| (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 | 476,438.66 | 187,848.56 | 835,072.33 | 358,684.94 | 68,808.62 | 23,706.21 | 7,160.41 | 0.00 | 238.20 | 8,217.85 | 3,434.48 | 1,969,610.28 | | 0.00% | 12,439,290.02 | 8,170,398.37 | 12,536,352.69 | 3,176,853.76 | 1,870,958.85 | 1,164,225.81 | 5,370,651.16 | 204,130.18 | 171,532.49 | 159,488.76 | 505,372.67 | 45,769,254.75 | | 20.00% | 1,314,229.74 | 611,786.21 | 1,743,085.20 | 28,113.73 | 275,097.38 | 349.77 | 11,357.25 | 0.00 | 1,191.01 | 40,702.50 | 17,172.41 | 4,043,085.21 | | 50.00% | 174,616.64 | 83,209.30 | 429,720.94 | 330,277.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,017,824.72 | | 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% | 126,284.39 | 23,886.67 | 271,594.82 | 187,923.27 | 13,789.14 | 23,636.26 | 0.00 | 0.00 | 0.00 | 77.35 | 0.00 | 647,191.91 | | 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 | 3,259.31 | 0.00 | 0.00 | 0.00 | 0.00 | 3,259.31 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 282,861.19 | 1,328,818.46 | 69,347.08 | 46,320.24 | 50,896.23 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.79 | 1,785,042.99 | | 0.00% | 7,639,994.20 | 11,087,011.96 | 1,389,188.82 | 1,287,102.96 | 2,291,838.39 | 0.00 | 4,037,913.15 | 309.88 | 0.00 | 0.00 | 40,168.43 | 27,773,527.78 | | 20.00% | 0.00 | 1,024,504.39 | 0.00 | 9,158.37 | 25,385.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,059,048.23 | | 50.00% | 117,662.76 | 71,911.56 | 0.00 | 35,335.59 | 78,138.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 303,048.18 | | 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% | 224,029.81 | 1,087,961.80 | 69,347.08 | 26,820.77 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.79 | 1,421,709.26 | | 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 | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 48,464,849.41 | 40,344,802.78 | 44,755,377.20 | 18,713,753.31 | 11,276,596.23 | 5,318,140.03 | 1,193,569.76 | 2,293,594.49 | 1,701,784.37 | 2,083,981.02 | 3,836,366.00 | 179,982,814.58 | | 0.00% | 469,925.98 | 691,050.37 | 316,077.47 | 202,419.78 | 72,993.73 | 142,485.10 | 641,248.51 | 0.00 | 0.00 | 0.00 | 0.00 | 2,536,200.94 | | 20.00% | 0.00 | 0.00 | 5,256.77 | 91.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,348.72 | | 50.00% | 894,198.14 | 1,970,442.81 | 719,571.37 | 2,815,245.77 | 163,452.58 | 0.00 | 0.00 | 17,832.22 | 0.00 | 11,940.30 | 16,533.66 | 6,609,216.85 | | 60.00% | 4,212,710.54 | 3,808,099.22 | 3,510,443.73 | 3,754,698.14 | 470,080.48 | 122,453.68 | 15,039.35 | 0.00 | 2,107.36 | 1,196.82 | 0.00 | 15,896,829.33 | | 100.00% | 8,570,538.14 | 5,245,760.51 | 5,883,292.76 | 1,336,382.91 | 242,427.57 | 31,605.36 | 146,922.71 | 168,958.83 | -49,075.53 | -99,517.63 | -87,698.67 | 21,389,596.95 | | 113.54% | 4,136,333.23 | 2,405,607.37 | 3,131,066.63 | 710,121.40 | 1,677,539.75 | 368,317.30 | 1.34 | 1,382,462.22 | 1,540,950.75 | 1,404,595.67 | 1,121,505.28 | 17,878,500.96 | | 125.00% | 25,778,554.51 | 23,278,107.79 | 26,279,974.48 | 10,328,510.72 | 7,012,572.36 | 3,835,899.99 | 830,097.53 | 436,857.56 | 0.00 | 465,625.98 | 2,113,952.59 | 100,360,153.50 | | 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 | 2,062,733.70 | 1,251,501.34 | 922,950.16 | 371,180.04 | 241,871.21 | 253,442.54 | 53,341.59 | 116,106.01 | 67,536.90 | 74,037.44 | 68,745.89 | 5,483,446.81 | | 0.00% | 231,034.68 | 208,920.44 | 85,152.83 | 97,983.08 | 157,996.89 | 94,234.64 | 46,483.33 | 48,670.14 | 9,490.09 | 18,564.92 | 54,267.44 | 1,052,798.49 | | 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% | 2,062,733.70 | 1,251,501.34 | 922,950.16 | 371,180.04 | 241,871.21 | 253,442.54 | 53,341.59 | 116,106.01 | 67,536.90 | 74,037.44 | 68,745.89 | 5,483,446.81 | | 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 | 3,686,984.71 | 4,275,919.71 | 922,447.91 | 80,625.29 | 396,622.32 | 1,133.83 | 123,046.39 | 0.00 | 267,297.88 | 0.00 | 0.00 | 9,754,078.06 | | 0.00% | 17,445,093.79 | 5,136,135.61 | 8,944,341.68 | 1,538,065.52 | 6,939,555.29 | 93,654.69 | 6,128.82 | 0.00 | 0.00 | 0.00 | 0.00 | 40,102,975.39 | | 20.00% | 254,878.01 | 1,119,563.00 | 0.00 | 0.00 | 579.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375,020.58 | | 50.00% | 1,340,587.57 | 1,037,913.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,378,500.93 | | 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% | 2,965,715.32 | 3,533,050.43 | 922,447.91 | 80,625.29 | 396,506.41 | 1,133.83 | 123,046.39 | 0.00 | 267,297.88 | 0.00 | 0.00 | 8,289,823.48 | | 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 | 54,973,867.67 | 47,388,890.84 | 47,505,194.68 | 19,570,563.82 | 12,034,794.61 | 5,603,172.61 | 1,377,118.15 | 2,409,700.50 | 2,036,857.36 | 2,166,236.31 | 3,908,596.17 | 198,974,992.71 | | Activos Nocionales de Riesgo Cambiario | 4,296,496.74 | 3,967,247.36 | 4,850,532.77 | 1,110,530.62 | 918,661.39 | 218,438.23 | 2,089,133.62 | 321,770.85 | 882,085.99 | 93,158.71 | 285,993.76 | 19,034,050.04 | | Total Activos de Riesgo | 59,053,183.17 | 50,266,600.65 | 52,294,563.90 | 20,663,098.86 | 12,953,456.00 | 5,821,610.84 | 3,466,251.77 | 2,731,471.35 | 2,918,943.34 | 2,259,395.02 | 4,194,589.93 | 216,623,164.84 |
|
|