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[107130,"20250331","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",27399900.05,-2401882.65,24998017.4], [107131,"20250331","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",14882365.75,1702156.99,16584522.74], [107134,"20250331","BAC PENSIONES","14","03","16.0","Gastos de Operación",4294850.27,1702156.99,5997007.26], [107141,"20250331","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",12517534.3,-4104039.64,8413494.66], [107149,"20250331","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",11138934.93,-4104039.64,7034895.29], [107151,"20250331","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",10229059.95,-4104039.64,6125020.31], [107185,"20251130","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",180497333.96,137482923.33,317980257.29], [107186,"20251130","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",180497333.96,137482923.33,317980257.29], [107187,"20251130","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",57439014.05,44523257.05,101962271.1], [107188,"20251130","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",57439014.05,44523257.05,101962271.1], [107195,"20251130","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",50347805.97,44523257.05,94871063.02], [107196,"20251130","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",230845139.93,182006180.38,412851320.31], [107197,"20251130","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",178567705.63,21492962.23,200060667.86], [107200,"20251130","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",35617796.95,21492962.23,57110759.18], [107207,"20251130","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",52277434.3,160513218.15,212790652.45], [107213,"20251130","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",23272945.38,91212686.93,114485632.31], [107215,"20251130","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",70830113.49,251725905.08,322556018.57], [107217,"20251130","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",-7344898.48,251725905.08,244381006.6], [107220,"20251130","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",36648905.14,7552781.46,44201686.6], [107221,"20251130","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",36648905.14,7552781.46,44201686.6], [107228,"20251130","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",22273115.22,7552781.46,29825896.68], [107229,"20251130","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",178131754.91,7552781.46,185684536.37], [107240,"20251130","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",78670405.72,7552781.46,86223187.18], [107248,"20251130","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",79086310.39,7552781.46,86639091.85], [107250,"20251130","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",55914519.05,7552781.46,63467300.51], [107251,"20251130","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",80356517.78,28646285.87,109002803.65], [107252,"20251130","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",80356517.78,28646285.87,109002803.65], [107253,"20251130","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",23902820.68,31906180.28,55809000.96], [107254,"20251130","BAC PENSIONES","14","03","4.0","Ingresos Financieros",23902820.68,31906180.28,55809000.96], [107257,"20251130","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",27460.81,45779457.2,45806918.01], [107258,"20251130","BAC PENSIONES","14","03","8.0","Costos Financieros",27460.81,23954824,23982284.81], [107261,"20251130","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",23875359.87,-13873276.92,10002082.95], [107262,"20251130","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",104231877.65,14773008.95,119004886.6], [107273,"20251130","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",42108983.11,14773008.95,56881992.06], [107280,"20251130","BAC PENSIONES","14","03","30.0","Otros Gastos",3933946.07,266741.8,4200687.87], [107281,"20251130","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",35502182.17,14506267.15,50008449.32], [107283,"20251130","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",25485838.01,14506267.15,39992105.16], [107317,"20250430","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",71272297.15,41558783.84,112831080.99], [107318,"20250430","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",71272297.15,41558783.84,112831080.99], [107319,"20250430","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",24080637.82,15202410.64,39283048.46], [107320,"20250430","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",24080637.82,15202410.64,39283048.46], [107327,"20250430","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",23719556.7,15202410.64,38921967.34], [107328,"20250430","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",94991853.85,56761194.48,151753048.33], [107329,"20250430","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",66859599.44,8830234.71,75689834.15], [107332,"20250430","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",16923207.1,8830234.71,25753441.81], [107339,"20250430","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",28132254.41,47930959.77,76063214.18], [107345,"20250430","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",9316709.52,31607719.77,40924429.29], [107347,"20250430","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",35284763.79,79538679.54,114823443.33], [107349,"20250430","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",8150734.16,79538679.54,87689413.7], [107352,"20250430","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",10652058.75,2597087.42,13249146.17], [107353,"20250430","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",10652058.75,2597087.42,13249146.17], [107360,"20250430","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",9502725.16,2597087.42,12099812.58], [107361,"20250430","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",71564374.84,2597087.42,74161462.26], [107372,"20250430","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",39476145.99,2597087.42,42073233.41], [107380,"20250430","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",39182165.49,2597087.42,41779252.91], [107382,"20250430","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",27742435.15,2597087.42,30339522.57], [107383,"20250430","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",27805450.52,9565839.51,37371290.03], [107384,"20250430","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",27805450.52,9565839.51,37371290.03], [107385,"20250430","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",10303560.43,4766534.85,15070095.28], [107386,"20250430","BAC PENSIONES","14","03","4.0","Ingresos Financieros",10303560.43,4766534.85,15070095.28], [107389,"20250430","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",917969.81,15287393.39,16205363.2], [107390,"20250430","BAC PENSIONES","14","03","8.0","Costos Financieros",917969.81,7452896.32,8370866.13], [107393,"20250430","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",9385590.62,-10520858.54,-1135267.92], [107394,"20250430","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",37191041.14,-955019.03,36236022.11], [107395,"20250430","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",20881034.63,2275944.21,23156978.84], [107398,"20250430","BAC PENSIONES","14","03","16.0","Gastos de Operación",6199709.69,2275944.21,8475653.9], [107405,"20250430","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",16310006.51,-3230963.24,13079043.27], [107413,"20250430","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",14449470.73,-3230963.24,11218507.49], [107415,"20250430","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",12697673.45,-3230963.24,9466710.21], [107449,"20240731","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",135885637.78,60061162.1,195946799.88], [107450,"20240731","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",135885637.78,60061162.1,195946799.88], [107451,"20240731","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",18513196.73,21451353.74,39964550.47], [107452,"20240731","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",18513196.73,21451353.74,39964550.47], [107459,"20240731","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",17659203.52,21451353.74,39110557.26], [107460,"20240731","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",153544841.3,81512515.84,235057357.14], [107461,"20240731","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",99691005.39,8991673.37,108682678.76], [107464,"20240731","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",12908558.16,8991673.37,21900231.53], [107471,"20240731","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",53853835.91,72520842.47,126374678.38], [107477,"20240731","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",14816857.3,33274565.59,48091422.89], [107479,"20240731","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",64766678.27,105795408.06,170562086.33], [107481,"20240731","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",23366475.7,105795408.06,129161883.76], [107484,"20240731","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",12179588.61,3148732.62,15328321.23], [107485,"20240731","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",12179588.61,3148732.62,15328321.23], [107492,"20240731","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",11232952.96,3148732.62,14381685.58], [107493,"20240731","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",117190867.96,3148732.62,120339600.58], [107504,"20240731","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",67848757.79,3148732.62,70997490.41], [107512,"20240731","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",67226877.01,3148732.62,70375609.63], [107514,"20240731","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",46803134.45,3148732.62,49951867.07], [107515,"20240731","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",52125218.11,13401159.83,65526377.94], [107516,"20240731","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",52125218.11,13401159.83,65526377.94], [107517,"20240731","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",12363364.04,7857974.98,20221339.02], [107518,"20240731","BAC