Estados Financieros

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Income Statement 2011 2010 2009 2008 2007
Individual - Audited Individual - Audited Individual - Audited Individual - Audited Individual - Audited
Financing Direct
Interestand Discounts 784,143 722,595 879,787 940,497 739,051
Commissions 182,809 167,476 160,105 156,368 131,572
Sub-total Direct Financial Income 966,953 890,071 1,039,892 1,096,865 870,623
Interest andDiscount 198,421 200,387 270,394 335,003 273,034
Commissions 59,418 63,176 44,125 48,175 44,128
Affiliates and related companies 257,839 263,562 314,519 383,178 317,161
Total Direct Financial709,114 626,509 725,373 713,687 553,462
Financing Indirect
Profit in Sale of Investments 71,491 156,329 116,976 62,18 35,268
Foreign Exchange Income 128,681 142,091 963,333 647,001 18,855
Returnon Investment 2,351 3,989 4,341 3,756 3,2
Investment Valuation 107,686 144,037 177,465 109,274 63,252
Operating Income Leasing 0 0 0 0 0
Subtotal Indirect Financial Income 310,209 446,446 1,262,115822,211 120,576
Sales of Investments Loss 69,156 205,123 107,193 66,506 66,536
Foreign Exchange Expenses 71,461 112,324 914,359 565,74 10,017
Subtotal Indirect Financial Expense 140,618 317,4471,021,552 632,246 76,553
Total Indirect Financial 169,591 128,999 240,563 189,964 44,023
Gross Profit
Gross Profit 1,379,939 1,491,928 1,755,499 1,762,035 1,256,048
Operating ProfitOperational Profit 188,143 176,592 288,238 225,875 158,402
Total financial income and expenses
Total Financial Income 1,277,162 1,336,517 2,302,007 1,919,075 991,199
Total Financial Expense 398,457581,009 1,336,071 1,015,424 393,714
Financial result
Financial Profit 878,705 755,507 965,936 903,651 597,485
Operating Income
Total Operating Income 2,118,886 2,425,923 3,408,1653,088,436 1,982,504
Other Income
Dividend or Equity 1,397 1,315 1,177 864 8,63
Other Operating Income (sundry) 840,327 1,088,091 1,104,981 1,168,496 982,675
Subtotal Other Income 841,723...