| Balance del Instituto Nicaragüense de
Telecomunicaciones y Correos (TELCOR) |
| Ente Regulador |
|
|
|
|
|
|
| (En millones de
córdobas) |
|
|
|
|
|
Cuadro VII-21 |
| |
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
Gastos |
Resultado
operativo neto |
Adquisición neta
de activos no financieros |
Erogación total |
Superávit o
déficit de efectivo |
Financiamiento |
| Total |
| (1) |
(2) |
(3=1-2) |
(4) |
(5=2+4) |
(6=1-5) |
(7) |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 2004 |
126.1 |
103.6 |
22.5 |
9.6 |
113.1 |
13.0 |
(13.0) |
| |
|
|
|
|
|
|
|
| Enero |
22.3 |
5.0 |
17.3 |
0.2 |
5.2 |
17.1 |
(17.1) |
| Febrero |
21.1 |
4.9 |
16.2 |
0.0 |
4.9 |
16.2 |
(16.2) |
| Marzo |
9.1 |
6.1 |
3.1 |
0.1 |
6.2 |
2.9 |
(2.9) |
| Abril |
10.8 |
6.7 |
4.1 |
0.2 |
7.0 |
3.8 |
(3.8) |
| Mayo |
7.8 |
6.0 |
1.7 |
0.0 |
6.1 |
1.7 |
(1.7) |
| Junio |
8.5 |
4.8 |
3.7 |
1.9 |
6.7 |
1.8 |
(1.8) |
| Julio |
7.6 |
5.1 |
2.5 |
0.5 |
5.6 |
2.0 |
(2.0) |
| Agosto |
7.6 |
6.6 |
1.0 |
0.3 |
6.9 |
0.7 |
(0.7) |
| Septiembre |
11.0 |
36.9 |
(25.8) |
0.0 |
36.9 |
(25.8) |
25.8 |
| Octubre |
3.7 |
6.3 |
(2.6) |
3.1 |
9.4 |
(5.7) |
5.7 |
| Noviembre |
12.3 |
6.6 |
5.7 |
3.0 |
9.6 |
2.7 |
(2.7) |
| Diciembre |
4.3 |
8.6 |
(4.3) |
0.1 |
8.7 |
(4.4) |
4.4 |
| |
|
|
|
|
|
|
|
| 2005 |
129.3 |
119.7 |
9.6 |
0.2 |
119.9 |
9.4 |
(9.4) |
| |
|
|
|
|
|
|
|
| Enero |
28.7 |
7.7 |
21.1 |
0.0 |
7.7 |
21.0 |
(21.0) |
| Febrero |
12.8 |
5.9 |
6.9 |
0.0 |
5.9 |
6.8 |
(6.8) |
| Marzo |
12.0 |
5.4 |
6.6 |
0.0 |
5.4 |
6.6 |
(6.6) |
| Abril |
4.2 |
7.2 |
(3.0) |
0.0 |
7.3 |
(3.0) |
3.0 |
| Mayo |
5.3 |
7.3 |
(2.0) |
0.0 |
7.3 |
(2.0) |
2.0 |
| Junio |
6.3 |
3.1 |
3.1 |
0.0 |
3.1 |
3.1 |
(3.1) |
| Julio |
4.1 |
3.7 |
0.4 |
0.0 |
3.7 |
0.4 |
(0.4) |
| Agosto |
8.7 |
3.8 |
4.9 |
0.0 |
3.8 |
4.9 |
(4.9) |
| Septiembre |
8.7 |
4.5 |
4.2 |
0.0 |
4.5 |
4.2 |
(4.2) |
| Octubre |
13.5 |
4.4 |
9.1 |
0.1 |
4.5 |
9.0 |
(9.0) |
| Noviembre |
8.1 |
6.2 |
1.9 |
0.0 |
6.2 |
1.9 |
(1.9) |
| Diciembre |
16.9 |
60.4 |
(43.4) |
0.0 |
60.4 |
(43.4) |
43.4 |
| |
|
|
|
|
|
|
|
| 2006 |
169.0 |