PENSIONES","14","03","4.0","Ingresos Financieros",12363364.04,7857974.98,20221339.02], [107521,"20240731","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",1019000.1,13265677.63,14284677.73], [107522,"20240731","BAC PENSIONES","14","03","8.0","Costos Financieros",1019000.1,27057.32,1046057.42], [107525,"20240731","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",11344363.94,-5407702.65,5936661.29], [107526,"20240731","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",63469582.05,7993457.18,71463039.23], [107527,"20240731","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",32180819.4,3426457.83,35607277.23], [107530,"20240731","BAC PENSIONES","14","03","16.0","Gastos de Operación",9191249.26,3426457.83,12617707.09], [107537,"20240731","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",31288762.65,4566999.35,35855762], [107545,"20240731","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",24898777,4566999.35,29465776.35], [107547,"20240731","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",22866614.7,4566999.35,27433614.05], [107583,"20240131","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",5568973.4,3385853.32,8954826.72], [107584,"20240131","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",5568973.4,3385853.32,8954826.72], [107591,"20240131","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",5451318.92,3385853.32,8837172.24], [107592,"20240131","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",34405156.86,3385853.32,37791010.18], [107593,"20240131","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",14559175.7,1191374.07,15750549.77], [107596,"20240131","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",1504090.06,1191374.07,2695464.13], [107603,"20240131","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",19845981.16,2194479.25,22040460.41], [107609,"20240131","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",1561342.01,4534526.89,6095868.9], [107611,"20240131","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",20879402.73,6729006.14,27608408.87], [107613,"20240131","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",14265910.35,6729006.14,20994916.49], [107616,"20240131","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",1759105.38,426191.41,2185296.79], [107617,"20240131","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",1759105.38,426191.41,2185296.79], [107624,"20240131","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",1545257.95,426191.41,1971449.36], [107625,"20240131","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",20042420.81,426191.41,20468612.22], [107636,"20240131","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",13550167.75,426191.41,13976359.16], [107644,"20240131","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",13491244.13,426191.41,13917435.54], [107646,"20240131","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",9501815.11,426191.41,9928006.52], [107647,"20240131","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",8576715.2,1893172.22,10469887.42], [107648,"20240131","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",8576715.2,1893172.22,10469887.42], [107649,"20240131","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",1566915.56,1124735.58,2691651.14], [107650,"20240131","BAC PENSIONES","14","03","4.0","Ingresos Financieros",1566915.56,1124735.58,2691651.14], [107653,"20240131","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",2547.06,2073459.57,2076006.63], [107654,"20240131","BAC PENSIONES","14","03","8.0","Costos Financieros",2547.06,185151.3,187698.36], [107657,"20240131","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",1564368.5,-948723.99,615644.51], [107658,"20240131","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",10141083.7,944448.23,11085531.93], [107659,"20240131","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",3642191.15,437848.4,4080039.55], [107662,"20240131","BAC PENSIONES","14","03","16.0","Gastos de Operación",600439.5,437848.4,1038287.9], [107669,"20240131","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",6498892.55,506599.83,7005492.38], [107677,"20240131","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",4608834.1,506599.83,5115433.93], [107679,"20240131","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",3528189.61,506599.83,4034789.44], [107713,"20250131","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",22894180.23,12323924.48,35218104.71], [107714,"20250131","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",22894180.23,12323924.48,35218104.71], [107715,"20250131","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",6300196.26,3682868.07,9983064.33], [107716,"20250131","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",6300196.26,3682868.07,9983064.33], [107723,"20250131","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",6176940.6,3682868.07,9859808.67], [107724,"20250131","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",29071120.83,16006792.55,45077913.38], [107725,"20250131","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",18396115.03,3677319.2,22073434.23], [107728,"20250131","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",4704571.22,3677319.2,8381890.42], [107735,"20250131","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",10675005.8,12329473.35,23004479.15], [107741,"20250131","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",2117841.09,7814628.71,9932469.8], [107743,"20250131","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",12407816.92,20144102.06,32551918.98], [107745,"20250131","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",4539925.78,20144102.06,24684027.84], [107748,"20250131","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",3048628.31,572352.27,3620980.58], [107749,"20250131","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",3048628.31,572352.27,3620980.58], [107756,"20250131","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",2711029.17,572352.27,3283381.44], [107757,"20250131","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",21560076.09,572352.27,22132428.36], [107768,"20250131","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",13917107.72,572352.27,14489459.99], [107776,"20250131","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",13817563.5,572352.27,14389915.77], [107778,"20250131","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",9848793.33,572352.27,10421145.6], [107779,"20250131","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",8018946.24,2157215.21,10176161.45], [107780,"20250131","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",8018946.24,2157215.21,10176161.45], [107781,"20250131","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",2815005.05,1177892.07,3992897.12], [107782,"20250131","BAC PENSIONES","14","03","4.0","Ingresos Financieros",2815005.05,1177892.07,3992897.12], [107785,"20250131","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",278413.91,9400964.2,9679378.11], [107786,"20250131","BAC PENSIONES","14","03","8.0","Costos Financieros",278413.91,7446940.33,7725354.24], [107789,"20250131","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",2536591.14,-8223072.13,-5686480.99], [107790,"20250131","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",10555537.38,-6065856.92,4489680.46], [107791,"20250131","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",4067732.42,629184.64,4696917.06], [107794,"20250131","BAC PENSIONES","14","03","16.0","Gastos de Operación",840583.33,629184.64,1469767.97], [107801,"20250131","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",6487804.96,-6695041.56,-207236.6], [107809,"20250131","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",6161748.2,-6695041.56,-533293.36], [107811,"20250131","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",6161748.2,-6695041.56,-533293.36], [107845,"20240531","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",95454802.86,41250403.95,136705206.81], [107846,"20240531","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",95454802.86,41250403.95,136705206.81], [107847,"20240531","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",13503723.77,15822038.93,29325762.7], [107848,"20240531","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",13503723.77,15822038.93,29325762.7], [107855,"20240531","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",12855818.28,15822038.93,28677857.21], [107856,"20240531","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",108310621.14,57072442.88,165383064.02], [107857,"20240531","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",68942117.77,6555375.85,75497493.62], [107860,"20240531","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",9072076.03,6555375.85,15627451.88], [107867,"20240531","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",39368503.37,50517067.03,89885570.4], [107873,"20240531","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",11159185.97,23406843.02,34566028.99], [107875,"20240531","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",47407582.31,73923910.05,121331492.36], [107877,"20240531","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",18977860.31,73923910.05,92901770.36], [107880,"20240531","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",8826185.58,2309195.78,11135381.36], [107881,"20240531","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",8826185.58,2309195.78,11135381.36], [107888,"20240531","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",8089521.45,2309195.78,10398717.23], [107889,"20240531","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",88484216.92,2309195.78,90793412.7], [107900,"20240531","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",53512827.94,2309195.78,55822023.72], [107908,"20240531","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",53362760.38,2309195.78,55671956.16], [107910,"20240531","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",37291641.44,2309195.78,39600837.22], [107911,"20240531","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",36968710.99,9345888.23,46314599.22], [107912,"20240531","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",36968710.99,9345888.23,46314599.22], [107913,"20240531","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",8333874.48,5722271.69,14056146.17], [107914,"20240531","BAC