Informe Gerencial SIFC - 2020 - 01

Total Entidades
Establecimientos de Total Sector Privado

crédito sin IOE'S
Nombre de la entidad
Cifras con corte a 24-feb-2020 ene-20 ene-20
BALANCE (cifras en $ millones)
ACTIVOS 710,917,205 680,950,154
DISPONIBLE 45,776,726 43,724,725
POSICIONES ACTIVAS EN OPERACIONES DE MERCADO MONETARIO Y RELACIONAD 15,005,294 14,429,289
INTERBANCARIOS 2,076,179 1,835,139
OPERACIONES DE REPORTO O REPO 20,044 20,044
OPERACIONES SIMULTÁNEAS 12,767,442 12,432,478
OPERACIONES DE TRANSFERENCIA TEMPORAL DE VALORES 141,628 141,628
OTRAS POSICIONES ACTIVAS EN OPERACIONES DE MERCADO MONETARIO 0 0
INVERSIONES Y OPERACIONES CON DERIVADOS 147,697,799 137,950,674
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS - INSTRU 22,309,869 20,924,791
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS - INSTRUM 1,584,091 1,525,114
INVERSIONES A COSTO AMORTIZADO 16,694,188 9,539,939
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI - INSTRUMENTO 3,267,082 3,101,441
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS ENTREGAD 7,794,084 6,977,885
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS ENTREGAD 0 0
INVERSIONES A COSTO AMORTIZADO CON CAMBIOS EN RESULTADOS ENTREG 1,152,274 1,152,274
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI ENTREGADOS EN 0 0
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS ENTREGAD 634,036 584,767
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS ENTREGADO 0 0
INVERSIONES A COSTO AMORTIZADO CON CAMBIOS EN RESULTADOS ENTREGA 35,525 0
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI ENTREGADOS EN 0 0
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS - INSTRUM 0 0
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS - INSTRU 0 0
INVERSIONES EN SUBSIDIARIAS Y FILIALES 54,210,353 54,130,024
INVERSIONES EN ASOCIADAS 6,952,683 6,952,683
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI - INSTRUMENTOS 13,060,639 13,060,639
INVERSIONES PATRIMONIALES EN ENTIDADES EN LIQUIDACIÓN 91,667 91,667
INVERSIONES EN TÍTULOS SOBRE PRODUCTOS Y EN PRODUCTOS AGROPECUARIOS Y AGROINDUSTRIALES
0 - MERCADO 0SECUNDARIO
INVERSIONES EN ACUERDOS CONJUNTOS 463,694 463,694
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI ENTREGADOS EN 11,473,706 11,473,706
INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN EL ORI ENTREGADOS EN 1,188,260 1,188,260
INVERSIONES A VARIACIÓN PATRIMONIAL CON CAMBIOS EN EL ORI - INSTRU 220,651 218,159
INVERSIONES A VALOR RAZONABLE CON CAMBIO 0 0
OPERACIONES CARRUSEL 0 0
OPERACIONES DE CONTADO 144,869 144,858
CONTRATOS FORWARD - DE NEGOCIACIÓN 1,837,311 1,837,311
CONTRATOS DE FUTUROS – DE NEGOCIACIÓN 3,073 3,073
SWAPS – DE NEGOCIACIÓN 3,730,938 3,730,916
OPCIONES DE NEGOCIACIÓN 184,888 184,888
CONTRATOS FORWARD - DE COBERTURA 105,033 105,033
CONTRATOS DE FUTUROS – DE COBERTURA 0 0
SWAPS – DE COBERTURA 160,184 160,184
OPCIONES DE COBERTURA 0 0
INVERSIONES DERECHOS FIDUCIARIOS 514,150 514,150
OTRAS INVERSIONES DE LAS RESERVAS INTERNACIONALES 0 0
MECANISMOS ESPECIALES DE PAGOS INTERNACIONALES 0 0
APORTES EN ORGANISMOS Y ENTIDADES INTERNACIONALES 0 0
DETERIORO INVERSIONES 115,449 114,784
DETERIORO EN INVERSIONES DE INSTRUMENTOS DE PATRIMONIO 45,783 45,255
DETERIORO EN INVERSIONES A VALOR RAZONABLE 69,665 69,529
CARTERA DE CREDITOS Y OPERACIONES DE LEASING 463,604,239 447,303,940
Dirección de Investigación y Desarrollo 1 / 168
SFC
CARTERA DE CREDITOS 494,069,192 476,098,588
CARTERA Y OPERACIONES DE LEASING COMERCIALES 253,107,248 245,204,884
CARTERA Y OPERACIONES DE LEASING DE CONSUMO 158,441,579 155,376,298
CARTERA Y LEASING DE MICROCRÉDITOS 13,249,101 6,707,745
CARTERA DE VIVIENDA Y OPERACIONES DE LEASING HABITACIONAL 69,271,264 68,809,660
DETERIORO 26,541,234 24,990,554
DETERIORO (DETERIORO) CRÉDITOS Y OPERACIONES DE LEASING COMERCIAL 13,760,383 12,942,895
DETERIORO (DETERIORO) CARTERA Y OPERACIONES DE LEASING DE CONSUM 9,364,668 9,133,692
DETERIORO (DETERIORO) MICROCRÉDITOS 965,970 477,192
DETERIORO (DETERIORO) CARTERA DE VIVIENDA Y LEASING HABITACIONAL 2,450,213 2,436,775
OTROS DETERIOROS 0 0
DETERIORO COMPONENTE CONTRACICLICO 3,923,720 3,804,094
CRÉDITOS Y OPERACIONES DE LEASING DE CONSUMO 2,366,985 2,320,009
CRÉDITOS Y OPERACIONES DE LEASING COMERCIALES 1,556,735 1,484,084
OTROS ACTIVOS 38,833,147 37,541,527
CUENTAS POR COBRAR 17,155,989 16,414,621
ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA 905,213 874,915
BIENES RECIBIDOS EN PAGO 794,777 720,721
BIENES RESTITUIDOS DE CONTRATOS DE LEASING 633,731 599,355
OPERACIONES DISCONTINUADAS 0 0
ACTIVOS NO CORRIENTES MANTENIDOS PARA DISTRIBUIR A LOS PROPIETARIOS 0 0
OTROS ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA 194,151 192,288
DETERIORO ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA 717,446 637,449
ACTIVOS MATERIALES 12,143,219 11,753,010
PROPIEDAD, PLANTA Y EQUIPO 6,255,382 6,043,066
PROPIEDAD, PLANTA Y EQUIPO POR DERECHOS DE USO 4,488,379 4,373,613
PROPIEDADES Y EQUIPO EN ARRENDAMIENTO OPERATIVO 627,151 620,440
MEJORAS EN PROPIEDADES AJENAS 149,659 148,055
PROPIEDADES PLANTA Y EQUIPO NO EXPLOTADOS 0 0
OTRAS PROPIEDADES Y EQUIPO 0 0
CONSTRUCCIONES EN CURSO 94,945 53,063
BIENES TERMINADOS 0 0
PROPIEDADES DE INVERSIÓN 527,703 514,773
PLUSVALÍA 2,695,852 2,695,852
OTROS 5,932,874 5,803,130
PASIVOS Y PATRIMONIO 710,917,205 680,950,154
PASIVOS 606,157,329 579,260,593
INSTRUMENTOS FINANCIEROS A COSTO AMORTIZADO 520,368,336 501,924,045
DEPÓSITOS EN CUENTA CORRIENTE 55,942,166 54,399,613
DEPÓSITOS SIMPLES 2,435 2,435
CERTIFICADOS DE DEPÓSITO A TERMINO 174,697,561 171,176,427
DEPÓSITOS DE AHORRO 195,386,029 189,861,870
CUENTAS DE AHORRO ESPECIAL 1,244,074 1,238,595
CERTIFICADOS DE AHORRO DE VALOR REAL 18,698 18,698
DOCUMENTOS POR PAGAR 1,229 1,229
FONDOS EN FIDEICOMISO Y CUENTAS ESPECIALES 2,341 2,341
BANCOS Y CORRESPONSALES 60,888 48,272
DEPÓSITOS ESPECIALES 7,526,841 908,294
EXIGIBILIDADES POR SERVICIOS 2,841,744 2,535,489
SERVICIOS DE RECAUDO 452,498 451,976
ESTABLECIMIENTOS AFILIADOS 93,122 93,122
DEPÓSITOS ELECTRÓNICOS 160,049 160,009
FONDOS INTERBANCARIOS COMPRADOS ORDINARIOS 2,887,478 2,887,478
OPERACIONES DE REPORTO O REPO 8,449,333 8,406,329
OPERACIONES SIMULTÁNEAS 13,526,410 12,754,619
OPERACIONES DE TRANSFERENCIA TEMPORAL DE VALORES 0 0

SFC
COMPROMISOS ORIGINADOS EN POSICIONES EN CORTO 2,105,505 2,052,977
TÍTULOS DE INVERSIÓN EN CIRCULACIÓN 54,858,487 54,858,487
CUENTAS CANCELADAS 111,446 65,782
OPERACIONES REPO DE CONTRACCIÓN MONETARIA 0 0
INSTRUMENTOS FINANCIEROS A VALOR RAZONABLE 5,665,073 5,664,608
CONTRATOS FORWARD - DE NEGOCIACIÓN 1,857,257 1,856,861
CONTRATOS DE FUTUROS – DE NEGOCIACIÓN 3,979 3,979
SWAPS – DE NEGOCIACIÓN 3,404,339 3,404,271
OPCIONES DE NEGOCIACIÓN 148,907 148,907
CONTRATOS FORWARD - DE COBERTURA 91,619 91,619
CONTRATOS DE FUTUROS – DE COBERTURA 0 0
SWAPS – DE COBERTURA 15,444 15,444
OPCIONES DE COBERTURA 0 0
TÍTULOS DE INVERSIÓN EN CIRCULACIÓN 0 0
OPERACIONES DE CONTADO 143,528 143,527
APORTES DE CAPITAL 23,264 16,327
CRÉDITOS DE BANCOS Y OTRAS OBLIGACIONES FINANCIERAS 55,487,819 47,906,500
BANCO DE LA REPÚBLICA 0 0
BANCO DE COMERCIO EXTERIOR (BANCOLDEX) 4,932,246 4,712,920
FONDOS DE GARANTÍAS 0 0
FINAGRO 8,681,681 1,538,380
FINDETER 8,898,198 8,788,616
FINANCIERA ENERGÉTICA NACIONAL (FEN) 0 0
FONDO DE DESARROLLO ELÉCTRICO 0 0
OTROS BANCOS Y ENTIDADES FINANCIERAS PAÍS 2,797,426 2,690,780
CRÉDITOS 2,634,482 2,539,612
DESCUBIERTOS EN CUENTA CORRIENTE BANCARIA 27,832 16,552
CRÉDITOS HIPOTECARIOS 0 0
ACEPTACIONES 133,903 133,903
CRÉDITOS ORDINARIOS 15 15
CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING) 1,194 698
OTROS 0 0
BANCOS EXTERIOR 29,578,841 29,576,378
CRÉDITOS 16,139,442 16,139,442
SOBREGIROS 0 0
ACEPTACIONES 1,083,506 1,083,506
ENTIDADES FINANCIERAS EXTERIOR 9,243,192 9,240,728
ORGANISMOS INTERNACIONALES 921,417 921,417
BANCO MUNDIAL 1,153,400 1,153,400
BANCO INTERAMERICANO DE DESARROLLO 66,356 66,356
CORPORACIÓN ANDINA DE FOMENTO 269,950 269,950
OTROS 701,580 701,580
CRÉDITOS DE ORGANISMOS INTERNACIONALES 0 0
OTROS 599,427 599,427
CUENTAS POR PAGAR 11,798,896 11,298,547
OBLIGACIONES LABORALES 3,242,177 3,200,922
OTROS PASIVOS 9,571,764 9,249,644
PATRIMONIO 104,759,876 101,689,561
CAPITAL SOCIAL 5,927,205 5,206,355
CAPITAL SUSCRITO Y PAGADO 5,474,731 5,156,242
ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL PROPIAS READQUIRIDAS (DB 0 0
APORTES SOCIALES 28,763 20,114
CAPITAL MINIMO E IRREDUCTIBLE SECCION AHORROS 423,710 30,000
APORTES DEL ESTADO 0 0
DIVIDENDOS DECRETADOS EN ACCIONES 0 0
PARTICIPACIONES NO CONTROLADORAS 0 0

