Escolar Documentos
Profissional Documentos
Cultura Documentos
ESTADO DE RESULTADOS
82,000.00 7,695.53
1,113,161.94 994,094.82
6,282,112.92 5,305,336.29
1,029,789.74 941,804.68
154,094.01 166,659.12
4,082.50 5,216.38
5,971.45 10,853.86
5,416.22 6,753.66
2,594.65 10.43
2,051,563.71 1,324,429.60
78,192.55 71,182.31
81,866.13 67,977.76
124,723.99 99,003.10
44,368.87 533.23
0 0
0 0
1,045,834.41 873,393.62
91,099.31 104,248.67
36,404.90 20,079.29
29,291.61 11,223.68
6,054.43 6,531.39
1,734,662.79 1,594,638.53
90,304.86 175,406.10
24,983.19 56,953.09
45,047.73 14,066.94
7,104.02 18,534.41
0 0
-25,707.93 -26,000.13
-211,821.26 -130,051.37
0 0
-163,511.15 -98,653.58
-10,297.89 -9,458.56
1,781.75 13,456.70
77,122.59 71,235.61
16,645.60 16,394.58
72,493.23 68,959.04
226,067.24 197,124.25
8,566,664.09 7,069,594.93
2,418,777.70 2,064,651.37
795,389.98 332,032.74
11,306,024.08 8,129,653.12
22,678,519.06 19,292,401.76
. .
0 0
0 0
0 0
0 0
0 2,525.88
1.08 175.57
82,720.05 88,402.89
197.57 359.62
8,010.07 8,577.58
246,003.24 72,200.00
432.04 2,775.28
898,552.97 874,989.91
242,472.87 158,402.28
330,000.00 135,912.89
35,350.62 35,717.23
32,721.67 31,847.31
0 0
7,703,230.46 6,282,896.81
233,878.14 233,878.14
373,032.57 250,688.73
0 0
104,029.16 75,805.14
0 0
152,493.74 226,326.09
0 0
0 0
863,433.63 786,698.12
8,566,664.09 7,069,594.93
2,418,777.70 2,064,651.37
795,389.98 332,032.74
11,306,024.08 8,129,653.12
22,678,519.06 19,292,401.76
. .
889,715.34 850,806.49
28,009.88 64,481.00
115,698.04 104,158.82
3,041.30 1,641.95
0.00 0.00
11,678.90 8,901.87
23,162.98 52,975.59
412,770.68 342,285.30
69,843.92 132,616.44
1,335,292.02 1,267,970.36
289,394.70 339,934.23
51,950.87 53,742.65
120,309.63 108,763.38
0.00 0.00
2,687.04 1,475.62
20,078.54 23,329.07
33,563.18 62,170.48
20,007.32 17,020.08
15,038.11 15,753.98
488,107.08 374,574.44
13,527.21 12,961.83
11,039.30 10,067.45
120,563.58 116,648.55
10,926.73 15,343.01
56,132.70 48,327.88
152,493.74 226,326.09
. .
0 0
0 0
0 0
0 0
2,525.88 610.65
175.57 32.43
88,402.89 56,428.31
359.62 350.13
8,577.58 21,782.67
72,200.00 0
2,775.28 2,165.05
874,989.91 676,908.36
158,402.28 136,866.82
135,912.89 163,975.05
35,717.23 30,435.38
31,847.31 28,368.99
0 0
6,282,896.81 5,209,871.01
233,878.14 233,878.14
250,688.73 150,657.45
0 0
75,805.14 70,943.57
0 0
226,326.09 106,641.65
0 0
0 0
786,698.12 562,120.82
7,069,594.93 5,771,991.84
2,064,651.37 2,112,359.79
332,032.74 275,946.76
8,129,653.12 6,730,453.34
19,292,401.76 12,070,851.65
BA
BAN
31 de
Activos
Disponible
Fondos Interbanc. Vendidos y Pactos de Reventa
Inversiones
Cartera de Creditos
Aceptaciones y derivados
Cuentas por cobrar
Bienes Realizables y recibidos en pago
Propiedades y Equipo
Otros Activos
TOTAL ACTIVO
BA
BAN
31 de
Activos
Disponible
Fondos Interbanc. Vendidos y Pactos de Reventa
Inversiones
Cartera de Creditos
Aceptaciones y derivados
Cuentas por cobrar
Bienes Realizables y recibidos en pago
Propiedades y Equipo
Otros Activos
Total otros activos
TOTAL ACTIVO
BALANCE GENERAL
BANCO COLPATRIA S.A
31 de diciembre del 2008
PASIVO
403,204
7,849
1,013,977
5,411,443
13,726
72,660
16,722
6,939,582
70,338
201,067 PATRIMONIO
271,405
7,210,987
BALANCE GENERAL
BANCO COLPATRIA S.A
31 de diciembre del 2009
PASIVO
695,279
82,000
1,113,162
6,282,113
1,782
77,123
16,646
8,268,104
72,493
226,067 PATRIMONIO
298,560
8,566,664
Depositos y Exigibilidades 5,070,473
prestamos interbancarios 73,644
Aceptaciones (Bancarias) en Circulacion 2,831
Obligac.Financieras 892,490
Cuentas por Pagar 161,570
Total Pasivo Corriente 6,201,008
Bonos 138,631
Otros Pasivos 36,432
Pasivos Estimados y Provisiones 32,484
Total pasivo no corriente 207,547
292,075
74,151
99,185
870,670
4,462
2,155
25,001
2,399
1,081
4,678
78,359
1,454,214
ACTIVIDADES DE OPERACIÓN
ACTIVIDADES DE INVERSION
inversiones -99,185
bienes realizables y recibidos en pago 77
propiedad y equipo -2,155
otros activos -25,001
ACTIVIDADES DE FINANCIACION
1,554,895
8,566,664
Informe de compatibilidad para analisis inflacion lorena jaimes .xls
Ejecutar el 29/04/2011 08:10