161.4 |
7.7 |
1.0 |
162.4 |
6.6 |
(6.6) |
| |
|
|
|
|
|
|
|
| Enero |
32.7 |
6.3 |
26.3 |
0.1 |
6.4 |
26.2 |
(26.2) |
| Febrero |
3.0 |
6.9 |
(3.8) |
0.0 |
6.9 |
(3.8) |
3.8 |
| Marzo |
19.0 |
13.3 |
5.7 |
0.0 |
13.3 |
5.7 |
(5.7) |
| Abril |
7.8 |
7.0 |
0.8 |
0.2 |
7.1 |
0.6 |
(0.6) |
| Mayo |
19.5 |
9.0 |
10.6 |
0.0 |
9.0 |
10.6 |
(10.6) |
| Junio |
11.7 |
5.6 |
6.0 |
0.0 |
5.6 |
6.0 |
(6.0) |
| Julio |
10.5 |
6.9 |
3.7 |
0.0 |
6.9 |
3.6 |
(3.6) |
| Agosto |
14.2 |
6.5 |
7.7 |
0.0 |
6.6 |
7.7 |
(7.7) |
| Septiembre |
3.7 |
6.6 |
(2.9) |
0.0 |
6.6 |
(2.9) |
2.9 |
| Octubre |
12.8 |
8.6 |
4.2 |
0.0 |
8.7 |
4.1 |
(4.1) |
| Noviembre |
21.4 |
7.5 |
13.9 |
0.1 |
7.6 |
13.8 |
(13.8) |
| Diciembre |
12.7 |
77.2 |
(64.5) |
0.5 |
77.8 |
(65.1) |
65.1 |
| |
|
|
|
|
|
|
|
| 2007 |
178.2 |
168.5 |
9.7 |
40.7 |
209.2 |
(31.0) |
31.0 |
| |
|
|
|
|
|
|
|
| Enero |
28.6 |
6.2 |
22.4 |
0.0 |
6.2 |
22.4 |
(22.4) |
| Febrero |
20.7 |
10.1 |
10.7 |
0.1 |
10.2 |
10.5 |
(10.5) |
| Marzo |
20.3 |
12.4 |
7.9 |
0.3 |
12.7 |
7.6 |
(7.6) |
| Abril |
15.6 |
9.7 |
5.9 |
0.1 |
9.9 |
5.7 |
(5.7) |
| Mayo |
14.0 |
10.0 |
4.0 |
0.2 |
10.2 |
3.8 |
(3.8) |
| Junio |
13.8 |
8.9 |
4.9 |
0.4 |
9.3 |
4.4 |
(4.4) |
| Julio |
6.1 |
13.6 |
(7.5) |
6.3 |
19.9 |
(13.8) |
13.8 |
| Agosto |
11.8 |
9.0 |
2.8 |
6.7 |
15.7 |
(3.9) |
3.9 |
| Septiembre |
11.8 |
11.0 |
0.8 |
6.2 |
17.2 |
(5.4) |
5.4 |
| Octubre |
11.9 |
47.4 |
(35.6) |
6.8 |
54.2 |
(42.3) |
42.3 |
| Noviembre |
11.8 |
11.1 |
0.7 |
8.1 |
19.2 |
(7.4) |
7.4 |
| Diciembre |
11.8 |
19.0 |
(7.2) |
5.4 |
24.4 |
(12.6) |
12.6 |
| |
|
|
|
|
|
|
|
| 2008 |
197.5 |
152.8 |
44.7 |
42.9 |
195.7 |
1.7 |
(1.7) |
| |
|
|
|
|
|
|
|
| Enero |
37.8 |
8.2 |
29.5 |
0.0 |
8.2 |
29.5 |
(29.5) |
| Febrero |
16.3 |
10.3 |
6.0 |
0.0 |
10.3 |
6.0 |
(6.0) |
| Marzo |
16.1 |
9.2 |
6.9 |
0.0 |
9.2 |
6.9 |
(6.9) |
| Abril |
15.2 |
10.4 |
4.8 |
10.3 |
20.6 |
(5.5) |
5.5 |
| Mayo |
12.7 |
14.1 |
(1.4) |
5.0 |
19.1 |
(6.4) |
6.4 |
| Junio |
15.9 |
11.6 |
4.3 |
5.7 |
17.4 |
(1.5) |
1.5 |
| Julio |
14.3 |
12.3 |
2.0 |
5.9 |
18.2 |
(3.9) |
3.9 |
| Agosto |