SFC
CAPITAL ASIGNADO 0 0
RESERVAS 49,639,646 47,996,889
FONDOS DE DESTINACIÓN ESPECÍFICA 31,697 21,800
SUPERAVIT 35,664,342 35,531,491
GANANCIAS O PÉRDIDAS 13,496,987 12,933,026
GANANCIAS ACUMULADAS EJERCICIOS ANTERIORES 13,789,679 13,247,080
PÉRDIDAS ACUMULADAS EJERCICIOS ANTERIORES -854,154 -854,154
GANANCIA DEL EJERCICIO 1,094,681 1,041,427
PÉRDIDA DEL EJERCICIO -7,575 -7,575
GANANCIA O PÉRDIDA PARTICIPACIONES NO CONTROLADORAS 0 0
RESULTADOS ACUMULADOS PROCESO DE CONVERGENCIA A NIIFS -525,646 -493,753
0 0
ESTADO DE PERDIDAS Y GANANCIAS (cifras en $ millones)

INGRESOS DE OPERACIONES 21,327,108 20,999,095
INGRESOS FINANCIEROS CARTERA 4,144,754 3,984,619
CRÉDITOS COMERCIALES 1,170,414 1,138,473
CRÉDITOS DE CONSUMO 1,486,744 1,453,379
CARTERA DE TARJETAS DE CRÉDITO COMERCIAL 18,972 18,966
SOBREGIROS CRÉDITOS COMERCIALES 18,629 18,577
CRÉDITOS DE VIVIENDA Y LEASING HABITACIONAL 501,766 497,944
MICROCRÉDITOS 177,152 155,572
CARTERA DE TARJETAS DE CRÉDITO CONSUMO 516,517 513,071
SOBREGIROS CRÉDITOS CONSUMO 2,932 2,782
OPERACIONES FACTORING 19,000 18,863
OPERACIONES DE DESCUENTO DE CARTERA COMERCIAL 12,402 12,387
OPERACIONES DE DESCUENTO DE CARTERA DE CONSUMO 6,340 5,906
OPERACIONES DE DESCUENTO DE CARTERA DE MICROCRÉDITO 1,946 1,946
OPERACIONES DE REDESCUENTO DE CARTERA CONSUMO 0 0
OPERACIONES DE REDESCUENTO DE CARTERA DE VIVIENDA Y LEASING HABITA 192 0
OPERACIONES DE REDESCUENTO DE CARTERA COMERCIAL 92,491 73,662
OPERACIONES DE REDESCUENTO DE CARTERA DE MICROCRÉDITO 42,152 28
MORATORIOS CARTERA DE CONSUMO 36,157 35,445
MORATORIOS CARTERA DE VIVIENDA Y LEASING HABITACIONAL 2,399 2,236
MORATORIOS CARTERA COMERCIAL 31,175 30,068
MORATORIOS CARTERA DE MICROCRÉDITO 5,615 3,553
OTROS 1,761.7 1,761.7
INGRESOS FINANCIEROS OPERACIONES DEL MERCADO MONETARIO Y OTROS IN 74,096.3 71,792.0
OTROS INTERESES BANCO REPÚBLICA 0 0
POR VALORACIÓN DE INVERSIONES A VALOR RAZONABLE - INSTRUMENTOS DE DE 311,381 297,968
POR VALORACIÓN DE INVERSIONES A VALOR RAZONABLE - INSTRUMENTOS DE PA 19,798 19,576
POR FINANCIACIÓN DE VALORES 132 132
REAJUSTE DE LA UNIDAD DE VALOR REAL UVR 31,597 31,591
POR VALORACIÓN A COSTO AMORTIZADO DE INVERSIONES 197,036 159,227
COMISIONES Y/O HONORARIOS 778,345 740,210
POR VALORACIÓN DE POSICIONES EN CORTO DE OPERACIONES REPO ABIERTO, 11,363 10,953
POR VENTA DE INVERSIONES 100,900 99,436
VALORACIÓN DE OPERACIONES DE CONTADO 28,350 27,815
VALORACIÓN DE DERIVADOS - DE NEGOCIACIÓN 10,156,481 10,153,645
POR VENTA DE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA 7,276 7,231
POR VENTA DE PROPIEDADES Y EQUIPO 1,698 1,698
CAMBIOS 1,585,736 1,576,731
VALORACIÓN DE DERIVADOS - DE COBERTURA 855,720 855,720
DIVIDENDOS Y PARTICIPACIONES 3 3
ARRENDAMIENTOS 7,873 7,802
POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL 424,300 424,300

SFC
REVERSIÓN DE LA PÉRDIDA POR DETERIORO 7,307 7,306
RECUPERACIONES RIESGO OPERATIVO 6,837 6,835
INDEMNIZACIONES 34 34
DIVERSOS 209,102 203,387
INGRESOS OPERACIONALES LEASING 359,662 355,110
CÁNONES DE ARRENDAMIENTO DE LEASING OPERATIVO 11,704 11,687
SANCIONES POR INCUMPLIMIENTO EN CONTRATOS DE LEASING FINANCIERO 2,570 2,517
COMPONENTE FINANCIERO DE LEASING FINANCIERO -CONSUMO 1,703 1,703
COMPONENTE FINANCIERO DE LEASING FINANCIERO -COMERCIAL 264,377 259,898
COMPONENTE FINANCIERO DE LEASING FINANCIERO -MICROCRÉDITO 5 5
COMPONENTE FINANCIERO DE LEASING HABITACIONAL 75,980 75,980
OTROS 3,324.1 3,320.6
RECUPERACIONES DETERIORO (DETERIORO) 2,006,697.5 1,955,345.9
REINTEGRO PROVISIONES CUENTAS POR COBRAR 156,788 147,693
REINTEGRO PROVISIONES DE CARTERA DE CREDITOS 1,322,633 1,288,580
REINTEGRO PROVISIONES DE OPERACIONES DE LEASING FINANCIERO 62,605 61,701
REINTEGRO PROVISIONES DE OPERACIONES DE LEASING OPERATIVO 2 2
REINTEGRO PROVISIONES COMPONENTE INDIVIDUAL CONTRACÍCLICO DE CART 227,989 225,617
REINTEGRO PROVISIONES COMPONENTE INDIVIDUAL CONTRACÍCLICO DE OPE 0 0
REINTEGRO PROVISIONES COMPONENTE INDIVIDUAL CONTRACÍCLICO DE CART 117,662 115,375
REINTEGRO PROVISIONES COMPONENTE INDIVIDUAL CONTRACÍCLICO DE CART 1 1
REINTEGRO PROVISIONES COMPONENTE INDIVIDUAL CONTRACÍCLICO DE CUE 12,763 12,380
RECUPERACIÓN CARTERA Y OPERACIONES DE LEASING CASTIGADAS 106,253 103,997
OTROS 628 628
GASTOS 21,327,108 20,999,095
GASTOS DE OPERACIONES 19,961,005 19,708,676
INTERESES DEPÓSITOS Y EXIGIBILIDADES 1,265,677 1,243,679
DEPÓSITOS DE AHORRO ORDINARIO 453,442 446,725
DEPÓSITOS DE AHORRO DE VALOR CONSTANTE 0 0
CERTIFICADOS DE AHORRO A TERMINO 788,130 773,220
OTROS INTERESES 24,105 23,735
INTERESES CRÉDITOS DE BANCOS Y OTRAS OBLIGACIONES FINANCIERAS 195,405 177,155
FINANCIEROS POR OPERACIONES DEL MERCADO MONETARIO Y OTROS INTE 344,449 330,508
PÉRDIDA EN VENTA DE BIENES RECIBIDOS EN PAGO Y RESTITUIDOS 2,883 2,687
VALORACIÓN INVERSIONES A VALOR RAZONABLE - INSTRUMENTOS DE DEUDA. 35,953 35,881
POR VALORACIÓN A COSTO AMORTIZADO DE INVERSIONES 67,093 67,093
VALORACIÓN DE INVERSIONES A VALOR RAZONABLE - INSTRUMENTOS DE PATR 2,292 2,291
REAJUSTE DE LA UNIDAD DE VALOR REAL UVR 1,102 1,102
SERVICIOS DE ADMINISTRACIÓN E INTERMEDIACIÓN 1,559 1,357
COMISIONES 332,087 324,327
BENEFICIOS A EMPLEADOS 831,354 787,137
SINIESTROS LIQUIDADOS 0 0
POR VALORACIÓN EN POSICIONES EN CORTO DE OPERACIONES REPO ABIERTO 41,215 40,617
POR VENTA DE PROPIEDADES Y EQUIPO 1,004 1,004
POR VENTA DE INVERSIONES 30,896 30,679
ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA 183 183
PÉRDIDA EN VENTA DE CARTERA 434 434
PÉRDIDA EN LA VALORACION DE OPERACIONES DE CONTADO 25,938 25,773
VALORACION DE DERIVADOS – DE NEGOCIACIÓN 9,661,432 9,650,761
HONORARIOS 118,468 110,024
PÉRDIDA POR SINIESTROS-RIESGO OPERATIVO 18,216 18,195
CAMBIOS 2,129,217 2,128,224
POR VALORACIÓN DE DERIVADOS – DE COBERTURA 748,418 748,418
IMPUESTOS Y TASAS 185,962 178,854
POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL 6,219 5,817
ARRENDAMIENTOS 30,211 25,188

