| (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 | 525,647.00 | 532,422.82 | 254,280.82 | 232,495.02 | 56,937.54 | 38,325.15 | 0.00 | 14,354.01 | 0.00 | 1,931.69 | 0.00 | 1,906.84 | 1,658,300.89 | | 0.00% | 13,981,521.79 | 9,637,708.72 | 12,356,850.41 | 3,624,025.08 | 2,411,186.65 | 971,675.32 | 0.00 | 2,366,644.15 | 130,757.87 | 101,520.58 | 121,967.07 | 200,579.46 | 45,904,437.10 | | 20.00% | 1,990,728.12 | 606,653.69 | 456,247.14 | 26,913.47 | 282,005.77 | 2,291.66 | 0.00 | 0.00 | 0.00 | 9,658.45 | 0.00 | 9,534.18 | 3,384,032.49 | | 50.00% | 146,991.75 | 55,290.09 | 152,403.39 | 104,418.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 459,103.38 | | 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% | 54,005.49 | 383,447.04 | 86,829.70 | 174,903.25 | 536.38 | 37,866.82 | 0.00 | 14,354.01 | 0.00 | 0.00 | 0.00 | 0.00 | 751,942.70 | | 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 | 554,455.22 | 1,250,418.11 | 69,120.02 | 59,357.84 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,946,851.18 | | 0.00% | 9,268,222.56 | 6,085,375.11 | 1,290,763.28 | 953,644.37 | 1,457,539.99 | 50,086.27 | 0.00 | 1,009,318.00 | 0.00 | 0.00 | 0.00 | 42.67 | 20,114,992.27 | | 20.00% | 0.00 | 1,450,327.81 | 0.00 | 20,889.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,471,217.40 | | 50.00% | 705,230.15 | 0.00 | 0.00 | 65,530.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 770,761.08 | | 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% | 201,840.14 | 960,352.55 | 69,120.02 | 22,414.46 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,267,227.16 | | 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 | 42,806,335.56 | 38,586,000.59 | 40,341,030.13 | 17,247,594.13 | 9,321,146.94 | 4,477,976.27 | 0.00 | 618,945.70 | 1,892,614.68 | 1,390,607.30 | 1,665,657.32 | 2,645,122.12 | 160,993,030.75 | | 0.00% | 246,012.76 | 551,585.48 | 300,083.68 | 162,951.03 | 43,973.27 | 110,951.36 | 0.00 | 376,237.03 | 0.00 | 0.00 | 0.00 | 0.00 | 1,791,794.60 | | 20.00% | 0.00 | 0.00 | 0.00 | 11,919.56 | 0.00 | 0.00 | 0.00 | 220,621.20 | 0.00 | 0.00 | 0.00 | 0.00 | 232,540.76 | | 50.00% | 1,420,915.24 | 1,437,192.97 | 696,696.29 | 3,159,237.62 | 0.00 | 45,466.10 | 0.00 | 0.00 | 21,115.71 | 1,055.31 | 8,281.20 | 8,211.13 | 6,798,171.56 | | 60.00% | 3,217,722.53 | 3,835,610.87 | 3,221,613.72 | 2,546,008.88 | 290,574.11 | 45,702.10 | 0.00 | 11,993.34 | 0.00 | 0.00 | 1,323.20 | 2,747.91 | 13,173,296.66 | | 100.00% | 8,121,223.53 | 4,460,646.25 | 6,171,044.28 | 793,276.75 | 292,182.45 | -58,648.69 | 0.00 | 21,386.54 | 232,578.43 | -38,153.96 | -73,056.68 | -38,840.52 | 19,883,638.36 | | 104.17% | 2,980,586.03 | 1,745,569.79 | 2,935,584.76 | 653,510.07 | 1,581,407.78 | 336,637.04 | 0.00 | 23.11 | 1,213,758.43 | 1,371,060.39 | 1,220,185.52 | 1,101,327.99 | 15,139,650.90 | | 125.00% | 23,151,315.54 | 23,429,625.04 | 23,064,536.67 | 10,131,158.32 | 5,765,814.04 | 3,308,636.68 | 0.00 | 436,971.87 | 308,084.99 | 0.00 | 370,169.78 | 1,224,763.98 | 91,191,076.90 | | 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 | 1,460,454.14 | 1,316,041.63 | 830,049.17 | 300,105.63 | 202,652.44 | 265,307.53 | 0.00 | 73,596.27 | 90,589.78 | 69,846.14 | 78,604.04 | 83,237.24 | 4,770,484.02 | | 0.00% | 171,035.10 | 220,778.12 | 78,910.99 | 91,030.39 | 156,008.36 | 102,701.94 | 0.00 | 53,326.07 | 51,944.51 | 7,086.13 | 22,889.32 | 22,888.88 | 978,599.81 | | 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% | 1,460,454.14 | 1,316,041.63 | 830,049.17 | 300,105.63 | 202,652.44 | 265,307.53 | 0.00 | 73,596.27 | 90,589.78 | 69,846.14 | 78,604.04 | 83,237.24 | 4,770,484.02 | | 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 | 2,426,415.08 | 3,540,465.02 | 790,169.30 | 112,684.89 | 300,204.55 | 2,082.39 | 0.00 | 716.94 | 0.00 | 208,972.06 | 0.00 | 0.00 | 7,381,710.23 | | 0.00% | 18,037,493.45 | 4,205,477.89 | 8,078,607.82 | 1,360,376.75 | 6,741,131.63 | 14,856.55 | 0.00 | 26,431.85 | 0.00 | 0.00 | 0.00 | 0.00 | 38,464,375.95 | | 20.00% | 32,191.37 | 1,168,819.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,201,011.16 | | 50.00% | 1,202,839.41 | 701,271.21 | 10,429.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,914,540.23 | | 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% | 1,818,557.11 | 2,956,065.46 | 784,954.50 | 112,684.89 | 300,204.55 | 2,082.39 | 0.00 | 716.94 | 0.00 | 208,972.06 | 0.00 | 0.00 | 6,184,237.88 | | 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 | 47,773,306.99 | 45,225,348.17 | 42,284,649.45 | 17,952,237.51 | 9,887,691.47 | 4,790,441.33 | 0.00 | 707,612.91 | 1,983,204.47 | 1,671,357.19 | 1,744,261.36 | 2,730,266.20 | 176,750,377.06 | | Activos Nocionales de Riesgo Cambiario | 3,796,424.96 | 3,572,807.00 | 4,145,813.45 | 1,028,684.54 | 630,175.60 | 142,571.13 | 0.00 | 958,115.55 | 273,965.76 | 913,374.05 | 265,164.16 | 925,570.36 | 16,652,666.57 | | Total Activos de Riesgo | 51,374,705.34 | 47,831,814.39 | 46,370,163.50 | 18,967,332.80 | 10,517,867.07 | 4,933,012.47 | 0.00 | 1,665,728.46 | 2,257,170.23 | 2,584,731.24 | 2,009,425.52 | 3,655,836.56 | 192,167,787.58 |
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