3. Historias para contar……

12. Dic-06 Jun-07 Sep-07 Dic-07 Mar-08 Jun-08 ACTIVOS $ 85,576,312.00 $ 83,051,133.00 $ 84,832,844.00 $ 102,104,007.00 $ 113,137,952.00 $ 127,435,501.00 FONDOS DISPONIBLES $ 4,920,952.00 $ 6,166,006.00 $ 7,107,305.00 $ 9,065,214.00 $ 9,167,507.00 $ 7,938,451.00 INVERSIONES $ 20,702,886.00 $ 25,026,211.00 $ 25,279,350.00 $ 31,788,731.00 $ 26,912,688.00 $ 25,332,177.00 CARTERA DE CREDITOS $ 46,647,155.00 $ 42,598,196.00 $ 44,532,103.00 $ 51,238,541.00 $ 65,191,299.00 $ 90,156,807.00 CUENTAS POR COBRAR $ 7,841,284.00 $ 4,702,339.00 $ 3,015,863.00 $ 3,393,666.00 $ 4,505,244.00 $ 5,548,694.00 BIENES REALIZABLES, ADJUDICADOS POR PAGO $ 522,557.00 $ 519,591.00 $ 516,624.00 $ 513,657.00 $ 510,545.00 $ 507,578.00 PROPIEDADES Y EQUIPO $ 1,453,975.00 $ 1,422,786.00 $ 1,450,502.00 $ 1,398,364.00 $ 1,365,136.00 $ 1,342,438.00 OTROS ACTIVOS $ 3,487,503.00 $ 2,616,004.00 $ 2,931,097.00 $ 4,705,834.00 $ 5,485,533.00 $ 6,609,356.00 PASIVOS $ 55,526,855.00 $ 51,214,380.00 $ 50,826,163.00 $ 66,505,511.00 $ 75,891,622.00 $ 86,802,264.00 OBLIGACIONES CON EL PUBLICO $ 23,597,931.00 $ 19,706,926.00 $ 20,240,015.00 $ 33,086,083.00 $ 34,355,480.00 $ 32,692,082.00 CUENTAS POR PAGAR $ 28,141,476.00 $ 25,217,120.00 $ 23,894,359.00 $ 25,988,458.00 $ 34,105,172.00 $ 26,467,674.00 OBLIGACIONES CONVERTIBLES EN ACCIONES $ - $ - $ - $ - $ - $ - OTROS PASIVOS $ 3,787,448.00 $ 6,290,334.00 $ 6,691,789.00 $ 7,430,970.00 $ 7,430,970.00 $ 27,642,508.00 PATRIMONIO $ 21,833,687.00 $ 30,049,458.00 $ 30,049,458.00 $ 30,049,458.00 $ 29,342,023.00 $ 38,482,969.00 GASTOS $ 69,530,988.00 $ 19,793,488.00 $ 42,186,246.00 $ 64,063,988.00 $ 87,519,419.00 $ 22,668,467.00 INGRESOS $ 77,746,759.00 $ 21,580,781.00 $ 46,143,468.00 $ 69,613,025.00 $ 96,660,365.00 $ 24,818,735.00 UTILIDAD O (PERDIDA) $ 8,215,770.00 $ 1,787,295.00 $ 3,957,223.00 $ 5,549,038.00 $ 7,904,307.00 $ 12,150,268.00