SFC
CONTRIBUCIONES, AFILIACIONES Y TRANSFERENCIAS 41,447 38,054
SEGUROS 123,362 118,132
MANTENIMIENTO Y REPARACIONES 82,613 82,295
ADECUACIÓN E INSTALACIÓN 7,413 7,302
DETERIORO (DETERIORO) 2,642,091 2,568,998
CARTERA DE CRÉDITOS 2,238,672 2,182,533
OPERACIONES DE LEASING FINANCIERO 93,993 93,516
OPERACIONES DE LEASING OPERATIVO 4 4
CUENTAS POR COBRAR 243,080 227,871
BIENES RECIBIDOS EN PAGO Y RESTITUIDOS 38,270 37,002
DE INVERSIONES 2,121 2,121
POR DETERIORO EN EL VALOR DE LOS ACTIVOS PPE 1,087 1,087
PÉRDIDA POR DETERIORO DEL VALOR DE LOS ACTIVOS INTANGIBLES 0 0
POR DETERIORO EN EL VALOR DE OTROS ACTIVOS 23,259.19 23,259.16
OTROS 1,604 1,604
COMPONENTE CONTRACÍCLICO DETERIORO (DETERIORO 373,298 367,117
CRÉDITOS Y OPERACIONES DE LEASING DE CONSUMO 244,861 241,633
OPERACIONES DE LEASING OPERACIONAL DE CONSUMO 0 0
CRÉDITOS Y OPERACIONES DE LEASING COMERCIALES 114,785 112,207
OPERACIONES DE LEASING OPERACIONAL COMERCIAL 1 1
CUENTAS POR COBRAR 13,651 13,276
MULTAS Y SANCIONES, LITIGIOS, INDEMNIZACIONES Y DEMANDAS-RIESGO OPERAT 4,191 4,162
DEPRECIACIÓN DE LA PPE 59,758 58,457
VALORACIÓN DEL VEHICULO DE PROPÓSITO ESPECIAL 0 0
AMORTIZACIÓN DE ACTIVOS INTANGIBLES 36,598 35,686
DIVERSOS 445,284.9 427,704.9
OTROS 67,280.5 63,380.4
IMPUESTO DE RENTA Y COMPLEMENTARIOS 278,996 256,567
GANANCIAS (EXCEDENTES) Y PÉRDIDAS 1,087,107 1,033,852
MARGEN NETO DE INTERESES 2,803,228 2,690,139

MARGEN FINANCIERO BRUTO 4,005,432 3,803,133
MARGEN OPERACIONAL ANTES DE DEPR Y AMORT 1,141,279 1,053,302
MARGEN OPERACIONAL NETO DESPUES DE DEPR Y AMORT 1,014,712 933,971
0 0
CARTERA DE CREDITOS Y OPERACIONES DE LEASING
CARTERA Y LEASING BRUTO 494,069,192 476,098,587

VIGENTE 472,036,318 455,402,161
VENCIDO 22,032,875 20,696,426
CARTERA Y LEASING BRUTO (Por Calificación) 494,069,192 476,098,588

CALIFICACION A 448,253,279 432,658,882
CALIFICACION B, C, D Y E 45,815,913 43,439,705
DETERIORO 30,464,954 28,794,647

INDIVIDUALES (COMPONENTE PROCICLICO) 25,680,942 24,234,934
AYB 6,061,607 5,737,105
C, D Y E 19,619,335 18,497,829
COMPONENTE CONTRACICLICO 3,923,720 3,804,094
GENERALES 860,292 755,619
INDICADORES DE CARTERA Y LEASING

SFC
CALIDAD 4.46% 4.35%
CALIDAD POR CALIFICACION 9.27% 9.12%
C, D Y E / BRUTO 6.64% 6.51%
CUBRIMIENTO 138.27% 139.13%

CUBRIMIENTO POR CALIFICACION 66.49% 66.29%
COBERTURA C, D Y E 59.80% 59.69%
CARTERA Y LEASING VENCIDO POR MOROSIDAD 22,039,412 20,702,963

MOROSIDAD 4.46% 4.35%
CUBRIMIENTO POR MOROSIDAD 138.23% 139.08%
VIVIENDA VENCIDA POR MOROSIDAD 2,273,125 2,264,746

MOROSIDAD DE VIVIENDA 7.13% 7.16%
CUBRIMIENTO DE VIVIENDA POR MOROSIDAD 107.79% 107.60%
CASTIGOS DE CARTERA 27,941,471 26,912,329

INDICADOR DE CALIDAD DE CARTERA (CON CASTIGOS) 9.57% 9.46%
INDICADOR DE CUBRIMIENTO (CON CASTIGOS) 116.87% 117.01%
BIENES RECIBIDOS EN PAGO 794,777 720,721

DETERIORO DE BIENES RECIBIDOS EN PAGO 576,114 509,441
CUBRIMIENTO DE BRP 72.49% 70.68%
INDICADOR DE CALIDAD DE CARTERA CON BRP (SIN CASTIGOS) 4.61% 4.49%
INDICADOR DE CALIDAD DE CARTERA CON BRP (CON CASTIGOS) 9.71% 9.59%
BIENES RESTITUIDOS - CONTRATOS LEASING 633,731 599,355

DETERIORO BIENES RESTITUIDOS 96,802 72,824
CUBRIMIENTO BIENES RESTITUIDOS 15.27% 12.15%
INDICADOR DE CALIDAD DE LEASING CON BIENES RESTITUIDOS 4.58% 4.47%
CALIDAD CON BRP Y BIENES RESTITUIDOS (SIN CASTIGOS) 4.73% 4.61%

CALIDAD CON BRP Y BIENES RESTITUIDOS (CON CASTIGOS) 9.82% 9.70%
CALIDAD DE CARTERA 4.46% 4.35%

CALIDAD DE CARTERA POR CALIFICACION 9.27% 9.12%
CARTERA C, D Y E / CARTERA BRUTA 6.64% 6.51%
CUBRIMIENTO DE CARTERA 138.27% 139.13%

CUBRIMIENTO DE CARTERA POR CALIFICACION 66.49% 66.29%
COBERTURA DE CARTERA C, D Y E 59.80% 59.69%
CARTERA Y LEASING POR MODALIDAD (POR CALIFICACION)
COMERCIAL BRUTO 253,107,248 245,204,884

COMERCIAL A 225,017,660 218,343,952
COMERCIAL B, C. D Y E 28,089,588 26,860,932
% COMERCIAL 51.2% 51.5%
CALIDAD COMERCIAL 11.1% 11.0%
CUBRIMIENTO COMERCIAL 54.5% 53.7%
COBERTURA COMERCIAL C,D,E 57.6% 56.8%
CONSUMO BRUTO 158,441,579 155,376,298

CONSUMO A 146,348,778 143,516,647
CONSUMO B, C, D Y E 12,092,801 11,859,651

SFC
% CONSUMO 32.1% 32.6%
CALIDAD CONSUMO 7.6% 7.6%
CUBRIMIENTO CONSUMO 96.8% 96.6%
COBERTURA CONSUMO C,D,E 72.1% 71.8%
VIVIENDA BRUTO 69,271,264 68,809,660

VIVIENDA A 65,183,107 64,741,203
VIVIENDA B, C, D Y E 4,088,157 4,068,457
% VIVIENDA 14.0% 14.5%
CALIDAD VIVIENDA 5.9% 5.9%
CUBRIMIENTO VIVIENDA 59.9% 59.9%
COBERTURA VIVIENDA C,D,E 63.0% 63.0%
MICROCREDITO BRUTO 13,249,101 6,707,745

MICROCREDITO A 11,703,735 6,057,079
MICROCREDITO B, C, D Y E 1,545,366 650,665
% MICROCREDITO 2.7% 1.4%
CALIDAD MICROCREDITO 11.7% 9.7%
CUBRIMIENTO MICROCREDITO 62.5% 73.3%
COBERTURA MICROCREDITO C,D,E 67.5% 91.8%
APALANCAMIENTO Y RENTABILIDAD
QUEBRANTO PATRIMONIAL (PATRIMONIO/(CAPITAL SOCIAL + CAPITAL GARANTIA)) 1767.44% 1953.18%

ACTIVOS/PATRIMONIO 678.62% 669.64%
FINANCIAMIENTO CON PASIVOS DE LARGO PLAZO (PasCP-ActCP / ActLP) -9.06% -7.87%
ACTIVOS/ INGRESO FINANCIERO 17152.22% 17089.47%
UTILIDAD/PATRIMONIO 13.19% 12.91%

UTILIDAD/ACTIVO 1.85% 1.84%
UTILIDAD / INGRESO FINANCIERO (DUPONT) 26.23% 25.95%
RENDIMIENTO ACUMULADO DE LA CARTERA 9.83% 9.95%
INDICADORES DE RIESGO POR TIEMPO
BIENES REALIZABLES, RECIBIDOS EN PAGO Y RESTITUIDOS 794,777 720,721

PASIVOS CON COSTO 524,725,103 500,127,526
CARTERA Y LEASING PRODUCTIVO 476,575,320 459,717,869

CARTERA PRODUCTIVA 442,439,311 426,031,879
CARTERA COMERCIAL PRODUCTIVA 244,045,860 236,679,920
CARTERA CONSUMO PRODUCTIVA 152,965,445 150,042,000
CARTERA VIVIENDA PRODUCTIVA 67,081,427 66,628,096
CARTERA MICROCREDITO PRODUCTIVA 12,482,588 6,367,853
ACTIVOS PRODUCTIVOS 660,895,811 633,508,754
CARTERA Y LEASING IMPRODUCTIVO 17,493,873 16,380,719

CARTERA IMPRODUCTIVA 16,278,888 15,190,548
CARTERA COMERCIAL IMPRODUCTIVA 9,061,388 8,524,964
CARTERA CONSUMO IMPRODUCTIVA 5,476,134 5,334,298
CARTERA VIVIENDA IMPRODUCTIVA 2,189,838 2,181,565
CARTERA MICROCREDITO IMPRODUCTIVA 766,513 339,891
ACTIVOS IMPRODUCTIVOS (SIN PROPIEDADES Y EQUIPO) 37,631,004 35,442,187
ACTIVOS IMPRODUCTIVOS (CON PROPIEDADES Y EQUIPO) 50,021,395 47,441,400

SFC
BRRPR / ACTIVOS 0.1% 0.1%
ESTRUCTURA DE BALANCE 126.0% 126.7%
EXPOSICION PATRIMONIAL (SIN PROPIEDADES Y EQUIPO) 35.9% 34.9%
EXPOSICION PATRIMONIAL (CON PROPIEDADES Y EQUIPO) 47.7% 46.7%
ACTIVOS PRODUCTIVOS / ACTIVOS TOTALES 92.96% 93.03%

ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES 7.04% 6.97%
CARTERA Y LEASING PRODUCTIVOS / CARTERA Y LEASING BRUTO 96.46% 96.56%
CARTERA Y LEASING IMPRODUCTIVOS / CARTERA Y LEASING BRUTO 3.54% 3.44%
DERECHOS DE TRANSFERENCIA
Total - -
COMERCIAL - -
CONSUMO - -
VIVIENDA - -
MICROCREDITO - -
TOTAL CARTERA
Bruto 494,069,192 476,098,587
Vigente 472,036,318 455,402,161
Vencido 22,032,875 20,696,426
Vigente / Bruto 95.5% 95.7%
Calidad 4.5% 4.3%
Cubrimiento 138.3% 139.1%
TOTAL COMERCIAL
VIGENTE 241,929,945 234,661,738
1-3 MESES 2,115,915 2,018,182
3-6 MESES 2,182,460 2,113,191
6-12 MESES 2,104,796 2,000,187
+12 MESES 4,774,133 4,411,586
Bruto 253,107,248.02 245,204,884.23
Vencido 11,177,303 10,543,146
Calidad 4.4% 4.3%
Bruto Comercial / Bruto Total 51.2% 51.5%
TOTAL CONSUMO
VIGENTE 150,791,358 147,907,235
1-2 MESES 2,174,087 2,134,764
2-3 MESES 1,244,492 1,229,582
3-6 MESES 2,311,726 2,285,317
+6 MESES 1,919,916 1,819,400
Bruto 158,441,579.18 155,376,298.01
Vencido 7,650,221 7,469,063
Calidad 4.8% 4.8%
Bruto Consumo / Bruto Total 32.1% 32.6%
TOTAL VIVIENDA
VIGENTE 66,998,140 66,544,914
1-4 MESES 83,287 83,182
4-6 MESES 435,864 434,605
6-12 MESES 611,930 609,722
6-18 MESES

SFC
12-18 MESES 324,023 322,639
+18 MESES 818,020 814,600
Bruto 69,271,264.21 68,809,660.46
Vencido 2,273,125 2,264,746
Calidad 3.3% 3.3%
Bruto Vivienda / Bruto Total 14.0% 14.5%
TOTAL MICROCREDITO
VIGENTE 12,316,875 6,288,274
1-2 MESES 165,713 79,579
2-3 MESES 98,436 57,056
3-4 MESES 77,966 46,031
+4 MESES 590,111 236,804
Bruto 13,249,100.98 6,707,744.74
Vencido 932,226 419,471
Calidad 7.0% 6.3%
Bruto Microcredito / Bruto Total 2.7% 1.4%
CARTERA Y LEASING POR CALIFICACION

TOTAL CARTERA Y LEASING
A 448,253,279 432,658,882
B 13,007,500 12,449,046
C 8,232,771 7,941,541
D 13,653,419 13,108,675
E 10,922,224 9,940,443
Bruto 494,069,192.48 476,098,587.55
B, C, D Y E 45,815,913 43,439,705
Calidad 9.3% 9.1%
TOTAL COMERCIAL
A 225,017,660 218,343,952
B 8,174,055 7,904,205
C 5,171,101 5,062,062
D 9,263,161 8,854,073
E 5,481,272 5,040,593
Bruto 253,107,248.05 245,204,884.22
B, C, D Y E 28,089,588 26,860,932
Calidad 11.1% 11.0%
Bruto Comercial / Bruto Total 51.2% 51.5%
TOTAL CONSUMO
A 146,348,778 143,516,647
B 2,909,353 2,855,174
C 2,127,215 2,098,115
D 3,321,775 3,276,406
E 3,734,459 3,629,956
Bruto 158,441,579.19 155,376,298.04
B, C, D Y E 12,092,801 11,859,651
Calidad 7.6% 7.6%
Bruto Consumo / Bruto Total 32.1% 32.6%

SFC
TOTAL VIVIENDA
A 65,183,107 64,741,203
B 1,471,004 1,466,369
C 717,945 714,758
D 912,250 904,294
E 986,959 983,037
Bruto 69,271,264.16 68,809,660.43
B, C, D Y E 4,088,157 4,068,457
Calidad 5.9% 5.9%
Bruto Vivienda / Bruto Total 14.0% 14.5%
TOTAL MICROCREDITO
A 11,703,735 6,057,079
B 453,088 223,299
C 216,511 66,607
D 156,234 73,902
E 719,533 286,858
Bruto 13,249,101.08 6,707,744.86
B, C, D Y E 1,545,366 650,665
Calidad 11.7% 9.7%
Bruto Microcredito / Bruta Total 2.7% 1.4%
DETERIORO CARTERA Y LEASING

TOTAL 30,464,954 28,794,647
A 5,496,002 5,231,303
B 565,605 505,803
C 1,022,946 978,775
D 8,813,657 8,497,180
E 9,782,731 9,021,873
OTRAS 860,292 755,619
COMERCIAL 15,311,611 14,426,979
A 2,053,086 1,967,376
B 236,953 217,460
C 555,313 543,688
D 5,809,434 5,550,938
E 5,100,091 4,663,433
OTRAS 5,506 -
CONSUMO 11,707,710 11,453,543
A 2,526,263 2,459,456
B 214,612 210,839
C 280,963 277,597
D 2,679,151 2,647,803
E 3,639,736 3,537,837
OTRAS 23,944 159
VIVIENDA 2,450,213 2,436,775
A 735,699 731,130
B 66,397 66,152
C 139,687 139,336
D 258,346 256,698

SFC
E 557,506 555,077
OTRAS 692,578 688,381
MICROCREDITO 965,970 477,192
A 180,954 73,340
B 47,643 11,352
C 46,984 18,155
D 66,726 41,740
E 485,399 265,526
OTRAS 138,264 67,079
OTRAS 860,292 755,619
DETERIORO COMPONENTE CONTRACICLICO 3,923,720 3,804,094

COMERCIAL 1,556,735 1,484,084
CONSUMO 2,366,985 2,320,009

SFC
Total Sector Privado Total Sector Privado Total Sector
Total Sector Público Total Bancos Bancos Privados
Nacional Extranjero Cooperativas
ene-20 ene-20 ene-20 ene-20 ene-20 ene-20
496,433,661 184,516,494 26,110,967 3,856,084 675,571,497 650,299,613

31,853,343 11,871,381 1,536,471 515,530 42,011,801 40,519,386
4,174,946 10,254,343 576,004 0 13,912,037 13,336,032
1,586,780 248,359 241,041 0 1,769,211 1,528,170
20,044 0 0 0 19,016 19,016
2,513,965 9,918,514 334,964 0 11,982,182 11,647,218
54,157 87,471 0 0 141,628 141,628
0 0 0 0 0 0
103,036,466 34,914,208 9,561,673 185,453 131,449,935 121,900,552
12,588,996 8,335,795 1,364,470 20,609 21,665,315 20,300,846
931,317 593,797 0 58,977 1,265,560 1,265,560
6,826,898 2,713,041 7,062,169 92,079 16,434,824 9,384,945
2,680,481 420,960 162,220 3,422 1,908,558 1,746,339
3,801,846 3,176,038 816,199 0 6,870,758 6,054,559
0 0 0 0 0 0
1,152,274 0 0 0 1,076,632 1,076,632
0 0 0 0 0 0
344,762 240,005 49,269 0 551,514 502,245
0 0 0 0 0 0
0 0 35,525 0 35,525 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
50,830,366 3,299,658 71,426 8,903 44,110,731 44,039,305
6,952,683 0 0 0 6,902,752 6,902,752
6,646,744 6,413,895 0 0 12,619,631 12,619,631
91,667 0 0 0 8,065 8,065
0 0 0 0 0 0
328,710 134,984 0 0 342,676 342,676
5,604,921 5,868,784 0 0 9,810,827 9,810,827
494,548 693,712 0 0 1,167,547 1,167,547
40,504 177,655 454 2,038 216,340 215,886
0 0 0 0 0 0
0 0 0 0 0 0
130,410 14,448 11 0 111,972 111,961
1,181,438 655,873 0 0 1,795,408 1,795,408
0 3,073 0 0 0 0
1,826,306 1,904,610 22 0 3,727,450 3,727,428
127,077 57,811 0 0 181,589 181,589
58,380 46,654 0 0 105,027 105,027
0 0 0 0 0 0
0 160,184 0 0 160,184 160,184
0 0 0 0 0 0
503,253 10,897 0 0 444,643 444,643
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
107,117 7,666 91 574 63,594 63,503
37,589 7,666 0 529 37,932 37,932
69,529 0 91 46 25,662 25,572
329,399,463 117,904,477 13,328,393 2,971,906 450,792,322 438,191,378
SFC
351,154,986 124,943,602 14,702,763 3,267,842 480,183,998 466,257,404
191,363,304 53,841,580 7,398,283 504,081 250,220,446 243,596,656
105,066,407 50,309,892 970,161 2,095,120 149,054,763 148,084,815
6,306,615 401,130 6,265,853 275,503 12,697,161 6,431,308
48,418,661 20,391,000 68,466 393,138 68,211,628 68,144,626
19,027,395 5,963,159 1,291,563 259,117 25,643,790 24,393,904
10,795,440 2,147,456 786,442 31,045 13,619,733 12,874,950
6,004,661 3,129,031 61,643 169,334 8,706,294 8,644,655
445,223 31,969 440,936 47,842 894,254 453,318
1,782,072 654,703 2,542 10,896 2,423,509 2,420,981
0 0 0 0 0 0
2,728,127 1,075,966 82,807 36,819 3,747,886 3,672,122
1,556,917 763,093 15,633 31,342 2,217,523 2,201,891
1,171,211 312,874 67,174 5,476 1,530,363 1,470,232
27,969,442 9,572,085 1,108,426 183,195 37,405,403 36,352,265
12,774,383 3,640,237 679,217 62,152 16,408,130 15,741,936
593,149 281,766 27,148 3,151 837,261 825,756
288,964 431,756 72,769 1,287 727,259 669,950
476,244 123,111 34,376 0 578,729 578,729
0 0 0 0 0 0
0 0 0 0 0 0
157,265 35,023 0 1,863 192,288 192,288
329,325 308,124 79,997 0 661,016 615,210
9,194,014 2,558,995 279,588 110,621 11,797,776 11,530,042
4,599,225 1,443,842 142,481 69,835 6,093,007 5,955,259
3,382,401 991,213 78,121 36,645 4,365,478 4,287,767
619,031 1,409 6,712 0 620,440 620,440
86,840 61,215 0 1,603 136,735 136,735
0 0 0 0 0 0
0 0 0 0 0 0
40,367 12,695 41,882 0 93,770 51,888
0 0 0 0 0 0
466,151 48,622 10,393 2,537 488,346 477,954
1,842,740 853,111 0 0 2,695,852 2,695,852
3,565,155 2,237,975 122,473 7,271 5,666,385 5,558,679
496,433,661 184,516,494 26,110,967 3,856,084 675,571,497 650,299,613
413,434,152 165,826,442 24,043,253 2,853,483 584,214,467 560,932,337
356,975,669 144,948,377 15,983,416 2,460,875 501,633,284 486,180,683
40,624,794 13,774,820 1,542,553 0 55,942,166 54,399,613
0 2,435 0 0 2,435 2,435
117,656,943 53,519,484 1,690,671 1,830,462 162,633,569 161,473,712
136,432,662 53,429,208 4,952,323 571,836 193,871,808 188,919,486
845,593 393,002 0 5,478 1,238,595 1,238,595
8,070 10,629 0 0 18,698 18,698
0 1,229 0 0 1,229 1,229
2,341 0 0 0 2,341 2,341
16,284 31,988 12,616 0 60,888 48,272
540,579 367,715 6,566,013 52,534 7,402,568 836,556
1,804,208 731,282 306,255 0 2,825,837 2,519,582
446,277 5,698 0 522 451,926 451,926
18,590 74,532 0 0 93,122 93,122
159,006 1,004 1 39 160,010 160,009
2,313,568 573,910 0 0 2,614,621 2,614,621
4,007,176 4,399,153 43,005 0 7,781,628 7,738,623
5,995,893 6,758,726 771,791 0 11,551,372 10,779,581
0 0 0 0 0 0

