recaudo_consolidado

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CIUDAD/TIPO BOGOTA 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211 CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 191.841.355 (53.575.694) INMOBILIARIO 718.841.922 233.897.896 223.288.727 264.558.229 215.322.138 505.090.606 419.949.609 127.524.950 137.340.106 89.691.801 223.528.155 133.836.354 ADMINISTRACION 140.722.258 134.438.728 140.552.247 159.746.184 218.211.978 211.939.652 175.010.359 139.693.525 110.063.705 133.778.143 136.786.347 3.008.204 GARANTIA 2.485.184 - 6.560.470 1.314.744 3.615.546 3.730.586 4.022.355 5.458.031 20.029.187 1.314.744 5.258.976 3.944.232 SUBTOTAL BOGOTA 1.071.133.663 599.492.641 626.393.235 665.950.457 706.187.710 955.518.827 841.949.012 484.304.359 468.408.801 470.201.736 557.414.832 87.213.096 MEDELLIN INMOBILIARIO 11.751.495 21.265.600 31.134.754 33.109.086 10.050.413 6.048.702 32.261.077 26.986.021 15.901.401 24.800.721 18.837.437 (5.963.284) ADMINISTRACION 41.946.646 58.256.261 81.540.528 46.362.278 39.718.326 43.468.482 78.879.845 36.963.697 43.858.866 41.876.465 80.854.367 38.977.901 GARANTIA 5.854.520 9.644.124 6.245.034 4.930.290 7.559.778 17.095.350 12.818.754 4.731.423 28.605.328 2.300.802 8.241.463 5.940.661 SUBTOTAL MEDELLIN 59.552.661 89.165.985 118.920.316 84.401.654 57.328.517 66.612.534 123.959.676 68.681.141 88.365.594 68.977.988 107.933.267 38.955.279 COSTA INMOBILIARIO 11.951.712 10.297.556 2.760.962 4.930.290 6.592.918 2.300.802 2.300.802 4.214.498 1.314.744 15.234.435 986.058 (14.248.377) ADMINISTRACION 29.135.946 26.850.425 33.097.294 25.333.380 45.818.693 37.925.498 17.640.290 26.235.003 15.304.462 3.370.129 9.548.572 6.178.443 SUBTOTAL COSTA 41.087.658 37.147.981 35.858.256 30.263.670 52.411.611 40.226.300 19.941.092 30.449.501 16.619.206 18.604.564 10.534.630 (8.069.934) TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 675.882.729 118.098.441 - TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 191.841.355 (53.575.694) INMOBILIARIO 742.545.129 265.461.053 257.184.443 302.597.604 231.965.469 513.440.110 454.511.488 158.725.469 154.556.251 129.726.957 243.351.650 113.624.693 ADMINISTRACION 211.804.849 219.545.414 255.190.069 231.441.843 303.748.997 293.333.632 271.530.494 202.892.224 169.227.033 179.024.737 227.189.286 48.164.548 GARANTIA 8.339.704 9.644.124 12.805.504 6.245.034 11.175.324 20.825.936 16.841.109 10.189.454 48.634.514 3.615.546 13.500.439 9.884.893 TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 675.882.729 118.098.441 RECAUDO DE GRAN ESTACIÓN 21020 562.466.564 110.546.435 88.251.445 165.340.922 84.335.407 340.760.620 308.628.527 14.369.355 18.375.247 12.923.908 8.135.126 (4.788.782) RECAUDO SIN GRAN ESTACIÓN 609.307.418 615.260.173 692.920.362 615.274.859 731.592.431 721.597.040 677.221.253 569.065.646 555.018.355 544.860.381 667.747.603 122.887.223 VARIACIÓN RECAUDO

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Page 1: recaudo_consolidado

CIUDAD/TIPO

BOGOTA 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211

CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 191.841.355 (53.575.694)

