| (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. | INSTITUCION DE PRUEBA S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 187,376.8 | 324,466.8 | 296,301.8 | 468,441.6 | 106,676.7 | 20,736.6 | 7,512.5 | 0.0 | 1,729.4 | 0.0 | 0.0 | 296,301.8 | 1,709,544.0 | | 0% | 14,989,043.5 | 8,532,688.6 | 10,070,147.6 | 3,025,198.8 | 1,397,667.2 | 723,526.7 | 3,891,097.3 | 150,838.3 | 123,685.8 | 196,234.7 | 363,053.6 | 10,070,147.6 | 53,533,329.7 | | 20% | 581,093.8 | 396,799.1 | 940,164.5 | 35,410.6 | 495,930.2 | 46,345.8 | 0.0 | 0.0 | 8,646.8 | 0.0 | 0.0 | 940,164.5 | 3,444,555.2 | | 50% | 76,589.4 | 61,815.2 | 180,140.2 | 593,497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180,140.2 | 1,092,182.0 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 100% | 32,863.3 | 214,199.4 | 18,198.9 | 164,610.9 | 7,490.6 | 11,467.5 | 7,512.5 | 0.0 | 0.0 | 0.0 | 0.0 | 18,198.9 | 474,542.0 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 232,180.2 | 972,428.6 | 60,582.1 | 28,037.1 | 6,750.0 | 6,750.0 | 0.0 | 0.0 | 0.0 | 4,594.8 | 0.0 | 60,582.1 | 1,371,904.8 | | 0% | 8,639,088.0 | 3,798,124.0 | 1,780,226.4 | 807,358.1 | 833,911.3 | 0.0 | 669,948.2 | 15,005.3 | 0.0 | 145,041.1 | 40.1 | 1,780,226.4 | 18,468,968.8 | | 20% | 0.0 | 1,038,411.9 | 0.0 | 49,438.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22,974.0 | 0.0 | 0.0 | 1,110,824.6 | | 50% | 104,418.8 | 73,580.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177,998.9 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 100% | 179,970.8 | 727,956.2 | 60,582.1 | 18,149.3 | 6,750.0 | 6,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60,582.1 | 1,060,740.5 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 37,262,779.0 | 34,561,611.5 | 36,035,039.4 | 15,625,594.5 | 8,521,100.5 | 4,039,950.3 | 546,499.4 | 1,528,107.1 | 1,120,077.1 | 1,403,460.7 | 744,457.6 | 36,035,039.4 | 177,423,716.6 | | 0% | 306,282.1 | 341,916.0 | 338,129.2 | 241,814.3 | 52,267.9 | 85,169.0 | 220,415.9 | 0.0 | 0.0 | 0.0 | 0.0 | 338,129.2 | 1,924,123.4 | | 20% | 0.0 | 0.0 | 0.0 | 11,493.0 | 0.0 | 0.0 | 47,106.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58,599.2 | | 50% | 1,252,492.6 | 1,367,223.3 | 629,327.1 | 2,737,641.3 | 0.0 | 37,699.8 | 0.0 | 18,731.7 | 0.0 | 4,479.4 | 825.7 | 629,327.1 | 6,677,748.0 | | 60% | 2,918,757.4 | 3,450,865.3 | 3,013,796.1 | 2,398,001.4 | 5,393.2 | 38,785.4 | 6,162.2 | 0.0 | 0.0 | 0.0 | 0.0 | 3,013,796.1 | 14,845,557.0 | | 100% | 9,806,442.8 | 8,086,606.6 | 8,346,559.4 | 864,898.2 | 1,770,948.9 | 208,350.0 | 29,270.7 | 1,333,408.3 | 1,120,077.1 | 1,039,225.6 | 371,240.6 | 8,346,559.4 | 41,323,587.7 | | 125% | 20,063,068.4 | 18,976,699.3 | 20,452,431.1 | 9,560,621.0 | 5,397,532.6 | 3,031,583.3 | 403,288.1 | 148,266.4 | 0.0 | 289,596.3 | 298,243.3 | 20,452,431.1 | 99,073,760.7 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | | | | | | | | Otros Activos ponderados por riesgo | 1,226,986.2 | 1,325,293.7 | 803,283.9 | 268,096.6 | 208,001.1 | 253,920.5 | 183,785.5 | 83,554.7 | 70,463.5 | 92,936.5 | 98,643.1 | 803,283.9 | 5,418,249.4 | | 0% | 146,925.2 | 199,099.9 | 103,564.6 | 79,363.2 | 105,889.7 | 75,272.1 | 62,693.6 | 34,118.1 | 9,161.7 | 10,853.1 | 11,832.0 | 103,564.6 | 942,337.6 | | 20% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 50% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 100% | 1,226,986.2 | 1,325,293.7 | 803,283.9 | 268,096.6 | 208,001.1 | 253,920.5 | 183,785.5 | 83,554.7 | 70,463.5 | 92,936.5 | 98,643.1 | 803,283.9 | 5,418,249.4 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 3,105,002.5 | 2,663,831.5 | 368,765.7 | 78,826.6 | 73,276.9 | 0.0 | 396.0 | 0.0 | 114,852.3 | 0.0 | 0.0 | 368,765.7 | 6,773,717.3 | | 0% | 15,318,479.5 | 4,105,430.1 | 10,411,954.2 | 1,215,426.5 | 6,195,333.5 | 11,374.7 | 47,272.8 | 0.0 | 0.0 | 0.0 | 0.0 | 10,411,954.2 | 47,717,225.5 | | 20% | 114,870.7 | 891,533.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,006,403.8 | | 50% | 852,567.0 | 523,622.8 | 10,268.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,268.2 | 1,396,726.3 | | 60% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 100% | 2,655,744.8 | 2,223,713.5 | 363,631.6 | 78,826.6 | 73,276.9 | 0.0 | 396.0 | 0.0 | 114,852.3 | 0.0 | 0.0 | 363,631.6 | 5,874,073.5 | | 125% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 150% | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 42,014,324.8 | 39,847,632.2 | 37,563,973.0 | 16,468,996.3 | 8,915,805.3 | 4,321,357.4 | 738,193.3 | 1,611,661.8 | 1,307,122.3 | 1,500,992.0 | 843,100.7 | 37,563,973.0 | 192,697,132.2 | | Activos Nocionales de Riesgo Cambiario | 3,220,114.5 | 3,198,443.1 | 3,936,910.8 | 1,018,442.2 | 734,774.2 | 196,246.9 | 370,057.8 | 541,196.1 | 627,689.3 | 49,035.5 | 494,744.6 | 3,936,910.8 | 18,324,566.0 | | Total Activos de Riesgo | 45,058,925.9 | 42,322,018.1 | 41,441,738.8 | 17,478,114.5 | 9,650,579.5 | 4,517,604.4 | 1,108,251.2 | 2,152,857.9 | 1,934,811.6 | 1,550,027.5 | 1,337,845.3 | 41,441,738.8 | 209,994,513.5 |
|
|