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TOTAL AJUSTADO 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010080000003 I N G R E S O S 000000ÿÿÿÿÿÿÿÿD€J×¼™À80000010090000001 --------------- 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010100000002 INGRESOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿD€J×¼™À80000010110000001 -------- ----------- 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010120000001 INTERESES CREDI DIARIO 1,224.58 1,224.58 000000ÿÿÿÿÿÿÿÿ D€J×¼™À80000010130000001 INTERESES CREDI SEMANA 825.33 825.33 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010140000001 INTERESES CREDI QUINCENA 101.89 101.89 000000ÿÿÿÿÿÿÿÿ D€J×¼™À80000010150000001 INTERESES PYME MN 659.49 659.49 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010160000001 INTERESES CONSUMO ESPECIAL 46.89 46.89 000000ÿÿÿÿÿÿÿÿD€J×¼™À80000010170000001 INTERESES CONSUMO -254.94 -254.94 000000ÿÿÿÿÿÿÿÿJ×¼™À80000010180000001 INTERESES PREFERENCIAL 17.05 17.05 000000ÿÿÿÿÿÿÿÿD€J×¼™À80000010190000001 INTERESES CREDI SEMANA 247.05 247.05 000000ÿÿÿÿÿÿÿÿ J×¼™À80000010200000001 INTERESES PYME MN 4,624.54 4,624.54 000000ÿÿÿÿÿÿÿÿ D€!J×¼™À80000010210000001 INTERESES CONSUMO 88.58 88.58 000000ÿÿÿÿÿÿÿÿ"J×¼™À80000010220000001 INGRESOS FINANCIEROS 7,580.46 7,580.46 000000ÿÿÿÿÿÿÿÿD€#J×¼™À80000010230000002 INGRESOS POR SERVICIOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿ$J×¼™À80000010240000001 -------- --- --------- ----------- 000000ÿÿÿÿÿÿÿÿD€%J×¼™À80000010250000001 COMISION USO DE VENTANILLA 5.00 5.00 000000ÿÿÿÿÿÿÿÿ&J×¼™À80000010260000001 CONSULTAS CENTRAL DE RIESGO 45.00 45.00 000000ÿÿÿÿÿÿÿÿD€'J×¼™À80000010270000001 INGRESOS POR SERVICIOS FINANCIEROS 50.00 50.00 000000ÿÿÿÿÿÿÿÿ(J×¼™À80000010280000001 -------------------- -------------------- -------------------- 000000ÿÿÿÿÿÿÿÿD€)J×¼™À80000010290000001** TOTAL INGRESO ** 7,630.46 7,630.46 000000ÿÿÿÿÿÿÿÿ*J×¼™À80000010300000003 E G R E S O S 000000ÿÿÿÿÿÿÿÿD€+J×¼™À80000010310000001 ------------- 000000ÿÿÿÿÿÿÿÿ,J×¼™À80000010320000002 GASTOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿD€-J×¼™À80000010330000001 ------ ----------- 000000ÿÿÿÿÿÿÿÿ.J×¼™À80000010340000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 46.16 46.16 000000ÿÿÿÿÿÿÿÿD€/J×¼™À80000010350000001 INTERESES SEMBRA AHORRO 26.75 26.75 000000ÿÿÿÿÿÿÿÿ0J×¼™À80000010360000001 INTERESES PLAZO FIJO SIMPLE -3,091.70 -3,091.70 000000ÿÿÿÿÿÿÿÿD€1J×¼™À80000010370000001 GASTOS FINANCIEROS -3,018.79 -3,018.79 000000ÿÿÿÿÿÿÿÿ2J×¼™À80000010380000002 PRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000ÿÿÿÿÿÿÿÿD€3J×¼™À80000010390000001 ------- --- ---------- ----------- ---- ---- 000000ÿÿÿÿÿÿÿÿ4J×¼™À80000010400000001 PROVISION ESPECIFICA -109,593.55 -109,593.55 000000ÿÿÿÿÿÿÿÿD€5J×¼™À80000010410000001 COMPONENTE FIJO -206.82 -206.82 000000ÿÿÿÿÿÿÿÿ6J×¼™À80000010420000001 PROVISION