035: COFIDE

Año de Ejecución : 2010
Último Mes Informado : Julio
 
Flujo de Caja
Información por Rubros
Leyenda
Ejecutado
Proyectado

Rubro Ejecución del Mes de
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
INGRESOS DE OPERACION 183,372,830.00 253,984,696.00 331,775,954.00 175,592,538.00 131,801,735.00 93,403,778.00 57,919,899.00 196,289,331.00 232,742,594.00 101,848,055.00 89,909,917.00 377,041,407.00
Venta de Bienes y Servicios                        
Ingresos Financieros 19,576,066.00 19,130,128.00 20,112,152.00 16,016,212.00 22,983,698.00 20,041,498.00 18,810,551.00 24,529,017.00 23,704,446.00 24,893,832.00 23,502,738.00 22,649,390.00
Ingresos por participacion o dividendos                        
Donaciones                        
Ingresos Extraordinarios 153,947.00 1,663,137.00 175,069.00 3,469,276.00 118,473.00     383,500.00 354,000.00 767,000.00 1,475,000.00 5,634,500.00
Retenciones de tributos                        
Otros 163,642,817.00 233,191,431.00 311,488,733.00 156,107,050.00 108,699,564.00 73,362,280.00 39,109,348.00 171,376,814.00 208,684,148.00 76,187,223.00 64,932,179.00 348,757,517.00
EGRESOS DE OPERACION 177,761,472.00 300,079,702.00 103,810,555.00 198,682,187.00 93,216,075.00 193,697,077.00 151,283,474.00 295,862,678.00 223,949,180.00 310,973,229.00 175,236,937.00 509,354,434.00
Compra de Bienes 41,986.00 31,010.00 32,478.00 89,534.00 57,385.00 109,793.00 36,962.00 16,055.00 53,030.00 121,937.00 22,778.00 44,626.00
Gastos de personal 2,269,987.00 1,989,321.00 2,572,950.00 2,731,041.00 2,191,884.00 2,063,438.00 2,197,940.00 2,225,364.00 2,258,147.00 2,225,364.00 2,253,832.00 2,378,431.00
Servicios prestados por terceros 500,627.00 763,876.00 737,316.00 823,061.00 534,770.00 1,285,259.00 541,771.00 590,212.00 753,889.00 862,604.00 838,842.00 1,203,985.00
Tributos 243,984.00 233,888.00 261,576.00 248,371.00 178,985.00 239,594.00 370,997.00 1,563,015.00 1,550,515.00 1,558,515.00 1,550,515.00 1,550,516.00
Por Cuenta Propia 243,984.00 233,888.00 261,576.00 248,371.00 178,985.00 239,594.00 370,997.00 1,563,015.00 1,550,515.00 1,558,515.00 1,550,515.00 1,550,516.00
Por Cuenta de Terceros                        
Gastos diversos de Gestion 362,702.00 491,640.00 270,862.00 428,754.00 372,498.00 425,381.00 263,793.00 365,217.00 389,763.00 379,774.00 258,910.00 230,361.00
Gastos Financieros 9,141,672.00 8,118,502.00 8,913,549.00 9,414,331.00 8,320,787.00 9,848,119.00 7,920,706.00 15,407,214.00 14,522,215.00 14,522,214.00 15,997,214.00 16,882,215.00
Egresos Extraordinarios           298,541.00 133,764.00          
Otros 165,200,514.00 288,451,465.00 91,021,824.00 184,947,095.00 81,559,766.00 179,426,952.00 139,817,541.00 275,695,601.00 204,421,621.00 291,302,821.00 154,314,846.00 487,064,300.00
SALDO OPERATIVO 5,611,358.00 -46,095,006.00 227,965,399.00 -23,089,649.00 38,585,660.00 -100,293,299.00 -93,363,575.00 -99,573,347.00 8,793,414.00 -209,125,174.00 -85,327,020.00 -132,313,027.00
INGRESOS DE CAPITAL 290,000,000.00                      
Aportes de Capital 290,000,000.00                      
Ventas de activo fijo                        
Otros                        
GASTOS DE CAPITAL 30,600.00 82,474.00 133,824.00 27,396.00 258,907.00 6,811.00 24,533.00 882,658.00 206,092.00 664,165.00 230,893.00 123,950.00
Presupuesto de Inversiones - FBK 30,600.00 82,474.00 133,824.00 27,396.00 258,907.00 6,811.00 24,533.00 882,658.00 206,092.00 664,165.00 230,893.00 123,950.00
Proyecto de Inversion                        
Gastos de capital no ligados a proyectos 30,600.00 82,474.00 133,824.00 27,396.00 258,907.00 6,811.00 24,533.00 882,658.00 206,092.00 664,165.00 230,893.00 123,950.00
Inversion Financiera                        
Otros                        
TRANSFERENCIAS NETAS                        
Ingresos por Transferencias                        
Egresos por Transferencias                        
SALDO ECONOMICO 295,580,758.00 -46,177,480.00 227,831,575.00 -23,117,045.00 38,326,753.00 -100,300,110.00 -93,388,108.00 -100,456,005.00 8,587,322.00 -209,789,339.00 -85,557,913.00 -132,436,977.00
