| (En C$ millones)Activos de riesgo crediticios | BANPRO | BANCO LAFISE BANCENTRO | BAC | BDF | BANCO FICOHSA | PROCREDIT | CENTRO_SUR | BANCORP | FINANCIERA FAMA | FINANCIERA FINCA NICARAGUA | FINANCIERA FUNDESER | Financiera FDL, S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 453,681.80 | 448,880.09 | 340,142.00 | 323,961.40 | 71,156.94 | 15,700.91 | 0.00 | 10,490.24 | 0.00 | 204.17 | 0.00 | 8.10 | 1,664,225.64 | | 0.00% | 14,558,355.45 | 8,588,797.67 | 10,562,328.46 | 3,120,265.54 | 2,101,566.23 | 937,227.01 | 0.00 | 3,029,586.51 | 84,518.46 | 71,687.69 | 144,015.23 | 232,454.13 | 43,430,802.37 | | 20.00% | 1,792,273.82 | 421,039.12 | 975,770.08 | 26,563.38 | 346,604.57 | 49,865.64 | 0.00 | 0.00 | 0.00 | 1,020.84 | 0.00 | 40.48 | 3,613,177.94 | | 50.00% | 168,251.30 | 125,731.12 | 197,478.79 | 317,083.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 808,545.01 | | 60.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 100.00% | 11,101.38 | 301,806.71 | 46,248.59 | 160,106.82 | 1,836.02 | 5,727.79 | 0.00 | 10,490.24 | 0.00 | 0.00 | 0.00 | 0.00 | 537,317.55 | | 125.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 150.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 255,403.29 | 1,233,535.00 | 67,236.17 | 21,675.53 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,011.09 | 0.00 | 1,597,361.08 | | 0.00% | 7,611,631.19 | 5,539,555.20 | 1,211,433.90 | 1,086,357.49 | 1,580,545.39 | 0.00 | 0.00 | 1,156,594.71 | 0.00 | 0.00 | 0.00 | 41.80 | 18,186,159.69 | | 20.00% | 0.00 | 1,778,107.85 | 0.00 | 1,335.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,055.45 | 0.00 | 1,809,498.89 | | 50.00% | 107,478.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107,478.78 | | 60.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 100.00% | 201,663.90 | 877,913.43 | 67,236.17 | 21,408.41 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,181,721.91 | | 125.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 150.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 41,637,348.33 | 38,175,428.89 | 39,360,970.41 | 16,813,725.43 | 9,188,425.83 | 4,340,720.77 | 0.00 | 765,530.66 | 1,780,277.51 | 1,300,388.17 | 1,596,618.39 | 1,990,350.49 | 156,949,784.87 | | 0.00% | 298,592.32 | 458,812.55 | 291,133.23 | 172,642.20 | 39,741.61 | 112,960.45 | 0.00 | 392,295.60 | 0.00 | 0.00 | 0.00 | 0.00 | 1,766,177.96 | | 20.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228,387.05 | 0.00 | 0.00 | 0.00 | 0.00 | 228,387.05 | | 50.00% | 1,368,663.10 | 1,418,286.02 | 684,129.39 | 2,964,801.17 | 0.00 | 41,459.98 | 0.00 | 0.00 | 20,635.43 | 1,108.31 | 5,578.27 | 7,784.20 | 6,512,445.86 | | 60.00% | 3,119,189.27 | 3,714,357.76 | 3,157,697.02 | 2,523,172.79 | 152,518.29 | 38,044.20 | 0.00 | 8,252.23 | 0.00 | 0.00 | 1,360.08 | 1,365.82 | 12,715,957.47 | | 100.00% | 7,621,236.60 | 5,085,362.64 | 6,753,829.34 | 459,124.14 | 582,234.34 | -69,574.18 | 0.00 | 24,432.83 | 205,185.37 | -37,474.20 | -48,490.07 | -25,431.00 | 20,550,435.80 | | 101.04% | 3,602,106.27 | 1,546,267.30 | 2,888,567.11 | 647,888.45 | 1,545,094.26 | 316,538.61 | 0.00 | 48.29 | 1,255,510.57 | 1,323,543.37 | 1,187,103.28 | 983,971.01 | 15,296,638.52 | | 125.00% | 22,256,558.75 | 22,871,968.08 | 21,961,479.97 | 10,162,936.44 | 5,562,813.82 | 3,237,526.26 | 0.00 | 552,336.23 | 236,965.24 | 0.00 | 353,643.30 | 813,492.47 | 88,009,720.55 | | 150.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | Otros Activos ponderados por riesgo | 1,380,200.18 | 1,262,383.29 | 840,360.48 | 327,014.98 | 185,292.84 | 265,949.23 | 0.00 | 35,181.67 | 86,637.26 | 64,331.31 | 79,582.64 | 82,326.56 | 4,609,260.44 | | 0.00% | 179,364.75 | 293,140.40 | 79,785.54 | 93,461.65 | 161,319.39 | 98,025.96 | 0.00 | 54,053.23 | 46,260.26 | 8,231.57 | 19,097.17 | 24,995.04 | 1,057,734.96 | | 20.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 50.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 60.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 100.00% | 1,380,200.18 | 1,262,383.29 | 840,360.48 | 327,014.98 | 185,292.84 | 265,949.23 | 0.00 | 35,181.67 | 86,637.26 | 64,331.31 | 79,582.64 | 82,326.56 | 4,609,260.44 | | 125.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 150.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 2,943,218.34 | 3,534,108.66 | 800,511.91 | 91,032.58 | 300,017.76 | 2,060.39 | 0.00 | 396.00 | 0.00 | 177,599.98 | 0.00 | 0.00 | 7,848,945.61 | | 0.00% | 17,501,272.47 | 4,048,520.61 | 7,955,415.24 | 1,303,758.66 | 6,390,609.94 | 13,283.15 | 0.00 | 33,558.53 | 0.00 | 0.00 | 0.00 | 0.00 | 37,246,418.59 | | 20.00% | 25,215.67 | 1,031,957.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,057,173.36 | | 50.00% | 951,519.12 | 558,373.55 | 10,306.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,520,198.94 | | 60.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 100.00% | 2,462,415.64 | 3,048,530.35 | 795,358.77 | 91,032.58 | 300,017.76 | 2,060.39 | 0.00 | 396.00 | 0.00 | 177,599.98 | 0.00 | 0.00 | 6,877,411.47 | | 125.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 150.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 46,669,851.93 | 44,654,335.93 | 41,409,220.96 | 17,577,409.93 | 9,751,643.36 | 4,631,181.31 | 0.00 | 811,598.56 | 1,866,914.77 | 1,542,523.63 | 1,682,212.11 | 2,072,685.15 | 172,669,577.64 | | Activos Nocionales de Riesgo Cambiario | 3,402,881.29 | 3,928,439.64 | 4,061,458.89 | 1,032,726.31 | 578,398.81 | 121,268.40 | 0.00 | 923,950.05 | 404,491.83 | 820,731.58 | 247,539.23 | 951,513.42 | 16,473,399.46 | | Total Activos de Riesgo | 49,877,706.62 | 47,706,047.68 | 45,410,737.91 | 18,597,553.02 | 10,330,042.18 | 4,752,449.71 | 0.00 | 1,735,548.62 | 2,271,406.59 | 2,363,255.20 | 1,929,751.34 | 3,024,198.57 | 187,998,697.43 |
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