| (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 | 919,244.03 | 455,027.24 | 1,723,617.74 | 395,721.55 | 90,041.82 | 30,463.11 | 5,068.64 | 5,699.05 | 241.82 | 12,330.33 | 3,486.04 | 3,640,941.35 | | 0.00% | 11,638,755.18 | 8,205,619.78 | 11,714,761.65 | 3,365,818.73 | 1,808,781.09 | 1,237,180.27 | 5,959,692.42 | 189,106.99 | 220,213.97 | 241,691.75 | 565,497.22 | 45,147,119.04 | | 20.00% | 3,427,817.51 | 1,656,103.51 | 3,300,912.55 | 28,391.89 | 428,148.95 | 16,436.01 | 868.21 | 28,495.23 | 1,209.09 | 61,261.81 | 17,430.21 | 8,967,074.98 | | 50.00% | 157,081.84 | 164,165.42 | 238,155.32 | 388,840.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 948,242.62 | | 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% | 155,139.61 | 41,723.83 | 944,357.57 | 195,623.15 | 4,412.03 | 27,175.90 | 0.00 | 0.00 | 0.00 | 77.97 | 0.00 | 1,368,510.05 | | 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 | 3,263.33 | 0.00 | 0.00 | 0.00 | 0.00 | 3,263.33 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 282,590.10 | 1,413,944.75 | 70,265.95 | 54,436.28 | 58,932.11 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,886,919.19 | | 0.00% | 10,437,020.06 | 10,278,613.29 | 1,692,372.63 | 1,364,897.78 | 2,108,370.71 | 0.00 | 4,977,229.34 | 312.34 | 0.00 | 0.00 | 20,512.96 | 30,879,329.11 | | 20.00% | 0.00 | 1,199,241.27 | 0.00 | 57,281.56 | 25,439.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,281,962.27 | | 50.00% | 122,037.64 | 71,114.77 | 0.00 | 15,364.77 | 94,188.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302,705.62 | | 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% | 221,571.28 | 1,138,539.11 | 70,265.95 | 35,297.58 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,479,173.92 | | 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 | 49,233,587.94 | 40,425,577.74 | 45,127,323.25 | 19,051,155.41 | 11,508,534.43 | 5,539,465.41 | 1,184,764.24 | 2,313,902.39 | 1,724,879.27 | 2,021,525.66 | 3,912,039.01 | 182,042,754.76 | | 0.00% | 486,385.34 | 653,289.95 | 369,268.06 | 207,437.80 | 100,011.34 | 157,756.76 | 575,341.73 | 0.00 | 0.00 | 0.00 | 0.00 | 2,549,490.98 | | 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% | 929,212.25 | 1,970,901.57 | 725,351.84 | 3,211,838.40 | 186,643.49 | 0.00 | 0.00 | 17,319.84 | 0.00 | 15,237.70 | 17,574.46 | 7,074,079.55 | | 60.00% | 4,213,942.78 | 3,853,479.18 | 3,570,051.22 | 3,482,678.36 | 506,290.04 | 140,482.03 | 15,258.17 | 0.00 | 2,818.73 | 1,161.23 | 0.00 | 15,786,161.74 | | 100.00% | 8,908,569.31 | 4,978,048.95 | 5,596,682.09 | 1,426,604.03 | 273,668.94 | 32,449.35 | 190,690.43 | 238,503.37 | -52,515.58 | -105,082.19 | -106,896.03 | 21,380,722.67 | | 115.63% | 4,023,574.76 | 2,633,276.51 | 3,529,717.97 | 651,494.33 | 1,662,373.16 | 372,405.83 | 0.00 | 1,299,418.57 | 1,535,677.26 | 1,333,366.22 | 1,077,289.92 | 18,118,594.53 | | 125.00% | 26,143,669.87 | 23,284,106.29 | 26,355,617.29 | 10,540,561.82 | 7,132,454.11 | 3,993,691.19 | 787,935.13 | 451,377.13 | 0.00 | 461,216.72 | 2,211,581.98 | 101,362,211.54 | | 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 | 2,097,614.02 | 1,308,781.26 | 886,336.44 | 405,354.79 | 261,896.00 | 289,897.12 | 57,222.45 | 111,374.13 | 63,219.56 | 74,467.35 | 65,535.41 | 5,621,698.53 | | 0.00% | 199,585.82 | 198,029.68 | 69,626.19 | 89,095.26 | 160,909.99 | 78,361.62 | 43,085.08 | 47,567.78 | 12,129.43 | 18,649.90 | 50,406.05 | 967,446.79 | | 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% | 2,097,614.02 | 1,308,781.26 | 886,336.44 | 405,354.79 | 261,896.00 | 289,897.12 | 57,222.45 | 111,374.13 | 63,219.56 | 74,467.35 | 65,535.41 | 5,621,698.53 | | 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 | 3,357,719.21 | 5,329,402.48 | 931,938.42 | 78,977.26 | 395,831.96 | 11,713.33 | 123,037.19 | 0.00 | 282,111.46 | 0.00 | 0.00 | 10,510,731.30 | | 0.00% | 17,534,083.70 | 5,393,188.01 | 8,333,099.90 | 1,567,452.57 | 7,023,376.53 | 52,227.93 | 21,637.19 | 0.00 | 0.00 | 0.00 | 0.00 | 39,925,065.84 | | 20.00% | 221,178.96 | 1,117,941.37 | 0.00 | 0.00 | 584.16 | 50,910.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,390,614.91 | | 50.00% | 966,149.01 | 1,652,446.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,618,595.59 | | 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% | 2,830,408.91 | 4,279,590.91 | 931,938.42 | 78,977.26 | 395,715.13 | 1,531.24 | 123,037.19 | 0.00 | 282,111.46 | 0.00 | 0.00 | 8,923,310.53 | | 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 | 55,890,755.31 | 48,932,733.46 | 48,739,481.79 | 19,985,645.30 | 12,315,236.32 | 5,878,288.96 | 1,370,092.52 | 2,430,975.57 | 2,070,452.11 | 2,108,323.33 | 3,981,060.47 | 203,703,045.14 | | Activos Nocionales de Riesgo Cambiario | 5,751,269.43 | 4,496,882.28 | 4,780,605.83 | 1,197,408.88 | 757,086.47 | 296,067.91 | 2,699,747.44 | 274,872.57 | 864,620.40 | 61,915.83 | 259,634.36 | 21,440,111.39 | | Total Activos de Riesgo | 61,424,843.49 | 52,278,432.90 | 53,458,500.25 | 21,164,435.90 | 13,072,322.78 | 6,174,356.86 | 4,069,839.97 | 2,705,848.14 | 2,935,072.51 | 2,170,239.17 | 4,240,694.83 | 223,694,586.80 |
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