SFC
1,081,180 971,796 52,528 0 1,626,606 1,574,078
44,975,316 9,883,171 0 0 53,242,675 53,242,675
47,189 18,594 45,661 3 111,187 65,526
0 0 0 0 0 0
2,925,605 2,739,002 466 0 5,550,046 5,549,580
1,150,739 706,122 396 0 1,787,494 1,787,098
52 3,927 0 0 52 52
1,491,348 1,912,923 69 0 3,400,059 3,399,991
90,620 58,286 0 0 145,953 145,953
61,913 29,706 0 0 90,298 90,298
0 0 0 0 0 0
796 14,648 0 0 15,444 15,444
0 0 0 0 0 0
0 0 0 0 0 0
130,137 13,390 1 0 110,746 110,744
16,327 0 0 6,937 16,327 16,327
35,245,432 12,661,068 7,425,260 156,058 53,448,201 46,237,680
0 0 0 0 0 0
3,536,157 1,176,763 168,721 50,605 4,631,836 4,597,043
0 0 0 0 0 0
1,161,977 376,403 7,129,170 14,131 8,653,868 1,538,215
6,750,747 2,037,868 57,611 51,972 8,844,235 8,786,624
0 0 0 0 0 0
0 0 0 0 0 0
453,080 2,237,700 67,294 39,351 1,210,334 1,210,334
439,910 2,099,702 67,294 27,575 1,071,326 1,071,326
12,441 4,112 0 11,280 4,393 4,393
0 0 0 0 0 0
17 133,886 0 0 133,903 133,903
15 0 0 0 15 15
698 0 0 496 698 698
0 0 0 0 0 0
23,225,015 6,351,363 2,463 0 29,576,836 29,574,372
14,112,435 2,027,007 0 0 16,139,442 16,139,442
0 0 0 0 0 0
1,083,506 0 0 0 1,083,506 1,083,506
5,619,957 3,620,771 2,463 0 9,243,192 9,240,728
921,417 0 0 0 921,417 921,417
1,153,400 0 0 0 1,153,400 1,153,400
66,356 0 0 0 66,356 66,356
267,944 2,005 0 0 267,944 267,944
0 701,580 0 0 701,580 701,580
0 0 0 0 0 0
118,457 480,970 0 0 531,092 531,092
8,569,083 2,729,464 468,956 31,393 11,350,495 10,891,406
2,493,210 707,712 28,453 12,802 3,131,390 3,104,189
7,208,825 2,040,819 136,702 185,418 9,084,724 8,952,472
82,999,509 18,690,052 2,067,715 1,002,601 91,357,030 89,367,277
2,893,564 2,312,792 318,490 402,359 4,084,924 3,824,924
2,843,450 2,312,792 318,490 0 4,034,810 3,774,810
0 0 0 0 0 0
20,114 0 0 8,649 20,114 20,114
30,000 0 0 393,710 30,000 30,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
38,829,189 9,167,700 1,315,408 327,348 46,118,132 44,811,055
21,800 0 0 9,897 21,800 21,800
30,039,114 5,492,377 30,096 102,756 29,654,350 29,627,769
11,215,843 1,717,183 403,721 160,240 11,477,824 11,081,729
11,231,483 2,015,598 394,999 147,600 11,250,768 10,862,955
-424,016 -430,138 0 0 -685,579 -685,579
876,468 164,959 40,362 12,893 986,010 946,089
-2,983 -4,592 0 0 -5,707 -5,707
0 0 0 0 0 0
-465,110 -28,644 -31,639 -253 -67,668 -36,029
0 0 0 0 0 0
11,886,015 9,113,080 267,992 60,021 20,477,597 20,218,637

2,903,846 1,080,773 117,553 42,582 3,959,109 3,844,315
883,383 255,091 26,955 4,986 1,150,829 1,126,420
995,045 458,334 5,931 27,434 1,404,885 1,398,963
17,890 1,076 0 5 18,967 18,966
16,237 2,340 52 0 18,629 18,577
378,394 119,550 378 3,444 492,361 491,986
144,787 10,785 16,778 4,802 164,544 147,766
333,969 179,102 2,796 651 468,418 465,622
2,255 527 150 0 2,932 2,782
11,331 7,532 138 0 16,477 16,477
6,057 6,329 15 0 12,095 12,095
3,106 2,800 434 0 5,041 4,607
1,946 0 0 0 1,946 1,946
0 0 0 0 0 0
0 0 0 192 0 0
48,854 24,808 18,615 214 91,879 73,264
28 0 42,121 3 42,149 28
27,511 7,934 296 415 28,695 28,399
1,419 817 5 158 2,229 2,224
26,828 3,240 990 117 30,786 29,846
3,055 498 1,900 162 5,019 3,120
1,752.0 9.7 0.0 0.0 1,227.5 1,227.5
43,311.1 28,480.9 1,381.8 922.4 60,280.1 59,124.7
0 0 0 0 0 0
162,035 135,933 13,319 95 299,718 286,399
8,167 11,409 0 222 18,399 18,399
132 0 0 0 0 0
27,415 4,176 5 0 30,885 30,880
70,510 88,717 37,651 159 178,683 141,048
536,968 203,241 35,748 2,387 718,022 682,317
7,076 3,877 410 0 10,230 9,820
53,440 45,996 1,464 0 78,670 77,205
24,916 2,899 535 0 26,501 25,966
3,936,381 6,217,263 2,837 0 9,884,507 9,881,671
6,526 705 0 45 5,813 5,813
1,371 327 0 0 1,698 1,698
1,158,751 417,981 9,005 0 1,551,169 1,542,165
746,543 109,178 0 0 854,426 854,426
3 0 0 0 3 3
7,150 652 44 27 7,721 7,679
380,649 43,651 0 0 324,846 324,846

SFC
7,112 194 1 0 7,192 7,192
6,440 396 0 2 6,670 6,670
34 0 0 0 34 34
155,453 47,934 5,048 667 190,808 185,777
282,921 72,189 4,553 0 354,502 354,502
11,607 79 17 0 11,687 11,687
1,883 633 53 0 2,515 2,515
1,559 144 0 0 1,684 1,684
226,390 33,508 4,479 0 259,311 259,311
5 0 0 0 5 5
38,156 37,824 0 0 75,980 75,980
3,320.6 0.0 3.5 0.0 3,320.6 3,320.6
1,358,395.7 596,950.1 38,437.7 12,913.9 1,907,496.9 1,870,473.8
108,464 39,229 8,559 537 148,839 140,326
880,946 407,634 24,189 9,864 1,249,847 1,225,967
50,055 11,646 904 0 61,649 61,649
2 0 0 0 2 2
153,160 72,458 787 1,585 216,730 215,944
0 0 0 0 0 0
83,325 32,049 2,059 228 116,506 114,594
1 0 0 0 1 1
9,105 3,275 339 44 12,143 11,812
73,337 30,660 1,600 656 101,780 100,180
469 158 0 0 214 214
11,886,015 9,113,080 267,992 60,021 20,477,597 20,218,637
10,835,220 8,873,456 205,200 47,128 19,237,719 19,040,853
826,720 416,960 12,663 9,335 1,204,585 1,194,338
287,080 159,645 6,001 716 450,000 443,999
0 0 0 0 0 0
521,711 251,509 6,374 8,535 730,563 726,604
17,929 5,805 287 83 24,022 23,735
125,451 51,704 17,207 1,043 183,441 167,294
248,130 82,378 13,941 0 313,093 299,152
557 2,130 197 0 2,795 2,599
13,602 22,279 72 0 35,303 35,230
2,337 64,756 0 0 67,087 67,087
2,291 0 0 0 2,162 2,162
1,083 20 0 0 475 475
1,357 0 202 0 1,534 1,332
205,507 118,820 7,430 329 318,197 310,842
589,203 197,933 34,004 10,213 777,203 744,000
0 0 0 0 0 0
25,128 15,489 598 0 33,165 32,567
753 251 0 0 1,004 1,004
5,247 25,431 217 0 28,693 28,476
13 171 0 0 171 171
249 184 0 0 434 434
24,201 1,573 165 0 23,972 23,807
3,395,657 6,255,104 10,671 0 9,371,044 9,360,373
90,346 19,679 7,960 485 109,209 101,455
13,855 4,340 18 2 17,248 17,230
1,712,594 415,630 993 0 2,120,247 2,119,254
730,365 18,054 0 0 748,418 748,418
131,826 47,027 6,140 968 176,216 170,246
5,390 427 402 0 2,316 1,915
14,834 10,353 4,654 369 27,652 23,034

SFC
31,946 6,108 3,099 295 38,419 35,369
82,602 35,530 3,599 1,631 118,898 115,456
54,833 27,462 74 244 80,481 80,464
5,982 1,320 0 111 7,170 7,170
1,810,916 758,082 59,959 13,134 2,516,726 2,459,534
1,507,758 674,775 43,756 12,383 2,129,386 2,086,632
80,293 13,223 477 0 93,452 93,452
4 0 0 0 4 4
169,664 58,206 14,467 742 230,625 216,458
29,650 7,353 1,259 9 35,870 35,598
2,121 0 0 0 1,451 1,451
897 190 0 0 1,087 1,087
0 0 0 0 0 0
19,572.35 3,686.81 0.00 0.03 23,245.83 23,245.83
956 648 0 0 1,604 1,604
260,603 106,515 4,381 1,800 358,127 353,964
166,943 74,690 1,716 1,513 231,542 229,826
0 0 0 0 0 0
84,091 28,117 2,332 246 113,593 111,471
1 0 0 0 1 1
9,568 3,708 333 42 12,991 12,666
3,470 692 28 1 4,130 4,102
46,933 11,525 756 544 57,848 57,110
0 0 0 0 0 0
20,232 15,454 408 504 34,300 33,933
299,299.2 128,405.7 12,524.8 5,055.2 392,189.5 379,875.1
51,708.7 11,671.7 2,835.1 1,065.0 63,768.7 60,982.8
177,309 79,257 22,430 0 259,574 237,402
873,485 160,367 40,362 12,893 980,303 940,382
2,044,917 645,222 79,255 33,834 2,695,353 2,620,409

