| (En C$ millones)Activos de riesgo crediticios | BANPRO | BANCO LAFISE BANCENTRO | BAC | BDF | BANCO FICOHSA | AVANZ | BANCORP | FINANCIERA FAMA | FINANCIERA FINCA NICARAGUA | FINANCIERA FUNDESER | Financiera FDL, S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 704,840.14 | 494,752.25 | 1,049,577.53 | 298,880.44 | 184,683.14 | 132,749.93 | 1,065,640.35 | 141,192.93 | 21.79 | 3,188.23 | 127,428.11 | 4,202,954.83 | | 0.00% | 13,716,414.91 | 7,289,015.44 | 10,380,650.86 | 3,818,512.40 | 1,515,641.40 | 1,333,134.37 | 4,176,757.00 | 308,651.45 | 177,602.54 | 220,991.38 | 391,234.20 | 43,328,605.95 | | 20.00% | 2,325,623.01 | 1,534,499.73 | 2,674,502.94 | 29,164.37 | 879,543.11 | 243,060.70 | 6,815.26 | 69,574.73 | 108.93 | 15,543.27 | 336.55 | 7,778,772.59 | | 50.00% | 141,914.51 | 195,254.01 | 134,520.56 | 120,408.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 592,097.36 | | 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% | 168,758.28 | 90,225.30 | 447,416.66 | 232,843.43 | 8,774.52 | 84,137.79 | 0.00 | 127,277.98 | 0.00 | 79.58 | 127,360.80 | 1,286,874.33 | | 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 | 709,518.20 | 0.00 | 0.00 | 0.00 | 0.00 | 709,518.20 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 302,762.67 | 1,956,871.37 | 70,714.40 | 54,789.47 | 17,843.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,208.45 | 2,412,939.35 | | 0.00% | 8,040,195.89 | 8,770,888.60 | 778,194.12 | 1,430,870.89 | 2,175,609.22 | 0.00 | 5,478,663.21 | 318.81 | 0.00 | 0.00 | 16,079.10 | 26,690,819.86 | | 20.00% | 0.00 | 2,086,194.14 | 0.00 | 58,153.76 | 13,421.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,042.26 | 2,173,812.15 | | 50.00% | 90,407.39 | 664,441.26 | 0.00 | 15,568.75 | 15,939.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 786,356.74 | | 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% | 257,558.97 | 1,207,411.91 | 70,714.40 | 35,374.34 | 7,188.93 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,584,998.55 | | 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 | 48,141,894.10 | 37,882,699.59 | 42,737,140.26 | 17,592,916.36 | 10,685,189.15 | 4,995,196.84 | 1,576,191.32 | 1,840,022.43 | 1,613,370.13 | 1,848,176.03 | 3,659,041.46 | 172,571,837.66 | | 0.00% | 499,924.98 | 596,343.99 | 376,667.75 | 167,185.45 | 120,761.05 | 179,416.43 | 611,588.09 | 0.00 | 0.00 | 0.00 | 0.00 | 2,551,887.75 | | 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% | 1,153,396.90 | 1,977,661.09 | 724,308.41 | 3,125,457.04 | 203,780.68 | 0.00 | 0.00 | 16,199.19 | 0.00 | 12,146.84 | 15,508.44 | 7,228,458.59 | | 60.00% | 4,094,378.55 | 3,963,233.83 | 3,684,698.59 | 3,458,143.95 | 571,793.92 | 144,585.25 | 19,123.93 | 0.00 | 2,031.00 | 1,066.84 | 0.00 | 15,939,055.87 | | 100.00% | 7,979,242.07 | 4,940,565.84 | 4,476,081.80 | 817,861.60 | 174,115.87 | -54,501.09 | 324,320.40 | -10,191.81 | -180,520.85 | -170,338.18 | -299,346.46 | 17,997,289.19 | | 120.83% | 3,563,076.26 | 2,421,535.81 | 3,019,058.71 | 669,692.11 | 1,715,676.46 | 316,526.19 | 211.01 | 1,116,383.81 | 1,483,631.86 | 1,226,303.85 | 947,018.81 | 16,479,114.87 | | 125.00% | 26,259,249.13 | 21,319,536.95 | 25,632,125.17 | 9,862,600.71 | 6,394,443.78 | 3,664,390.55 | 992,113.28 | 394,550.47 | 0.00 | 424,046.20 | 2,245,080.69 | 97,188,136.92 | | 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 | 2,043,669.97 | 1,372,188.18 | 853,138.37 | 502,989.23 | 341,451.35 | 262,499.47 | 70,305.38 | 105,829.86 | 61,237.30 | 67,219.28 | 64,875.63 | 5,745,404.04 | | 0.00% | 201,687.92 | 298,995.15 | 62,766.72 | 112,747.11 | 164,676.94 | 84,899.75 | 40,072.44 | 45,524.69 | 11,391.51 | 23,147.20 | 41,995.28 | 1,087,904.73 | | 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% | 2,043,669.97 | 1,372,188.18 | 853,138.37 | 502,989.23 | 341,451.35 | 262,499.47 | 70,305.38 | 105,829.86 | 61,237.30 | 67,219.28 | 64,875.63 | 5,745,404.04 | | 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 | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 3,586,739.52 | 4,680,898.04 | 1,018,447.48 | 69,020.21 | 290,217.60 | 11,285.80 | 85,360.12 | 0.00 | 0.00 | 0.00 | 0.00 | 9,741,968.76 | | 0.00% | 18,697,598.17 | 5,172,634.95 | 8,197,084.39 | 1,517,040.90 | 5,624,682.00 | 65,675.92 | 730,225.45 | 0.00 | 0.00 | 0.00 | 0.00 | 40,004,941.79 | | 20.00% | 277,814.57 | 1,415,541.58 | 0.00 | 0.00 | 0.00 | 51,962.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,745,318.48 | | 50.00% | 270,682.89 | 1,656,632.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,927,315.62 | | 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% | 3,395,835.16 | 3,569,473.36 | 1,018,447.48 | 69,020.21 | 290,217.60 | 893.33 | 85,360.12 | 0.00 | 0.00 | 0.00 | 0.00 | 8,429,247.26 | | 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 | | | | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 54,779,906.40 | 46,387,409.43 | 45,729,018.04 | 18,518,595.70 | 11,519,384.24 | 5,408,482.04 | 2,797,497.16 | 2,087,045.22 | 1,674,629.22 | 1,918,583.54 | 3,854,553.65 | 194,675,104.64 | | Activos Nocionales de Riesgo Cambiario | 5,867,512.08 | 3,946,026.27 | 4,930,332.56 | 1,046,832.66 | 766,946.09 | 343,129.41 | 1,968,143.01 | 153,327.61 | 726,668.90 | 35,362.21 | 228,804.02 | 20,013,084.82 | | Total Activos de Riesgo | 60,430,223.53 | 49,065,482.89 | 50,597,464.70 | 19,547,012.24 | 12,286,330.33 | 5,751,611.45 | 4,765,640.17 | 2,240,372.83 | 2,401,298.12 | 1,953,945.76 | 4,083,357.67 | 213,122,739.69 |
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