| (En C$ millones)Activos de riesgo crediticios | BANPRO | BANCO LAFISE BANCENTRO | BAC | BDF | BANCO FICOHSA | PROCREDIT | BANCORP | FINANCIERA FAMA | FINANCIERA FINCA NICARAGUA | FINANCIERA FUNDESER | Financiera FDL, S.A. | INSTITUCION DE PRUEBA S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 155,563.4 | 412,799.9 | 232,996.9 | 387,982.0 | 26,614.4 | 6,072.7 | 10,752.7 | 0.0 | 1,589.8 | 0.0 | 7.8 | 232,996.9 | 1,467,376.5 | | 0% | 12,373,714.9 | 9,020,008.4 | 9,350,130.2 | 3,012,862.1 | 2,419,265.7 | 860,370.2 | 2,946,081.6 | 96,191.6 | 159,708.1 | 152,358.8 | 251,095.0 | 9,350,130.2 | 49,991,916.8 | | 20% | 444,964.3 | 363,147.8 | 868,427.9 | 36,761.0 | 131,541.3 | 20,646.8 | 0.0 | 0.0 | 7,949.2 | 0.0 | 39.1 | 868,427.9 | 2,741,905.2 | | 50% | 94,564.2 | 112,508.6 | 82,861.0 | 461,249.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82,861.0 | 834,044.0 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 100% | 19,288.4 | 283,916.1 | 17,880.8 | 150,005.2 | 306.1 | 1,943.3 | 10,752.7 | 0.0 | 0.0 | 0.0 | 0.0 | 17,880.8 | 501,973.5 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 235,376.6 | 1,007,358.1 | 67,016.5 | 19,933.7 | 13,134.8 | 12,568.6 | 0.0 | 0.0 | 0.0 | 4,653.2 | 0.0 | 67,016.5 | 1,427,058.0 | | 0% | 8,476,612.3 | 5,117,536.2 | 1,530,460.7 | 856,021.1 | 966,609.9 | 0.0 | 1,145,983.0 | 0.0 | 0.0 | 148,488.0 | 40.9 | 1,530,460.7 | 19,772,212.8 | | 20% | 0.0 | 1,847,881.2 | 0.0 | 1,303.0 | 31,923.9 | 29,093.2 | 0.0 | 0.0 | 0.0 | 23,266.2 | 0.0 | | 1,933,467.5 | | 50% | 105,926.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 105,926.4 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 100% | 182,413.4 | 637,781.8 | 67,016.5 | 19,673.1 | 6,750.0 | 6,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67,016.5 | 987,401.3 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 39,517,781.7 | 36,334,065.0 | 38,151,834.9 | 16,362,466.0 | 9,029,115.1 | 4,268,906.3 | 707,918.3 | 1,669,458.9 | 1,223,460.4 | 1,609,517.9 | 1,440,198.9 | 38,151,834.9 | 188,466,558.4 | | 0% | 301,593.1 | 383,135.8 | 386,330.3 | 240,366.8 | 28,125.4 | 106,257.4 | 376,226.5 | 0.0 | 0.0 | 0.0 | 0.0 | 386,330.3 | 2,208,365.5 | | 20% | 0.0 | 0.0 | 0.0 | 11,634.9 | 0.0 | 0.0 | 107,162.4 | 0.0 | 0.0 | 0.0 | 0.0 | | 118,797.3 | | 50% | 1,300,119.1 | 1,391,414.5 | 657,870.3 | 2,801,948.5 | 0.0 | 39,921.3 | 0.0 | 21,828.1 | 1,079.8 | 3,941.6 | 6,464.7 | 657,870.3 | 6,882,458.2 | | 60% | 3,010,706.3 | 3,601,495.1 | 3,092,593.2 | 2,472,245.0 | 52,290.6 | 39,042.7 | 7,529.5 | 0.0 | 0.0 | 1,390.4 | 0.0 | 3,092,593.2 | 15,369,886.1 | | 100% | 10,700,004.5 | 5,694,793.2 | 9,563,366.8 | 930,248.0 | 2,678,606.2 | 260,387.7 | 25,728.1 | 1,413,193.2 | 1,222,920.5 | 1,194,494.9 | 702,109.3 | 9,563,366.8 | 43,949,219.1 | | 125% | 21,089,035.1 | 22,226,134.0 | 21,123,181.6 | 10,036,455.9 | 5,055,307.6 | 3,172,105.8 | 524,992.1 | 196,281.3 | 0.0 | 329,774.4 | 587,885.8 | 21,123,181.6 | 105,464,335.3 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | | | | | | | | | | | | | | | | Otros Activos ponderados por riesgo | 1,280,181.5 | 1,317,218.8 | 843,614.3 | 301,785.2 | 201,512.9 | 254,810.1 | 214,719.2 | 84,362.1 | 72,536.1 | 89,188.9 | 90,431.0 | 843,614.3 | 5,593,974.5 | | 0% | 143,649.2 | 247,686.5 | 96,713.3 | 82,995.0 | 67,908.5 | 75,389.2 | 60,960.3 | 39,761.2 | 11,905.0 | 10,820.9 | 18,466.6 | 96,713.3 | 952,969.0 | | 20% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 50% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 100% | 1,280,181.5 | 1,317,218.8 | 843,614.3 | 301,785.2 | 201,512.9 | 254,810.1 | 214,719.2 | 84,362.1 | 72,536.1 | 89,188.9 | 90,431.0 | 843,614.3 | 5,593,974.5 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 2,963,074.2 | 3,020,520.3 | 323,849.1 | 101,222.1 | 136,547.4 | 2,472.4 | 396.0 | 0.0 | 141,616.1 | 0.0 | 0.0 | 323,849.1 | 7,013,546.8 | | 0% | 16,471,800.2 | 4,043,220.5 | 10,133,868.2 | 1,259,360.3 | 6,596,196.9 | 15,955.2 | 33,366.8 | 0.0 | 0.0 | 0.0 | 0.0 | 10,133,868.2 | 48,687,636.3 | | 20% | 17,866.9 | 649,298.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 667,165.8 | | 50% | 1,006,375.6 | 444,155.0 | 12,428.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,428.0 | 1,475,386.5 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 100% | 2,456,313.1 | 2,668,583.1 | 317,635.1 | 101,222.1 | 136,547.4 | 2,472.4 | 396.0 | 0.0 | 141,616.1 | 0.0 | 0.0 | 317,635.1 | 6,142,420.4 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 44,151,977.5 | 42,091,962.2 | 39,619,311.7 | 17,173,389.1 | 9,406,924.5 | 4,544,830.1 | 933,786.2 | 1,753,821.0 | 1,439,202.6 | 1,703,360.1 | 1,530,637.7 | 39,619,311.7 | 203,968,514.3 | | Activos Nocionales de Riesgo Cambiario | 3,061,433.9 | 3,763,420.0 | 4,203,932.8 | 1,068,353.5 | 508,171.4 | 161,823.8 | 1,064,967.8 | 432,882.0 | 690,463.4 | 106,178.1 | 798,486.0 | 4,203,932.8 | 20,064,045.6 | | Total Activos de Riesgo | 47,037,898.0 | 45,210,821.4 | 43,763,756.1 | 18,230,894.7 | 9,915,096.0 | 4,706,653.9 | 1,998,754.0 | 2,186,703.0 | 2,129,666.0 | 1,809,538.2 | 2,329,123.7 | 43,763,756.1 | 223,082,660.9 |
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