Documentos de Académico
Documentos de Profesional
Documentos de Cultura
BANCO UNIVERSAL
FILIAL DEMERCANTIL SERVICIOS FINANCIEROS C.A.
BALANCE GENERAL
Activo 6/30/2019
Disponibilidades 1,083,644,477,046
Efectivo 28,704,474,214
Banco Central de Venezuela 800,978,447,635
Bancos y otras Instituciones Financieras del Pais 8,892,646
Bancos y corresponsales del exterior 246,943,798,761
Efectos de Cobro Inmediato 7,008,863,789
Patrimonio
Capital Social 2,924
Aportes patrimoniales no capitalizados 633,084
Reservas de capital 3,173
Ajustes al Patrimonio 377,565,995,333
Resultados acumulados 18,841,149,229
Ganancia (perdida) norealizada en inversiones 1,269,310,305
Total Patrimonio 397,677,094,048
12/31/2018
1,562,692,189,290 % 74,958,012,463 136,613,936,476 %
2.648882989 2,534,565,048 3.381313037
73.9152429234 43,349,590,754 57.83183055
0.0008206239 150 2.00112E-07
22.7882671847 27,301,929,964 36.42296409
0.6467862788 1,771,926,547 2.363892116
100.00 100
11.674360766 13,839,246,209
50,079,010
74.5015077482 5,771,511,975 0.361862267
0.0001593782 315,855 41.70394751
25.4921460962 8,005,102,663 0.002282314
0.0061867774 12,237,706 57.84348759
15.9200796196 100 47,107,862,424 0.088427547
101.3807734406 48,045,696,715 100
0.000033865 104,154
0.5862490766 211,671,908 101.9908233
-1.9670563822 -1,149,610,353 0.000221097
0.2108027606 100 336,035,528 0.449334564
19.4660710887 88,061,337 -2.440378939
50.8993405804 154,024,318 100
29.6515349914 95,153,683
-0.0169466606 -1,203,810 26.20596028
0.496854091 100 372,779,852 45.83572425
1,548,964 28.31655437
7,695,026,520 -0.358238906
64.0216215961 144,310,511,960 100
12/31/2018
91,091,750,414
75,935,489,579
74.5161007563 58,319,813,826
16.3901673977 12.237.834.875.
7 5,942,006,183
2.2821143514 435,834,694
100
1,637,172,404
12,517,081,116
783
2,006,533
1,022
1,376,853
99.9999815961 1,376,853
1.84038992E-05 8,872
100
334,414
22,932
1.6239845788 22,932
98.3760154212 0
100
14,369,206,704
7.35269907E-07 2,924
0.0001591955 633,084
7.97883521E-07 3,158
94.9428571532 37.156.702.429.
4.7378009724 1,743,882,728
0.0001591955 -53,404,702
76.5052718194 0 38,847,819,621
99.6809780498
144,310,511,960
MERCANTIL,C.A. BANCO UNIVERSAL
ESTADO DE RESULTADOS
( En bolivares)
30 de junio de
2019
Margen de
Intermediacion 131,667,622,424 5,804,779,071
1,843,656,334 Financiera
Gastos de -107,004,959,477 -3,091,060,763
45 transformacion
Margen
operativo bruto
Margen
-199,058,778 operativo neto
Resultado bruto
antes de
impuesto
-199,058,778 Resultado neto
Aplicación del
31 resultado neto
-31
-33,024,575
4,284,132,884
37,554,019
-984,590,957
-984,590,957
3,337,095.95
3,051,785,365
-584,102,240
5,804,779,071
-3,091,080,763
-827,645,589
-2,213,233,724
-15,371,205
-34,810,245
2,713,718,308
-
46,705,676
-63
-508,425,156
2,251,998,765
-28,717,755
2,223,281,010
-376,782,422
1,846,498,588
1,846,498,588
22,735,018
Variacion absoluta Variacion relativa
%
57,706,081,392 92.791053116
-15,173,320,158 99
42,532,761,234 90.8491732211
40,576,169,132 92.4007109467
125,862,843,353 95.5913390368
-103,913,898,714 97.1112920578