15.4 |
11.4 |
4.0 |
5.6 |
17.1 |
(1.6) |
1.6 |
| Septiembre |
14.1 |
12.5 |
1.6 |
5.2 |
17.7 |
(3.6) |
3.6 |
| Octubre |
15.9 |
12.9 |
3.0 |
2.0 |
14.9 |
1.0 |
(1.0) |
| Noviembre |
14.1 |
13.7 |
0.4 |
2.0 |
15.7 |
(1.6) |
1.6 |
| Diciembre |
9.7 |
26.2 |
(16.6) |
1.2 |
27.5 |
(17.8) |
17.8 |
| |
|
|
|
|
|
|
|
| 2009 |
204.4 |
150.7 |
53.6 |
41.6 |
192.3 |
12.1 |
(12.1) |
| |
|
|
|
|
|
|
|
| Enero |
25.1 |
9.4 |
15.6 |
0.0 |
9.4 |
15.6 |
(15.6) |
| Febrero |
35.9 |
11.0 |
24.9 |
0.0 |
11.0 |
24.9 |
(24.9) |
| Marzo |
14.2 |
9.2 |
4.9 |
6.5 |
15.7 |
(1.5) |
1.5 |
| Abril |
14.3 |
10.1 |
4.2 |
3.9 |
14.0 |
0.3 |
(0.3) |
| Mayo |
12.2 |
10.8 |
1.4 |
5.5 |
16.2 |
(4.1) |
4.1 |
| Junio |
13.5 |
10.4 |
3.2 |
5.6 |
16.0 |
(2.5) |
2.5 |
| Julio |
12.9 |
11.3 |
1.7 |
4.8 |
16.0 |
(3.1) |
3.1 |
| Agosto |
16.2 |
11.0 |
5.3 |
5.7 |
16.7 |
(0.5) |
0.5 |
| Septiembre |
9.7 |
12.8 |
(3.1) |
0.0 |
12.8 |
(3.1) |
3.1 |
| Octubre |
25.8 |
13.0 |
12.8 |
1.8 |
14.8 |
11.1 |
(11.1) |
| Noviembre |
11.3 |
16.4 |
(5.1) |
5.2 |
21.6 |
(10.3) |
10.3 |
| Diciembre |
13.2 |
25.3 |
(12.1) |
2.6 |
28.0 |
(14.8) |
14.8 |
| |
|
|
|
|
|
|
|
| 2010 |
237.4 |
179.0 |
58.4 |
62.5 |
241.5 |
(4.1) |
4.1 |
| |
|
|
|
|
|
|
|
| Enero |
63.9 |
9.5 |
54.4 |
0.0 |
9.5 |
54.4 |
(54.4) |
| Febrero |
16.9 |
11.0 |
5.8 |
0.0 |
11.0 |
5.8 |
(5.8) |
| Marzo |
16.0 |
10.7 |
5.3 |
0.0 |
10.7 |
5.3 |
(5.3) |
| Abril |
17.9 |
11.2 |
6.7 |
7.8 |
19.0 |
(1.1) |
1.1 |
| Mayo |
17.7 |
12.1 |
5.5 |
5.9 |
18.0 |
(0.4) |
0.4 |
| Junio |
15.8 |
15.3 |
0.5 |
8.8 |
24.1 |
(8.3) |
8.3 |
| Julio |
14.8 |
14.5 |
0.3 |
8.3 |
22.7 |
(7.9) |
7.9 |
| Agosto |
15.4 |
13.8 |
1.6 |
8.1 |
21.9 |
(6.5) |
6.5 |
| Septiembre |
16.0 |
12.8 |
3.2 |
7.4 |
20.3 |
(4.2) |
4.2 |
| Octubre |
14.6 |
13.9 |
0.7 |
6.9 |
20.8 |
(6.2) |
6.2 |
| Noviembre |
14.4 |
16.3 |
(1.9) |
5.6 |
21.9 |
(7.5) |
7.5 |
| Diciembre |
14.0 |
37.8 |
(23.7) |
3.7 |
41.5 |
(27.5) |
27.5 |
| |
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|
|
|
|
| 2011 |
250.0 |
193.7 |
56.3 |
104.8 |
298.5 |
(48.5) |
48.5 |
| |
|
|
|
|
|
|
|
| Enero |
47.0 |
