2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |
Fondos propios (FP) | 42.576 | 85.613 | 95.373 | 43.826 | 2.816 | 20.746 | 5.306 | -2.375 | -11.873 | 7.201 | 3.197 | 3.425 | -2.416 |
Deuda bancaria (D) | 81.827 | 38.725 | 48.685 | 49.845 | 46.541 | 14.004 | 30.429 | 11.744 | 6.497 | 5.741 | 6.011 | 15.476 | 24.438 |
Ingresos | 144.628 | 137.007 | 136.751 | 117.008 | 65.661 | 59.648 | 39.395 | 38.769 | 40.461 | 36.933 | 41.010 | 40.823 | 62.400 |
Aprovisionamiento | 64.070 | 56.468 | 56.050 | 51.674 | 27.255 | 28.340 | 18.910 | 19.198 | 20.515 | 19.804 | 23.344 | 22.359 | 39.742 |
Personal | 37.341 | 41.814 | 46.057 | 39.186 | 24.985 | 18.235 | 15.205 | 14.222 | 14.351 | 13.403 | 14.320 | 11.324 | 14.371 |
Otros Gtos. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.696 | 12.112 |
Gtos. Financieros (GF) | 6.474 | 6.153 | 3.829 | 7.024 | 4.901 | 667 | 1.886 | 1.603 | 1.376 | 270 | 582 | 691 | 1.322 |
BN | -197 | -17.648 | -22.155 | -59.195 | -39.262 | 2.873 | -15.158 | -7.437 | -9.108 | 10.437 | -8.473 | 119 | -7.086 |
BN + GF | 6.277 | -11.495 | -18.326 | -52.171 | -34.361 | 3.540 | -13.272 | -5.834 | -7.732 | 10.707 | -7.891 | 810 | -5.764 |
FP + D | 124.403 | 124.338 | 144.058 | 93.671 | 49.357 | 34.750 | 35.735 | 9.369 | -5.376 | 12.942 | 9.208 | 18.901 | 22.022 |
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |
BN / FP | -0,46% | -20,61% | -23,23% | -135,07% | -1394,25% | 13,85% | -285,68% | 313,14% | 76,71% | 144,94% | -265,03% | 3,47% | 293,29% |
GF / DEUDA | 7,91% | 15,89% | 7,86% | 14,09% | 10,53% | 4,76% | 6,20% | 13,65% | 21,18% | 4,70% | 9,68% | 4,46% | 5,41% |
BN + GF / FP + D | 5,05% | -9,24% | -12,72% | -55,70% | -69,62% | 10,19% | -37,14% | -62,27% | 143,82% | 82,73% | -85,70% | 4,29% | -26,17% |
BN Aplicado Deuda | -415,37 | -2,19 | -2,20 | -0,84 | -1,19 | 4,87 | -2,01 | -1,58 | -0,71 | 0,55 | -0,71 | 130,05 | -3,45 |
Deuda / FP | 192,19% | 45,23% | 51,05% | 113,73% | 1652,73% | 67,50% | 573,48% | -494,48% | -54,72% | 79,73% | 188,02% | 451,85% | -1011,51% |
Ingresos / Deuda | 1,77 | 3,54 | 2,81 | 2,35 | 1,41 | 4,26 | 1,29 | 3,30 | 6,23 | 6,43 | 6,82 | 2,64 | 2,55 |
Personal / Ingresos | 25,82% | 30,52% | 33,68% | 33,49% | 38,05% | 30,57% | 38,60% | 36,68% | 35,47% | 36,29% | 34,92% | 27,74% | 23,03% |
Aprovisionam / Deuda | 78,30% | 145,82% | 115,13% | 103,67% | 58,56% | 202,37% | 62,14% | 163,47% | 315,76% | 344,96% | 388,35% | 144,48% | 162,62% |