PENSIONES","14","03","4.0","Ingresos Financieros",8333874.48,5722271.69,14056146.17], [107917,"20240531","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",652833.6,9464893.67,10117727.27], [107918,"20240531","BAC PENSIONES","14","03","8.0","Costos Financieros",652833.6,13500.32,666333.92], [107921,"20240531","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",7681040.88,-3742621.98,3938418.9], [107922,"20240531","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",44649751.87,5603266.25,50253018.12], [107923,"20240531","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",23128226.4,2395074.03,25523300.43], [107926,"20240531","BAC PENSIONES","14","03","16.0","Gastos de Operación",7113786.47,2395074.03,9508860.5], [107933,"20240531","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",21521525.47,3208192.22,24729717.69], [107941,"20240531","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",16715831.37,3208192.22,19924023.59], [107943,"20240531","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",12872321.86,3208192.22,16080514.08], [107977,"20240630","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",112256669.89,49927826.65,162184496.54], [107978,"20240630","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",112256669.89,49927826.65,162184496.54], [107979,"20240630","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",16026991.86,18366739.41,34393731.27], [107980,"20240630","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",16026991.86,18366739.41,34393731.27], [107987,"20240630","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",15291028.7,18366739.41,33657768.11], [107988,"20240630","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",127547698.59,68294566.06,195842264.65], [107989,"20240630","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",83000060.07,7809054.75,90809114.82], [107992,"20240630","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",10639291.24,7809054.75,18448345.99], [107999,"20240630","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",44547638.52,60485511.31,105033149.83], [108005,"20240630","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",13584326.32,28358605.92,41942932.24], [108007,"20240630","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",54631294.08,88844117.23,143475411.31], [108009,"20240630","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",20954640.71,88844117.23,109798757.94], [108012,"20240630","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",10520084.15,2827436.13,13347520.28], [108013,"20240630","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",10520084.15,2827436.13,13347520.28], [108020,"20240630","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",9671071.29,2827436.13,12498507.42], [108021,"20240630","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",102127434.92,2827436.13,104954871.05], [108032,"20240630","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",60013916.53,2827436.13,62841352.66], [108040,"20240630","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",59612540.09,2827436.13,62439976.22], [108042,"20240630","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",41535773.95,2827436.13,44363210.08], [108043,"20240630","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",44541704,11111394.99,55653098.99], [108044,"20240630","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",44541704,11111394.99,55653098.99], [108045,"20240630","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",10663225.63,6748439.3,17411664.93], [108046,"20240630","BAC PENSIONES","14","03","4.0","Ingresos Financieros",10663225.63,6748439.3,17411664.93], [108049,"20240630","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",12303.29,12208322.61,12220625.9], [108050,"20240630","BAC PENSIONES","14","03","8.0","Costos Financieros",12303.29,834345.91,846649.2], [108053,"20240630","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",10650922.34,-5459883.31,5191039.03], [108054,"20240630","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",55192626.34,5651511.68,60844138.02], [108055,"20240630","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",27798503.15,2908124.09,30706627.24], [108058,"20240630","BAC PENSIONES","14","03","16.0","Gastos de Operación",8178275.71,2908124.09,11086399.8], [108065,"20240630","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",27394123.19,2743387.59,30137510.78], [108073,"20240630","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",21744914.23,2743387.59,24488301.82], [108075,"20240630","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",16938934.96,2743387.59,19682322.55], [108109,"20240430","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",78414458.26,33839926.37,112254384.63], [108110,"20240430","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",78414458.26,33839926.37,112254384.63], [108111,"20240430","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",10945653.1,12985927.85,23931580.95], [108112,"20240430","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",10945653.1,12985927.85,23931580.95], [108119,"20240430","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",10395049.49,12985927.85,23380977.34], [108120,"20240430","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",88809507.75,46825854.22,135635361.97], [108121,"20240430","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",56779205.55,5178664.56,61957870.11], [108124,"20240430","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",7416448.07,5178664.56,12595112.63], [108131,"20240430","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",32030302.2,41647189.66,73677491.86], [108137,"20240430","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",7802109.94,18391798.68,26193908.62], [108139,"20240430","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",37901977.37,60038988.34,97940965.71], [108141,"20240430","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",15007296.29,60038988.34,75046284.63], [108144,"20240430","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",7282267.97,1713738.95,8996006.92], [108145,"20240430","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",7282267.97,1713738.95,8996006.92], [108152,"20240430","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",6662354.84,1713738.95,8376093.79], [108153,"20240430","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",72491523.02,1713738.95,74205261.97], [108164,"20240430","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",45159775.68,1713738.95,46873514.63], [108172,"20240430","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",45029104.81,1713738.95,46742843.76], [108174,"20240430","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",31535973.64,1713738.95,33249712.59], [108175,"20240430","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",29711698.83,7437423.58,37149122.41], [108176,"20240430","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",29711698.83,7437423.58,37149122.41], [108177,"20240430","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",6564407.93,4534164.53,11098572.46], [108178,"20240430","BAC PENSIONES","14","03","4.0","Ingresos Financieros",6564407.93,4534164.53,11098572.46], [108181,"20240430","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",8706.81,8045527.23,8054234.04], [108182,"20240430","BAC PENSIONES","14","03","8.0","Costos Financieros",8706.81,486042.8,494749.61], [108185,"20240430","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",6555701.12,-3511362.7,3044338.42], [108186,"20240430","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",36267399.95,3926060.88,40193460.83], [108187,"20240430","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",18389652.54,1828740.15,20218392.69], [108190,"20240430","BAC PENSIONES","14","03","16.0","Gastos de