INMOBILIARIO 718.841.922 233.897.896 223.288.727 264.558.229 215.322.138 505.090.606 419.949.609 127.524.950 137.340.106 89.691.801 223.528.155 133.836.354

ADMINISTRACION 140.722.258 134.438.728 140.552.247 159.746.184 218.211.978 211.939.652 175.010.359 139.693.525 110.063.705 133.778.143 136.786.347 3.008.204

GARANTIA 2.485.184 - 6.560.470 1.314.744 3.615.546 3.730.586 4.022.355 5.458.031 20.029.187 1.314.744 5.258.976 3.944.232

SUBTOTAL BOGOTA 1.071.133.663 599.492.641 626.393.235 665.950.457 706.187.710 955.518.827 841.949.012 484.304.359 468.408.801 470.201.736 557.414.832 87.213.096

MEDELLIN

INMOBILIARIO 11.751.495 21.265.600 31.134.754 33.109.086 10.050.413 6.048.702 32.261.077 26.986.021 15.901.401 24.800.721 18.837.437 (5.963.284)

ADMINISTRACION 41.946.646 58.256.261 81.540.528 46.362.278 39.718.326 43.468.482 78.879.845 36.963.697 43.858.866 41.876.465 80.854.367 38.977.901

GARANTIA 5.854.520 9.644.124 6.245.034 4.930.290 7.559.778 17.095.350 12.818.754 4.731.423 28.605.328 2.300.802 8.241.463 5.940.661

SUBTOTAL MEDELLIN 59.552.661 89.165.985 118.920.316 84.401.654 57.328.517 66.612.534 123.959.676 68.681.141 88.365.594 68.977.988 107.933.267 38.955.279

COSTA

INMOBILIARIO 11.951.712 10.297.556 2.760.962 4.930.290 6.592.918 2.300.802 2.300.802 4.214.498 1.314.744 15.234.435 986.058 (14.248.377)

ADMINISTRACION 29.135.946 26.850.425 33.097.294 25.333.380 45.818.693 37.925.498 17.640.290 26.235.003 15.304.462 3.370.129 9.548.572 6.178.443

SUBTOTAL COSTA 41.087.658 37.147.981 35.858.256 30.263.670 52.411.611 40.226.300 19.941.092 30.449.501 16.619.206 18.604.564 10.534.630 (8.069.934)

TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 675.882.729 118.098.441

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TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

CARTERA COLECTIVA 209.084.299 231.156.017 255.991.791 240.331.300 269.038.048 234.757.983 242.966.689 211.627.854 200.975.803 245.417.048 191.841.355 (53.575.694)

INMOBILIARIO 742.545.129 265.461.053 257.184.443 302.597.604 231.965.469 513.440.110 454.511.488 158.725.469 154.556.251 129.726.957 243.351.650 113.624.693

ADMINISTRACION 211.804.849 219.545.414 255.190.069 231.441.843 303.748.997 293.333.632 271.530.494 202.892.224 169.227.033 179.024.737 227.189.286 48.164.548

GARANTIA 8.339.704 9.644.124 12.805.504 6.245.034 11.175.324 20.825.936 16.841.109 10.189.454 48.634.514 3.615.546 13.500.439 9.884.893

TOTAL RECAUDO 1.171.773.982 725.806.608 781.171.807 780.615.781 815.927.838 1.062.357.660 985.849.780 583.435.001 573.393.602 557.784.289 675.882.729 118.098.441

RECAUDO DE GRAN ESTACIÓN

21020562.466.564 110.546.435 88.251.445 165.340.922 84.335.407 340.760.620 308.628.527 14.369.355 18.375.247 12.923.908 8.135.126 (4.788.782)

RECAUDO SIN GRAN ESTACIÓN 609.307.418 615.260.173 692.920.362 615.274.859 731.592.431 721.597.040 677.221.253 569.065.646 555.018.355 544.860.381 667.747.603 122.887.223

VARIACIÓNRECAUDO