| (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 | 414,604.79 | 226,939.28 | 820,257.34 | 444,599.06 | 43,827.39 | 52,543.64 | 10,343.55 | 0.00 | 284.06 | 8,174.83 | 3,420.79 | 2,024,994.73 | | 0.00% | 12,245,908.61 | 8,424,555.68 | 11,613,292.59 | 3,121,097.92 | 1,903,436.18 | 1,007,180.07 | 5,826,220.67 | 167,356.74 | 166,699.00 | 152,539.16 | 421,983.45 | 45,050,270.08 | | 20.00% | 1,455,406.44 | 684,411.88 | 1,754,621.86 | 27,971.38 | 191,425.51 | 2,107.95 | 28,185.44 | 0.00 | 1,420.30 | 40,488.19 | 17,103.95 | 4,203,142.90 | | 50.00% | 172,014.30 | 76,373.48 | 315,880.07 | 492,616.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,056,884.62 | | 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% | 37,516.35 | 51,870.17 | 311,392.93 | 192,696.40 | 5,542.29 | 52,122.05 | 0.08 | 0.00 | 0.00 | 77.19 | 0.00 | 651,217.46 | | 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 | 3,137.59 | 0.00 | 0.00 | 0.00 | 0.00 | 3,137.59 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 280,368.22 | 1,303,711.35 | 69,349.32 | 45,452.18 | 50,473.77 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,756,104.84 | | 0.00% | 7,126,723.14 | 9,482,820.64 | 1,534,130.60 | 1,180,337.90 | 2,328,044.84 | 0.00 | 3,276,842.55 | 309.12 | 0.00 | 0.00 | 44.92 | 24,929,253.70 | | 20.00% | 0.00 | 1,106,323.37 | 0.00 | 9,097.40 | 25,140.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,140,561.05 | | 50.00% | 112,573.95 | 71,668.61 | 0.00 | 35,295.48 | 77,391.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 296,929.47 | | 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% | 224,081.24 | 1,046,612.37 | 69,349.32 | 25,984.96 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,379,527.89 | | 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 | 47,814,640.91 | 39,600,793.40 | 44,625,352.66 | 18,691,085.17 | 11,118,357.14 | 5,271,320.33 | 1,175,998.71 | 2,282,464.99 | 1,698,827.73 | 2,117,209.18 | 3,932,875.02 | 178,328,925.25 | | 0.00% | 336,693.10 | 682,938.67 | 328,218.76 | 197,258.89 | 67,947.28 | 145,325.76 | 647,296.15 | 0.00 | 0.00 | 0.00 | 0.00 | 2,405,678.61 | | 20.00% | 0.00 | 0.00 | 5,235.02 | 117.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,352.65 | | 50.00% | 890,165.92 | 1,968,810.09 | 717,755.20 | 2,693,913.33 | 162,099.02 | 0.00 | 0.00 | 18,148.20 | 0.00 | 12,748.20 | 17,184.23 | 6,480,824.19 | | 60.00% | 4,185,144.47 | 3,773,247.58 | 3,485,443.59 | 3,851,998.64 | 438,809.27 | 124,183.42 | 15,006.39 | 0.00 | 2,275.90 | 0.00 | 0.00 | 15,876,109.26 | | 100.00% | 8,518,940.59 | 4,967,984.62 | 5,608,024.20 | 1,421,677.62 | 214,467.08 | 44,007.92 | 145,230.41 | 202,757.00 | -48,329.36 | -102,749.96 | -85,142.97 | 20,886,867.16 | | 112.50% | 4,183,775.46 | 2,274,166.91 | 3,093,915.95 | 714,782.56 | 1,667,776.57 | 367,140.75 | 2.57 | 1,366,933.85 | 1,551,814.71 | 1,453,051.60 | 1,179,873.57 | 17,853,234.51 | | 125.00% | 25,306,226.63 | 23,060,813.94 | 26,468,385.81 | 10,245,678.24 | 6,946,645.07 | 3,791,815.22 | 817,409.26 | 426,266.64 | 0.00 | 463,121.59 | 2,145,654.49 | 99,672,016.87 | | 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 | 2,092,274.59 | 1,209,943.00 | 894,018.60 | 353,923.59 | 229,398.36 | 265,259.64 | 56,797.19 | 106,075.50 | 68,273.74 | 76,325.99 | 74,350.68 | 5,426,640.87 | | 0.00% | 217,549.04 | 178,311.90 | 74,099.34 | 91,147.33 | 169,839.85 | 91,400.35 | 47,878.56 | 45,393.49 | 7,994.25 | 15,792.79 | 53,742.13 | 993,149.03 | | 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% | 2,092,274.59 | 1,209,943.00 | 894,018.60 | 353,923.59 | 229,398.36 | 265,259.64 | 56,797.19 | 106,075.50 | 68,273.74 | 76,325.99 | 74,350.68 | 5,426,640.87 | | 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 | 3,867,596.62 | 4,304,437.01 | 957,651.39 | 88,162.76 | 367,270.87 | 1,109.70 | 159,267.57 | 0.00 | 257,166.80 | 0.00 | 0.00 | 10,002,662.71 | | 0.00% | 17,707,251.85 | 5,096,840.48 | 8,893,090.41 | 1,536,075.63 | 6,925,425.22 | 71,207.25 | 22,711.26 | 0.00 | 0.00 | 0.00 | 0.00 | 40,252,602.10 | | 20.00% | 0.00 | 1,203,321.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,203,321.06 | | 50.00% | 1,354,616.82 | 1,139,378.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,493,994.90 | | 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% | 3,190,288.21 | 3,494,083.75 | 957,651.39 | 88,162.76 | 367,270.87 | 1,109.70 | 159,267.57 | 0.00 | 257,166.80 | 0.00 | 0.00 | 8,515,001.04 | | 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 | 54,469,485.13 | 46,645,824.04 | 47,366,629.31 | 19,623,222.76 | 11,809,327.53 | 5,596,983.31 | 1,402,407.03 | 2,388,540.49 | 2,024,552.33 | 2,201,709.99 | 4,010,646.48 | 197,539,328.39 | | Activos Nocionales de Riesgo Cambiario | 4,130,199.17 | 3,877,948.45 | 4,814,497.48 | 1,065,695.86 | 787,478.93 | 280,130.81 | 1,822,640.30 | 348,069.59 | 884,970.50 | 117,469.70 | 260,430.22 | 18,389,531.02 | | Total Activos de Riesgo | 58,382,503.05 | 49,473,548.39 | 52,120,384.23 | 20,671,758.86 | 12,596,806.45 | 5,877,114.12 | 3,225,047.32 | 2,736,610.08 | 2,909,522.83 | 2,319,179.70 | 4,271,076.70 | 214,583,551.75 |
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