| (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 | 796,869.16 | 597,435.39 | 447,080.20 | 505,945.38 | 86,386.47 | 49,077.12 | 0.00 | 24,092.83 | 0.00 | 60.44 | 0.00 | 1,897.80 | 2,508,844.79 | | 0.00% | 14,840,071.91 | 8,666,719.68 | 12,032,695.91 | 3,403,380.99 | 1,896,010.83 | 922,120.33 | 0.00 | 2,612,545.62 | 97,944.03 | 122,881.94 | 167,953.96 | 300,460.90 | 45,062,786.10 | | 20.00% | 3,289,124.53 | 449,322.30 | 690,254.36 | 26,792.67 | 406,509.19 | 788.80 | 0.00 | 0.00 | 0.00 | 302.19 | 0.00 | 9,489.02 | 4,872,583.06 | | 50.00% | 170,032.56 | 73,157.26 | 112,017.87 | 396,770.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 751,977.73 | | 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% | 54,027.98 | 470,992.30 | 253,020.39 | 302,201.82 | 5,084.63 | 48,919.36 | 0.00 | 24,092.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,339.32 | | 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 | 404,635.04 | 1,235,840.94 | 69,043.47 | 32,989.67 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,756,009.12 | | 0.00% | 9,079,832.77 | 4,748,493.73 | 1,285,944.96 | 1,061,045.35 | 1,510,907.90 | 80,007.03 | 0.00 | 1,074,669.15 | 0.00 | 0.00 | 0.00 | 42.37 | 18,840,943.27 | | 20.00% | 0.00 | 1,504,344.39 | 0.00 | 8,876.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,513,220.73 | | 50.00% | 405,416.97 | 0.00 | 0.00 | 17,769.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 423,186.24 | | 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% | 201,926.56 | 934,972.07 | 69,043.47 | 22,329.76 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,241,771.85 | | 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 | 42,446,535.67 | 38,839,022.58 | 39,120,370.57 | 17,214,718.81 | 9,479,092.43 | 4,445,895.10 | 0.00 | 597,289.60 | 1,855,599.47 | 1,365,609.37 | 1,652,920.40 | 2,437,250.98 | 159,454,304.98 | | 0.00% | 250,799.29 | 511,009.30 | 290,113.57 | 161,395.56 | 48,588.29 | 112,677.13 | 0.00 | 378,787.67 | 0.00 | 0.00 | 0.00 | 0.00 | 1,753,370.81 | | 20.00% | 0.00 | 0.00 | 0.00 | 11,871.84 | 0.00 | 0.00 | 0.00 | 224,863.80 | 0.00 | 0.00 | 0.00 | 0.00 | 236,735.64 | | 50.00% | 1,398,367.91 | 1,429,100.87 | 696,065.74 | 3,100,334.59 | 0.00 | 43,522.40 | 0.00 | 0.00 | 21,008.71 | 1,074.79 | 8,057.32 | 8,125.12 | 6,705,657.44 | | 60.00% | 3,192,258.08 | 3,812,305.00 | 3,193,011.86 | 2,561,238.48 | 240,015.79 | 43,610.47 | 0.00 | 11,173.98 | 0.00 | 0.00 | 1,335.58 | 2,791.87 | 13,057,741.12 | | 100.00% | 8,105,343.49 | 4,651,497.64 | 6,650,415.04 | 838,705.69 | 513,812.63 | -60,311.71 | 0.00 | 20,945.13 | 263,361.73 | -36,763.14 | -62,160.87 | -33,685.81 | 20,851,159.83 | | 103.13% | 3,213,773.33 | 1,675,036.77 | 2,836,719.51 | 630,660.81 | 1,559,636.09 | 333,571.03 | 0.00 | 28.10 | 1,185,849.26 | 1,359,289.36 | 1,212,590.14 | 1,087,598.89 | 15,094,753.28 | | 125.00% | 22,729,831.15 | 23,566,500.87 | 21,824,485.37 | 10,109,062.30 | 5,770,254.10 | 3,291,414.01 | 0.00 | 419,710.68 | 287,013.64 | 0.00 | 367,765.64 | 1,074,846.70 | 89,440,884.45 | | 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 | 1,454,045.43 | 1,327,372.83 | 833,776.81 | 319,238.00 | 182,809.99 | 260,055.63 | 0.00 | 63,852.45 | 88,808.29 | 66,192.38 | 78,096.19 | 80,493.13 | 4,754,741.13 | | 0.00% | 168,259.25 | 187,011.35 | 77,452.51 | 89,960.01 | 153,819.80 | 103,693.30 | 0.00 | 52,355.49 | 46,843.41 | 7,548.01 | 21,853.93 | 20,652.59 | 929,449.67 | | 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% | 1,454,045.43 | 1,327,372.83 | 833,776.81 | 319,238.00 | 182,809.99 | 260,055.63 | 0.00 | 63,852.45 | 88,808.29 | 66,192.38 | 78,096.19 | 80,493.13 | 4,754,741.13 | | 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 | 2,603,353.25 | 3,441,148.87 | 795,869.59 | 90,250.93 | 315,501.74 | 1,999.81 | 0.00 | 639.19 | 0.00 | 193,066.55 | 0.00 | 0.00 | 7,441,829.93 | | 0.00% | 18,192,816.02 | 4,146,278.06 | 8,091,747.16 | 1,363,415.18 | 6,662,146.13 | 17,297.31 | 0.00 | 29,579.47 | 0.00 | 0.00 | 0.00 | 0.00 | 38,503,279.32 | | 20.00% | 32,070.78 | 975,412.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,007,483.03 | | 50.00% | 1,198,031.76 | 699,276.99 | 10,387.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,907,696.60 | | 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% | 1,997,923.21 | 2,896,427.93 | 790,675.66 | 90,250.93 | 315,501.74 | 1,999.81 | 0.00 | 639.19 | 0.00 | 193,066.55 | 0.00 | 0.00 | 6,286,485.03 | | 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 | 47,705,438.55 | 45,440,820.62 | 41,266,140.64 | 18,163,142.78 | 10,070,540.64 | 4,763,777.66 | 0.00 | 685,874.08 | 1,944,407.76 | 1,624,928.73 | 1,731,016.59 | 2,519,641.91 | 175,915,729.96 | | Activos Nocionales de Riesgo Cambiario | 4,100,507.96 | 3,924,710.20 | 4,373,160.07 | 1,148,290.09 | 680,146.85 | 143,905.59 | 0.00 | 951,529.02 | 252,153.00 | 841,802.58 | 245,530.00 | 954,460.21 | 17,616,195.57 | | Total Activos de Riesgo | 51,610,919.90 | 48,420,949.87 | 45,578,775.75 | 19,297,928.32 | 10,750,687.49 | 4,907,683.25 | 0.00 | 1,637,403.10 | 2,196,560.76 | 2,466,731.31 | 1,976,546.59 | 3,474,102.12 | 192,318,288.45 |
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