| (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 | 557,440.33 | 227,787.37 | 192,504.03 | 237,152.55 | 52,324.82 | 41,297.32 | 0.00 | 10,208.50 | 0.00 | 732.52 | 0.00 | 1,916.21 | 1,321,363.65 | | 0.00% | 12,883,856.73 | 8,523,999.80 | 12,093,064.21 | 3,461,205.09 | 2,220,200.13 | 943,582.55 | 0.00 | 3,061,719.56 | 156,084.42 | 128,954.67 | 183,120.40 | 243,819.72 | 43,899,607.27 | | 20.00% | 2,011,660.00 | 585,426.83 | 298,263.05 | 27,040.42 | 239,217.98 | 1,120.32 | 0.00 | 0.00 | 0.00 | 3,662.61 | 0.00 | 9,581.06 | 3,175,972.27 | | 50.00% | 181,692.26 | 78,444.37 | 116,984.44 | 107,574.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 484,695.29 | | 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% | 64,262.20 | 71,479.82 | 74,359.21 | 177,957.35 | 4,481.22 | 41,073.25 | 0.00 | 10,208.50 | 0.00 | 0.00 | 0.00 | 0.00 | 443,821.55 | | 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 | 556,104.16 | 1,270,677.25 | 68,940.75 | 130,423.86 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,039,646.02 | | 0.00% | 9,944,474.92 | 6,263,492.44 | 1,443,475.62 | 962,278.79 | 1,568,182.41 | 30,019.72 | 0.00 | 1,298,007.61 | 0.00 | 0.00 | 0.00 | 42.49 | 21,509,973.99 | | 20.00% | 0.00 | 1,324,920.09 | 0.00 | 118,919.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,443,839.69 | | 50.00% | 708,445.79 | 31,436.83 | 0.00 | 167,624.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 907,507.20 | | 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% | 201,881.26 | 989,974.82 | 68,940.75 | 22,827.64 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,297,124.48 | | 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 | 43,067,923.78 | 39,487,541.20 | 41,313,892.80 | 17,347,888.08 | 9,566,086.27 | 4,576,112.98 | 0.00 | 646,393.35 | 1,952,128.83 | 1,425,604.26 | 1,692,372.90 | 2,869,411.57 | 163,945,356.02 | | 0.00% | 246,530.38 | 562,286.42 | 267,655.65 | 164,372.25 | 45,734.72 | 115,052.28 | 0.00 | 480,704.82 | 0.00 | 0.00 | 0.00 | 0.00 | 1,882,336.52 | | 20.00% | 0.00 | 0.00 | 0.00 | 11,969.04 | 0.00 | 0.00 | 0.00 | 193,517.43 | 0.00 | 0.00 | 0.00 | 0.00 | 205,486.47 | | 50.00% | 1,437,613.13 | 1,442,479.23 | 699,206.91 | 3,233,142.86 | 71,568.15 | 44,997.16 | 0.00 | 0.00 | 21,761.72 | 1,037.66 | 8,500.91 | 9,686.39 | 6,969,994.12 | | 60.00% | 3,263,406.72 | 3,867,279.55 | 3,265,304.81 | 2,564,546.89 | 250,705.10 | 48,954.13 | 0.00 | 12,025.14 | 0.00 | 0.00 | 1,311.33 | 2,710.11 | 13,276,243.81 | | 100.00% | 8,009,754.92 | 5,170,533.39 | 6,528,007.56 | 742,487.38 | 290,704.89 | -72,663.21 | 0.00 | 10,825.80 | 193,515.32 | -40,476.61 | -81,719.17 | -44,749.67 | 20,706,220.60 | | 105.21% | 3,039,227.97 | 1,743,271.53 | 3,204,504.24 | 687,273.40 | 1,613,158.29 | 341,987.65 | 0.00 | 19.28 | 1,266,429.37 | 1,392,987.40 | 1,239,206.15 | 1,117,033.19 | 15,645,098.47 | | 125.00% | 23,346,997.21 | 23,553,043.58 | 23,284,511.99 | 10,179,701.59 | 5,913,576.33 | 3,389,679.94 | 0.00 | 471,702.96 | 332,257.85 | 0.00 | 372,228.82 | 1,385,969.09 | 92,229,669.34 | | 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 | 1,412,290.98 | 1,306,902.80 | 846,711.01 | 294,857.14 | 197,762.91 | 271,584.48 | 0.00 | 58,748.42 | 90,796.07 | 68,825.02 | 81,381.74 | 80,970.62 | 4,710,831.20 | | 0.00% | 162,587.83 | 193,328.58 | 76,399.68 | 84,726.46 | 153,758.77 | 101,570.76 | 0.00 | 50,898.53 | 51,247.08 | 7,854.16 | 23,763.89 | 26,862.39 | 932,998.14 | | 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% | 1,412,290.98 | 1,306,902.80 | 846,711.01 | 294,857.14 | 197,762.91 | 271,584.48 | 0.00 | 58,748.42 | 90,796.07 | 68,825.02 | 81,381.74 | 80,970.62 | 4,710,831.20 | | 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 | 2,452,460.70 | 3,600,037.43 | 766,620.69 | 108,506.67 | 299,220.01 | 1,854.49 | 0.00 | 37,560.01 | 0.00 | 213,821.78 | 0.00 | 0.00 | 7,480,081.78 | | 0.00% | 18,559,433.81 | 4,354,348.39 | 8,250,335.07 | 1,404,871.99 | 6,871,306.79 | 13,732.11 | 0.00 | 26,429.75 | 0.00 | 0.00 | 0.00 | 0.00 | 39,480,457.91 | | 20.00% | 11,754.24 | 1,183,973.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,195,728.09 | | 50.00% | 1,299,863.93 | 717,208.53 | 10,472.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,027,545.38 | | 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% | 1,800,177.89 | 3,004,638.39 | 761,384.24 | 108,506.67 | 299,220.01 | 1,854.49 | 0.00 | 37,560.01 | 0.00 | 213,821.78 | 0.00 | 0.00 | 6,227,163.47 | | 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 | 48,046,219.96 | 45,892,946.05 | 43,188,669.29 | 18,118,828.29 | 10,122,144.02 | 4,897,599.27 | 0.00 | 752,910.28 | 2,042,924.90 | 1,708,983.59 | 1,773,754.64 | 2,952,298.39 | 179,497,278.67 | | Activos Nocionales de Riesgo Cambiario | 4,281,204.75 | 3,627,042.67 | 4,408,945.09 | 1,098,899.66 | 597,389.97 | 124,737.96 | 0.00 | 1,364,060.21 | 287,325.86 | 921,434.84 | 161,485.28 | 933,356.87 | 17,805,883.19 | | Total Activos de Riesgo | 52,132,398.10 | 48,527,149.48 | 47,537,320.63 | 19,203,725.51 | 10,719,533.99 | 5,022,337.23 | 0.00 | 2,116,970.49 | 2,330,250.77 | 2,630,418.43 | 1,935,239.92 | 3,885,655.27 | 196,040,999.81 |
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