| (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 | 770,535.09 | 299,227.26 | 1,198,400.14 | 430,840.01 | 109,595.29 | 15,242.02 | 5,478.25 | 1,819.50 | 118.48 | 12,265.42 | 3,467.81 | 2,846,989.28 | | 0.00% | 11,124,908.26 | 8,168,271.40 | 11,683,766.98 | 3,453,983.18 | 1,787,875.53 | 1,214,200.12 | 5,605,040.74 | 231,490.04 | 192,033.59 | 193,020.58 | 441,062.21 | 44,095,652.62 | | 20.00% | 2,532,877.42 | 956,185.80 | 2,489,096.87 | 28,248.14 | 513,411.60 | 4,442.07 | 3,296.98 | 9,097.50 | 592.40 | 60,938.90 | 17,339.06 | 6,615,526.75 | | 50.00% | 208,074.64 | 144,228.83 | 211,036.82 | 422,438.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 985,778.95 | | 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% | 159,922.29 | 35,875.69 | 595,062.36 | 213,971.05 | 6,912.97 | 14,353.60 | 0.00 | 0.00 | 0.00 | 77.64 | 0.00 | 1,026,175.61 | | 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 | 3,212.57 | 0.00 | 0.00 | 0.00 | 0.00 | 3,212.57 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 284,669.43 | 1,362,060.99 | 70,181.02 | 54,458.20 | 50,727.27 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,828,846.91 | | 0.00% | 9,754,668.85 | 9,959,449.27 | 1,745,700.54 | 1,526,890.88 | 2,141,259.33 | 0.00 | 4,391,535.39 | 310.94 | 0.00 | 0.00 | 20,346.04 | 29,540,161.24 | | 20.00% | 0.00 | 1,092,056.02 | 0.00 | 56,897.81 | 25,524.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,174,478.18 | | 50.00% | 121,369.01 | 70,820.62 | 0.00 | 15,261.98 | 77,744.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,196.42 | | 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% | 223,984.92 | 1,108,239.47 | 70,181.02 | 35,447.64 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,451,353.06 | | 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 | 48,543,029.67 | 40,137,900.49 | 45,136,870.66 | 18,725,852.79 | 11,477,040.79 | 5,398,382.14 | 1,111,750.23 | 2,289,033.48 | 1,713,047.32 | 2,049,244.76 | 3,853,889.98 | 180,436,042.29 | | 0.00% | 466,786.02 | 661,691.69 | 318,684.18 | 206,042.93 | 84,290.49 | 149,268.85 | 571,453.86 | 0.00 | 0.00 | 0.00 | 0.00 | 2,458,218.02 | | 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% | 905,903.04 | 1,970,983.99 | 725,491.63 | 2,884,780.28 | 174,042.53 | 0.00 | 0.00 | 16,982.96 | 0.00 | 12,616.98 | 18,025.93 | 6,708,827.33 | | 60.00% | 4,196,767.82 | 3,816,599.20 | 3,541,218.89 | 3,743,625.34 | 484,102.33 | 134,871.04 | 14,778.93 | 0.00 | 2,555.45 | 1,178.04 | 0.00 | 15,935,697.04 | | 100.00% | 8,637,170.94 | 4,992,509.91 | 5,915,231.31 | 1,313,465.73 | 304,587.15 | 22,774.12 | 147,096.09 | 190,101.92 | -50,350.72 | -94,986.27 | -94,450.09 | 21,283,150.09 | | 114.58% | 4,097,157.52 | 2,393,550.48 | 3,195,868.43 | 677,108.07 | 1,662,999.50 | 367,213.32 | 0.00 | 1,343,312.68 | 1,537,672.16 | 1,359,469.72 | 1,085,277.32 | 17,719,629.21 | | 125.00% | 25,792,258.74 | 23,301,927.15 | 26,457,868.92 | 10,358,393.03 | 7,111,604.92 | 3,899,145.89 | 764,629.42 | 441,017.93 | 0.00 | 463,628.24 | 2,156,653.08 | 100,747,127.33 | | 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 | 2,056,787.84 | 1,248,573.25 | 883,793.70 | 389,017.27 | 266,997.93 | 284,797.26 | 59,843.91 | 109,296.43 | 63,354.28 | 72,932.02 | 68,153.59 | 5,503,547.50 | | 0.00% | 216,321.89 | 198,558.43 | 80,421.52 | 92,198.84 | 155,365.28 | 70,510.56 | 45,591.82 | 48,545.37 | 12,760.12 | 19,898.16 | 52,671.77 | 992,843.78 | | 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% | 2,056,787.84 | 1,248,573.25 | 883,793.70 | 389,017.27 | 266,997.93 | 284,797.26 | 59,843.91 | 109,296.43 | 63,354.28 | 72,932.02 | 68,153.59 | 5,503,547.50 | | 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 | 3,601,346.23 | 4,896,809.36 | 917,027.19 | 73,310.74 | 390,596.21 | 11,271.09 | 122,879.26 | 0.00 | 281,677.40 | 0.00 | 0.00 | 10,294,917.48 | | 0.00% | 17,825,988.07 | 5,163,565.97 | 8,966,647.78 | 1,559,520.40 | 6,989,714.64 | 52,841.69 | 6,131.14 | 0.00 | 0.00 | 0.00 | 0.00 | 40,564,409.68 | | 20.00% | 194,927.66 | 1,140,637.94 | 0.00 | 0.00 | 581.75 | 50,699.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,386,847.19 | | 50.00% | 1,195,406.00 | 1,603,818.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,799,224.85 | | 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% | 2,964,657.70 | 3,866,772.35 | 917,027.19 | 73,310.74 | 390,479.86 | 1,131.12 | 122,879.26 | 0.00 | 281,677.40 | 0.00 | 0.00 | 8,617,935.62 | | 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 | 55,256,368.27 | 47,944,571.35 | 48,206,272.72 | 19,673,479.01 | 12,294,957.49 | 5,716,442.50 | 1,299,951.65 | 2,400,149.41 | 2,058,197.47 | 2,134,442.20 | 3,925,511.38 | 200,910,343.45 | | Activos Nocionales de Riesgo Cambiario | 4,551,376.03 | 4,098,947.61 | 4,912,045.93 | 1,132,892.80 | 752,456.48 | 246,315.53 | 2,348,098.27 | 323,065.12 | 892,126.00 | 64,845.13 | 305,424.15 | 19,627,593.06 | | Total Activos de Riesgo | 59,590,563.05 | 50,921,469.68 | 53,056,909.59 | 20,787,689.46 | 13,047,413.97 | 5,962,758.04 | 3,648,049.92 | 2,723,214.52 | 2,950,323.47 | 2,199,287.34 | 4,230,935.54 | 219,118,614.57 |
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