2,809,255 993,878 165,239 37,061 3,780,124 3,619,269
794,417 258,886 71,935 16,041 1,093,901 1,023,126
712,417 221,554 66,117 14,624 974,101 909,048
0 0 0 0 0 0
351,154,986 124,943,602 14,702,763 3,267,842 480,183,997 466,257,404

336,025,917 119,376,245 13,523,663 3,110,493 458,913,311 446,105,582
15,129,069 5,567,357 1,179,100 157,349 21,270,687 20,151,822
351,154,986 124,943,602 14,702,763 3,267,842 480,183,998 466,257,404

318,807,516 113,851,366 12,569,929 3,024,468 435,639,684 423,752,747
32,347,470 11,092,235 2,132,835 243,373 44,544,313 42,504,658
21,755,522 7,039,125 1,374,370 295,936 29,391,676 28,066,026

18,479,650 5,755,285 1,228,549 217,458 24,834,569 23,647,697
4,226,161 1,510,944 227,896 96,605 5,760,110 5,540,644
14,253,488 4,244,341 1,000,653 120,853 19,074,459 18,107,053
2,728,127 1,075,966 82,807 36,819 3,747,886 3,672,122
547,745 207,874 63,014 41,659 809,221 746,208

SFC
4.31% 4.46% 8.02% 4.82% 4.43% 4.32%
9.21% 8.88% 14.51% 7.45% 9.28% 9.12%
6.64% 6.15% 11.18% 5.30% 6.65% 6.51%
143.80% 126.44% 116.56% 188.08% 138.18% 139.27%

67.26% 63.46% 64.44% 121.60% 65.98% 66.03%
61.16% 55.23% 60.85% 69.74% 59.76% 59.68%
15,129,765 5,573,198 1,179,100 157,349 21,277,223 20,158,359

4.31% 4.46% 8.02% 4.82% 4.43% 4.32%
143.79% 126.30% 116.56% 188.08% 138.14% 139.23%
1,533,306 731,440 2,837 5,541 2,255,128 2,252,291

7.22% 7.02% 5.40% 2.54% 7.17% 7.18%
116.22% 89.51% 89.60% 196.64% 107.47% 107.49%
19,342,465 7,569,865 842,445 186,696 26,293,212 25,470,334

9.30% 9.91% 13.00% 9.96% 9.39% 9.28%
119.22% 111.20% 109.66% 140.28% 117.07% 117.35%
288,964 431,756 72,769 1,287 727,259 669,950

123,852 385,589 65,385 1,287 546,004 495,628
42.86% 89.31% 89.85% 100.00% 75.08% 73.98%
4.39% 4.78% 8.47% 4.85% 4.57% 4.46%
9.37% 10.21% 13.41% 9.99% 9.52% 9.40%
476,244 123,111 34,376 0 578,729 578,729

20,005 52,819 23,979 0 65,147 65,147
4.20% 42.90% 69.75% 0.00% 11.26% 11.26%
4.44% 4.55% 8.23% 4.82% 4.54% 4.44%
4.52% 4.88% 8.69% 4.85% 4.69% 4.58%

9.49% 10.29% 13.60% 9.99% 9.62% 9.51%
4.31% 4.46% 8.02% 4.82% 4.43% 4.32%

9.21% 8.88% 14.51% 7.45% 9.28% 9.12%
6.64% 6.15% 11.18% 5.30% 6.65% 6.51%
143.80% 126.44% 116.56% 188.08% 138.18% 139.27%

67.26% 63.46% 64.44% 121.60% 65.98% 66.03%
61.16% 55.23% 60.85% 69.74% 59.76% 59.68%
191,363,304 53,841,580 7,398,283 504,081 250,220,446 243,596,656

170,267,407 48,076,546 6,222,135 451,572 222,465,126 216,924,314
21,095,897 5,765,035 1,176,148 52,508 27,755,320 26,672,342
54.5% 43.1% 50.3% 15.4% 52.1% 52.2%
11.0% 10.7% 15.9% 10.4% 11.1% 10.9%
56.7% 42.7% 72.6% 59.1% 54.6% 53.8%
59.4% 45.8% 74.4% 53.0% 57.7% 56.8%
105,066,407 50,309,892 970,161 2,095,120 149,054,763 148,084,815

97,145,523 46,371,124 891,931 1,940,199 137,808,851 136,917,124
7,920,883 3,938,767 78,230 154,921 11,245,912 11,167,691

SFC
29.9% 40.3% 6.6% 64.1% 31.0% 31.8%
7.5% 7.8% 8.1% 7.4% 7.5% 7.5%
95.5% 98.8% 98.8% 114.2% 97.1% 97.1%
70.2% 74.8% 75.3% 97.5% 72.3% 72.3%
48,418,661 20,391,000 68,466 393,138 68,211,628 68,144,626

45,700,824 19,040,379 62,838 379,066 64,163,633 64,102,259
2,717,836 1,350,621 5,628 14,072 4,047,995 4,042,367
13.8% 16.3% 0.5% 12.0% 14.2% 14.6%
5.6% 6.6% 8.2% 3.6% 5.9% 5.9%
65.6% 48.5% 45.2% 77.4% 59.9% 59.9%
70.9% 48.6% 46.6% 61.0% 62.9% 63.0%
6,306,615 401,130 6,265,853 275,503 12,697,161 6,431,308

5,693,762 363,318 5,393,025 253,631 11,202,075 5,809,050
612,853 37,812 872,828 21,872 1,495,086 622,258
1.8% 0.3% 42.6% 8.4% 2.6% 1.4%
9.7% 9.4% 13.9% 7.9% 11.8% 9.7%
72.6% 84.5% 50.5% 218.7% 59.8% 72.9%
92.1% 88.6% 49.9% 142.3% 66.0% 92.0%
2868.42% 808.12% 649.22% 249.18% 2236.44% 2336.45%

598.12% 987.24% 1262.79% 384.61% 739.48% 727.67%
-3.84% -19.38% -39.75% -9.59% -7.90% -6.60%
17095.73% 17072.63% 22212.00% 9055.75% 17063.73% 16915.88%
13.39% 10.80% 26.11% 16.57% 13.66% 13.38%

2.13% 1.05% 1.87% 4.09% 1.76% 1.75%
30.08% 14.84% 34.33% 30.28% 24.76% 24.46%
9.81% 10.36% 4.42% 16.27% 9.65% 9.81%
288,964 431,756 72,769 1,287 727,259 669,950

355,270,300 144,857,227 21,944,094 2,653,483 503,826,433 482,628,227
339,302,491 120,415,377 13,710,594 3,146,857 463,222,190 450,239,359

309,726,370 116,305,509 13,260,575 3,146,857 429,608,567 416,625,737
184,730,201 51,949,720 6,875,221 490,719 241,282,990 235,133,865
101,625,244 48,416,756 918,709 2,004,737 143,933,874 143,015,370
46,950,836 19,677,260 65,629 387,702 66,039,063 65,974,898
5,996,211 371,642 5,851,036 263,699 11,966,262 6,115,226
460,561,042 172,947,712 23,794,741 3,592,316 626,601,298 603,562,010
11,852,494 4,528,224 992,169 120,985 16,961,808 16,018,045

10,847,650 4,342,898 967,355 120,985 15,773,164 14,829,401
6,633,103 1,891,861 523,062 13,362 8,937,455 8,462,790
3,441,163 1,893,136 51,453 90,383 5,120,888 5,069,445
1,467,825 713,740 2,837 5,436 2,172,565 2,169,728
310,404 29,488 414,818 11,804 730,899 316,081
26,638,975 8,803,211 2,035,331 153,487 36,895,128 34,924,603
35,872,618 11,568,781 2,316,227 263,768 48,970,199 46,737,603

SFC
0.1% 0.2% 0.3% 0.0% 0.1% 0.1%
129.6% 119.4% 108.4% 135.4% 124.4% 125.1%
32.1% 47.1% 98.4% 15.3% 40.4% 39.1%
43.2% 61.9% 112.0% 26.3% 53.6% 52.3%
92.77% 93.73% 91.13% 93.16% 92.75% 92.81%

7.23% 6.27% 8.87% 6.84% 7.25% 7.19%
96.62% 96.38% 93.25% 96.30% 96.47% 96.56%
3.38% 3.62% 6.75% 3.70% 3.53% 3.44%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
351,154,986 124,943,602 14,702,763 3,267,842 480,183,997 466,257,404

336,025,917 119,376,245 13,523,663 3,110,493 458,913,311 446,105,582
15,129,069 5,567,357 1,179,100 157,349 21,270,687 20,151,822
95.7% 95.5% 92.0% 95.2% 95.6% 95.7%
4.3% 4.5% 8.0% 4.8% 4.4% 4.3%
143.8% 126.4% 116.6% 188.1% 138.2% 139.3%
183,079,901 51,581,837 6,781,419 486,789 239,211,992 233,144,840

1,650,300 367,883 93,802 3,930 2,070,999 1,989,026
1,745,337 367,854 67,015 2,254 2,153,488 2,096,878
1,541,348 458,839 101,900 2,709 2,083,675 1,987,941
3,346,418 1,065,168 354,147 8,400 4,700,292 4,377,971
191,363,303.81 53,841,580.42 7,398,282.87 504,080.92 250,220,445.57 243,596,655.69
8,283,403 2,259,743 616,864 17,292 11,008,454 10,451,816
95.7% 95.8% 91.7% 96.6% 95.6% 95.7%
4.3% 4.2% 8.3% 3.4% 4.4% 4.3%
54.5% 43.1% 50.3% 15.4% 52.1% 52.2%
144.5% 108.9% 138.4% 179.4% 137.6% 137.3%
100,138,245 47,768,991 907,737 1,976,386 141,935,932 141,028,399

1,486,999 647,765 10,972 28,352 1,997,942 1,986,970
868,299 361,283 3,974 10,936 1,145,209 1,141,234
1,526,170 759,147 9,309 17,100 2,162,540 2,153,240
1,046,694 772,706 38,169 62,347 1,813,139 1,774,970
105,066,406.54 50,309,891.47 970,161.12 2,095,120.05 149,054,762.56 148,084,814.51
4,928,162 2,540,901 62,424 118,734 7,118,830 7,056,415
95.3% 94.9% 93.6% 94.3% 95.2% 95.2%
4.7% 5.1% 6.4% 5.7% 4.8% 4.8%
29.9% 40.3% 6.6% 64.1% 31.0% 31.8%
153.4% 153.2% 123.8% 149.0% 153.4% 153.7%
46,885,355 19,659,559 65,629 387,596 65,956,501 65,892,336

65,481 17,700 - 105 82,562 82,562
327,249 107,356 396 863 432,025 431,629
414,642 195,079 595 1,614 606,389 605,794

SFC
210,717 111,922 507 878 320,692 320,185
515,217 299,383 1,339 2,082 813,459 812,120
48,418,660.83 20,390,999.63 68,466.08 393,137.67 68,211,628.43 68,144,626.30
1,533,306 731,440 2,837 5,541 2,255,128 2,252,291
96.8% 96.4% 95.9% 98.6% 96.7% 96.7%
3.2% 3.6% 4.1% 1.4% 3.3% 3.3%
13.8% 16.3% 0.5% 12.0% 14.2% 14.6%
116.2% 89.5% 89.6% 196.6% 107.5% 107.5%
5,922,416 365,858 5,768,879 259,722 11,808,886 6,040,007

