| (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 | 439,472.17 | 166,374.45 | 314,205.63 | 478,750.63 | 64,878.52 | 52,794.32 | 0.00 | 9,997.71 | 0.00 | 355.51 | 0.00 | 419.14 | 1,527,248.06 | | 0.00% | 13,418,460.93 | 8,055,220.48 | 12,380,105.23 | 2,896,378.44 | 1,895,357.42 | 1,036,620.68 | 0.00 | 3,528,948.40 | 186,026.03 | 134,652.53 | 170,923.08 | 356,837.78 | 44,059,531.01 | | 20.00% | 1,529,669.60 | 495,493.28 | 832,819.34 | 27,165.10 | 292,727.27 | 2,321.61 | 0.00 | 0.00 | 0.00 | 1,777.53 | 0.00 | 2,095.71 | 3,184,069.45 | | 50.00% | 134,536.31 | 72,023.77 | 17,172.20 | 449,824.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 673,557.26 | | 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% | 66,270.10 | 31,263.91 | 139,055.66 | 248,405.11 | 6,333.06 | 52,329.99 | 0.00 | 9,997.71 | 0.00 | 0.00 | 0.00 | 0.00 | 553,655.54 | | 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 | 481,707.12 | 1,231,353.67 | 69,013.67 | 43,832.49 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,839,406.95 | | 0.00% | 9,867,966.03 | 8,096,948.11 | 1,183,004.67 | 1,032,280.79 | 1,579,377.70 | 102,110.09 | 0.00 | 1,645,336.99 | 50,012.34 | 0.00 | 0.00 | 42.81 | 23,557,079.53 | | 20.00% | 0.00 | 1,546,517.24 | 0.00 | 58,913.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,605,431.15 | | 50.00% | 560,036.99 | 31,259.20 | 0.00 | 18,120.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 609,416.83 | | 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% | 201,688.63 | 906,420.62 | 69,013.67 | 22,989.39 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,213,612.31 | | 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 | 42,956,828.90 | 39,450,503.24 | 40,867,902.95 | 17,661,215.66 | 9,668,515.34 | 4,630,894.31 | 0.00 | 778,146.51 | 1,989,431.04 | 1,436,217.07 | 1,727,067.01 | 3,052,692.82 | 164,219,414.85 | | 0.00% | 260,582.94 | 603,369.71 | 275,280.77 | 168,466.38 | 48,071.02 | 123,360.88 | 0.00 | 501,955.07 | 0.00 | 0.00 | 0.00 | 0.00 | 1,981,086.77 | | 20.00% | 0.00 | 0.00 | 0.00 | 12,017.12 | 0.00 | 0.00 | 0.00 | 216,342.22 | 0.00 | 0.00 | 0.00 | 0.00 | 228,359.34 | | 50.00% | 1,459,131.68 | 1,446,965.60 | 699,837.32 | 3,280,157.40 | 91,991.47 | 45,637.56 | 0.00 | 0.00 | 21,643.24 | 1,675.71 | 9,249.18 | 9,635.06 | 7,065,924.21 | | 60.00% | 3,311,449.77 | 3,910,873.85 | 3,319,940.80 | 2,620,486.63 | 269,894.46 | 51,343.49 | 0.00 | 12,052.37 | 0.00 | 0.00 | 1,298.09 | 2,675.67 | 13,500,015.12 | | 100.00% | 7,687,359.57 | 5,101,627.68 | 6,333,551.78 | 653,765.05 | 268,143.05 | -78,272.21 | 0.00 | 134,265.08 | 155,735.86 | -42,098.80 | -87,828.30 | -50,296.25 | 20,075,952.53 | | 106.25% | 3,028,920.89 | 1,780,474.62 | 2,949,935.57 | 677,902.54 | 1,619,500.81 | 341,894.90 | 0.00 | 15.38 | 1,302,823.21 | 1,390,567.55 | 1,256,225.17 | 1,129,972.73 | 15,478,233.36 | | 125.00% | 23,467,844.14 | 23,509,691.34 | 23,246,529.18 | 10,457,924.05 | 5,977,376.21 | 3,433,822.65 | 0.00 | 474,692.18 | 350,899.12 | 0.00 | 379,802.10 | 1,516,776.08 | 92,815,357.06 | | 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 | 1,917,095.46 | 1,431,217.99 | 896,700.49 | 293,953.65 | 195,144.70 | 256,258.57 | 0.00 | 70,458.61 | 93,823.23 | 67,763.30 | 80,640.95 | 89,632.00 | 5,392,688.96 | | 0.00% | 182,885.69 | 183,628.04 | 68,744.49 | 83,953.23 | 156,213.51 | 99,411.98 | 0.00 | 50,650.30 | 45,109.28 | 7,492.93 | 24,325.49 | 32,008.39 | 934,423.33 | | 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% | 1,917,095.46 | 1,431,217.99 | 896,700.49 | 293,953.65 | 195,144.70 | 256,258.57 | 0.00 | 70,458.61 | 93,823.23 | 67,763.30 | 80,640.95 | 89,632.00 | 5,392,688.96 | | 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 | 2,422,292.10 | 3,528,365.59 | 779,239.68 | 98,544.68 | 334,961.70 | 1,539.36 | 0.00 | 37,290.20 | 0.00 | 153,102.95 | 0.00 | 0.00 | 7,355,336.26 | | 0.00% | 19,536,928.92 | 4,468,988.18 | 8,248,173.85 | 1,425,274.42 | 6,998,950.67 | 12,811.78 | 0.00 | 26,414.26 | 0.00 | 0.00 | 0.00 | 0.00 | 40,717,542.09 | | 20.00% | 781.11 | 1,145,538.30 | 751.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,147,070.48 | | 50.00% | 1,426,908.56 | 719,240.47 | 10,514.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,156,664.01 | | 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% | 1,708,681.60 | 2,939,637.70 | 773,831.97 | 98,544.68 | 334,961.70 | 1,539.36 | 0.00 | 37,290.20 | 0.00 | 153,102.95 | 0.00 | 0.00 | 6,047,590.16 | | 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 | 48,217,395.76 | 45,807,814.94 | 42,927,062.42 | 18,576,297.10 | 10,270,250.25 | 4,948,236.55 | 0.00 | 895,893.03 | 2,083,254.27 | 1,657,438.83 | 1,807,707.97 | 3,142,743.96 | 180,334,095.08 | | Activos Nocionales de Riesgo Cambiario | 3,989,401.54 | 3,558,554.52 | 4,154,526.00 | 1,098,621.47 | 739,378.49 | 130,348.43 | 0.00 | 1,764,499.24 | 373,792.09 | 830,499.38 | 150,589.70 | 680,957.65 | 17,471,168.51 | | Total Activos de Riesgo | 52,011,770.68 | 48,461,916.31 | 47,021,403.25 | 19,660,754.38 | 11,009,628.74 | 5,078,584.98 | 0.00 | 2,660,392.27 | 2,457,046.35 | 2,487,938.21 | 1,958,297.67 | 3,823,701.61 | 196,631,434.46 |
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