Estado de resultados de bancos del sistema financiero

(Cifras en miles de US dólares)

Cta. Concepto

Ingresos
61 Ingresos de operaciones de intermediación
6110 Ingresos de operaciones de intermediación
62 Ingresos de otras operaciones
6210 Ingresos de otras operaciones
63 Ingresos no operacionales
6310 Ingresos no operacionales
Total ingresos

Costos
71 Costos de operaciones de intermediación
7110 Captación de recursos
7120 Saneamiento de activos de intermediación
7130 Castigos de activos de intermediación
72 Costos de otras operaciones
7210 Operaciones en moneda extranjera
7220 Cartas de crédito
7230 Avales y fianzas
7240 Prestación de servicios
7250 Saneamientos
7260 Castigos de contingencias
Total costos

Gastos
81 Gastos de operación
8110 Gastos de funcionarios y empleados
8120 Gastos generales
8130 Depreciaciones y amortizaciones
82 Gastos no operacionales
8210 Gastos de ejercicios anteriores
8220 Perdidas en venta de activos
8230 Gastos por explotación de activos
8240 Castigos de bienes recibidos en pago o adjudicados
8250 Gastos por diferencias temporarias de impuestos sobre las ganancias
8270 Otros
83 Impuestos directos
8310 Impuesto sobre la renta
84 Contribuciones especiales
Total gastos

Total costos y gastos

Utilidad ó pérdida
 Banco Citibank de Banco Davivienda
Banco Agrícola, S.A. El Salvador, S.A. Salvadoreño, S.A.

127,650.48 64,878.62 71,926.57

127,650.48 64,878.62 71,926.57
21,292.20 5,069.77 7,723.20
21,292.20 5,069.77 7,723.20
13,118.67 13,275.63 9,316.92
13,118.67 13,275.63 9,316.92
162,061.34 83,224.02 88,966.69

57,020.31 30,205.53 36,885.29

36,639.40 10,760.73 21,781.08
20,380.91 18,669.81 15,104.21
0.00 774.98 0.00
9,887.44 9,662.91 5,784.39
10.76 0.00 12.86
0.00 0.00 0.15
0.00 0.00 0.00
9,383.77 9,458.80 5,319.65
492.91 204.11 451.73
0.00 0.00 0.00
66,907.74 39,868.44 42,669.68

49,091.43 34,105.18 29,928.60

26,309.66 18,098.82 14,607.31
18,814.12 14,883.69 12,701.82
3,967.65 1,122.67 2,619.48
5,984.86 3,734.47 2,710.07
250.33 225.63 3.50
860.92 2,403.90 903.60
0.00 16.93 273.44
4,453.35 3.27 1,501.98
0.00 0.00 0.00
420.26 1,084.74 27.54
12,299.28 1,133.24 4,214.68
12,299.28 1,133.24 4,214.68
1,388.90 205.96 712.49
 68,764.46 39,178.84 37,565.84

135,672.21 79,047.28 80,235.52

26,389.14 4,176.74 8,731.17

Banco Hipotecario de Citibank, N.A. Banco de Fomento
El Salvador, S.A. Sucursal El Salvador Agropecuario

24,728.30 521.52 12,754.58

24,728.30 521.52 12,754.58
840.47 0.00 876.55
840.47 0.00 876.55
837.16 0.30 349.13
837.16 0.30 349.13
26,405.92 521.82 13,980.26

12,186.24 41.52 3,842.89

10,604.19 41.52 3,153.03
1,582.05 0.00 689.86
0.00 0.00 0.00
277.80 22.41 706.24
0.06 0.01 0.00
0.00 0.00 0.00
9.02 0.00 0.23
268.73 22.40 625.16
0.00 0.00 80.85
0.00 0.00 0.00
12,464.04 63.92 4,549.13

8,729.62 435.19 8,558.66

4,958.82 0.20 5,702.57
2,957.55 356.89 2,287.27
813.24 78.10 568.82
865.46 155.65 58.91
14.46 155.58 36.21
275.71 0.00 11.76
145.91 0.00 10.95
416.30 0.00 0.00
0.00 0.00 0.00
13.07 0.06 0.00
1,372.94 0.05 310.27
1,372.94 0.05 310.27
132.63 0.00 0.00
11,100.65 590.89 8,927.84

23,564.69 654.82 13,476.97

2,841.23 -133.00 503.29

Banco G&T Continental Banco Promerica, S.A. Scotiabank El Salvador, S.A.
El Salvador, S.A.