73,794 5,785 82,157 3,977 157,376 75,219
53,328 3,728 40,038 1,342 94,342 54,304
42,898 3,133 30,795 1,140 74,537 43,741
214,177 22,627 343,984 9,322 562,020 218,036
6,306,614.66 401,130.08 6,265,853.34 275,502.90 12,697,160.82 6,431,307.48
384,198 35,273 496,974 15,781 888,274 391,300
93.9% 91.2% 92.1% 94.3% 93.0% 93.9%
6.1% 8.8% 7.9% 5.7% 7.0% 6.1%
1.8% 0.3% 42.6% 8.4% 2.6% 1.4%
115.9% 90.6% 88.7% 303.2% 100.7% 115.8%
318,807,516 113,851,366 12,569,929 3,024,468 435,639,684 423,752,747

9,041,788 3,407,258 488,368 70,086 12,627,536 12,166,825
5,650,047 2,291,494 264,683 26,546 7,955,757 7,712,581
10,396,814 2,711,861 479,777 64,967 13,311,574 12,865,605
7,258,820 2,681,623 900,006 81,774 10,649,446 9,759,648
351,154,985.85 124,943,601.70 14,702,763.39 3,267,841.54 480,183,997.58 466,257,404.20
32,347,470 11,092,235 2,132,835 243,373 44,544,313 42,504,658
90.8% 91.1% 85.5% 92.6% 90.7% 90.9%
9.2% 8.9% 14.5% 7.4% 9.3% 9.1%
67.3% 63.5% 64.4% 121.6% 66.0% 66.0%
170,267,407 48,076,546 6,222,135 451,572 222,465,126 216,924,314

5,798,066 2,106,139 249,672 20,179 8,040,150 7,818,134
3,558,839 1,503,223 105,316 3,723 5,102,523 5,018,714
7,426,012 1,428,061 385,172 23,915 9,156,362 8,804,987
4,312,981 727,612 435,987 4,692 5,456,285 5,030,506
191,363,303.82 53,841,580.40 7,398,282.90 504,080.93 250,220,445.62 243,596,655.72
21,095,897 5,765,035 1,176,148 52,508 27,755,320 26,672,342
89.0% 89.3% 84.1% 89.6% 88.9% 89.1%
11.0% 10.7% 15.9% 10.4% 11.1% 10.9%
54.5% 43.1% 50.3% 15.4% 52.1% 52.2%
56.7% 42.7% 72.6% 59.1% 54.6% 53.8%
97,145,523 46,371,124 891,931 1,940,199 137,808,851 136,917,124

1,990,887 864,287 14,599 39,580 2,691,603 2,677,005
1,507,413 590,702 9,859 19,241 1,930,190 1,920,331
2,305,106 971,301 13,471 31,898 3,103,237 3,089,775
2,117,477 1,512,478 40,302 64,202 3,520,882 3,480,580
105,066,406.53 50,309,891.51 970,161.11 2,095,120.04 149,054,762.65 148,084,814.60
7,920,883 3,938,767 78,230 154,921 11,245,912 11,167,691
92.5% 92.2% 91.9% 92.6% 92.5% 92.5%
7.5% 7.8% 8.1% 7.4% 7.5% 7.5%
29.9% 40.3% 6.6% 64.1% 31.0% 31.8%

SFC
95.5% 98.8% 98.8% 114.2% 97.1% 97.1%
45,700,824 19,040,379 62,838 379,066 64,163,633 64,102,259

1,035,598 430,771 1,693 2,942 1,454,456 1,452,763
520,658 194,099 1,444 1,743 711,132 709,688
597,207 307,087 778 7,178 900,151 899,373
564,373 418,663 1,714 2,208 982,257 980,542
48,418,660.83 20,390,999.60 68,466.06 393,137.67 68,211,628.39 68,144,626.28
2,717,836 1,350,621 5,628 14,072 4,047,995 4,042,367
94.4% 93.4% 91.8% 96.4% 94.1% 94.1%
5.6% 6.6% 8.2% 3.6% 5.9% 5.9%
13.8% 16.3% 0.5% 12.0% 14.2% 14.6%
65.6% 48.5% 45.2% 77.4% 59.9% 59.9%
5,693,762 363,318 5,393,025 253,631 11,202,075 5,809,050

217,237 6,061 222,405 7,385 441,327 218,922
63,137 3,470 148,064 1,840 211,912 63,848
68,490 5,412 80,356 1,975 151,825 71,469
263,989 22,869 422,003 10,672 690,022 268,019
6,306,614.67 401,130.19 6,265,853.32 275,502.90 12,697,160.92 6,431,307.60
612,853 37,812 872,828 21,872 1,495,086 622,258
90.3% 90.6% 86.1% 92.1% 88.2% 90.3%
9.7% 9.4% 13.9% 7.9% 11.8% 9.7%
1.8% 0.3% 42.6% 8.4% 2.6% 1.4%
72.6% 84.5% 50.5% 218.7% 59.8% 72.9%
21,755,523 7,039,125 1,374,370 295,936 29,391,676 28,066,026

3,864,327 1,366,976 174,293 90,406 5,235,759 5,067,795
361,834 143,969 53,603 6,199 524,351 472,849
681,027 297,748 40,558 3,613 965,883 926,972
6,831,698 1,665,482 279,272 37,204 8,591,361 8,333,481
6,740,763 2,281,110 680,822 80,036 9,517,214 8,846,600
547,745 207,874 63,014 41,659 809,221 746,208
2,728,127 1,075,966 82,807 36,819 3,747,886 3,672,122
11,966,650 2,460,329 853,617 31,015 15,150,096 14,345,181
1,562,771 404,605 78,245 7,465 2,019,089 1,947,156
150,469 66,991 18,561 932 230,493 214,033
340,017 203,671 11,226 399 548,920 539,341
4,688,801 862,137 246,429 12,067 5,745,708 5,520,669
4,053,381 610,051 431,982 4,677 5,075,523 4,653,750
- - - 5,506 - -
1,171,211 312,874 67,174 5,476 1,530,363 1,470,232
7,561,419 3,892,123 77,276 176,891 10,923,659 10,846,388
1,692,726 766,730 12,832 53,976 2,337,896 2,325,067
149,767 61,072 875 2,898 182,760 181,885
204,543 73,054 1,028 2,338 232,168 231,140
1,908,471 739,332 8,917 22,430 2,525,428 2,516,512
2,048,996 1,488,842 37,991 63,907 3,427,885 3,389,893
159 - - 23,785 158 158
1,556,917 763,093 15,633 31,342 2,217,523 2,201,891
1,782,072 654,703 2,542 10,896 2,423,509 2,420,981
539,123 192,007 628 3,941 725,326 724,712
50,438 15,714 79 167 65,795 65,717
118,948 20,388 158 193 138,987 138,829
195,317 61,381 156 1,492 255,870 255,714

SFC
393,726 161,352 1,166 1,262 555,439 554,273
484,521 203,861 355 3,842 682,092 681,737
445,223 31,969 440,936 47,842 894,254 453,318
69,707 3,633 82,588 25,025 153,448 70,860
11,161 191 34,088 2,203 45,303 11,214
17,520 635 28,147 682 45,809 17,662
39,109 2,632 23,771 1,215 64,356 40,585
244,660 20,865 209,683 10,191 458,367 248,684
63,066 4,013 62,659 8,526 126,971 64,313
547,745 207,874 63,014 41,659 809,221 746,208
2,728,127 1,075,966 82,807 36,819 3,747,886 3,672,122

1,171,211 312,874 67,174 5,476 1,530,363 1,470,232
1,556,917 763,093 15,633 31,342 2,217,523 2,201,891

SFC
Bancos Privados Bancos Privados
Bancos Públicos Bancos Nacionales Total CFIs CFIs Privadas
Nacionales Extranjeros
472,218,745 178,080,868 25,271,884 497,490,629 19,324,867 19,324,867

28,842,352 11,677,034 1,492,415 30,334,768 2,325,630 2,325,630
3,423,723 9,912,309 576,004 3,999,727 1,062,812 1,062,812
1,289,813 238,358 241,041 1,530,853 306,969 306,969
19,016 0 0 19,016 0 0
2,060,737 9,586,481 334,964 2,395,701 755,843 755,843
54,157 87,471 0 54,157 0 0
0 0 0 0 0 0
88,383,792 33,516,760 9,549,382 97,933,174 15,639,150 15,639,150
12,414,780 7,886,066 1,364,470 13,779,249 524,197 524,197
724,202 541,358 0 724,202 199,853 199,853
6,674,348 2,710,597 7,049,879 13,724,227 2,998 2,998
1,325,379 420,960 162,220 1,487,599 1,352,316 1,352,316
3,491,915 2,562,644 816,199 4,308,113 923,085 923,085
0 0 0 0 0 0
1,076,632 0 0 1,076,632 67,442 67,442
0 0 0 0 0 0
344,762 157,483 49,269 394,031 82,522 82,522
0 0 0 0 0 0
0 0 35,525 35,525 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
40,739,647 3,299,658 71,426 40,811,073 10,090,719 10,090,719
6,902,752 0 0 6,902,752 49,930 49,930
6,367,266 6,252,365 0 6,367,266 418,351 418,351
8,065 0 0 8,065 83,602 83,602
0 0 0 0 0 0
207,693 134,984 0 207,693 121,017 121,017
3,958,653 5,852,173 0 3,958,653 1,645,900 1,645,900
473,835 693,712 0 473,835 20,713 20,713
38,231 177,655 454 38,685 2,273 2,273
0 0 0 0 0 0
0 0 0 0 0 0
97,698 14,264 11 97,708 223 223
1,155,056 640,352 0 1,155,056 41,764 41,764
0 0 0 0 3,073 3,073
1,822,818 1,904,610 22 1,822,840 3,488 3,488
123,778 57,811 0 123,778 3,299 3,299
58,373 46,654 0 58,373 0 0
0 0 0 0 0 0
0 160,184 0 0 0 0
0 0 0 0 0 0
433,746 10,897 0 433,746 53,354 53,354
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
55,837 7,666 91 55,928 50,970 50,970
30,265 7,666 0 30,265 7,013 7,013
25,572 0 91 25,662 43,957 43,957
324,454,047 113,737,331 12,600,944 337,054,991 0 0
SFC
345,692,535 120,564,869 13,926,593 359,619,128 0 0
190,637,013 52,959,642 6,623,790 197,260,803 0 0
100,801,220 47,283,595 969,948 101,771,168 0 0
6,306,615 124,693 6,265,853 12,572,468 0 0
47,947,687 20,196,939 67,002 48,014,689 0 0
18,587,676 5,806,228 1,249,886 19,837,562 0 0
10,751,608 2,123,342 744,784 11,496,391 0 0
5,620,055 3,024,600 61,639 5,681,694 0 0
445,223 8,095 440,936 886,159 0 0
1,770,791 650,191 2,527 1,773,318 0 0
0 0 0 0 0 0
2,650,811 1,021,311 75,764 2,726,575 0 0
1,486,482 715,408 15,632 1,502,114 0 0
1,164,329 305,902 60,131 1,224,461 0 0
27,114,831 9,237,434 1,053,138 28,167,969 297,275 297,275
12,248,953 3,492,984 666,194 12,915,146 221,002 221,002
551,856 273,901 11,504 563,360 0 0
248,433 421,516 57,310 305,743 0 0
455,618 123,111 0 455,618 0 0
0 0 0 0 0 0
0 0 0 0 0 0
157,265 35,023 0 157,265 0 0
309,461 305,749 45,806 355,267 0 0
9,005,531 2,524,511 267,734 9,273,265 64,931 64,931
4,528,601 1,426,658 137,748 4,666,349 24,291 24,291
3,311,106 976,661 77,711 3,388,817 4,317 4,317
619,031 1,409 0 619,031 0 0
76,732 60,003 0 76,732 208 208
0 0 0 0 0 0
0 0 0 0 0 0
39,793 12,095 41,882 81,675 574 574
0 0 0 0 0 0
430,268 47,685 10,393 440,661 35,540 35,540
1,842,740 853,111 0 1,842,740 0 0
3,465,751 2,092,928 107,706 3,573,457 11,343 11,343
472,218,745 178,080,868 25,271,884 497,490,629 19,324,867 19,324,867
400,161,209 160,771,127 23,282,130 423,443,340 8,418,481 8,418,481
344,400,891 141,779,792 15,452,602 359,853,493 8,214,976 8,214,976
40,624,794 13,774,820 1,542,553 42,167,347 0 0
0 2,435 0 0 0 0
109,528,082 51,945,630 1,159,857 110,687,940 3,675,074 3,675,074
135,554,761 53,364,725 4,952,323 140,507,083 600,894 600,894
845,593 393,002 0 845,593 0 0
8,070 10,629 0 8,070 0 0
0 1,229 0 0 0 0
2,341 0 0 2,341 0 0
16,284 31,988 12,616 28,900 0 0
468,840 367,715 6,566,013 7,034,853 71,739 71,739
1,791,825 727,758 306,255 2,098,079 4,388 4,388
446,228 5,698 0 446,228 0 0
18,590 74,532 0 18,590 0 0
159,006 1,004 1 159,007 0 0
2,129,143 485,479 0 2,129,143 257,856 257,856
3,339,470 4,399,153 43,005 3,382,475 644,596 644,596
4,749,716 6,029,865 771,791 5,521,507 1,975,039 1,975,039
0 0 0 0 0 0

