
855 |
983 |
III.
ACTIVO FIJO |
4,354 |
4,836 |
1,101 |
997 |
643 |
646 |
1,303 |
1,241 |
1,780 |
1,995 |
IV. TOTAL
DE ACTIVOS(I + II + III) |
114,571 |
125,772 |
21,700 |
23,234 |
17,411 |
19,980 |
16,802 |
17,346 |
34,339 |
41,204 |
V.
DERECHOS FUTUROS Y CONTING. NETAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
VI. TOTAL
ACTIVOS + DER. FUT. Y CONTING.(IV+V) |
114,571 |
125,772 |
21,700 |
23,234 |
17,411 |
19,980 |
16,802 |
17,346 |
34,339 |
41,204 |
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PASIVO |
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I. PASIVOS
DE INTERMEDIACION (1+2+3+4+5+6) |
75,798 |
82,112 |
17,010 |
18,317 |
13,385 |
15,317 |
12,937 |
13,053 |
26,903 |
33,370 |
1.
DEPOSITOS |
62 |
0 |
9,715 |
12,285 |
2,672 |
3,104 |
8,314 |
9,618 |
20,561 |
23,674 |
2.
PRESTAMOS |
75,517 |
81,957 |
7,296 |
6,031 |
10,712 |
12,213 |
4,623 |
3,435 |
6,342 |
9,695 |
3.
OBLIGACIONES A LA VISTA |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
4. TITULOS
DE EMISION PROPIA |
219 |
155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5. DOC.
VENDIDOS CON PACTOS DE RETROVENTA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6. CHEQUES
Y OTROS VALORES POR APLICAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
II. OTROS
PASIVOS |
9,011 |
10,182 |
295 |
214 |
491 |
477 |
304 |
401 |
453 |
331 |
III.
OBLIGACIONES CONVERTIBLES EN ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
IV. TOTAL
PASIVOS(I+II+III) |
84,809 |
92,294 |
17,305 |
18,532 |
13,876 |
15,795 |
13,240 |
13,454 |
27,356 |
33,701 |
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PATRIMONIO |
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1. CAPITAL
SOCIAL PAGADO |
21,583 |
24,083 |
1,974 |
2,179 |
1,694 |
2,362 |
2,429 |
2,619 |
4,275 |
4,787 |
2. APORTES
DE CAPITAL PENDIENTES DE FORMALIZAR |
0 |
0 |
415 |
339 |
2 |
1 |
124 |
50 |
648 |
490 |
3.
RESERVAS DE CAPITAL |
2,528 |
3,052 |
1,718 |
1,908 |
1,382 |
1,027 |
801 |
905 |
1,485 |
1,587 |
4.
RESULTADOS POR APLICAR |
1,408 |
0 |
0 |
0 |
0 |
211 |
0 |
0 |
226 |
-128 |
5.
PATRIMONIO RESTRINGIDO |
4,242 |
5,100 |
101 |
98 |
78 |
76 |
77 |
88 |
70 |
254 |
6. RESULTADOS DEL PRESENTE
EJERCICIO |
0 |
1,244 |
187 |
178 |
380 |
507 |
131 |
230 |
280 |
513 |
V. TOTAL
PATRIMONIO(1+2+3+4+5+6) |
29,762 |
33,478 |
4,395 |
4,702 |
3,535 |
4,185 |
3,562 |
3,892 |
6,984 |
7,503 |
VI.
COMPROMISOS FUTUROS Y CONTINGENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PASIVO +
PATRIMONIO + COMP. FUT. Y CONT.(IV+V+VI) |
114,571 |
125,772 |
21,700 |
23,234 |
17,411 |
19,980 |
16,802 |
17,346 |
34,339 |
41,204 |
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FUENTE: Cifras remitidas
por cada una de las Entidades. |
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RUBROS DEL BALANCE |
Primer Banco de los Trabajadores, S.C. de
R.L. de C.V. |
Asociación Cooperativa de Ahorro y Crédito
del Colegio Medico de El Salvador de R.L. |
TOTAL SISTEMA |
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2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
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ACTIVO |
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I. ACTIVOS
DE INTERMEDIACION(1+2+3+4) |
24,185 |
25,049 |
86,342 |
94,987 |
300,586 |
329,380 |
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1.
