| (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 | 718,483.77 | 462,965.37 | 927,352.76 | 460,972.06 | 204,127.05 | 50,781.64 | 69,100.79 | 4,702.32 | 202.71 | 4,368.47 | 3,502.63 | 2,906,559.58 | | 0.00% | 11,117,531.26 | 8,589,588.40 | 11,999,099.73 | 3,229,504.79 | 1,849,458.88 | 1,208,864.40 | 5,840,132.41 | 199,573.04 | 270,847.72 | 231,372.68 | 490,497.93 | 45,026,471.24 | | 20.00% | 2,632,706.53 | 1,715,343.45 | 1,159,058.34 | 28,537.52 | 874,559.34 | 117,660.46 | 871.70 | 23,511.61 | 1,013.54 | 21,450.96 | 17,513.14 | 6,592,226.59 | | 50.00% | 119,573.76 | 165,740.99 | 111,042.90 | 421,964.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 818,322.49 | | 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% | 132,155.58 | 37,026.18 | 640,019.64 | 244,282.14 | 29,215.19 | 27,249.55 | 0.00 | 0.00 | 0.00 | 78.28 | 0.00 | 1,110,026.57 | | 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 | 45,950.97 | 0.00 | 0.00 | 0.00 | 0.00 | 45,950.97 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 285,326.42 | 1,435,886.29 | 70,197.30 | 54,219.34 | 59,672.68 | 6,750.00 | 0.00 | 8,025.20 | 0.00 | 0.00 | 0.00 | 1,920,077.22 | | 0.00% | 8,633,187.58 | 10,312,980.07 | 1,846,530.65 | 1,477,323.52 | 2,071,990.65 | 20,628.82 | 5,327,208.49 | 137,856.68 | 0.00 | 0.00 | 46.33 | 29,827,752.79 | | 20.00% | 0.00 | 865,060.11 | 0.00 | 57,655.29 | 25,679.45 | 0.00 | 0.00 | 40,125.98 | 0.00 | 0.00 | 0.00 | 988,520.83 | | 50.00% | 122,691.68 | 194,055.17 | 0.00 | 15,159.63 | 94,695.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 426,602.20 | | 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% | 223,980.58 | 1,165,846.68 | 70,197.30 | 35,108.46 | 7,188.93 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,509,071.95 | | 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 | 50,148,677.24 | 41,160,285.93 | 45,828,937.31 | 18,915,383.52 | 11,768,816.20 | 5,582,149.04 | 1,196,374.07 | 2,284,499.77 | 1,727,215.67 | 1,999,997.11 | 3,953,813.41 | 184,566,149.27 | | 0.00% | 493,977.52 | 642,571.27 | 335,645.21 | 214,208.59 | 76,787.81 | 150,860.97 | 579,723.40 | 0.00 | 0.00 | 0.00 | 0.00 | 2,493,774.77 | | 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% | 1,143,813.15 | 1,979,542.45 | 726,463.38 | 3,262,796.48 | 194,652.39 | 0.00 | 0.00 | 16,970.99 | 0.00 | 12,930.91 | 17,079.53 | 7,354,249.30 | | 60.00% | 4,044,666.85 | 3,907,279.10 | 3,599,437.39 | 3,486,025.83 | 539,130.75 | 147,298.88 | 13,788.65 | 0.00 | 2,777.09 | 1,143.02 | 0.00 | 15,741,547.56 | | 100.00% | 8,765,383.75 | 5,471,951.46 | 5,577,880.76 | 1,359,390.90 | 258,704.08 | 12,917.78 | 187,205.78 | 253,841.98 | -55,180.96 | -122,309.39 | -122,027.65 | 21,587,758.49 | | 116.67% | 4,038,899.62 | 2,662,565.73 | 3,233,172.10 | 672,537.30 | 1,689,938.53 | 372,115.62 | 0.00 | 1,252,000.66 | 1,526,296.71 | 1,321,654.98 | 1,065,193.42 | 17,834,374.69 | | 125.00% | 26,937,922.10 | 23,398,224.27 | 27,164,816.43 | 10,438,663.69 | 7,294,124.95 | 4,037,363.71 | 800,716.08 | 449,170.50 | 0.00 | 458,544.29 | 2,259,632.11 | 103,239,178.12 | | 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 | 2,095,742.89 | 1,375,167.50 | 893,167.65 | 401,031.63 | 293,673.70 | 298,754.97 | 53,536.66 | 115,215.13 | 61,284.81 | 75,257.88 | 65,533.38 | 5,728,366.21 | | 0.00% | 212,832.13 | 277,095.10 | 76,282.30 | 104,024.37 | 163,383.02 | 84,297.84 | 41,940.30 | 45,788.41 | 13,326.52 | 22,634.11 | 54,550.82 | 1,096,154.93 | | 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% | 2,095,742.89 | 1,375,167.50 | 893,167.65 | 401,031.63 | 293,673.70 | 298,754.97 | 53,536.66 | 115,215.13 | 61,284.81 | 75,257.88 | 65,533.38 | 5,728,366.21 | | 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 | 3,206,753.28 | 5,371,048.68 | 971,418.27 | 78,391.66 | 396,041.92 | 11,334.14 | 123,177.63 | 0.00 | 293,434.03 | 0.00 | 0.00 | 10,451,599.61 | | 0.00% | 17,302,352.82 | 5,665,239.42 | 8,616,956.71 | 1,584,969.15 | 7,050,045.65 | 67,742.81 | 44,736.43 | 0.00 | 0.00 | 0.00 | 0.00 | 40,332,043.00 | | 20.00% | 203,587.26 | 1,098,156.74 | 0.00 | 0.00 | 586.51 | 51,114.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,353,445.47 | | 50.00% | 790,138.45 | 1,673,814.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,463,953.29 | | 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% | 2,770,966.61 | 4,314,509.91 | 971,418.27 | 78,391.66 | 395,924.62 | 1,111.15 | 123,177.63 | 0.00 | 293,434.03 | 0.00 | 0.00 | 8,948,933.87 | | 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 | | | | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 56,454,983.61 | 49,805,353.77 | 48,691,073.29 | 19,909,998.21 | 12,722,331.56 | 5,949,769.80 | 1,442,189.14 | 2,412,442.41 | 2,082,137.21 | 2,079,623.47 | 4,022,849.42 | 205,572,751.88 | | Activos Nocionales de Riesgo Cambiario | 4,969,121.14 | 4,241,127.70 | 4,689,275.45 | 1,083,040.95 | 765,599.53 | 312,400.77 | 2,635,504.65 | 233,759.61 | 820,994.51 | 52,856.24 | 252,503.71 | 20,056,184.27 | | Total Activos de Riesgo | 61,206,923.50 | 52,870,125.13 | 53,318,655.99 | 20,974,663.93 | 13,487,931.09 | 6,262,170.56 | 4,077,693.79 | 2,646,202.03 | 2,903,131.73 | 2,132,479.71 | 4,275,353.14 | 224,155,330.58 |
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