Operación",5997024.68,1828740.15,7825764.83], [108197,"20240430","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",17877747.41,2097320.73,19975068.14], [108205,"20240430","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",13849711.34,2097320.73,15947032.07], [108207,"20240430","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",10775134.85,2097320.73,12872455.58], [108241,"20250228","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",41486759.65,21677474.84,63164234.49], [108242,"20250228","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",41486759.65,21677474.84,63164234.49], [108243,"20250228","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",11765870.59,7351208.49,19117079.08], [108244,"20250228","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",11765870.59,7351208.49,19117079.08], [108251,"20250228","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",11583661.89,7351208.49,18934870.38], [108252,"20250228","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",53070421.54,29028683.33,82099104.87], [108253,"20250228","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",35476309.24,5485282.93,40961592.17], [108256,"20250228","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",10325480.41,5485282.93,15810763.34], [108263,"20250228","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",17594112.3,23543400.4,41137512.7], [108269,"20250228","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",5200689.32,15511919.15,20712608.47], [108271,"20250228","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",21845622.07,39055319.55,60900941.62], [108273,"20250228","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",7360125.18,39055319.55,46415444.73], [108276,"20250228","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",5718526.5,1209475.64,6928002.14], [108277,"20250228","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",5718526.5,1209475.64,6928002.14], [108284,"20250228","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",5252519.33,1209475.64,6461994.97], [108285,"20250228","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",35736587.27,1209475.64,36946062.91], [108296,"20250228","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",20878039.88,1209475.64,22087515.52], [108304,"20250228","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",20675954.71,1209475.64,21885430.35], [108306,"20250228","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",14739672.3,1209475.64,15949147.94], [108307,"20250228","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",14116764.37,4401025.37,18517789.74], [108308,"20250228","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",14116764.37,4401025.37,18517789.74], [108309,"20250228","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",5099099.57,2381175.18,7480274.75], [108310,"20250228","BAC PENSIONES","14","03","4.0","Ingresos Financieros",5099099.57,2381175.18,7480274.75], [108313,"20250228","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",447025.42,11359568.08,11806593.5], [108314,"20250228","BAC PENSIONES","14","03","8.0","Costos Financieros",447025.42,7450700.62,7897726.04], [108317,"20250228","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",4652074.15,-8978392.9,-4326318.75], [108318,"20250228","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",18768838.52,-4577367.53,14191470.99], [108319,"20250228","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",9647952.92,1223041.67,10870994.59], [108322,"20250228","BAC PENSIONES","14","03","16.0","Gastos de Operación",2653920.56,1223041.67,3876962.23], [108329,"20250228","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",9120885.6,-5800409.2,3320476.4], [108337,"20250228","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",8345886.64,-5800409.2,2545477.44], [108339,"20250228","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",8329706.13,-5800409.2,2529296.93], [108373,"20241130","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",211941751.15,98439645.76,310381396.91], [108374,"20241130","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",211941751.15,98439645.76,310381396.91], [108375,"20241130","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",44444445.81,33776525.62,78220971.43], [108376,"20241130","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",44444445.81,33776525.62,78220971.43], [108383,"20241130","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",42339342.73,33776525.62,76115868.35], [108384,"20241130","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",254281093.88,132216171.38,386497265.26], [108385,"20241130","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",157597985.39,17888042.39,175486027.78], [108388,"20241130","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",20341517.65,17888042.39,38229560.04], [108395,"20241130","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",96683108.49,114328128.99,211011237.48], [108401,"20241130","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",18526517.38,54517117.01,73043634.39], [108403,"20241130","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",109191635.57,168845246,278036881.57], [108405,"20241130","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",41623653,168845246,210468899], [108408,"20241130","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",22084770.59,5543952.15,27628722.74], [108409,"20241130","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",22084770.59,5543952.15,27628722.74], [108416,"20241130","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",20249240.6,5543952.15,25793192.75], [108417,"20241130","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",173909666.79,5543952.15,179453618.94], [108428,"20241130","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",95266067.82,5543952.15,100810019.97], [108436,"20241130","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",94455006.14,5543952.15,99998958.29], [108438,"20241130","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",65741834.46,5543952.15,71285786.61], [108439,"20241130","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",80754113.08,22033461.66,102787574.74], [108440,"20241130","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",80754113.08,22033461.66,102787574.74], [108441,"20241130","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",23217052.2,12488507.5,35705559.7], [108442,"20241130","BAC PENSIONES","14","03","4.0","Ingresos Financieros",23217052.2,12488507.5,35705559.7], [108445,"20241130","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",20944.7,19274033.78,19294978.48], [108446,"20241130","BAC PENSIONES","14","03","8.0","Costos Financieros",20944.7,2175588.96,2196533.66], [108449,"20241130","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",23196107.5,-6785526.28,16410581.22], [108450,"20241130","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",103950220.58,15247935.38,119198155.96], [108451,"20241130","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",50937575.98,5564853.34,56502429.32], [108454,"20241130","BAC PENSIONES","14","03","16.0","Gastos de Operación",14230889.21,5564853.34,19795742.55], [108461,"20241130","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",53012644.6,9683082.04,62695726.64], [108469,"20241130","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",49636089.5,9683082.04,59319171.54], [108471,"20241130","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",40062958.2,9683082.04,49746040.24], [108505,"20250630","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",98635501.46,72718767.86,171354269.32], [108506,"20250630","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",98635501.46,72718767.86,171354269.32], [108507,"20250630","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",37091387.7,23147440.51,60238828.21], [108508,"20250630","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",37091387.7,23147440.51,60238828.21], [108515,"20250630","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",36459059.84,23147440.51,59606500.35], [108516,"20250630","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",135094561.3,95866208.37,230960769.67], [108517,"20250630","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",101156513.12,12194731.92,113351245.04], [108520,"20250630","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",22977199.26,12194731.92,35171931.18], [108527,"20250630","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",33938048.18,83671476.45,117609524.63], [108533,"20250630","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",13004465.97,48486387.83,61490853.8], [108535,"20250630","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",43906705.28,132157864.28,176064569.56], [108537,"20250630","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",1560128.39,132157864.28,133717992.67], [108540,"20250630","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",17953502.63,3977609.09,21931111.72], [108541,"20250630","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",17953502.63,3977609.09,21931111.72], [108548,"20250630","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",14143765.12,3977609.09,18121374.21], [108549,"20250630","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",100791206.1,3977609.09,104768815.19], [108560,"20250630","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",49549222.39,3977609.09,53526831.48], [108568,"20250630","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",49166561.58,3977609.09,53144170.67], [108570,"20250630","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",34785800.58,3977609.09,38763409.67], [108571,"20250630","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",41362277.53,14627737.95,55990015.48], [108572,"20250630","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",41362277.53,14627737.95,55990015.48], [108573,"20250630","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",1848215.95,22989697,24837912.95], [108574,"20250630","BAC PENSIONES","14","03","4.0","Ingresos Financieros",1848215.95,22989697,24837912.95], [108577,"20250630","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",7698516.05,13503156.77,21201672.82], [108578,"20250630","BAC PENSIONES","14","03","8.0","Costos