| (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 | 404,900.56 | 212,677.33 | 475,106.08 | 425,268.32 | 79,216.22 | 5,967.29 | 9,553.03 | 0.00 | 61.87 | 0.00 | 2,484.76 | 1,615,235.44 | | 0.00% | 13,402,817.79 | 9,365,419.49 | 12,077,657.94 | 3,313,294.32 | 1,582,686.74 | 1,039,052.89 | 6,146,332.68 | 166,879.08 | 204,044.94 | 153,782.00 | 396,608.16 | 47,848,576.02 | | 20.00% | 1,270,477.25 | 820,769.64 | 1,200,475.48 | 27,834.01 | 375,790.03 | 2,915.78 | 1,826.19 | 0.00 | 309.35 | 0.00 | 12,423.78 | 3,712,821.50 | | 50.00% | 169,611.38 | 46,723.35 | 189,481.55 | 457,666.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 863,482.73 | | 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 | | 100.00% | 65,999.41 | 25,161.73 | 140,270.21 | 190,868.29 | 4,058.21 | 5,384.14 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 431,742.18 | | 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 | 6,125.06 | 0.00 | 0.00 | 0.00 | 0.00 | 6,125.06 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 270,676.89 | 1,268,908.44 | 69,858.52 | 45,295.24 | 49,831.55 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,711,320.65 | | 0.00% | 7,807,559.30 | 7,860,170.77 | 614,531.01 | 1,137,279.96 | 2,417,632.95 | 0.00 | 2,549,120.58 | 307.80 | 0.00 | 0.00 | 44.55 | 22,386,646.92 | | 20.00% | 0.00 | 1,125,899.96 | 0.00 | 9,036.87 | 23,777.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,158,714.77 | | 50.00% | 111,959.79 | 71,372.31 | 0.00 | 35,058.29 | 76,651.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 295,042.31 | | 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% | 214,697.00 | 1,008,042.29 | 69,858.52 | 25,958.72 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,332,056.54 | | 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 | | 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 | 47,149,957.45 | 39,488,220.38 | 44,777,181.36 | 18,517,169.62 | 11,083,639.98 | 5,244,356.81 | 1,100,158.34 | 2,244,463.70 | 1,681,332.58 | 2,110,611.65 | 3,841,032.87 | 177,238,124.74 | | 0.00% | 322,809.69 | 678,704.42 | 295,130.89 | 223,174.40 | 70,489.20 | 137,672.05 | 664,475.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2,392,456.00 | | 20.00% | 0.00 | 0.00 | 5,213.38 | 129.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,342.98 | | 50.00% | 1,545,834.93 | 1,480,004.71 | 716,463.73 | 3,733,179.29 | 195,030.92 | 47,736.89 | 0.00 | 18,101.30 | 2,368.21 | 12,161.53 | 13,787.90 | 7,764,669.42 | | 60.00% | 3,450,788.03 | 4,192,316.48 | 3,459,512.78 | 2,745,113.66 | 378,057.74 | 73,445.60 | 14,973.26 | 0.00 | 0.00 | 1,227.75 | 3,621.22 | 14,319,056.52 | | 100.00% | 8,053,414.00 | 4,634,994.87 | 8,277,573.62 | 683,860.04 | 179,017.37 | -72,237.48 | 142,104.87 | 238,804.11 | -46,624.86 | -102,821.48 | -87,163.59 | 21,900,921.47 | | 111.46% | 4,038,210.29 | 2,153,821.11 | 3,630,898.82 | 773,216.01 | 1,710,594.22 | 368,834.26 | 3.78 | 1,318,695.45 | 1,549,231.41 | 1,468,138.83 | 1,191,862.22 | 18,203,506.41 | | 125.00% | 25,401,731.18 | 23,357,747.40 | 24,014,100.57 | 10,766,239.40 | 6,938,915.35 | 3,870,044.65 | 759,252.24 | 421,432.79 | 0.00 | 456,182.54 | 2,072,544.12 | 98,058,190.24 | | 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 | 2,061,235.55 | 1,222,577.97 | 877,781.29 | 350,133.38 | 228,969.89 | 261,830.36 | 61,595.12 | 107,764.83 | 69,889.13 | 84,958.71 | 76,947.30 | 5,403,683.52 | | 0.00% | 207,469.66 | 196,242.75 | 70,878.76 | 79,174.73 | 161,333.08 | 87,427.81 | 47,419.30 | 46,054.26 | 6,486.71 | 15,127.21 | 51,485.53 | 969,099.79 | | 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% | 2,061,235.55 | 1,222,577.97 | 877,781.29 | 350,133.38 | 228,969.89 | 261,830.36 | 61,595.12 | 107,764.83 | 69,889.13 | 84,958.71 | 76,947.30 | 5,403,683.52 | | 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 | 3,842,151.27 | 3,748,788.57 | 937,044.12 | 88,992.36 | 370,606.58 | 487.23 | 75,286.53 | 0.00 | 251,943.14 | 0.00 | 0.00 | 9,315,299.80 | | 0.00% | 17,533,882.90 | 4,870,623.05 | 8,573,087.90 | 1,508,201.11 | 6,882,341.46 | 62,021.68 | 35,975.75 | 0.00 | 0.00 | 0.00 | 0.00 | 39,466,133.85 | | 20.00% | 0.00 | 1,348,737.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,348,737.00 | | 50.00% | 1,354,616.82 | 664,413.21 | 10,732.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,029,762.29 | | 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 | | 100.00% | 3,164,842.86 | 3,146,834.56 | 931,677.99 | 88,992.36 | 370,606.58 | 487.23 | 75,286.53 | 0.00 | 251,943.14 | 0.00 | 0.00 | 8,030,671.26 | | 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 | 53,728,921.72 | 45,941,172.69 | 47,136,971.37 | 19,426,858.93 | 11,812,264.22 | 5,519,391.69 | 1,246,593.01 | 2,352,228.53 | 2,003,226.72 | 2,195,570.36 | 3,920,464.92 | 195,283,664.15 | | Activos Nocionales de Riesgo Cambiario | 4,107,972.51 | 3,460,555.42 | 4,580,395.46 | 997,640.47 | 789,202.84 | 228,801.02 | 1,699,038.63 | 359,850.92 | 807,696.76 | 116,552.73 | 248,009.94 | 17,395,716.71 | | Total Activos de Riesgo | 57,629,097.24 | 48,382,604.33 | 51,656,336.80 | 20,407,365.87 | 12,601,467.06 | 5,748,192.71 | 2,945,631.64 | 2,712,079.45 | 2,810,923.48 | 2,312,123.09 | 4,168,474.86 | 211,374,296.54 |
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