FINANCIAMIENTO NETO -82,743,716.00 -158,088,562.00 -110,503,422.00 -73,317,530.00 -36,831,866.00 -47,302,478.00 49,611,439.00 16,745,033.00 10,000,000.00 84,562,467.00 23,945,259.00 86,952,163.00
Financiamiento Externo Neto -9,814,106.00 -37,664,350.00 -80,503,422.00 29,180,134.00 11,557,084.00 -58,402,478.00 104,609,103.00 -36,254,967.00   89,559,704.00 -1,054,741.00 56,952,163.00
Financiamiento largo plazo -10,389,550.00 -38,414,508.00 -1,937,045.00 28,005,523.00 679,153.00 -143,440,388.00 76,379,103.00 -36,254,967.00   89,559,704.00 -1,054,741.00 56,952,163.00
Desembolsos       28,480,000.00 1,695,995.00   76,379,103.00     103,250,000.00   300,000,000.00
Servicios de Deuda 10,389,550.00 38,414,508.00 1,937,045.00 474,477.00 1,016,842.00 143,440,388.00   36,254,967.00   13,690,296.00 1,054,741.00 243,047,837.00
Amortizacion 10,389,550.00 38,414,508.00 1,937,045.00 474,477.00 1,016,842.00 143,440,388.00   36,254,967.00   13,690,296.00 1,054,741.00 243,047,837.00
Intereses y comisiones de la deuda                        
Financiamiento corto plazo 575,444.00 750,158.00 -78,566,377.00 1,174,611.00 10,877,931.00 85,037,910.00 28,230,000.00          
Desembolsos 575,444.00 750,158.00   1,174,611.00 10,877,931.00 85,037,910.00 112,920,000.00          
Servicio de la Deuda     78,566,377.00       84,690,000.00          
Amortizacion             84,690,000.00          
Intereses y comisiones de la deuda     78,566,377.00                  
Financiamiento Interno Neto -72,929,610.00 -120,424,212.00 -30,000,000.00 -102,497,664.00 -48,388,950.00 11,100,000.00 -54,997,664.00 53,000,000.00 10,000,000.00 -4,997,237.00 25,000,000.00 30,000,000.00
Financiamiento Largo PLazo -4,463,904.00     -4,997,664.00     -4,997,664.00 50,000,000.00 10,000,000.00 -4,997,237.00 60,000,000.00 30,000,000.00
Desembolsos               50,000,000.00 40,000,000.00   90,000,000.00 30,000,000.00
Servicio de la Deuda 4,463,904.00     4,997,664.00     4,997,664.00   30,000,000.00 4,997,237.00 30,000,000.00  
Amortizacion 4,463,904.00     4,997,664.00     4,997,664.00   30,000,000.00 4,997,237.00 30,000,000.00  
Intereses y comisiones de la deuda                        
Financiamiento Corto Plazo -68,465,706.00 -120,424,212.00 -30,000,000.00 -97,500,000.00 -48,388,950.00 11,100,000.00 -50,000,000.00 3,000,000.00     -35,000,000.00  
Desembolsos 198,424,212.00     65,000,000.00   39,000,000.00   40,000,000.00        
Servicio de la Deuda 266,889,918.00 120,424,212.00 30,000,000.00 162,500,000.00 48,388,950.00 27,900,000.00 50,000,000.00 37,000,000.00     35,000,000.00  
Amortizacion 266,889,918.00 120,424,212.00 30,000,000.00 162,500,000.00 48,388,950.00 27,900,000.00 50,000,000.00 37,000,000.00     35,000,000.00  
Intereses y comisiones de la Deuda                        
PARTICIPACION TRABAJADORES D.LEGISLATIVO N° 892     5,328,309.00                  
DESAPORTE DE CAPITAL EN EFECTIVO                        
PAGO DE DIVIDENDOS                        
Pago de Dividendos de Ejercicios Anteriores                        
Adelanto de Dividendos ejercicio 2003                        
SALDO NETO DE CAJA 212,837,042.00 -204,266,042.00 111,999,844.00 -96,434,575.00 1,494,887.00 -147,602,588.00 -43,776,669.00 -83,710,972.00 18,587,322.00 -125,226,872.00 -61,612,654.00 -45,484,814.00
SALDO INICIAL DE CAJA 661,149,963.00 873,987,005.00 669,720,963.00 781,720,807.00 685,286,232.00 686,781,119.00 539,178,531.00 495,401,862.00 411,690,890.00 430,278,212.00 305,051,340.00 243,438,686.00
SALDO FINAL DE CAJA 873,987,005.00 669,720,963.00 781,720,807.00 685,286,232.00 686,781,119.00 539,178,531.00 495,401,862.00 411,690,890.00 430,278,212.00 305,051,340.00 243,438,686.00 197,953,872.00
SALDO DE LIBRE DISPONIBILIDAD 873,987,005.00 669,720,963.00 781,720,807.00 685,286,232.00 686,781,119.00 539,178,531.00 495,401,862.00 411,690,890.00 430,278,212.00 305,051,340.00 243,438,686.00 197,953,872.00
RESULTADO PRIMARIO