Financieros",7698516.05,1497197.99,9195714.04], [108581,"20250630","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",-5850300.1,9486540.23,3636240.13], [108582,"20250630","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",35511977.43,24114278.18,59626255.61], [108583,"20250630","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",32545128.32,288034.28,32833162.6], [108593,"20250630","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",2966849.11,23826243.9,26793093.01], [108601,"20250630","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",732001.01,22658941.98,23390942.99], [108603,"20250630","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",-3742755.49,22658941.98,18916186.49], [108637,"20250930","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",149780307.52,107383003.26,257163310.78], [108638,"20250930","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",149780307.52,107383003.26,257163310.78], [108639,"20250930","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",49192504.69,35672160.96,84864665.65], [108640,"20250930","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",49192504.69,35672160.96,84864665.65], [108647,"20250930","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",42295821.88,35672160.96,77967982.84], [108648,"20250930","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",192076129.4,143055164.22,335131293.62], [108649,"20250930","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",146479477.33,17473746.53,163953223.86], [108652,"20250930","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",31112447.25,17473746.53,48586193.78], [108659,"20250930","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",45596652.07,125581417.69,171178069.76], [108665,"20250930","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",19455589.97,73691405.35,93146995.32], [108667,"20250930","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",60861142.64,199272823.04,260133965.68], [108669,"20250930","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",-1821611.25,199272823.04,197451211.79], [108672,"20250930","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",32974051.32,6070830.57,39044881.89], [108673,"20250930","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",32974051.32,6070830.57,39044881.89], [108680,"20250930","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",18975339.31,6070830.57,25046169.88], [108681,"20250930","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",145304575.72,6070830.57,151375406.29], [108692,"20250930","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",65466556.8,6070830.57,71537387.37], [108700,"20250930","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",65220820.32,6070830.57,71291650.89], [108702,"20250930","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",46115817.92,6070830.57,52186648.49], [108703,"20250930","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",65455341.79,22734443.73,88189785.52], [108704,"20250930","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",65455341.79,22734443.73,88189785.52], [108705,"20250930","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",40397256.55,4275875.07,44673131.62], [108706,"20250930","BAC PENSIONES","14","03","4.0","Ingresos Financieros",40397256.55,4275875.07,44673131.62], [108709,"20250930","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",22102.21,38080673.26,38102775.47], [108710,"20250930","BAC PENSIONES","14","03","8.0","Costos Financieros",22102.21,20270015.7,20292117.91], [108713,"20250930","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",40375154.34,-33804798.19,6570356.15], [108714,"20250930","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",105830496.13,-11070354.46,94760141.67], [108715,"20250930","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",45378418.89,5951639.81,51330058.7], [108718,"20250930","BAC PENSIONES","14","03","16.0","Gastos de Operación",11202145.22,5951639.81,17153785.03], [108725,"20250930","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",60452077.24,-17021994.27,43430082.97], [108732,"20250930","BAC PENSIONES","14","03","30.0","Otros Gastos",3249565.31,162782.92,3412348.23], [108733,"20250930","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",55231551.85,-17184777.19,38046774.66], [108735,"20250930","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",47797433.27,-17184777.19,30612656.08], [108769,"20241231","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",238276119,115473073.78,353749192.78], [108770,"20241231","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",238276119,115473073.78,353749192.78], [108771,"20241231","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",52457973.29,37088925.11,89546898.4], [108772,"20241231","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",52457973.29,37088925.11,89546898.4], [108779,"20241231","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",50213082.67,37088925.11,87302007.78], [108780,"20241231","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",288489201.67,152561998.89,441051200.56], [108781,"20241231","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",180721549.31,22404778.3,203126327.61], [108784,"20241231","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",23178042.16,22404778.3,45582820.46], [108791,"20241231","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",107767652.36,130157220.59,237924872.95], [108797,"20241231","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",20400320.5,60206878.25,80607198.75], [108799,"20241231","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",121615945.79,190364098.84,311980044.63], [108801,"20241231","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",45637841.19,190364098.84,236001940.03], [108804,"20241231","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",25321816.16,6168875.45,31490691.61], [108805,"20241231","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",25321816.16,6168875.45,31490691.61], [108812,"20241231","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",23127707.04,6168875.45,29296582.49], [108813,"20241231","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",201548830.67,6168875.45,207717706.12], [108824,"20241231","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",113813626.06,6168875.45,119982501.51], [108832,"20241231","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",113067096.34,6168875.45,119235971.79], [108834,"20241231","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",78901748.2,6168875.45,85070623.65], [108835,"20241231","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",87794630.75,24585678.97,112380309.72], [108836,"20241231","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",87794630.75,24585678.97,112380309.72], [108837,"20241231","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",26842275.17,13646000.97,40488276.14], [108838,"20241231","BAC PENSIONES","14","03","4.0","Ingresos Financieros",26842275.17,13646000.97,40488276.14], [108841,"20241231","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",22806.2,22050373.97,22073180.17], [108842,"20241231","BAC PENSIONES","14","03","8.0","Costos Financieros",22806.2,2618643.46,2641449.66], [108845,"20241231","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",26819468.97,-8404373,18415095.97], [108846,"20241231","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",114614099.72,16181305.97,130795405.69], [108847,"20241231","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",57771131.39,6129597.62,63900729.01], [108850,"20241231","BAC PENSIONES","14","03","16.0","Gastos de Operación",17911135.65,6129597.62,24040733.27], [108857,"20241231","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",56842968.33,10051708.35,66894676.68], [108865,"20241231","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",53123056.04,10051708.35,63174764.39], [108867,"20241231","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",42740799.19,10051708.35,52792507.54], [108901,"20240331","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",57005161.57,25909506.68,82914668.25], [108902,"20240331","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",57005161.57,25909506.68,82914668.25], [108903,"20240331","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",8301508.1,10147462.86,18448970.96], [108904,"20240331","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",8301508.1,10147462.86,18448970.96], [108911,"20240331","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",7986218.75,10147462.86,18133681.61], [108912,"20240331","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",64991380.32,36056969.54,101048349.86], [108913,"20240331","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",43333201.25,4088119.49,47421320.74], [108916,"20240331","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",5839889.63,4088119.49,9928009.12], [108923,"20240331","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",21658179.07,31968850.05,53627029.12], [108929,"20240331","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",5786502.1,13722592.19,19509094.29], [108931,"20240331","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",26046578.83,45691442.24,71738021.07], [108933,"20240331","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",9513336.13,45691442.24,55204778.37], [108936,"20240331","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",5439945.42,1261903.31,6701848.73], [108937,"20240331","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",5439945.42,1261903.31,6701848.73], [108944,"20240331","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",4969682.42,1261903.31,6231585.73], [108945,"20240331","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",58041999.65,1261903.31,59303902.96], [108956,"20240331","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",37772254.01,1261903.31,39034157.32], [108964,"20240331","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",37679191.66,1261903.31,38941094.97], [108966,"20240331","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",26450247.36,1261903.31,27712150.67], [108967,"20240331","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",22519586.46,5588641.8,28108228.26], [108968,"20240331","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",22519586.46,5588641.8,28108228.26], [108969,"20240331","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",4824381.77,3386405.11,8210786.88], [108970,"20240331","BAC PENSIONES","14","03","4.0","Ingresos