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 Estado de Si= tuación   Ingresos y G= astos 
------=_NextPart_01C90D02.989AB060 Content-Location: file:///C:/20C446EF/arrendamiento_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" OCIF PR - Compañías de Arrendamiento
Estado = de Situación 
Compañí= as de Arrendamiento  
31 diciembre
Cantidades en miles de $ Q2-2008   2007   2006   2005   2004   2003  
ACTIVOS=
Efectivos en Caja y Bancos  $          27,016  $          29,191  $             9,785  $          10,289  $          15,810  $          13,695
Préstamos y Arrendamientos
             = (neto de ingreso no devengado)         2,285,37= 6         2,298,11= 7         2,151,77= 9         2,013,11= 2         1,732,01= 3         1,433,24= 2
  Menos Reserva para Pérdidas en Préstamos
y Arrendamientos              61,= 266               51= ,138               45= ,319               54= ,864               55= ,316               47= ,541
Préstamos y Arrendamientos Netos 2,224,110 2,246,979 2,106,460 1,958,248 1,676,697 1,385,701
Otros Activos Corrientes              80,= 992               78= ,560               71= ,602               90= ,721            103,3= 38               68= ,094
Total de Activos Corrientes 2,332,118 2,354,730 2,187,847 2,059,258 1,795,845 1,467,490
Inversión en Valores                      -                          -                          -                   = 3,974                 = 3,805                 = 5,330
Propiedades y Equipo              37,= 190               40= ,294               44= ,347               46= ,599               44= ,600               42= ,092
Otros Bienes Raíces                   740                    740                    740                    740                    740                    769
Propiedad Personal para Arrendar            174,5= 80            190,2= 85            198,5= 34            208,5= 95            182,6= 96            176,7= 01
Otros Activos              90,= 088               75= ,938               89= ,699               69= ,544               59= ,367               59= ,071
Total de Activos  $     2,634,716  $2,661,987  $2,521,167  $2,388,710  $2,087,053  $1,751,453
PASIVOS=
Cuentas por Pagar y Obligaciones  $          83,693               93= ,453               83= ,859  $          78,628  $        145,546  $          71,996
Préstamos a Pagar
Bancos              61,= 771               79= ,265               43= ,923               45= ,293               37= ,433               45= ,590
Compañía Matriz         1,870,14= 1         1,911,58= 7         1,962,98= 4            241,4= 77            342,5= 67            333,7= 71
Otros                3= ,225                 = 3,156                 = 4,413                 = 1,397                 = 2,341                 = 7,906
Depósitos para Garantizar Arrendamientos                1= ,274                    901                    171                    110                    915                    407
Otras Cuentas por Pagar              11,= 365               23= ,629               10= ,269               15= ,937               10= ,006                 = 7,733
Total de Pasivos Corrientes         2,031,46= 9         2,111,99= 1         2,105,61= 9            382,8= 42            538,8= 08            467,4= 03
Obligaciones a Largo Plazo            218,5= 93            168,3= 25               38= ,238         1,660,78= 7         1,226,90= 0            952,6= 80
Total de Pasivos 2,250,062 2,280,316 2,143,857 2,043,629 1,765,708 1,420,083
CAPITAL=
Capital de los Accionistas
Acciones Comunes              33,= 337               32= ,491               44= ,241               41= ,517               56= ,650               52= ,804
Capital Adicional Pagado              99,= 064            100,0= 78               91= ,561               44= ,984               44= ,240               44= ,241
Beneficios Retenidos            252,2= 53            249,1= 02            241,5= 08            258,5= 80            220,4= 55            234,3= 25
Total de Capital 384,654 381,671 377,310 345,081 321,345 331,370
Total de Pasivos y Capital  $     2,634,716  $2,661,987  $2,521,167  $2,388,710  $2,087,053  $1,751,453
1.  Se incluye a las compañías organizadas bajo la Ley de Instituciones de Arrendamiento de Propiedad Mueble (Ley 20 de 1973).  Incluye afiliadas y subsidiarias de Bancos Comerciales Domésticos y Foráneos, de corporaciones domésticas y foráneas, así como empresas domésticas independientes.
Asset Capital
2003 331
2004 321
2005 345
2006 377
2007 382
Q2-2008 385