BALANCE GENERAL
ESTADOS DE RESULTADOS
NOTAS A LOS ESTADOS CONTABLES
INFORME DE AUDITORES EXTERNOS
INFORME DEL SÍNDICO
INFORME DE COMISIÓN DE CUMPLIMIENTO Y AUDITORÍA
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EJERCICIO 2023
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209.176,87 59,98%
INGRESOS 2023
En millones de Guaraníes
29.325,52
Otros Ingresos
Ingresos de Sponsor Ingresos por Eventos Ingresos por Aportes
Ingresos por Aportes (21,32%)
• CONMEBOL 42.852,20
• FIFA 31.522,23
Total Ingresos de Sponsor (59,98%)
74.374,43
• Main Sponsors 60,954,76
• Derechos Televisivos 140.087,25
• Otros Sponsors 8.134,86
Total
209.176,87
Ingresos por Eventos (10,29%)
• Torneo Oficial 13.864,89
• Seleccionado de Mayores
74.374,73 21,32% 35.890,18 10,29% 19.005,88
• Otros Torneos 2.870,61
• Otros Seleccionados 148,80
Total 35.890,18
Otros Ingresos (8,41%)
• Financieros-Diferencia de cambio 19.456,81
• Operativos 9.868,71
Total 29.325,52
Gastos Operativos
GASTOS 2023
En millones de Guaraníes
Gastos por Aportes
FIFA-Finanaciamiento
Gastos Operativos (17,91%)
• Gastos Generales
• Gastos del Personal
• Depreciación y Amortizaciones 8.264,05
• Operativos
Total
Gastos Financieros (5,29%)
• Diferencia de cambio
FIFA - FINANCIAMIENTO (4,24%)
• Programa Forward 7.215,23
• Otros Aportes FIFA 7.933,06
Total 15.148,29
64.033,31 17,91%
161.315,29 45,12%
Gastos Financieros
CONMEBOL-Financiamiento
Gastos por Eventos
Gastos por Aportes (45,12%)
• Clubes 159.410,30
• UFI 918,94
• Varios 986,05 Total 161.315,29
Gastos por Eventos (20,55%)
• Seleccionado de Mayores 36.847,28
• Otros Seleccionados 17.295,67
• Torneo Oficial 4.068,94
• Torneo Copa Paraguay 3.520,39
• Otros Torneos 11.744,23
Total
73.476,51
CONMEBOL - FINANCIAMIENTO (6,88%)
• Programa Evolución 5.526,16
• Torneos CONMEBOL 11.672,33
• Aportes CONMEBOL 7.385,00
Total 24.583,49
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