FCC@>PP H<00}R8?  *H FCC>PZ&P &H<0}bR8Z? Z *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12D R800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 1 0000 R800000102000001 0000 R800000103000001 0000D R800000104000002 ESTADO DE GANANCIAS Y PERDIDAS 0000 R800000105000001NO ES ACUMULADO ANUAL AL 30 DE SETIEMBRE DE 2022 0000R800000106000001 RESULTADO POR NATURALEZA 0000DR800000107000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000R800000108000003 I N G R E S O S 0000R800000109000001 --------------- 0000DR800000110000002 INGRESOS FINANCIEROS 0000R800000111000001 -------- ----------- 0000R800000112000001 INTERESES CREDI DIARIO 2,071.99 2,071.99 0000DR800000113000001 INTERESES CREDI SEMANA 1,211.51 1,211.51 0000R800000114000001 INTERESES PYME ESPECIAL 56.36 56.36 0000R800000115000001 INTERESES PYME MN 483.82 483.82 0000DR800000116000001 INTERESES CONSUMO ESPECIAL 66.36 66.36 0000R800000117000001 INTERESES CONSUMO 59.38 59.38 0000R800000118000001 INTERESES PREFERENCIAL 720.65 720.65 0000 DR800000119000001 CREDITO RAPIDITO 134.92 134.92 0000R800000120000001 INTERESES DE CRED.REPROGRAMADOS 61.40 61.40 0000R800000121000001 INTERESES CREIDI DIARIO 6.59 6.59 0000 DR800000122000001 INTERESES CREDI SEMANA 39.06 39.06 0000R800000123000001 INTERESES PYME MN 179.27 179.27 0000 R800000124000001 INTERESES CONSUMO 309.35 309.35 0000 D!R800000125000001 INGRESOS FINANCIEROS 5,400.66 5,400.66 0000"R800000126000002 INGRESOS POR SERVICIOS FINANCIEROS 0000#R800000127000001 -------- --- --------- ----------- 0000 D$R800000128000001 CUOTAS DE INGRESO 90.00 90.00 0000%R800000129000001 COMISION USO DE VENTANILLA 55.00 55.00 0000&R800000130000001 CONSULTAS CENTRAL DE RIESGO 26.00 26.00 0000 D'R800000131000001 INGRESOS POR SERVICIOS FINANCIEROS 171.00 171.00 0000(R800000132000001 -------------------- -------------------- -------------------- 0000)R800000133000001** TOTAL INGRESO ** 5,571.66 5,571.66 0000D*R800000134000003 E G R E S O S 0000+R800000135000001 ------------- 0000,R800000136000002 GASTOS FINANCIEROS 0000D-R800000137000001 ------ ----------- 0000.R800000138000001 INTERESES AHORRO LIBRE DISPONIBILIDAD .23 .23 0000/R800000139000001 INTERESES PLAZO FIJO SIMPLE -39.56 -39.56 0000D0R800000140000001 GASTOS FINANCIEROS -39.33 -39.33 00001R800000141000001 -------------------- -------------------- -------------------- 00002R800000142000001** TOTAL EGRESO ** -39.33 -39.33 0000D3R800000143000002 -------------------- -------------------- -------------------- 00004R800000144000001UTILIDAD/PERDIDA 5,610.99 5,610.99 00005R800000145000001 ==================== ==================== ==================== 0000D6R800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 2 00007R800000202000001 00008R800000203000001 0000D9R800000204000002 ESTADO DE GANANCIAS Y PERDIDAS 0000:R800000205000001NO ES ACUMULADO ANUAL AL 30 DE SETIEMBRE DE 2022 0000;R800000206000001 RESULTADO POR FUNCION 0000D<R800000207000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000=R800000208000003 I N G R E S O S 0000>R800000209000001 --------------- 0000D?R800000210000002 INGRESOS FINANCIEROS 0000@R800000211000001 -------- ----------- 0000AR800000212000001 INTERESES CREDI DIARIO 2,071.99 2,071.99 0000DBR800000213000001 INTERESES CREDI SEMANA 1,211.51 1,211.51 0000CR800000214000001 INTERESES PYME ESPECIAL 56.36 56.36 0000DR800000215000001 INTERESES PYME MN 483.82 483.82 0000DER800000216000001 INTERESES CONSUMO ESPECIAL 66.36 66.36 0000FR800000217000001 INTERESES CONSUMO 59.38 59.38 0000GR800000218000001 INTERESES PREFERENCIAL 720.65 720.65 0000 R80 R81 R82 R8@ R8AR8BR8PR8QR8RR8`R8aR8bR8pR8qR8rR8R8R8R8R8R8R8R8 R8!R8"R8#R8$R8%R8&R8'R8(R8)R8DHR800000219000001 CREDITO RAPIDITO 134.92 134.92 0000IR800000220000001 INTERESES DE CRED.REPROGRAMADOS 61.40 61.40 0000JR800000221000001 INTERESES CREIDI DIARIO 6.59 6.59 0000DKR800000222000001 INTERESES CREDI SEMANA 39.06 39.06 0000LR800000223000001 INTERESES PYME MN 179.27 179.27 0000MR800000224000001 INTERESES CONSUMO 309.35 309.35 0000DNR800000225000001 INGRESOS FINANCIEROS 5,400.66 5,400.66 0000OR800000226000002 INGRESOS POR SERVICIOS FINANCIEROS 0000PR800000227000001 -------- --- --------- ----------- 0000DQR800000228000001 CUOTAS DE INGRESO 90.00 90.00 0000RR800000229000001 COMISION USO DE VENTANILLA 55.00 55.00 0000SR800000230000001 CONSULTAS CENTRAL DE RIESGO 26.00 26.00 0000 DTR800000231000001 INGRESOS POR SERVICIOS FINANCIEROS 171.00 171.00 0000UR800000232000001 -------------------- -------------------- -------------------- 0000VR800000233000001** TOTAL INGRESO ** 5,571.66 5,571.66 0000!DWR800000234000003 E G R E S O S 0000XR800000235000001 ------------- 0000YR800000236000002 GASTOS FINANCIEROS 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000002080000aa000002090000bb000002100000pp000002110000qq000002120000rr000002130000000002140000000002150000000002160000000002170000000002180000000001420000$000002190000#D]R800000240000001 GASTOS FINANCIEROS -39.33 -39.33 0000^R800000241000001 -------------------- -------------------- -------------------- 0000_R800000242000001** TOTAL EGRESO ** -39.33 -39.33 0000Z000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000  000002380000!!000002390000""000002400000000000024100001100000242000022000002430000PP000002440000QQ000002450000RRZ9*R8+R8,R8-R8.R8/R80R81R82R83R84R85R86R8@7R8A8R8B9R8P:R8Q;R8R<R8`=R8a>R8b?R8p@R8qAR8rBR8CR8DR8ER8FR8GR8HR8IR8JR8KR8LR8MR8NR8OR8PR8QR8RR8SR8TR8UR8VR8WR8XR8YR8ZR8 [R8!\R8"]R80^R81_R82`R8PaR8QbR8R%D`R800000243000002 -------------------- -------------------- -------------------- 0000aR800000244000001UTILIDAD/PERDIDA 5,610.99 5,610.99 0000bR800000245000001 ==================== ==================== ==================== 0000