| (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 | 462,746.52 | 555,934.18 | 370,191.24 | 455,710.11 | 121,887.80 | 589,149.75 | 0.00 | 25,626.00 | 0.00 | 28.66 | 0.00 | 1,930.66 | 2,583,204.92 | | 0.00% | 12,785,354.91 | 9,582,404.94 | 11,866,885.09 | 3,275,917.14 | 2,464,020.41 | 1,018,783.51 | 0.00 | 3,679,768.19 | 189,241.45 | 197,169.34 | 166,479.71 | 380,155.80 | 45,606,180.49 | | 20.00% | 1,760,292.14 | 637,039.07 | 1,144,294.24 | 27,296.59 | 589,799.34 | 1,848.67 | 0.00 | 0.00 | 0.00 | 143.31 | 0.00 | 9,653.29 | 4,170,366.65 | | 50.00% | 188,614.05 | 144,364.12 | 133,525.71 | 548,496.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,015,000.48 | | 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% | 16,381.06 | 356,344.30 | 74,569.54 | 176,002.50 | 3,927.93 | 588,780.01 | 0.00 | 25,626.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,241,631.35 | | 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 | 332,102.64 | 1,204,200.10 | 68,762.76 | 34,452.79 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,653,018.29 | | 0.00% | 9,825,591.28 | 7,399,500.02 | 1,493,799.82 | 1,040,274.62 | 1,334,550.03 | 70,159.76 | 0.00 | 1,394,668.99 | 29,658.23 | 0.00 | 0.00 | 43.16 | 22,588,245.91 | | 20.00% | 0.00 | 1,325,295.67 | 0.00 | 8,956.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,334,252.09 | | 50.00% | 260,437.67 | 31,279.73 | 0.00 | 18,048.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 309,765.41 | | 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% | 201,883.80 | 923,501.10 | 68,762.76 | 23,637.50 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,231,285.16 | | 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 | | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 43,727,362.70 | 39,103,776.72 | 41,966,538.14 | 17,542,449.28 | 9,846,072.57 | 4,730,090.25 | 0.00 | 797,799.11 | 2,032,444.83 | 1,452,734.68 | 1,785,561.81 | 3,208,229.50 | 166,193,059.58 | | 0.00% | 282,309.07 | 620,242.93 | 263,577.98 | 169,790.62 | 59,748.24 | 129,577.58 | 0.00 | 712,958.71 | 0.00 | 0.00 | 0.00 | 0.00 | 2,238,205.12 | | 20.00% | 0.00 | 0.00 | 0.00 | 12,067.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,067.04 | | 50.00% | 1,475,312.56 | 1,449,570.93 | 706,687.00 | 3,319,833.00 | 115,860.68 | 47,036.13 | 0.00 | 826.46 | 21,611.97 | 1,661.06 | 9,723.38 | 10,067.29 | 7,158,190.47 | | 60.00% | 3,323,098.87 | 3,960,628.08 | 3,358,097.85 | 2,647,210.76 | 289,932.69 | 51,105.41 | 0.00 | 11,257.52 | 0.00 | 0.00 | 1,285.32 | 2,632.12 | 13,645,248.63 | | 100.00% | 7,490,715.05 | 4,572,779.32 | 6,461,547.57 | 550,869.35 | 257,998.76 | -80,072.71 | 0.00 | 133,262.08 | 121,720.99 | -43,752.29 | -91,366.70 | -56,713.38 | 19,316,988.04 | | 107.29% | 3,382,857.79 | 1,819,049.32 | 3,048,865.66 | 688,116.47 | 1,628,180.25 | 341,174.17 | 0.00 | 12,471.05 | 1,346,508.44 | 1,394,031.53 | 1,291,785.25 | 1,138,703.66 | 16,091,743.60 | | 125.00% | 23,900,531.13 | 23,582,541.66 | 23,892,528.32 | 10,402,114.73 | 6,087,447.41 | 3,511,948.72 | 0.00 | 515,191.28 | 364,199.15 | 0.00 | 388,271.38 | 1,629,291.84 | 94,274,065.61 | | 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 | 1,955,601.11 | 1,418,412.86 | 826,445.89 | 323,139.74 | 206,352.91 | 255,422.89 | 0.00 | 80,342.43 | 97,892.99 | 66,259.59 | 79,506.06 | 86,153.96 | 5,395,530.43 | | 0.00% | 182,812.78 | 261,450.77 | 80,451.40 | 87,814.66 | 158,311.63 | 103,247.24 | 0.00 | 49,708.75 | 45,720.63 | 7,640.53 | 24,909.35 | 33,661.23 | 1,035,728.96 | | 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% | 1,955,601.11 | 1,418,412.86 | 826,445.89 | 323,139.74 | 206,352.91 | 255,422.89 | 0.00 | 80,342.43 | 97,892.99 | 66,259.59 | 79,506.06 | 86,153.96 | 5,395,530.43 | | 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 | 2,466,766.34 | 3,862,274.01 | 711,953.19 | 96,159.28 | 297,315.25 | 2,275.93 | 0.00 | 37,140.44 | 0.00 | 241,494.99 | 0.00 | 0.00 | 7,715,379.43 | | 0.00% | 19,409,568.72 | 4,652,378.42 | 8,374,435.35 | 1,445,598.75 | 6,908,640.06 | 62,199.26 | 0.00 | 12,998.06 | 0.00 | 0.00 | 0.00 | 0.00 | 40,865,818.62 | | 20.00% | 0.00 | 1,263,076.90 | 754.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,263,831.09 | | 50.00% | 1,343,245.76 | 819,045.03 | 10,558.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,172,849.45 | | 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% | 1,795,143.46 | 3,200,136.11 | 706,523.03 | 96,159.28 | 297,315.25 | 2,275.93 | 0.00 | 37,140.44 | 0.00 | 241,494.99 | 0.00 | 0.00 | 6,376,188.49 | | 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 | 48,944,579.30 | 46,144,597.87 | 43,943,891.23 | 18,451,911.21 | 10,478,378.53 | 5,583,688.81 | 0.00 | 940,907.98 | 2,130,337.82 | 1,760,517.92 | 1,865,067.87 | 3,296,314.11 | 183,540,192.65 | | Activos Nocionales de Riesgo Cambiario | 4,023,064.71 | 3,045,701.64 | 4,432,448.16 | 1,102,807.02 | 723,057.06 | 142,948.43 | 0.00 | 1,543,842.34 | 392,472.74 | 794,806.43 | 130,429.30 | 641,659.97 | 16,973,237.81 | | Total Activos de Riesgo | 52,772,617.40 | 48,268,270.40 | 48,316,377.34 | 19,539,905.93 | 11,201,435.59 | 5,726,637.25 | 0.00 | 2,484,750.32 | 2,522,810.56 | 2,555,324.36 | 1,995,497.17 | 3,937,974.08 | 199,321,600.39 |
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