INDICADORES FINANCIEROS DE LA CACSO - PNP

SANTA ROSA DE LIMA

2000 - 2018

AÑOS 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

INDICADORES
Donante 45,973.00 207,465.00 257,561.00 926,922.00 335.00 346,328.00 5,186.26 49,441.00 100,417.00 14,511,903.00 140,576.00
Pago por servicios de terceros 8,979,251.00 6,974,072.00 7,294,583.00 5,045,775.00 5,217,668.00 6,259,698.00 7,415,629.00 5,886,469.00 6,867,696.00 805,452.00 7,611,990.00
Gastos de administracion 12,826,016.00 10,961,713.00 11,719,276.00 10,900.00 15,098,515.00 10,791,965.00 11,796,034.00 10,447,170.00 11,467,990.00 13,662,044.00 12,832,411.00
Gastos de Directivos
Capital Social 64,284.00
Ingresos Financieros 8,080,792.00 8,864,933.00 11,009,837.00 10,839,747.00 12,771,525.00 12,055,928.00
N° de Socios 30,214.00 28,955.00 27,709.00 27,524.00 127,165.00 27,293.00 25,764.00
N° de trabajadores 119.00 85.00 90.00 89.00 104.00 96.00 99.00 102.00
Procesos judiciales 50.00 53.00 100.00 171.00 121.00 116.00 120.00 121.00
Indice de morosidad 0.10 0.08 0.07 0.05 0.02 0.02 0.01 0.01
Colocacion prestamos 20,894.00 20,669,161.00 20,220,418.00 22,545,070.00 22,467,799.00 2,458,739.00 2,214,327.00
De…. Captacion 792.00 529.00 892.00 1,353.00 1,760.00 1,620.00
Renuncias 1,366.00 939.00 1,008.00 982.00 973.00 1,085.00
Capital Social

16000000

14000000

12000000

10000000

8000000

6000000

4000000

2000000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
2000000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
 2011 2012 2013 2014 2015 2016 2017 2018

124,785.00 16,918.00 106,772.00 2,078,601.00 3,181,745.00 3,222,685.00 3,415,494.00 5,003,245.00

7,103,918.00 7,410,754.00 6,048.00 4,433,301.00 2,939,466.00 3,466,795.00 4,133.00 4,273,119.00
12,961,652.00 13,725,347.00 12,431,979.00 10,656,221.00 9,515,848.00 10,411,675.00 11,246,005.00 118,937,697.00
1,357,261.00 2,429,804.00 2,447,408.00 2,456,943.00 2,708,675.00

10,386,893.00 11,219,104.00 13,651,740.00 4,267,921.00 16,055,928.00 17,447,393.00 17,994,080.00

25,007.00 24,437.00 24,091.00 23,924.00 24,407.00 25,133.00 25,852.00 25,332.00
97.00 101.00 100.00 97.00 92.00 97.00 94.00 96.00
103.00 118.00 132.00 128.00 81.00 93.00 104.00 88.00
0.02 0.02 0.01 0.01 0.01 16.58 0.03 0.03
20,922,309.00 21,329,469.00 5,033,512.00 25,606,027.00 28,422,997.00 11,934,211.00 33,605,503.00 37,177,425.00
482.00 654.00 915.00 1,650.00 1,776.00 2,189.00 907.00
1,085.00 648.00 650.00 742.00 629.00 1,003.00 1,083.00
64,284,993.00