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TOTAL AJUSTADO 000000ÿÿÿÿÿÿÿÿúw×¼™À80000010080000003 I N G R E S O S 000000ÿÿÿÿÿÿÿÿD€ûw×¼™À80000010090000001 --------------- 000000ÿÿÿÿÿÿÿÿüw×¼™À80000010100000002 INGRESOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿD€ýw×¼™À80000010110000001 -------- ----------- 000000ÿÿÿÿÿÿÿÿþw×¼™À80000010120000001 INTERESES CREDI DIARIO -1,502.39 -1,502.39 000000ÿÿÿÿÿÿÿÿ D€ÿw×¼™À80000010130000001 INTERESES CREDI SEMANA 825.33 825.33 000000ÿÿÿÿÿÿÿÿx×¼™À80000010140000001 INTERESES CREDI QUINCENA 101.89 101.89 000000ÿÿÿÿÿÿÿÿ D€x×¼™À80000010150000001 INTERESES PYME MN 199.14 199.14 000000ÿÿÿÿÿÿÿÿx×¼™À80000010160000001 INTERESES CONSUMO ESPECIAL 46.89 46.89 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010170000001 INTERESES CONSUMO -254.94 -254.94 000000ÿÿÿÿÿÿÿÿx×¼™À80000010180000001 INTERESES PREFERENCIAL 17.05 17.05 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010190000001 INTERESES DE CRED.REPROGRAMADOS -2,679.00 -2,679.00 000000ÿÿÿÿÿÿÿÿx×¼™À80000010200000001 INTERESES CREDI SEMANA 247.05 247.05 000000ÿÿÿÿÿÿÿÿ D€x×¼™À80000010210000001 INTERESES PYME MN 4,624.54 4,624.54 000000ÿÿÿÿÿÿÿÿx×¼™À80000010220000001 INTERESES CONSUMO 88.58 88.58 000000ÿÿÿÿÿÿÿÿD€ x×¼™À80000010230000001 INGRESOS FINANCIEROS 1,714.14 1,714.14 000000ÿÿÿÿÿÿÿÿ x×¼™À80000010240000002 INGRESOS POR SERVICIOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010250000001 -------- --- --------- ----------- 000000ÿÿÿÿÿÿÿÿx×¼™À80000010260000001 COMISION USO DE VENTANILLA 5.00 5.00 000000ÿÿÿÿÿÿÿÿD€ x×¼™À80000010270000001 CONSULTAS CENTRAL DE RIESGO 45.00 45.00 000000ÿÿÿÿÿÿÿÿx×¼™À80000010280000001 INGRESOS POR SERVICIOS FINANCIEROS 50.00 50.00 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010290000001 -------------------- -------------------- -------------------- 000000ÿÿÿÿÿÿÿÿx×¼™À80000010300000001** TOTAL INGRESO ** 1,764.14 1,764.14 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010310000003 E G R E S O S 000000ÿÿÿÿÿÿÿÿx×¼™À80000010320000001 ------------- 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010330000002 GASTOS FINANCIEROS 000000ÿÿÿÿÿÿÿÿx×¼™À80000010340000001 ------ ----------- 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010350000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 46.16 46.16 000000ÿÿÿÿÿÿÿÿx×¼™À80000010360000001 INTERESES SEMBRA AHORRO 26.75 26.75 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010370000001 INTERESES PLAZO FIJO SIMPLE -3,091.70 -3,091.70 000000ÿÿÿÿÿÿÿÿx×¼™À80000010380000001 GASTOS FINANCIEROS -3,018.79 -3,018.79 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010390000002 PRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000ÿÿÿÿÿÿÿÿx×¼™À80000010400000001 ------- --- ---------- ----------- ---- ---- 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010410000001 PROVISION ESPECIFICA -109,593.55 -109,593.55 000000ÿÿÿÿÿÿÿÿx×¼™À80000010420000001 COMPONENTE FIJO -206.82 -206.82 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010430000001 PROVISION ESPECIFICA -12,051.82 -12,051.82 000000ÿÿÿÿÿÿÿÿx×¼™À80000010440000001 COMPONENTE FIJO -217.23 -217.23 000000ÿÿÿÿÿÿÿÿD€x×¼™À80000010450000001 PRDIDA POR DETERIORO, PROVISIONES PARA INCO -122,069.42 -122,069.42 000000ÿÿÿÿÿÿÿÿ x×¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 2 000000ÿÿÿÿÿÿÿÿD€!x×¼™À80000020020000001 000000ÿÿÿÿÿÿÿÿ"x×¼™À80000020030000001 000000ÿÿÿÿÿÿÿÿD€#x×¼™À80000020040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000ÿÿÿÿÿÿÿÿ$x×¼™À80000020050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000ÿÿÿÿÿÿÿÿD€%x×¼™À80000020060000001 RESULTADO POR NATURALEZA 000000ÿÿÿÿÿÿÿÿ&x×¼™À80000020070000002 MONEDA NACIONAL EQUIVALENTE A M.E. 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