Spreadsheet: 12a74c25-eb79-47e8-938a-91b16995eafb
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
Cuadro 3.12-10
REPÚBLICA DOMINICANA: Indicadores de gestión de los intermediarios financieros, por mes, según tipo de indicador , 2012
[NAME] | Indicadores de gestión (ratios %)
 | [NAME] y Administrativos/ Captaciones | Gastos de Explotación / Margen Operacional Bruto [Cost/Income] | Gastos Financieros de Captaciones / Captaciones con Costo | Gastos Financieros / Captaciones + Obligaciones Con Costo | Gastos Financieros / Captaciones con Costos + Obligaciones con Costo | [NAME]. / Captaciones + Obligaciones Con Costo | Gastos Financieros / Activos Productivos (CE) | Gastos Financieros / Activos Financieros (CF) | Gastos Financieros / Ingresos Financieros | Gastos Operacionales / Ingresos Operacionales | [NAME] y Administrativos / Activos | Gastos de Explotación / Activos Productivos | Gasto de Personal / Gastos de Explotación
Enero | 5.767317220517454 | 107.571804707629 | 9.96538358794897 | 9.788313543786808 | 9.788313543786808 | 5.626032616799444 | 8.823638484297675 | 8.702976869883353 | 64.5925945058007 | 103.0909628097119 | 3.401698206110301 | 6.386116163728059 | 62.51871730121151
Febrero | 6.624963553874171 | 138.1885160384915 | 9.967787640039084 | 9.789593717351181 | 9.789593717351181 | 6.462237240007948 | 8.762810780754977 | 8.719625793131074 | 65.37561951572877 | 117.303216215301 | 3.911501880071542 | 6.918524289333244 | 61.61647831697833
Marzo | 6.520599340261661 | 113.5047695961059 | 9.57810189916083 | 9.388873191453968 | 9.388873191453968 | 6.346658109623016 | 8.569497369407749 | 8.418259636297423 | 64.44643472357453 | 104.3185141568253 | 3.918580209555143 | 5.827767982050313 | 71.77844695125859
Abril | 6.73859534357672 | 116.3683172158541 | 9.891627228720731 | 9.676764966304637 | 9.676764966304637 | 6.544360327440709 | 8.829539227235468 | 8.670907969460757 | 64.43693092555193 | 105.0417752115117 | 4.013659183736047 | 6.007608798591164 | 71.34292500369102
Mayo | 6.458211848026156 | 111.218770194504 | 9.372935632844422 | 9.181523836728843 | 9.181523836728843 | 6.279758058571656 | 8.526279375083591 | 8.314656197503906 | 64.22208583546002 | 103.6260671921064 | 3.950506003496099 | 5.866284218032066 | 71.42904599128495
[NAME] | 6.107820120271809 | 109.609296999967 | 8.85657135215016 | 8.68799136076675 | 8.68799136076675 | 5.944451277465666 | 8.44226026671144 | 8.19341204958008 | 64.6538188044485 | 103.1542815735135 | 3.847548203305816 | 5.776318454202682 | 71.81020138891977
[NAME] | 6.194045863559065 | 111.5747323959983 | 9.066932090674658 | 8.784296568496915 | 8.784296568496915 | 5.928819455728547 | 8.85198539497116 | 8.423702297021816 | 65.43991717217166 | 103.7151783581071 | 3.849935040155579 | 5.974504938704517 | 71.48128805092281
[NAME] | 6.284309329299862 | 116.054568653624 | 9.117831609091287 | 8.861022852264982 | 8.861022852264982 | 6.02137523479035 | 8.795624355352757 | 8.546952085058 | 65.5791562210089 | 105.0431865880448 | 3.928077772937243 | 5.976934666668 | 71.85898230031327
Septiembre | 6.068329291951524 | 109.5157290551643 | 9.164403153522219 | 8.921476686228722 | 8.921476686228722 | 5.813738348926653 | 8.940854356135306 | 8.619016026257096 | 66.14800052468156 | 103.0541723186855 | 3.798945708107321 | 5.826365933642829 | 71.21609476519808
Octubre | 6.197219544462117 | 108.7435635139506 | 9.688938651349234 | 9.425534829327368 | 9.425534829327368 | 5.924250789199363 | 9.40801292786602 | 9.061632999951778 | 66.38372986129936 | 102.7469230272597 | 3.810042197210856 | 5.913237712441355 | 70.44933815190363
Noviembre | 6.118562062709596 | 108.229961482531 | 9.616772636267019 | 9.366232925901684 | 9.366232925901684 | 5.847607785609441 | 9.431218085481238 | 9.03072720087673 | 66.03973472681983 | 102.6120756462219 | 3.765387373262586 | 5.888179884137505 | 70.01860548151237
Diciembre | 6.189801389454643 | 106.238796286494 | 9.589781236200595 | 9.372688799507666 | 9.372688799507666 | 5.929668381228781 | 9.439195140794467 | 9.049669012953467 | 66.02789058029829 | 102.0267061536433 | 3.827750648734635 | 5.97174387925452 | 70.11303581867888
Nota: Solo incluye [NAME] múltiples
Fuente: Estados de Contabilidad Analíticos al 31 de diciembre reportados a la Central de Balances, Superintendencia de Bancos de la Rep. [NAME].