| (En C$ millones)Activos de riesgo crediticios | BANPRO | BANCO LAFISE BANCENTRO | BAC | BDF | BANCO FICOHSA | PROCREDIT | CENTRO_SUR | BANCORP | FINANCIERA FAMA | FINANCIERA FINCA NICARAGUA | FINANCIERA FUNDESER | Financiera FDL, S.A. | TOTAL | | Disponibilidades ponderadas por riesgo | 572,645.30 | 446,175.31 | 521,592.32 | 357,489.19 | 64,326.05 | 31,059.09 | 0.00 | 25,231.71 | 0.00 | 86.91 | 0.00 | 8.13 | 2,018,614.01 | | 0.00% | 13,562,021.61 | 8,679,427.85 | 12,507,179.59 | 3,114,426.96 | 2,010,145.71 | 1,043,404.64 | 0.00 | 2,804,753.37 | 98,676.66 | 103,563.03 | 137,023.44 | 275,998.40 | 44,336,621.26 | | 20.00% | 2,147,506.45 | 578,986.33 | 2,018,686.01 | 26,672.84 | 293,450.39 | 1,146.83 | 0.00 | 0.00 | 0.00 | 434.56 | 0.00 | 40.66 | 5,066,924.07 | | 50.00% | 143,710.44 | 130,744.41 | 126,654.93 | 396,497.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 797,607.42 | | 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 | 0.00 | | 100.00% | 71,288.79 | 265,005.84 | 54,527.66 | 153,905.81 | 5,635.97 | 30,829.72 | 0.00 | 25,231.71 | 0.00 | 0.00 | 0.00 | 0.00 | 606,425.48 | | 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 | 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 | 0.00 | | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 550,636.76 | 1,199,146.99 | 67,353.59 | 22,509.55 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,015.82 | 0.00 | 1,866,162.70 | | 0.00% | 9,559,765.68 | 6,576,620.64 | 1,183,867.03 | 1,122,280.33 | 1,516,134.71 | 0.00 | 0.00 | 817,462.04 | 0.00 | 0.00 | 0.00 | 42.07 | 20,776,172.49 | | 20.00% | 0.00 | 1,674,825.10 | 0.00 | 1,345.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,079.09 | 0.00 | 1,741,249.83 | | 50.00% | 699,268.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 699,268.02 | | 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 | 0.00 | | 100.00% | 201,002.75 | 864,181.97 | 67,353.59 | 22,240.42 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,168,278.73 | | 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 | 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 | 0.00 | | | | | | | | | | | | | | | | | Cartera de Créditos neta pond. por riesgo | 41,612,478.37 | 38,077,527.22 | 39,080,842.42 | 16,945,300.60 | 9,341,039.18 | 4,371,244.94 | 0.00 | 800,748.60 | 1,791,720.55 | 1,320,292.04 | 1,600,703.93 | 2,165,533.77 | 157,107,431.62 | | 0.00% | 259,574.82 | 456,556.81 | 290,606.66 | 161,342.23 | 34,319.27 | 110,111.20 | 0.00 | 396,147.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1,708,658.32 | | 20.00% | 0.00 | 0.00 | 0.00 | 11,822.76 | 0.00 | 0.00 | 0.00 | 212,903.70 | 0.00 | 0.00 | 0.00 | 0.00 | 224,726.46 | | 50.00% | 1,379,124.12 | 1,425,175.85 | 690,535.50 | 3,035,242.17 | 0.00 | 40,776.10 | 0.00 | 0.00 | 21,771.19 | 1,088.41 | 6,982.17 | 8,170.43 | 6,608,865.96 | | 60.00% | 3,155,125.69 | 3,759,719.98 | 3,166,295.88 | 2,545,532.49 | 194,990.54 | 37,711.73 | 0.00 | 8,488.73 | 0.00 | 0.00 | 1,346.57 | 1,344.71 | 12,870,556.32 | | 100.00% | 7,453,803.47 | 4,517,572.31 | 6,719,147.36 | 569,853.67 | 549,628.51 | -65,593.91 | 