| (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 | 291,790.17 | 183,397.26 | 609,149.86 | 458,740.46 | 84,122.58 | 16,576.91 | 12,477.55 | 0.00 | 171.79 | 0.00 | 2,562.70 | 1,658,989.28 | | 0.00% | 13,773,105.89 | 8,747,473.26 | 11,114,677.02 | 3,333,875.56 | 1,607,741.92 | 1,067,780.75 | 5,215,869.20 | 158,053.23 | 158,772.28 | 173,918.92 | 456,085.42 | 45,807,353.44 | | 20.00% | 655,116.63 | 616,336.72 | 2,003,369.13 | 27,700.36 | 338,320.31 | 1,948.77 | 222.89 | 0.00 | 858.94 | 0.00 | 12,813.51 | 3,656,687.27 | | 50.00% | 226,200.42 | 70,573.09 | 164,476.83 | 471,426.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 932,676.38 | | 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 | | 100.00% | 47,666.63 | 24,843.37 | 126,237.62 | 217,487.37 | 16,458.51 | 16,187.16 | 7,642.49 | 0.00 | 0.00 | 0.00 | 0.00 | 456,523.15 | | 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 | 3,193.66 | 0.00 | 0.00 | 0.00 | 0.00 | 3,193.66 | | | | | | | | | | | | | | | | Inversiones netas ponderadas por riesgo | 270,355.15 | 1,272,448.53 | 69,250.53 | 36,392.63 | 49,974.68 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,705,171.52 | | 0.00% | 10,240,452.98 | 7,809,236.36 | 1,219,514.14 | 1,165,902.15 | 2,337,882.56 | 0.00 | 1,588,345.54 | 100,540.47 | 0.00 | 0.00 | 44.21 | 24,461,918.42 | | 20.00% | 0.00 | 1,307,179.64 | 0.00 | 9,136.13 | 23,642.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,339,957.90 | | 50.00% | 111,362.97 | 71,086.71 | 0.00 | 18,286.92 | 76,992.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 277,729.11 | | 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% | 214,673.66 | 975,469.25 | 69,250.53 | 25,421.95 | 6,750.00 | 6,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,298,315.39 | | 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 | 45,750,075.13 | 39,392,647.68 | 43,123,762.75 | 18,085,677.15 | 10,702,653.35 | 5,115,832.38 | 990,888.27 | 2,179,173.51 | 1,620,020.21 | 2,049,670.71 | 3,676,119.01 | 172,686,520.14 | | 0.00% | 298,598.90 | 648,821.38 | 277,436.03 | 214,971.76 | 60,717.18 | 144,319.13 | 734,822.11 | 0.00 | 0.00 | 0.00 | 0.00 | 2,379,686.50 | | 20.00% | 0.00 | 0.00 | 6,655.79 | 141.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,797.23 | | 50.00% | 1,527,962.62 | 1,475,506.76 | 717,661.78 | 3,694,826.88 | 183,349.15 | 48,396.11 | 0.00 | 18,788.39 | 1,904.31 | 12,355.09 | 12,535.39 | 7,693,286.47 | | 60.00% | 3,430,426.90 | 4,161,397.23 | 3,417,719.03 | 2,725,564.23 | 345,906.15 | 67,377.14 | 14,945.47 | 0.00 | 0.00 | 1,243.31 | 3,581.23 | 14,168,160.72 | | 100.00% | 7,914,817.14 | 4,745,975.04 | 7,972,877.31 | 701,107.85 | 181,396.83 | -71,703.36 | 139,390.44 | 266,157.98 | -48,109.64 | -101,925.49 | -77,477.03 | 21,622,507.06 | | 110.42% | 3,543,476.34 | 2,132,120.85 | 3,242,319.84 | 682,327.11 | 1,672,399.13 | 357,444.15 | 4.97 | 1,258,180.99 | 1,509,851.20 | 1,444,156.23 | 1,171,545.54 | 17,013,826.34 | | 125.00% | 24,880,251.18 | 23,246,234.47 | 23,327,937.92 | 10,518,690.76 | 6,700,300.11 | 3,782,577.25 | 674,020.04 | 411,470.31 | 0.00 | 440,028.29 | 1,961,247.22 | 95,942,757.54 | | 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 | 2,005,716.65 | 1,281,979.14 | 844,219.01 | 334,276.62 | 216,400.32 | 250,168.91 | 78,869.93 | 98,830.73 | 69,319.70 | 77,965.83 | 76,542.81 | 5,334,289.64 | | 0.00% | 191,610.32 | 232,585.92 | 72,631.45 | 79,438.25 | 162,359.74 | 91,547.57 | 46,566.34 | 47,848.87 | 6,711.49 | 21,798.04 | 46,368.48 | 999,466.47 | | 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% | 2,005,716.65 | 1,281,979.14 | 844,219.01 | 334,276.62 | 216,400.32 | 250,168.91 | 78,869.93 | 98,830.73 | 69,319.70 | 77,965.83 | 76,542.81 | 5,334,289.64 | | 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 | 3,294,485.26 | 3,747,810.19 | 918,932.34 | 104,204.97 | 362,174.01 | 2,215.26 | 40,146.14 | 0.00 | 252,369.00 | 0.00 | 0.00 | 8,722,337.17 | | 0.00% | 19,829,795.94 | 4,767,467.79 | 8,583,182.37 | 1,513,515.89 | 6,933,012.72 | 61,529.44 | 17,868.41 | 0.00 | 0.00 | 0.00 | 0.00 | 41,706,372.56 | | 20.00% | 0.00 | 1,481,733.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,481,733.48 | | 50.00% | 1,334,786.60 | 788,644.15 | 11,452.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,134,883.60 | | 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% | 2,627,091.95 | 3,057,141.42 | 913,205.92 | 104,204.97 | 362,174.01 | 2,215.26 | 40,146.14 | 0.00 | 252,369.00 | 0.00 | 0.00 | 7,358,548.68 | | 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 | 51,612,422.36 | 45,878,282.80 | 45,565,314.49 | 19,019,291.84 | 11,415,324.93 | 5,391,543.46 | 1,122,381.89 | 2,278,004.23 | 1,941,880.70 | 2,127,636.54 | 3,755,224.53 | 190,107,307.77 | | Activos Nocionales de Riesgo Cambiario | 3,919,735.78 | 3,779,234.64 | 4,590,859.08 | 1,143,099.24 | 792,936.71 | 109,653.13 | 1,581,203.57 | 196,465.30 | 904,565.07 | 155,563.39 | 257,168.51 | 17,430,484.43 | | Total Activos de Riesgo | 55,324,361.14 | 48,667,768.73 | 50,095,740.64 | 20,145,794.33 | 12,208,261.65 | 5,501,196.59 | 2,703,585.46 | 2,474,469.53 | 2,846,445.77 | 2,283,199.93 | 4,012,393.04 | 206,263,216.80 |
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