DISPONIBILIDADES |
3,908 |
757 |
15,523 |
14,108 |
32,586 |
22,590 |
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2.
ADQUISICION TEMPORAL DE DOC. NETOS |
0 |
0 |
230 |
0 |
230 |
0 |
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3.
INVERSIONES FINANCIERAS |
0 |
2,389 |
0 |
0 |
948 |
10,411 |
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4.
PRESTAMOS NETOS |
20,277 |
21,904 |
70,589 |
80,879 |
266,822 |
296,379 |
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II. OTROS
ACTIVOS |
1,195 |
1,185 |
477 |
403 |
7,255 |
10,065 |
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III.
ACTIVO FIJO |
932 |
840 |
706 |
2,650 |
10,819 |
13,205 |
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IV. TOTAL
DE ACTIVOS(I + II + III) |
26,311 |
27,074 |
87,525 |
98,040 |
318,660 |
352,650 |
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V.
DERECHOS FUTUROS Y CONTING. NETAS |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. TOTAL
ACTIVOS + DER. FUT. Y CONTING.(IV+V) |
26,311 |
27,074 |
87,525 |
98,040 |
318,660 |
352,650 |
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PASIVO |
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I. PASIVOS
DE INTERMEDIACION (1+2+3+4+5+6) |
17,423 |
17,455 |
68,150 |
76,826 |
231,606 |
256,451 |
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1.
DEPOSITOS |
14,758 |
15,774 |
67,930 |
76,570 |
124,011 |
141,025 |
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2.
PRESTAMOS |
2,666 |
1,681 |
0 |
0 |
107,155 |
115,012 |
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3.
OBLIGACIONES A LA VISTA |
0 |
0 |
220 |
256 |
221 |
258 |
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4. TITULOS
DE EMISION PROPIA |
0 |
0 |
0 |
0 |
219 |
155 |
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5. DOC.
VENDIDOS CON PACTOS DE RETROVENTA |
0 |
0 |
0 |
0 |
0 |
0 |
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6. CHEQUES
Y OTROS VALORES POR APLICAR |
0 |
0 |
0 |
0 |
0 |
0 |
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II. OTROS
PASIVOS |
1,398 |
1,380 |
1,365 |
1,178 |
13,318 |
14,163 |
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III.
OBLIGACIONES CONVERTIBLES EN ACCIONES |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. TOTAL
PASIVOS(I+II+III) |
18,821 |
18,835 |
69,515 |
78,004 |
244,923 |
270,613 |
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PATRIMONIO |
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1. CAPITAL
SOCIAL PAGADO |
4,208 |
4,585 |
13,753 |
15,067 |
49,917 |
55,683 |
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2. APORTES
DE CAPITAL PENDIENTES DE FORMALIZAR |
0 |
0 |
0 |
0 |
1,189 |
879 |
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3.
RESERVAS DE CAPITAL |
1,944 |
2,234 |
2,647 |
3,083 |
12,504 |
13,797 |
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4.
RESULTADOS POR APLICAR |
754 |
799 |
0 |
0 |
2,389 |
882 |
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5.
PATRIMONIO RESTRINGIDO |
251 |
337 |
359 |
454 |
5,177 |
6,406 |
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6. RESULTADOS DEL PRESENTE
EJERCICIO |
333 |
284 |
1,250 |
1,433 |
2,561 |
4,389 |
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V. TOTAL
PATRIMONIO(1+2+3+4+5+6) |
7,490 |
8,239 |
18,010 |
20,037 |
73,737 |
82,036 |
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VI.
COMPROMISOS FUTUROS Y CONTINGENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
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PASIVO +
PATRIMONIO + COMP. FUT. Y CONT.(IV+V+VI) |
26,311 |
27,074 |
87,525 |
98,040 |
318,660 |
352,650 |
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FUENTE: Cifras remitidas
por cada una de las Entidades. |
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