0.00 | 20,727.96 | 227,116.18 | -36,435.92 | -53,017.67 | -28,769.49 | 19,874,032.48 | | 102.08% | 3,441,099.25 | 1,572,738.68 | 2,821,787.24 | 596,745.25 | 1,549,683.12 | 326,488.17 | 0.00 | 32.37 | 1,204,777.53 | 1,328,549.91 | 1,177,592.77 | 1,052,963.22 | 15,072,457.51 | | 125.00% | 22,450,690.66 | 23,188,866.68 | 21,788,935.49 | 10,175,187.40 | 5,673,999.84 | 3,248,435.71 | 0.00 | 585,850.89 | 259,105.50 | 0.00 | 357,868.70 | 891,637.09 | 88,620,577.96 | | 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 | 0.00 | | | | | | | | | | | | | | | | | Otros Activos ponderados por riesgo | 1,422,390.84 | 1,273,870.98 | 850,334.18 | 328,289.14 | 197,382.42 | 264,676.60 | 0.00 | 51,719.60 | 87,258.38 | 66,731.52 | 78,391.55 | 82,374.33 | 4,703,419.55 | | 0.00% | 170,372.21 | 318,911.39 | 73,709.13 | 90,395.53 | 156,935.60 | 94,302.23 | 0.00 | 52,799.27 | 50,936.03 | 6,433.16 | 19,244.74 | 24,573.77 | 1,058,613.06 | | 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 | 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 | 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 | 0.00 | | 100.00% | 1,422,390.84 | 1,273,870.98 | 850,334.18 | 328,289.14 | 197,382.42 | 264,676.60 | 0.00 | 51,719.60 | 87,258.38 | 66,731.52 | 78,391.55 | 82,374.33 | 4,703,419.55 | | 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 | 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 | 0.00 | | | | | | | | | | | | | | | | | Ctas. Contingentes netas pond.por riesgo | 2,665,782.08 | 3,512,091.57 | 769,328.83 | 90,946.94 | 310,948.13 | 2,054.14 | 0.00 | 316.46 | 0.00 | 189,808.89 | 0.00 | 0.00 | 7,541,277.05 | | 0.00% | 18,266,453.72 | 4,066,794.83 | 7,948,745.91 | 1,329,486.39 | 6,501,591.02 | 13,318.49 | 0.00 | 27,700.83 | 0.00 | 0.00 | 0.00 | 0.00 | 38,154,091.20 | | 20.00% | 34,580.75 | 877,207.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 911,788.62 | | 50.00% | 1,249,538.33 | 576,930.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,826,469.01 | | 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 | 0.00 | | 100.00% | 2,034,096.76 | 3,048,184.66 | 769,328.83 | 90,946.94 | 310,948.13 | 2,054.14 | 0.00 | 316.46 | 0.00 | 189,808.89 | 0.00 | 0.00 | 6,445,684.82 | | 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 | 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 | 0.00 | | | | | | | | | | | | | | | | | | | | | Sub-Total Crediticios pond. por riesgo | 46,823,933.35 | 44,508,812.07 | 41,289,451.34 | 17,744,535.43 | 9,920,445.78 | 4,675,784.77 | 0.00 | 878,016.37 | 1,878,978.93 | 1,576,919.36 | 1,692,111.30 | 2,247,916.23 | 173,236,904.93 | | Activos Nocionales de Riesgo Cambiario | 3,539,392.45 | 3,905,432.58 | 3,920,813.38 | 1,060,914.77 | 630,702.25 | 95,051.27 | 0.00 | 690,387.83 | 302,115.33 | 836,265.26 | 243,120.73 | 981,553.86 | 16,205,749.71 | | Total Activos de Riesgo | 50,168,299.19 | 47,537,516.76 | 45,150,527.28 | 18,792,034.98 | 10,551,148.03 | 4,770,836.04 | 0.00 | 1,568,404.20 | 2,181,094.27 | 2,413,184.61 | 1,935,232.03 | 3,229,470.09 | 188,297,747.48 |
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