ESPECIFICA -12,051.82 -12,051.82 000000ÿÿÿÿÿÿÿÿD€7J×¼™À80000010430000001 COMPONENTE FIJO -217.23 -217.23 000000ÿÿÿÿÿÿÿÿ8J×¼™À80000010440000001 PRDIDA POR DETERIORO, PROVISIONES PARA INCO -122,069.42 -122,069.42 000000ÿÿÿÿÿÿÿÿD€9J×¼™À80000010450000002 GASTOS DE ADMINISTRACION 000000ÿÿÿÿÿÿÿÿ:J×¼™À80000010460000001 ------ -- -------------- 000000ÿÿÿÿÿÿÿÿD€;J×¼™À80000010470000001 BASICA 2,330.00 2,330.00 000000ÿÿÿÿÿÿÿÿJ×¼™À80000020030000001 000000ÿÿÿÿÿÿÿÿD€?J×¼™À80000020040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000ÿÿÿÿÿÿÿÿ@J×¼™À80000020050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000ÿÿÿÿÿÿÿÿD€AJ×¼™À80000020060000001 RESULTADO POR NATURALEZA 000000ÿÿÿÿÿÿÿÿBJ×¼™À80000020070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000ÿÿÿÿÿÿÿÿ D€CJ×¼™À80000020080000001 GRATIFICACIONES 443.81 443.81 000000ÿÿÿÿÿÿÿÿDJ×¼™À80000020090000001 ASIGNACION FAMILIAR 113.00 113.00 000000ÿÿÿÿÿÿÿÿ!D€EJ×¼™À80000020100000001 VACACIONES 221.91 221.91 000000ÿÿÿÿÿÿÿÿFJ×¼™À80000020110000001 SEGURIDAD Y PREVISION SOCIAL 219.87 219.87 000000ÿÿÿÿÿÿÿÿ"D€GJ×¼™À80000020120000001 COMPENSACION POR TIEMPO DE SERVICIOS 237.46 237.46 000000ÿÿÿÿÿÿÿÿHJ×¼™À80000020130000001 COMUNICACIONES 135.41 135.41 000000ÿÿÿÿÿÿÿÿ#D€IJ×¼™À80000020140000001 HONORARIOS PROFESIONALES 250.00 250.00 000000ÿÿÿÿÿÿÿÿJJ×¼™À80000020150000001 CENTRAL DE RIESGO 261.90 261.90 000000ÿÿÿÿÿÿÿÿ$D€KJ×¼™À80000020160000001 MANTENIMIENTO SIFCNET 800.00 800.00 000000ÿÿÿÿÿÿÿÿLJ×¼™À80000020170000001 GASTOS DE ADMINISTRACION 5,013.36 5,013.36 000000ÿÿÿÿÿÿÿÿ'D€MJ×¼™À80000020180000001 -------------------- -------------------- -------------------- 000000ÿÿÿÿÿÿÿÿNJ×¼™À80000020190000001** TOTAL EGRESO ** -120,074.85 -120,074.85 000000ÿÿÿÿÿÿÿÿ(D€OJ×¼™À80000020200000002 -------------------- -------------------- -------------------- 000000ÿÿÿÿÿÿÿÿPJ×¼™À80000020210000001UTILIDAD/PERDIDA 127,705.31 127,705.31 000000ÿÿÿÿÿÿÿÿ)D€QJ×¼™À80000020220000001 ==================== ==================== ==================== 000000ÿÿÿÿÿÿÿÿRJ×¼™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 3 000000ÿÿÿÿÿÿÿÿ*D€SJ×¼™À80000030020000001 000000ÿÿÿÿÿÿÿÿTJ×¼™À80000030030000001 000000ÿÿÿÿÿÿÿÿ+D€UJ×¼™À80000030040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000ÿÿÿÿÿÿÿÿVJ×¼™À80000030050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000ÿÿÿÿÿÿÿÿ,D€WJ×¼™À80000030060000001 RESULTADO POR FUNCION 000000ÿÿÿÿÿÿÿÿXJ×¼™À80000030070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000ÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€YJ×¼™À80000030080000003 I N G R E S O S 000000ÿÿÿÿÿÿÿÿZJ×¼™À80000030090000001 --------------- 000000ÿÿÿÿÿÿÿÿ.D€[J×¼™À80000030100000002 INGRESOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿ\J×¼™À80000030110000001 -------- ----------- 000000ÿÿÿÿÿÿÿÿ/D€]J×¼™À80000030120000001 INTERESES CREDI DIARIO 1,224.58 1,224.58 