Financieros",4824381.77,3386405.11,8210786.88], [108973,"20240331","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",7073.61,6081105.01,6088178.62], [108974,"20240331","BAC PENSIONES","14","03","8.0","Costos Financieros",7073.61,412104.56,419178.17], [108977,"20240331","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",4817308.16,-2694699.9,2122608.26], [108978,"20240331","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",27336894.62,2893941.9,30230836.52], [108979,"20240331","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",12246833.83,1333180.37,13580014.2], [108982,"20240331","BAC PENSIONES","14","03","16.0","Gastos de Operación",2917173.07,1333180.37,4250353.44], [108989,"20240331","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",15090060.79,1560761.53,16650822.32], [108997,"20240331","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",11700591.73,1560761.53,13261353.26], [108999,"20240331","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",8996339.96,1560761.53,10557101.49], [109033,"20240930","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",177529296.65,76967419.85,254496716.5], [109034,"20240930","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",177529296.65,76967419.85,254496716.5], [109035,"20240930","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",29676900.55,27371477.76,57048378.31], [109036,"20240930","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",29676900.55,27371477.76,57048378.31], [109043,"20240930","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",27849590.15,27371477.76,55221067.91], [109044,"20240930","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",205378886.8,104338897.61,309717784.41], [109045,"20240930","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",129131821.82,11616636.26,140748458.08], [109048,"20240930","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",17157171.26,11616636.26,28773807.52], [109055,"20240930","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",76247064.98,92722261.35,168969326.33], [109061,"20240930","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",14550201.24,43524096.54,58074297.78], [109063,"20240930","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",86110618.65,136246357.89,222356976.54], [109065,"20240930","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",32100811.53,136246357.89,168347169.42], [109068,"20240930","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",16049005.89,4200722.38,20249728.27], [109069,"20240930","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",16049005.89,4200722.38,20249728.27], [109076,"20240930","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",14893099.12,4200722.38,19093821.5], [109077,"20240930","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",146306606.95,4200722.38,150507329.33], [109088,"20240930","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",82071474.39,4200722.38,86272196.77], [109096,"20240930","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",81349749.92,4200722.38,85550472.3], [109098,"20240930","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",56618913.12,4200722.38,60819635.5], [109099,"20240930","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",66555866.35,17363884.47,83919750.82], [109100,"20240930","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",66555866.35,17363884.47,83919750.82], [109101,"20240930","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",16544316.81,10198044.52,26742361.33], [109102,"20240930","BAC PENSIONES","14","03","4.0","Ingresos Financieros",16544316.81,10198044.52,26742361.33], [109105,"20240930","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",1270607.52,12292251.8,13562859.32], [109106,"20240930","BAC PENSIONES","14","03","8.0","Costos Financieros",1270607.52,111777.32,1382384.84], [109109,"20240930","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",15273709.29,-2094207.28,13179502.01], [109110,"20240930","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",81829575.64,15269677.19,97099252.83], [109111,"20240930","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",41509249.91,4493291.39,46002541.3], [109114,"20240930","BAC PENSIONES","14","03","16.0","Gastos de Operación",11562343.57,4493291.39,16055634.96], [109121,"20240930","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",40320325.73,10776385.8,51096711.53], [109129,"20240930","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",37332208.4,10776385.8,48108594.2], [109131,"20240930","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",30469645.16,10776385.8,41246030.96], [109165,"20250731","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",115832620.08,85274599.26,201107219.34], [109166,"20250731","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",115832620.08,85274599.26,201107219.34], [109167,"20250731","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",41433594.78,27339436.17,68773030.95], [109168,"20250731","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",41433594.78,27339436.17,68773030.95], [109175,"20250731","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",40651542.72,27339436.17,67990978.89], [109176,"20250731","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",156484162.8,112614035.43,269098198.23], [109177,"20250731","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",115435224.26,13819322.56,129254546.82], [109180,"20250731","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",24773819.97,13819322.56,38593142.53], [109187,"20250731","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",41048938.54,98794712.87,139843651.41], [109193,"20250731","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",14931067.57,56906554.15,71837621.72], [109195,"20250731","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",52557406.18,155701267.02,208258673.2], [109197,"20250731","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",2163579.44,155701267.02,157864846.46], [109200,"20250731","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",23373705.08,4636863.28,28010568.36], [109201,"20250731","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",23373705.08,4636863.28,28010568.36], [109208,"20250731","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",16147455.27,4636863.28,20784318.55], [109209,"20250731","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",116498946.81,4636863.28,121135810.09], [109220,"20250731","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",54787688.65,4636863.28,59424551.93], [109228,"20250731","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",54470857.76,4636863.28,59107721.04], [109230,"20250731","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",38537281.32,4636863.28,43174144.6], [109231,"20250731","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",49952079.1,18124016.79,68076095.89], [109232,"20250731","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",49952079.1,18124016.79,68076095.89], [109233,"20250731","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",26649290.34,3372604.41,30021894.75], [109234,"20250731","BAC PENSIONES","14","03","4.0","Ingresos Financieros",26649290.34,3372604.41,30021894.75], [109237,"20250731","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",111015.28,24496620.25,24607635.53], [109238,"20250731","BAC PENSIONES","14","03","8.0","Costos Financieros",111015.28,10690591.97,10801607.25], [109241,"20250731","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",26538275.06,-21124015.84,5414259.22], [109242,"20250731","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",76490354.16,-2999999.05,73490355.11], [109243,"20250731","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",33609782.05,4648243.84,38258025.89], [109246,"20250731","BAC PENSIONES","14","03","16.0","Gastos de Operación",9053276.32,4648243.84,13701520.16], [109253,"20250731","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",42880572.11,-7648242.89,35232329.22], [109260,"20250731","BAC PENSIONES","14","03","30.0","Otros Gastos",2546250.04,50897.27,2597147.31], [109261,"20250731","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",38800929.05,-7699140.16,31101788.89], [109263,"20250731","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",32481406.18,-7699140.16,24782266.02], [109297,"20251031","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",165292029.79,122110037.95,287402067.74], [109298,"20251031","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",165292029.79,122110037.95,287402067.74], [109299,"20251031","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",54501126.52,39990942.42,94492068.94], [109300,"20251031","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",54501126.52,39990942.42,94492068.94], [109307,"20251031","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",47474330.86,39990942.42,87465273.28], [109308,"20251031","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",212766360.65,162100980.37,374867341.02], [109309,"20251031","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",162545926.54,19603175.24,182149101.78], [109312,"20251031","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",32829744.87,19603175.24,52432920.11], [109319,"20251031","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",50220434.11,142497805.13,192718239.24], [109325,"20251031","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",21750603.92,82335691.98,104086295.9], [109327,"20251031","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",67422684.48,224833497.11,292256181.59], [109329,"20251031","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",-3340209.05,224833497.11,221493288.06], [109332,"20251031","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",35101647.91,6810711.58,41912359.49], [109333,"20251031","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",35101647.91,6810711.58,41912359.49], [109340,"20251031","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",20966153.67,6810711.58,27776865.25], [109341,"20251031","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",162883709.64,6810711.58,169694421.22], [109352,"20251031","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",72145619.44,6810711.58,78956331.02], [109360,"20251031","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",72556083.8,6810711.58,79366795.38], [109362,"20251031","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",51299789.48,6810711.58,58110501.06], [109363,"20251031","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",72981997.21,25925121.82,98907119.03], [109364,"20251031","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",72981997.21,25925121.82,98907119.03], [109365,"20251031","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",12534814.66,38311297.62,50846112.28], [109366,"20251031","BAC