10.9 |
36.0 |
12.1 |
23.1 |
23.9 |
(23.9) |
| Febrero |
27.3 |
12.3 |
15.0 |
12.2 |
24.5 |
2.8 |
(2.8) |
| Marzo |
20.9 |
11.9 |
9.0 |
2.8 |
14.7 |
6.2 |
(6.2) |
| Abril |
20.3 |
12.3 |
7.9 |
7.8 |
20.1 |
0.1 |
(0.1) |
| Mayo |
21.0 |
13.0 |
8.1 |
15.6 |
28.5 |
(7.5) |
7.5 |
| Junio |
18.7 |
16.3 |
2.4 |
8.0 |
24.3 |
(5.6) |
5.6 |
| Julio |
16.3 |
14.7 |
1.6 |
6.4 |
21.0 |
(4.7) |
4.7 |
| Agosto |
16.3 |
14.7 |
1.6 |
9.6 |
24.3 |
(8.0) |
8.0 |
| Septiembre |
14.9 |
14.5 |
0.4 |
5.4 |
19.8 |
(4.9) |
4.9 |
| Octubre |
13.9 |
15.1 |
(1.2) |
12.0 |
27.1 |
(13.2) |
13.2 |
| Noviembre |
16.4 |
17.2 |
(0.8) |
6.8 |
24.0 |
(7.6) |
7.6 |
| Diciembre |
17.1 |
40.8 |
(23.7) |
6.2 |
47.0 |
(29.9) |
29.9 |
| |
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|
|
| 2012 |
349.8 |
253.9 |
96.0 |
78.9 |
332.8 |
17.1 |
(17.1) |
| |
|
|
|
|
|
|
|
| Enero |
67.1 |
13.5 |
53.7 |
0.0 |
13.5 |
53.7 |
(53.7) |
| Febrero |
13.4 |
13.7 |
(0.3) |
0.0 |
13.7 |
(0.3) |
0.3 |
| Marzo |
14.7 |
17.5 |
(2.9) |
4.0 |
21.5 |
(6.9) |
6.9 |
| Abril |
26.9 |
17.5 |
9.4 |
6.0 |
23.5 |
3.4 |
(3.4) |
| Mayo |
34.0 |
18.5 |
15.5 |
7.8 |
26.2 |
7.7 |
(7.7) |
| Junio |
21.5 |
22.3 |
(0.8) |
7.3 |
29.6 |
(8.1) |
8.1 |
| Julio |
22.4 |
20.2 |
2.2 |
9.6 |
29.8 |
(7.4) |
7.4 |
| Agosto |
22.5 |
20.5 |
2.0 |
14.2 |
34.7 |
(12.2) |
12.2 |
| Septiembre |
20.5 |
19.4 |
1.1 |
10.7 |
30.1 |
(9.6) |
9.6 |
| Octubre |
27.3 |
20.4 |
7.0 |
6.1 |
26.5 |
0.8 |
(0.8) |
| Noviembre |
46.2 |
22.7 |
23.6 |
12.0 |
34.7 |
11.6 |
(11.6) |
| Diciembre |
33.2 |
47.6 |
(14.4) |
1.3 |
48.9 |
(15.7) |
15.7 |
| |
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|
| 2013 |
144.0 |
84.9 |
59.1 |
18.0 |
102.9 |
41.1 |
(41.1) |
| |
|
|
|
|
|
|
|
| Enero |
43.7 |
19.7 |
23.9 |
0.0 |
19.7 |
23.9 |
(23.9) |
| Febrero |
44.9 |
22.4 |
22.5 |
4.0 |
26.4 |
18.5 |
(18.5) |
| Marzo |
28.3 |
20.6 |
7.7 |
6.0 |
26.6 |
1.7 |
(1.7) |
| Abril |
27.1 |
22.1 |
5.0 |
8.0 |
30.1 |
(3.0) |
3.0 |
| |
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| Fuente : TELCOR |
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