Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S/ 402,573.00 15.90%
S/ 63,896.00 2.52%
S/ 1,981,173.00 78.27%
S/ 10,845.00 0.43%
S/ 53.00 0.00%
S/ 24,139.00 0.95%
S/ 16,018.00 0.63%
S/ 5,381.00 0.21%
S/ 25,568.00 1.01%
S/ 1,716.00 0.07%
S/ 2,531,362.00 100.00%
S/ 1,688,952.00
66.72%
S/ 424,309.00 16.76%
S/ 37,050.00 1.46%
S/ 4,985.00 0.20%
S/ 3,051.00 0.12%
S/ 2,158,347.00
S/ 255,700.00 10.10%
S/ 38,086.00 1.50%
S/ 25,467.00 1.01%
S/ 39,578.00 1.56%
S/ 19.00 0.00%
S/ 14,255.00 0.56%
S/ 373,105.00
S/ 2,531,452.00 100.00%
Analisis Horizontal del estado de situacion financierade la
empresa Financiera Confianza S.A.A.
AL 31 de diciembre de 2021 y de 2020
PATRIMONIO 16
capital social S/ 262,086.00 S/ 255,700.00
capital adicional S/ 38,086.00 S/ 38,086.00
reserva obligatoria S/ 26,892.00 S/ 25,467.00
reserva facultiva S/ 46,021.00 S/ 39,578.00
resultados no realizados S/ 26.00 S/ 19.00
resultados del ejercicio S/ 3,155.00 S/ 14,255.00
TOTAL PATRIMONIO S/ 376,266.00 S/ 373,105.00
TOTAL PASIVO Y PATRIMONIO S/ 2,291,196.00 S/ 2,531,452.00
VARIACION RELATIVA VARIACION PORCENTUAL
S/ 199,581.00 98.32%
S/ 40,924.00 178.15%
S/ 1,742.00 0.09%
-S/ 343.00 -3.07%
-S/ 1.00 -1.85%
S/ 3,646.00 17.79%
S/ 492.00 3.17%
-S/ 1,596.00 -22.88%
-S/ 3,405.00 -11.75%
-S/ 882.00 -33.95%
S/ 240,158.00 10.48%
S/ 189,771.00
12.66%
S/ 52,991.00 14.27%
S/ 4,955.00 15.44%
-S/ 4,720.00 -48.63%
S/ 420.00 15.96%
S/ 243,417.00 12.71%