PENSIONES","14","03","4.0","Ingresos Financieros",12534814.66,38311297.62,50846112.28], [109369,"20251031","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",24792.47,42108993.32,42133785.79], [109370,"20251031","BAC PENSIONES","14","03","8.0","Costos Financieros",24792.47,22295710.85,22320503.32], [109373,"20251031","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",12510022.19,-3797695.7,8712326.49], [109374,"20251031","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",85492019.4,22127426.12,107619445.52], [109385,"20251031","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",29039001.71,22127426.12,51166427.83], [109392,"20251031","BAC PENSIONES","14","03","30.0","Otros Gastos",3584654.14,214366.42,3799020.56], [109393,"20251031","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",23180217.88,21913059.7,45093277.58], [109395,"20251031","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",14135243.21,21913059.7,36048302.91], [109429,"20260228","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",46451068.05,25967514.86,72418582.91], [109430,"20260228","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",46451068.05,25967514.86,72418582.91], [109431,"20260228","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",6809838.39,9230857.63,16040696.02], [109432,"20260228","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",6809838.39,9230857.63,16040696.02], [109439,"20260228","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",6562689.27,9230857.63,15793546.9], [109440,"20260228","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",53013757.32,35198372.49,88212129.81], [109441,"20260228","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",32817528.1,4416572.78,37234100.88], [109444,"20260228","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",4344150.83,4416572.78,8760723.61], [109451,"20260228","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",20196229.22,30781799.71,50978028.93], [109457,"20260228","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",5076233.24,16972798.65,22049031.89], [109459,"20260228","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",20996531.76,47754598.36,68751130.12], [109461,"20260228","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",3413343.69,47754598.36,51167942.05], [109464,"20260228","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",3305102.4,1540551.58,4845653.98], [109465,"20260228","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",3305102.4,1540551.58,4845653.98], [109472,"20260228","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",2796208.6,1540551.58,4336760.18], [109473,"20260228","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",46564864.18,1540551.58,48105415.76], [109484,"20260228","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",27899110.69,1540551.58,29439662.27], [109492,"20260228","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",28007983.91,1540551.58,29548535.49], [109494,"20260228","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",19691873.72,1540551.58,21232425.3], [109495,"20260228","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",17315943.55,5869309.43,23185252.98], [109496,"20260228","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",17315943.55,5869309.43,23185252.98], [109497,"20260228","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",8998519.67,1128436.22,10126955.89], [109498,"20260228","BAC PENSIONES","14","03","4.0","Ingresos Financieros",8998519.67,1128436.22,10126955.89], [109501,"20260228","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",3092135.61,6612.99,3098748.6], [109502,"20260228","BAC PENSIONES","14","03","8.0","Costos Financieros",3092135.61,6612.99,3098748.6], [109505,"20260228","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",5906384.06,1121823.23,7028207.29], [109506,"20260228","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",23222327.61,6991132.66,30213460.27], [109517,"20260228","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",12917668.84,6991132.66,19908801.5], [109524,"20260228","BAC PENSIONES","14","03","30.0","Otros Gastos",726926.85,92947.35,819874.2], [109525,"20260228","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",11320217.58,6898185.31,18218402.89], [109527,"20260228","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",6927985.92,6898185.31,13826171.23], [109561,"20240831","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",158858600.21,68361566.49,227220166.7], [109562,"20240831","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",158858600.21,68361566.49,227220166.7], [109563,"20240831","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",25160009.86,24376087.09,49536096.95], [109564,"20240831","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",25160009.86,24376087.09,49536096.95], [109571,"20240831","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",23471694.85,24376087.09,47847781.94], [109572,"20240831","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",182330295.06,92737653.58,275067948.64], [109573,"20240831","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",113667909.17,10316244.59,123984153.76], [109576,"20240831","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",14908749.33,10316244.59,25224993.92], [109583,"20240831","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",68662385.89,82421408.99,151083794.88], [109589,"20240831","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",13041304.32,38311793.2,51353097.52], [109591,"20240831","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",77370619.62,120733202.19,198103821.81], [109593,"20240831","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",29213655.3,120733202.19,149946857.49], [109596,"20240831","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",13705589.7,3671329.89,17376919.59], [109597,"20240831","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",13705589.7,3671329.89,17376919.59], [109604,"20240831","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",12666737.69,3671329.89,16338067.58], [109605,"20240831","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",131309268.77,3671329.89,134980598.66], [109616,"20240831","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",74552591.31,3671329.89,78223921.2], [109624,"20240831","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",73882642.5,3671329.89,77553972.39], [109626,"20240831","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",51419399.46,3671329.89,55090729.35], [109627,"20240831","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",59414118.13,15453903.61,74868021.74], [109628,"20240831","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",59414118.13,15453903.61,74868021.74], [109629,"20240831","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",14228436.96,8995151.29,23223588.25], [109630,"20240831","BAC PENSIONES","14","03","4.0","Ingresos Financieros",14228436.96,8995151.29,23223588.25], [109633,"20240831","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",15906.65,10781082.59,10796989.24], [109634,"20240831","BAC PENSIONES","14","03","8.0","Costos Financieros",15906.65,1097366.41,1113273.06], [109637,"20240831","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",14212530.31,-1785931.3,12426599.01], [109638,"20240831","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",73626648.44,13667972.31,87294620.75], [109639,"20240831","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",37065921.19,3934487.22,41000408.41], [109642,"20240831","BAC PENSIONES","14","03","16.0","Gastos de