| (En C$ millones)Activos de riesgo crediticios | BANPRO | BANCO LAFISE BANCENTRO | BAC | BDF | BANCO FICOHSA | PROCREDIT | BANCORP | FINANCIERA FAMA | FINANCIERA FINCA NICARAGUA | FINANCIERA FUNDESER | Financiera FDL, S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 438,802.50 | 259,795.18 | 451,701.44 | 419,722.35 | 70,854.42 | 56,295.58 | 14,499.33 | 0.00 | 80.79 | 0.00 | 1,941.11 | 1,713,692.70 | | 0.00% | 12,574,325.13 | 9,446,617.63 | 11,188,922.44 | 3,138,401.52 | 2,157,370.92 | 873,190.96 | 3,395,608.49 | 157,719.03 | 147,250.66 | 149,930.76 | 432,684.48 | 43,662,022.02 | | 20.00% | 1,484,802.93 | 903,006.44 | 2,048,951.62 | 27,431.93 | 330,598.12 | 2,543.34 | 15,020.77 | 0.00 | 403.95 | 0.00 | 9,705.56 | 4,822,464.65 | | 50.00% | 207,938.17 | 110,534.28 | 0.00 | 569,104.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 887,576.74 | | 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 | | 100.00% | 37,872.83 | 23,926.76 | 41,911.12 | 129,683.82 | 4,734.79 | 55,786.91 | 11,495.18 | 0.00 | 0.00 | 0.00 | 0.00 | 305,411.40 | | 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 | | 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 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 408,355.26 | 1,264,475.95 | 69,064.52 | 111,214.67 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,866,610.41 | | 0.00% | 10,986,883.01 | 7,485,786.60 | 1,504,162.89 | 1,077,928.92 | 1,726,718.28 | 0.00 | 1,394,010.57 | 0.00 | 0.00 | 0.00 | 43.51 | 24,175,533.77 | | 20.00% | 0.00 | 1,619,040.47 | 0.00 | 9,016.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,628,056.91 | | 50.00% | 413,261.28 | 31,409.65 | 0.00 | 169,638.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 614,309.19 | | 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 | | 100.00% | 201,724.62 | 924,963.04 | 69,064.52 | 24,592.25 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,233,844.43 | | 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 | | 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 | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 44,127,839.29 | 39,279,477.20 | 42,047,032.19 | 17,750,290.13 | 10,257,625.69 | 4,866,986.38 | 798,404.43 | 2,100,471.74 | 1,504,233.30 | 1,871,124.92 | 3,379,426.52 | 167,982,911.78 | | 0.00% | 290,041.98 | 628,236.99 | 272,396.72 | 190,896.41 | 33,703.79 | 136,413.73 | 725,648.19 | 0.00 | 0.00 | 0.00 | 0.00 | 2,277,337.81 | | 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 | | 50.00% | 1,489,195.65 | 1,458,443.15 | 711,805.29 | 3,370,012.70 | 150,153.32 | 47,202.77 | 0.00 | 21,226.91 | 1,644.97 | 10,602.69 | 11,641.16 | 7,271,928.61 | | 60.00% | 3,370,631.57 | 4,006,799.92 | 3,370,181.79 | 2,678,335.87 | 295,282.14 | 61,288.84 | 13,358.99 | 0.00 | 0.00 | 1,272.10 | 2,586.21 | 13,799,737.44 | | 100.00% | 7,382,180.02 | 4,684,841.87 | 7,637,609.63 | 605,476.04 | 317,167.77 | -74,967.36 | 136,624.07 | 156,080.62 | -43,641.50 | -96,397.08 | -63,845.19 | 20,641,128.90 | | 108.33% | 3,442,123.94 | 1,891,395.25 | 3,067,178.75 | 684,588.02 | 1,640,546.92 | 345,007.94 | 7.30 | 1,338,998.29 | 1,428,092.23 | 1,339,183.93 | 1,158,023.51 | 16,335,146.08 | | 125.00% | 24,199,863.71 | 23,529,908.26 | 22,966,988.88 | 10,488,953.61 | 6,328,806.00 | 3,606,265.55 | 523,005.64 | 386,592.66 | 0.00 | 408,575.55 | 1,745,130.03 | 94,184,089.89 | | 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 | | | | | | | | | | | | | | | | Otros Activos ponderados por riesgo | 1,996,977.92 | 1,344,395.69 | 859,728.08 | 313,418.01 | 204,000.99 | 256,743.11 | 166,446.23 | 92,817.87 | 67,324.35 | 78,368.59 | 77,009.48 | 5,457,230.32 | | 0.00% | 185,551.91 | 190,182.29 | 73,955.36 | 86,360.41 | 155,253.91 | 100,337.05 | 48,614.89 | 44,922.23 | 7,249.87 | 26,072.35 | 43,059.06 | 961,559.35 | | 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 | | 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 | | 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 | | 100.00% | 1,996,977.92 | 1,344,395.69 | 859,728.08 | 313,418.01 | 204,000.99 | 256,743.11 | 166,446.23 | 92,817.87 | 67,324.35 | 78,368.59 | 77,009.48 | 5,457,230.32 | | 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 | | 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 | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 2,441,270.93 | 3,660,664.89 | 709,310.77 | 103,556.06 | 297,913.02 | 2,469.43 | 39,539.64 | 0.00 | 231,786.76 | 0.00 | 0.00 | 7,486,511.49 | | 0.00% | 19,774,679.87 | 4,675,960.29 | 8,461,366.76 | 1,463,451.64 | 6,970,336.37 | 59,728.48 | 11,688.93 | 0.00 | 0.00 | 0.00 | 0.00 | 41,417,212.35 | | 20.00% | 787.62 | 1,211,632.67 | 757.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,213,177.61 | | 50.00% | 1,333,959.55 | 753,747.64 | 10,602.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,098,309.70 | | 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 | | 100.00% | 1,774,133.63 | 3,041,464.54 | 703,858.05 | 103,556.06 | 297,913.02 | 2,469.43 | 39,539.64 | 0.00 | 231,786.76 | 0.00 | 0.00 | 6,194,721.12 | | 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 | | 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 | | | | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 49,413,245.89 | 45,808,808.92 | 44,136,837.00 | 18,698,201.22 | 10,837,144.11 | 5,189,244.49 | 1,018,889.63 | 2,193,289.62 | 1,803,425.19 | 1,949,493.51 | 3,458,377.11 | 184,506,956.69 | | Activos Nocionales de Riesgo Cambiario | 4,613,312.36 | 3,451,804.25 | 4,555,212.95 | 1,067,344.21 | 911,522.87 | 112,667.17 | 1,623,006.70 | 337,888.96 | 927,350.02 | 216,352.99 | 441,751.70 | 18,258,214.18 | | Total Activos de Riesgo | 53,831,531.64 | 48,316,093.87 | 48,631,760.16 | 19,749,778.37 | 11,748,666.98 | 5,301,911.66 | 2,641,896.33 | 2,531,178.58 | 2,730,775.21 | 2,165,846.50 | 3,900,128.81 | 201,549,568.12 |
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