Estado de Resultados
Cifras en córdobas
Comparativo mensual — Enero a Agosto 2026
| Cuenta | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | 1,438,160.63 | 4,674,407.10 | 986,376.74 | 1,546,936.93 | 4,397,911.63 | 1,391,528.39 | 858,323.60 | 0.00 |
| Comisiones de las entidades | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ingresos Financieros | 1,114.76 | 1,349.57 | 1,713.36 | 9,069.67 | 446.54 | 407,711.80 | 1,280.24 | 906.46 |
| Otros ingresos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Variación en el tipo de cambio | 0.86 | 0.91 | 182.71 | 392.56 | 1,874.53 | 19.51 | 260.98 | 0.39 |
| EGRESOS | 2,354,088.54 | 2,229,350.81 | 1,582,226.19 | 3,159,133.91 | 2,033,824.13 | 1,186,527.07 | 1,703,068.08 | 0.00 |
| Gastos por comisiones | 891,270.53 | 785,173.23 | 70,202.75 | 1,583,455.07 | 701,840.21 | 642,970.66 | 493,316.56 | 962,956.52 |
| Gastos financieros | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gastos de Administración | 1,461,774.62 | 1,443,218.74 | 1,508,529.34 | 1,573,965.31 | 1,322,803.45 | 539,524.60 | 1,207,522.58 | 1,265,016.79 |
| Variaciones en el tipo de cambio | 1,043.39 | 958.84 | 3,494.10 | 1,713.53 | 9,180.47 | 4,031.81 | 2,228.94 | 1,743.62 |
| Impuesto sobre la Renta | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL INGRESOS | 1,438,160.63 | 4,674,407.10 | 986,376.74 | 1,546,936.93 | 4,397,911.63 | 1,391,528.39 | 858,323.60 | 0.00 |
| TOTAL EGRESOS | 2,354,088.54 | 2,229,350.81 | 1,582,226.19 | 3,159,133.91 | 2,033,824.13 | 1,186,527.07 | 1,703,068.08 | 0.00 |
| UTILIDAD ANTES DE IR | (915,927.91) | 2,445,056.29 | (595,849.45) | (1,612,196.98) | 2,364,087.50 | 205,001.32 | (844,744.48) | 0.00 |
| UTILIDAD DESPUÉS DE IR | (915,927.91) | 1,711,539.40 | (595,849.45) | (1,612,196.98) | 1,654,861.25 | 143,500.92 | (844,744.48) | 0.00 |