000000ÿÿÿÿÿÿÿÿ^J×¼™À80000030130000001 INTERESES CREDI SEMANA 825.33 825.33 000000ÿÿÿÿÿÿÿÿ1D€_J×¼™À80000030140000001 INTERESES CREDI QUINCENA 101.89 101.89 000000ÿÿÿÿÿÿÿÿ`J×¼™À80000030150000001 INTERESES PYME MN 659.49 659.49 000000ÿÿÿÿÿÿÿÿ2D€aJ×¼™À80000030160000001 INTERESES CONSUMO ESPECIAL 46.89 46.89 000000ÿÿÿÿÿÿÿÿbJ×¼™À80000030170000001 INTERESES CONSUMO -254.94 -254.94 000000ÿÿÿÿÿÿÿÿ3D€cJ×¼™À80000030180000001 INTERESES PREFERENCIAL 17.05 17.05 000000ÿÿÿÿÿÿÿÿdJ×¼™À80000030190000001 INTERESES CREDI SEMANA 247.05 247.05 000000ÿÿÿÿÿÿÿÿ4D€eJ×¼™À80000030200000001 INTERESES PYME MN 4,624.54 4,624.54 000000ÿÿÿÿÿÿÿÿfJ×¼™À80000030210000001 INTERESES CONSUMO 88.58 88.58 000000ÿÿÿÿÿÿÿÿ5D€gJ×¼™À80000030220000001 INGRESOS FINANCIEROS 7,580.46 7,580.46 000000ÿÿÿÿÿÿÿÿhJ×¼™À80000030230000002 INGRESOS POR SERVICIOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿ6D€iJ×¼™À80000030240000001 -------- --- --------- ----------- 000000ÿÿÿÿÿÿÿÿjJ×¼™À80000030250000001 COMISION USO DE VENTANILLA 5.00 5.00 000000ÿÿÿÿÿÿÿÿ7D€kJ×¼™À80000030260000001 CONSULTAS CENTRAL DE RIESGO 45.00 45.00 000000ÿÿÿÿÿÿÿÿlJ×¼™À80000030270000001 INGRESOS POR SERVICIOS FINANCIEROS 50.00 50.00 000000ÿÿÿÿÿÿÿÿ8D€mJ×¼™À80000030280000001 -------------------- -------------------- -------------------- 000000ÿÿÿÿÿÿÿÿnJ×¼™À80000030290000001** TOTAL INGRESO ** 7,630.46 7,630.46 000000ÿÿÿÿÿÿÿÿ9D€oJ×¼™À80000030300000003 E G R E S O S 000000ÿÿÿÿÿÿÿÿpJ×¼™À80000030310000001 ------------- 000000ÿÿÿÿÿÿÿÿ:D€qJ×¼™À80000030320000002 GASTOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿrJ×¼™À80000030330000001 ------ ----------- 000000ÿÿÿÿÿÿÿÿ;D€sJ×¼™À80000030340000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 46.16 46.16 000000ÿÿÿÿÿÿÿÿtJ×¼™À80000030350000001 INTERESES SEMBRA AHORRO 26.75 26.75 000000ÿÿÿÿÿÿÿÿ<D€uJ×¼™À80000030360000001 INTERESES PLAZO FIJO SIMPLE -3,091.70 -3,091.70 000000ÿÿÿÿÿÿÿÿvJ×¼™À80000030370000001 GASTOS FINANCIEROS -3,018.79 -3,018.79 000000ÿÿÿÿÿÿÿÿ=D€wJ×¼™À80000030380000002 PRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000ÿÿÿÿÿÿÿÿxJ×¼™À80000030390000001 ------- --- ---------- ----------- ---- ---- 000000ÿÿÿÿÿÿÿÿ>D€yJ×¼™À80000030400000001 PROVISION ESPECIFICA -109,593.55 -109,593.55 000000ÿÿÿÿÿÿÿÿzJ×¼™À80000030410000001 COMPONENTE FIJO -206.82 -206.82 000000ÿÿÿÿÿÿÿÿ?D€{J×¼™À80000030420000001 PROVISION ESPECIFICA -12,051.82 -12,051.82 000000ÿÿÿÿÿÿÿÿ|J×¼™À80000030430000001 COMPONENTE FIJO -217.23 -217.23 000000ÿÿÿÿÿÿÿÿ@D€}J×¼™À80000030440000001 PRDIDA POR DETERIORO, PROVISIONES PARA INCO -122,069.42 -122,069.42 000000ÿÿÿÿÿÿÿÿ~J×¼™À80000030450000002 GASTOS DE ADMINISTRACION 000000ÿÿÿÿÿÿÿÿAD€J×¼™À80000030460000001 ------ -- -------------- 000000ÿÿÿÿÿÿÿÿ€J×¼™À80000030470000001 BASICA 2,330.00 2,330.00 000000ÿÿÿÿÿÿÿÿ0€'ÿÿÿÿÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000 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