Balance

BALANCE GENERAL |
| | | | | | | | |
| | | | | VARIACIÓN 2008 -2009 | VARIACIÓN 2009 -2010 |
| | | | | DOLARES | % | DOLARES | % |
  |   | 2008 | 2009 | 2010 |   |   | |  |
  | ACTIVO | | |   |   |   | |   |
  | FONDOS DISPONIBLES | 467,364.90 | 503,758.43 | 485,525.28 | 36,393.53 | 7.79% | -18,233.15 | -3.62% |
  | OPERACIONES INTERBANCARIAS | 0.00 | 0.00 |0.00 |   |   | |   |
  | INVERSIONES | 356,849.38 | 407,164.39 | 324,121.47 | 50,315.01 | 14.10% | -83,042.92 | -20.40% |
  | CARTERA DE CREDITOS | 708,749.97 | 799,083.16 | 1,067,097.07 |90,333.19 | 12.75% | 268,013.92 | 33.54% |
  | DEUDORES POR ACEPTACIONES | 14,420.29 | 24,017.07 | 41,269.35 | 9,596.79 | 66.55% | 17,252.28 | 71.83% |
  | CUENTAS POR COBRAR | 53,489.11 | 71,523.14 |71,156.55 | 18,034.03 | 33.72% | -366.59 | -0.51% |
  | BIENES REALIZABLES, ADJUD POR PAGO, DE ARREN MERC Y NO UTILIZADOS POR LA INSTIT. | 10,804.71 | 7,435.60 | 5,774.89 | -3,369.11 | -31.18% |-1,660.71 | -22.33% |
  | PROPIEDADES Y EQUIPO | 76,385.90 | 80,311.90 | 87,313.40 | 3,926.00 | 5.14% | 7,001.50 | 8.72% |
  | OTROS ACTIVOS | 54,739.81 | 65,730.52 | 78,009.85 | 10,990.71 | 20.08% |12,279.34 | 18.68% |
  | TOTAL | 1,742,804.06 | 1,959,024.20 | 2,160,267.86 | 216,220.14 | 12.41% | 201,243.66 | 10.27% |
  | | | |   |   |   | |   |
  | PASIVO | | 0.00 | 0.00 |   |   | |  |
  | OBLIGACIONES CON EL PUBLICO | 1,220,650.55 | 1,382,143.41 | 1,671,133.02 | 161,492.86 | 13.23% | 288,989.61 | 20.91% |
  | OPERACIONES INTERBANCARIAS | 0.00 | 0.00 | 0.00 |   |   | |   |  | OBLIGACIONES INMEDIATAS | 3,336.73 | 5,421.30 | 4,154.34 | 2,084.56 | 62.47% | -1,266.95 | -23.37% |
  | ACEPTACIONES EN CIRCULACION | 14,420.29 | 24,017.07 | 41,269.35 | 9,596.79 | 66.55% |17,252.28 | 71.83% |
  | CUENTAS POR PAGAR | 31,675.97 | 46,016.23 | 49,693.69 | 14,340.25 | 45.27% | 3,677.46 | 7.99% |
  | OBLIGACIONES FINANCIERAS | 317,392.24 | 329,639.27 | 180,047.99 |...