Operación",10648795.14,3934487.22,14583282.36], [109649,"20240831","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",36560727.25,9733485.09,46294212.34], [109657,"20240831","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",33889154.75,9733485.09,43622639.84], [109659,"20240831","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",28022423.38,9733485.09,37755908.47], [109693,"20250531","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",84423796.08,60164828.45,144588624.53], [109694,"20250531","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",84423796.08,60164828.45,144588624.53], [109695,"20250531","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",31582848.08,19242048.95,50824897.03], [109696,"20250531","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",31582848.08,19242048.95,50824897.03], [109703,"20250531","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",31100844,19242048.95,50342892.95], [109704,"20250531","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",115524640.08,79406877.4,194931517.48], [109705,"20250531","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",83640876.98,10619382.37,94260259.35], [109708,"20250531","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",20445766.53,10619382.37,31065148.9], [109715,"20250531","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",31883763.1,68787495.03,100671258.13], [109721,"20250531","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",11044946.66,40005386.13,51050332.79], [109723,"20250531","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",40401018.8,108792881.16,149193899.96], [109725,"20250531","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",4602967.92,108792881.16,113395849.08], [109728,"20250531","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",13976987.27,3282979.79,17259967.06], [109729,"20250531","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",13976987.27,3282979.79,17259967.06], [109736,"20250531","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",11919222.4,3282979.79,15202202.19], [109737,"20250531","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",85934319.69,3282979.79,89217299.48], [109748,"20250531","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",44241120.65,3282979.79,47524100.44], [109756,"20250531","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",43907070.68,3282979.79,47190050.47], [109758,"20250531","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",31065810.81,3282979.79,34348790.6], [109759,"20250531","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",34524798.16,12082293.11,46607091.27], [109760,"20250531","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",34524798.16,12082293.11,46607091.27], [109761,"20250531","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",14263514.76,6081802.54,20345317.3], [109762,"20250531","BAC PENSIONES","14","03","4.0","Ingresos Financieros",14263514.76,6081802.54,20345317.3], [109765,"20250531","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",1332419.9,17321967.11,18654387.01], [109766,"20250531","BAC PENSIONES","14","03","8.0","Costos Financieros",1332419.9,7510892.34,8843312.24], [109769,"20250531","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",12931094.86,-11240164.57,1690930.29], [109770,"20250531","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",47455893.02,842128.54,48298021.56], [109771,"20250531","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",24613867.2,2809034.82,27422902.02], [109774,"20250531","BAC PENSIONES","14","03","16.0","Gastos de Operación",7361847.01,2809034.82,10170881.83], [109781,"20250531","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",22842025.82,-1966906.28,20875119.54], [109789,"20250531","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",20151495.05,-1966906.28,18184588.77], [109791,"20250531","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",16750059.56,-1966906.28,14783153.28], [109825,"20251231","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",204331132.31,164127607.54,368458739.85], [109826,"20251231","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",204331132.31,164127607.54,368458739.85], [109827,"20251231","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",59517854.64,49168007.65,108685862.29], [109828,"20251231","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",59517854.64,49168007.65,108685862.29], [109835,"20251231","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",52286102.53,49168007.65,101454110.18], [109836,"20251231","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",256617234.84,213295615.19,469912850.03], [109837,"20251231","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",213767003.32,21484649.71,235251653.03], [109840,"20251231","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",36673890.94,21484649.71,58158540.65], [109847,"20251231","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",42850231.52,191810965.48,234661197], [109853,"20251231","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",30214795.44,100016012.18,130230807.62], [109855,"20251231","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",68270326.01,291826977.66,360097303.67], [109857,"20251231","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",-19677173.49,291826977.66,272149804.17], [109860,"20251231","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",38278877.55,8295168,46574045.55], [109861,"20251231","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",38278877.55,8295168,46574045.55], [109868,"20251231","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",23522161.35,8295168,31817329.35], [109869,"20251231","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",208329409.41,8295168,216624577.41], [109880,"20251231","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",94813379.09,8295168,103108547.09], [109888,"20251231","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",95092439.15,8295168,103387607.15], [109890,"20251231","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",67136598.23,8295168,75431766.23], [109891,"20251231","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",88629838.37,31978525.84,120608364.21], [109892,"20251231","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",88629838.37,31978525.84,120608364.21], [109893,"20251231","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",54736535.95,5928661.29,60665197.24], [109894,"20251231","BAC PENSIONES","14","03","4.0","Ingresos Financieros",54736535.95,5928661.29,60665197.24], [109897,"20251231","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",18104455.07,31414864.45,49519319.52], [109898,"20251231","BAC PENSIONES","14","03","8.0","Costos Financieros",18104455.07,7573080.39,25677535.46], [109901,"20251231","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",36632080.88,-25486203.16,11145877.72], [109902,"20251231","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",125261919.25,6492322.68,131754241.93], [109913,"20251231","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",57932647.04,6492322.68,64424969.72], [109920,"20251231","BAC PENSIONES","14","03","30.0","Otros Gastos",4256002.31,339282.29,4595284.6], [109921,"20251231","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",50491117.36,6153040.39,56644157.75], [109923,"20251231","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",38998306.82,6153040.39,45151347.21], [109957,"20240229","AFP ATLANTIDA","14","01","1.0","INGRESOS DE OPERACIÓN",39557978.75,17776138.34,57334117.09], [109958,"20240229","AFP ATLANTIDA","14","01","2.0","Ingresos por Comisiones",39557978.75,17776138.34,57334117.09], [109959,"20240229","AFP ATLANTIDA","14","01","3.0","INGRESOS FINANCIEROS",5676906.41,6725114.15,12402020.56], [109960,"20240229","AFP ATLANTIDA","14","01","4.0","Ingresos Financieros",5676906.41,6725114.15,12402020.56], [109967,"20240229","AFP ATLANTIDA","14","01","11.0","MARGEN FINANCIERO",5460342,6725114.15,12185456.15], [109968,"20240229","AFP ATLANTIDA","14","01","12.0","MARGEN DE OPERACIÓN",45018320.75,24501252.49,69519573.24], [109969,"20240229","AFP ATLANTIDA","14","01","13.0","GASTOS DE ADMINISTRACIÓN",28502356.41,2646607.98,31148964.39], [109972,"20240229","AFP ATLANTIDA","14","01","16.0","Gastos de Operación",4054956.24,2646607.98,6701564.22], [109979,"20240229","AFP ATLANTIDA","14","01","23.0","RESULTADO OPERATIVO",16515964.34,21854644.51,38370608.85], [109985,"20240229","AFP ATLANTIDA","14","01","29.0","Otros Ingresos",4096444.66,9130543.93,13226988.59], [109987,"20240229","AFP ATLANTIDA","14","01","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",19547557.35,30985188.44,50532745.79], [109989,"20240229","AFP ATLANTIDA","14","01","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",7672955.57,30985188.44,38658144.01], [109992,"20240229","FICOHSA PENSIONES Y CES","14","02","3.0","INGRESOS FINANCIEROS",3665138.44,874076.11,4539214.55], [109993,"20240229","FICOHSA PENSIONES Y CES","14","02","4.0","Ingresos Financieros",3665138.44,874076.11,4539214.55], [110000,"20240229","FICOHSA PENSIONES Y CES","14","02","11.0","MARGEN FINANCIERO",3289173.14,874076.11,4163249.25], [110001,"20240229","FICOHSA PENSIONES Y CES","14","02","12.0","MARGEN DE OPERACIÓN",35347000.68,874076.11,36221076.79], [110012,"20240229","FICOHSA PENSIONES Y CES","14","02","23.0","RESULTADO OPERATIVO",22000290.22,874076.11,22874366.33], [110020,"20240229","FICOHSA PENSIONES Y CES","14","02","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",21942791.74,874076.11,22816867.85], [110022,"20240229","FICOHSA PENSIONES Y CES","14","02","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",15426348.44,874076.11,16300424.55], [110023,"20240229","BAC PENSIONES","14","03","1.0","INGRESOS DE OPERACIÓN",15225696.7,3498948.72,18724645.42], [110024,"20240229","BAC PENSIONES","14","03","2.0","Ingresos por Comisiones",15225696.7,3498948.72,18724645.42], [110025,"20240229","BAC PENSIONES","14","03","3.0","INGRESOS FINANCIEROS",3325446.09,2230625.9,5556071.99], [110026,"20240229","BAC PENSIONES","14","03","4.0","Ingresos Financieros",3325446.09,2230625.9,5556071.99], [110029,"20240229","BAC PENSIONES","14","03","7.0","GASTOS FINANCIEROS",3714.86,4041017.81,4044732.67], [110030,"20240229","BAC PENSIONES","14","03","8.0","Costos Financieros",3714.86,262332.8,266047.66], [110033,"20240229","BAC PENSIONES","14","03","11.0","MARGEN FINANCIERO",3321731.23,-1810391.91,1511339.32], [110034,"20240229","BAC PENSIONES","14","03","12.0","MARGEN DE OPERACIÓN",18547427.93,1688556.81,20235984.74], [110035,"20240229","BAC PENSIONES","14","03","13.0","GASTOS DE ADMINISTRACIÓN",7979889.12,847067.64,8826956.76], [110038,"20240229","BAC PENSIONES","14","03","16.0","Gastos de Operación",1721932.64,847067.64,2569000.28], [110045,"20240229","BAC PENSIONES","14","03","23.0","RESULTADO OPERATIVO",10567538.81,841489.17,11409027.98], [110053,"20240229","BAC PENSIONES","14","03","31.0","UTILIDAD (PÉRDIDA) ANTES DE IMPUESTO SOBRE LA RENTA",7807727.16,841489.17,8649216.33], [110055,"20240229","BAC PENSIONES","14","03","33.0","UTILIDAD (PÉRDIDA) DEL EJERCICIO CONTABLE",6057321.89,841489.17,6898811.06] ]}