Cuadro A1-7
Fondo de Inversiones de Venezuela
Resultado financiero 1996 Base de caja
(Millones de bolívares)
| |
|
|
|
|
I Trim |
II Trim |
III Trim |
IV Trim |
Total |
% PIB |
| Ingresos totales |
15,029 |
40,547 |
27,882 |
124,827 |
208,285 |
0.7 |
| |
Corrientes |
14,689 |
40,210 |
27,882 |
124,827 |
207,608 |
0.7 |
| |
|
Intereses externos |
12,116 |
32,879 |
22,443 |
54,776 |
122,214 |
0.4 |
| |
|
Intereses internos |
1,543 |
4,635 |
2,415 |
6,428 |
15,021 |
0.1 |
| |
|
Dividendos en efectivo |
8 |
0 |
143 |
15 |
166 |
0.0 |
| |
|
Comisiones |
1,022 |
2,423 |
2,822 |
|
6,267 |
0.0 |
| |
|
Comisiones por Privatizacion |
0 |
82 |
59 |
63,548 |
63,689 |
0.2 |
| |
|
Otros ingresos |
0 |
191 |
0 |
60 |
251 |
0.0 |
| |
Capital |
340 |
337 |
0 |
0 |
677 |
0.0 |
| |
|
Aportes del ejecutivo |
340 |
256 |
0 |
0 |
596 |
0.0 |
| |
|
Privatización |
0 |
0 |
0 |
0 |
0 |
0.0 |
| |
|
Utilidad venta de acciones y valores |
0 |
81 |
0 |
0 |
81 |
0.0 |
| Total Gastos y concesión neta de préstamos |
-2,934 |
55,786 |
4,894 |
168,212 |
225,958 |
0.8 |
| |
Gastos |
748 |
1,115 |
4,717 |
41,989 |
48,569 |
0.2 |
| |
|
Corrientes |
717 |
898 |
1,555 |
18,055 |
21,225 |
0.1 |
| |
|
|
Remuneraciones |
547 |
712 |
1,237 |
1,322 |
3,818 |
0.0 |
| |
|
|
Compra de bienes y servicios |
170 |
186 |
318 |
16,733 |
17,407 |
0.1 |
| |
|
Capital |
31 |
217 |
3,162 |
23,934 |
27,344 |
0.1 |
| |
|
|
Formación de capital fijo |
6 |
21 |
2,844 |
180 |
3,051 |
0.0 |
| |
|
|
Gastos de privatización |
25 |
196 |
318 |
23,754 |
24,293 |
0.1 |
| |
Concesión neta de préstamos |
-3,682 |
54,671 |
177 |
126,223 |
177,389 |
0.6 |
| |
|
Interna |
-31 |
62,027 |
18,706 |
160,681 |
241,383 |
0.9 |
| |
|
|
Contrato fideicomiso |
98 |
62,118 |
18,775 |
132,827 |
213,818 |
0.8 |
| |
|
|
|
A las empresas no financieras |
98 |
62,118 |
18,775 |
132,827 |
213,818 |
0.8 |
| |
|
|
|
A FOGADE |
0 |
0 |
0 |
0 |
0 |
0.0 |
| |
|
|
|
Otros entes |
0 |
0 |
0 |
0 |
0 |
0.0 |
| |
|
|
Prestamos |
-129 |
-91 |
-98 |
27,854 |
27,536 |
0.1 |
| |
|
|
|
A las empresas publicas no financieras |
-92 |
-41 |
-55 |
27,854 |
27,666 |
0.1 |
| |
|
|
|
Otros entes |
-37 |
-50 |
-43 |
0 |
-130 |
0.0 |
| |
|
|
Participación accionaria |
0 |
0 |
29 |
0 |
29 |
0.0 |
| |
|
|
|
A las empresas publicas no financieras |
0 |
0 |
29 |
0 |
29 |
0.0 |
| |
|
|
|
Otros entes |
0 |
0 |
0 |
0 |
0 |
0.0 |
| |
|
Externa |
-3,651 |
-7,356 |
-18,529 |
-34,458 |
-63,994 |
-0.2 |
| |
|
|
Cooperación financiera internacional |
-3,651 |
-7,356 |
-18,529 |
-34,458 |
-63,994 |
-0.2 |
| Superávit o déficit (-) corriente |
13,972 |
39,312 |
26,327 |
106,772 |
186,383 |
0.7 |
| Superávit o déficit (-) subyacente |
|
|
|
|
|
0.0 |
| Superávit o déficit (-) global |
17,963 |
-15,239 |
22,988 |
-43,385 |
-17,673 |
-0.1 |
| Financiamiento |
-17,963 |
15,225 |
-22,989 |
43,385 |
17,658 |
0.1 |
| |
Interno |
-49,403 |
-1,030 |
-5,909 |
64,166 |
7,824 |
0.0 |
| |
Externo |
19,437 |
16,155 |
-17,180 |
-441,814 |
-423,402 |
-1.5 |
| |
Ingreso por privatizacion |
12,003 |
25 |
100 |
421,033 |
433,161 |
1.5 |
Fuente: FIV y BCV
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