14,087.50 40,877.18 60,775.23

14,087.50 40,877.18 60,775.23
328.71 2,963.33 4,308.66
328.71 2,963.33 4,308.66
80.84 993.65 4,895.71
80.84 993.65 4,895.71
14,497.05 44,834.16 69,979.61

8,379.22 20,928.40 29,860.53

8,197.86 14,488.26 18,255.66
181.37 6,440.14 10,480.93
0.00 0.00 1,123.93
56.30 1,996.30 785.77
0.00 0.00 7.48
0.00 0.00 0.00
0.00 0.00 0.00
56.30 1,996.30 736.41
0.00 0.00 41.87
0.00 0.00 0.00
8,435.52 22,924.70 30,646.30

4,783.82 14,176.25 27,691.93

2,315.05 6,747.12 13,432.08
2,095.93 5,829.68 12,759.31
372.84 1,599.45 1,500.54
174.01 796.69 2,770.87
165.68 50.00 62.47
0.01 77.29 318.40
0.00 0.00 216.37
8.33 634.64 644.75
0.00 0.00 109.02
0.00 34.76 1,419.86
283.85 1,933.45 3,323.83
283.85 1,933.45 3,323.83
0.00 176.33 361.12
 5,241.68 17,082.72 34,147.74

13,677.21 40,007.41 64,794.04

819.84 4,826.75 5,185.57

Banco de América Central, Banco Azteca El Salvador, Banco Industrial
S.A. S.A. El Salvador, S.A.

64,335.45 12,495.65 7,450.15

64,335.45 12,495.65 7,450.15
4,510.83 1,236.41 446.22
4,510.83 1,236.41 446.22
1,516.66 1,451.22 54.53
1,516.66 1,451.22 54.53
70,362.94 15,183.27 7,950.90

30,478.18 3,509.43 4,232.83

16,754.01 944.83 3,956.48
13,724.17 2,564.60 276.34
0.00 0.00 0.00
431.58 109.11 228.55
132.17 0.00 170.96
0.00 0.00 0.00
0.00 0.00 0.00
299.41 88.03 57.59
0.00 21.07 0.00
0.00 0.00 0.00
30,909.76 3,618.54 4,461.37

25,781.26 10,402.90 3,068.87

12,270.31 4,737.50 1,193.08
12,188.71 4,888.37 1,435.74
1,322.25 777.03 440.05
3,212.79 30.14 0.00
2,192.07 30.14 0.00
246.82 0.00 0.00
72.42 0.00 0.00
436.43 0.00 0.00
83.09 0.00 0.00
181.96 0.00 0.00
2,994.56 186.23 119.71
2,994.56 186.23 119.71
310.44 28.04 0.00
32,299.05 10,647.31 3,188.57

63,208.81 14,265.84 7,649.94

7,154.13 917.43 300.95

Banco Azul de Banco Procredit, S.A. Total
El Salvador, S. A.

3,783.33 10,920.38 517,184.94

3,783.33 10,920.38 517,184.94
97.07 1,369.62 51,063.03
97.07 1,369.62 51,063.03
0.65 1,439.87 47,330.94
0.65 1,439.87 47,330.94
3,881.06 13,729.87 615,578.91

0.00
1,958.70 5,098.08 244,627.12
1,488.59 4,745.55 151,811.18
470.11 319.72 90,884.21
0.00 32.81 1,931.73
1.40 55.40 30,005.58
0.00 17.23 351.52
0.00 0.00 0.15
0.00 0.00 9.25
0.00 38.17 28,350.72
1.40 0.00 1,293.95
0.00 0.00 0.00
1,960.09 5,153.47 274,632.71

0.00
6,241.60 6,428.60 229,423.90
3,008.26 2,785.65 116,166.42
2,509.66 2,770.73 96,479.46
723.69 872.22 16,778.02
1.49 1,943.91 22,439.30
0.00 190.73 3,376.80
1.49 842.47 5,942.37
0.00 0.00 736.03
0.00 492.84 8,591.88
0.00 0.00 192.10
0.00 417.87 3,600.13
0.00 156.02 28,328.11
0.00 156.02 28,328.11
0.00 0.00 3,315.91
6,243.09 8,528.54 283,507.22

8,203.18 13,682.01 558,139.92

-4,322.13 47.86 57,438.99