SFC
691,649 882,430 52,528 744,177 478,898 478,898
43,979,567 9,263,108 0 43,979,567 506,493 506,493
46,932 18,594 45,661 92,593 0 0
0 0 0 0 0 0
2,835,397 2,714,183 466 2,835,862 82,453 82,453
1,101,573 685,526 396 1,101,969 69,631 69,631
52 0 0 52 3,927 3,927
1,487,068 1,912,923 69 1,487,136 4,280 4,280
87,666 58,286 0 87,666 2,954 2,954
60,591 29,706 0 60,591 1,322 1,322
0 0 0 0 0 0
796 14,648 0 796 0 0
0 0 0 0 0 0
0 0 0 0 0 0
97,650 13,094 1 97,652 339 339
16,327 0 0 16,327 0 0
35,185,894 11,051,786 7,210,520 42,396,415 0 0
0 0 0 0 0 0
3,494,064 1,102,979 34,793 3,528,857 0 0
0 0 0 0 0 0
1,161,812 376,403 7,115,653 8,277,465 0 0
6,748,755 2,037,868 57,611 6,806,367 0 0
0 0 0 0 0 0
0 0 0 0 0 0
437,791 772,543 0 437,791 0 0
436,781 634,545 0 436,781 0 0
281 4,112 0 281 0 0
0 0 0 0 0 0
17 133,886 0 17 0 0
15 0 0 15 0 0
698 0 0 698 0 0
0 0 0 0 0 0
23,225,015 6,349,358 2,463 23,227,478 0 0
14,112,435 2,027,007 0 14,112,435 0 0
0 0 0 0 0 0
1,083,506 0 0 1,083,506 0 0
5,619,957 3,620,771 2,463 5,622,421 0 0
921,417 0 0 921,417 0 0
1,153,400 0 0 1,153,400 0 0
66,356 0 0 66,356 0 0
267,944 0 0 267,944 0 0
0 701,580 0 0 0 0
0 0 0 0 0 0
118,457 412,635 0 118,457 0 0
8,277,755 2,613,650 459,089 8,736,844 64,654 64,654
2,416,371 687,818 27,202 2,443,572 35,972 35,972
7,028,574 1,923,898 132,252 7,160,826 20,426 20,426
72,057,536 17,309,741 1,989,753 74,047,289 10,906,386 10,906,386
2,132,110 1,692,814 260,000 2,392,110 522,724 522,724
2,081,996 1,692,814 260,000 2,341,996 522,724 522,724
0 0 0 0 0 0
20,114 0 0 20,114 0 0
30,000 0 0 30,000 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
36,195,519 8,615,536 1,307,077 37,502,596 2,866,822 2,866,822
21,800 0 0 21,800 0 0
24,205,680 5,422,090 26,581 24,232,261 5,630,720 5,630,720
9,502,427 1,579,301 396,095 9,898,522 1,886,122 1,886,122
9,007,058 1,855,896 387,814 9,394,872 2,268,285 2,268,285
-277,997 -407,582 0 -277,997 -13,877 -13,877
788,382 157,706 39,921 828,304 85,705 85,705
-1,285 -4,422 0 -1,285 -170 -170
0 0 0 0 0 0
-13,731 -22,297 -31,639 -45,371 -453,821 -453,821
0 0 0 0 0 0
11,332,285 8,886,352 258,960 11,591,245 468,564 468,564

2,819,390 1,024,926 114,793 2,934,183 0 0
879,237 247,183 24,409 903,646 0 0
977,460 421,504 5,922 983,382 0 0
17,890 1,076 0 17,890 0 0
16,237 2,340 52 16,289 0 0
374,035 117,951 375 374,410 0 0
144,787 2,979 16,778 161,565 0 0
286,520 179,102 2,796 289,316 0 0
2,255 527 150 2,405 0 0
9,854 6,623 0 9,854 0 0
5,766 6,329 0 5,766 0 0
1,807 2,800 434 2,241 0 0
1,946 0 0 1,946 0 0
0 0 0 0 0 0
0 0 0 0 0 0
48,456 24,808 18,615 67,071 0 0
28 0 42,121 42,149 0 0
20,723 7,675 296 21,020 0 0
1,410 814 5 1,415 0 0
26,707 3,140 940 27,646 0 0
3,055 65 1,900 4,954 0 0
1,218.6 8.9 0.0 1,218.6 0.0 0.0
32,324.3 26,800.4 1,155.5 33,479.8 10,917.3 10,917.3
0 0 0 0 0 0
157,682 128,718 13,319 171,000 10,564 10,564
7,162 11,237 0 7,162 826 826
0 0 0 0 0 0
26,732 4,148 5 26,738 0 0
52,335 88,713 37,635 89,969 17,957 17,957
489,585 192,732 35,705 525,290 2,701 2,701
6,080 3,740 410 6,490 1,133 1,133
40,459 36,747 1,464 41,923 22,221 22,221
23,387 2,579 535 23,922 1,847 1,847
3,779,569 6,102,102 2,837 3,782,405 271,824 271,824
5,330 483 0 5,330 0 0
1,371 327 0 1,371 0 0
1,128,363 413,801 9,005 1,137,368 23,902 23,902
745,248 109,178 0 745,248 1,278 1,278
3 0 0 3 0 0
7,027 651 42 7,070 108 108
281,195 43,651 0 281,195 99,454 99,454

SFC
7,112 79 0 7,112 0 0
6,275 396 0 6,275 0 0
34 0 0 34 0 0
141,973 43,804 5,031 147,004 3,726 3,726
282,313 72,189 0 282,313 0 0
11,607 79 0 11,607 0 0
1,882 633 0 1,882 0 0
1,540 144 0 1,540 0 0
225,802 33,508 0 225,802 0 0
5 0 0 5 0 0
38,156 37,824 0 38,156 0 0
3,320.6 0.0 0.0 3,320.6 0.0 0.0
1,291,122.6 579,351.2 37,023.1 1,328,145.7 106.2 106.2
102,490 37,836 8,513 111,003 106 106
829,797 396,170 23,880 853,677 0 0
50,003 11,646 0 50,003 0 0
2 0 0 2 0 0
144,725 71,219 787 145,512 0 0
0 0 0 0 0 0
82,838 31,757 1,912 84,750 0 0
1 0 0 1 0 0
8,750 3,062 331 9,081 0 0
72,517 27,663 1,600 74,117 0 0
214 0 0 214 0 0
11,332,285 8,886,352 258,960 11,591,245 468,564 468,564
10,376,777 8,664,077 196,866 10,573,643 374,819 374,819
785,016 409,322 10,247 795,263 20,825 20,825
284,477 159,522 6,001 290,478 2,212 2,212
0 0 0 0 0 0
482,609 243,995 3,959 486,569 18,613 18,613
17,929 5,805 287 18,217 0 0
124,694 42,601 16,146 140,840 17 17
221,244 77,908 13,941 235,185 18,425 18,425
478 2,121 197 674 0 0
13,009 22,222 72 13,081 399 399
2,332 64,755 0 2,332 0 0
2,161 0 0 2,161 84 84
456 20 0 456 0 0
1,332 0 202 1,534 25 25
199,298 111,544 7,355 206,652 1,016 1,016
559,085 184,915 33,202 592,288 10,742 10,742
0 0 0 0 0 0
21,175 11,392 598 21,773 8,050 8,050
753 251 0 753 0 0
3,966 24,510 217 4,183 2,131 2,131
0 171 0 0 0 0
249 184 0 249 0 0
22,890 917 165 23,055 1,797 1,797
3,221,313 6,139,060 10,671 3,231,984 290,234 290,234
83,727 17,728 7,753 91,481 842 842
12,890 4,340 18 12,909 0 0
1,704,933 414,321 993 1,705,926 8,031 8,031
730,365 18,054 0 730,365 0 0
126,804 43,442 5,970 132,774 1,423 1,423
1,488 427 402 1,889 3,903 3,903
12,964 10,070 4,618 17,582 109 109

SFC
29,871 5,499 3,049 32,920 1,979 1,979
80,396 35,061 3,442 83,837 366 366
53,673 26,791 17 53,690 137 137
5,909 1,260 0 5,909 5 5
1,724,228 735,306 57,193 1,781,420 677 677
1,432,816 653,816 42,754 1,475,570 0 0
80,229 13,223 0 80,229 0 0
4 0 0 4 0 0
159,756 56,703 14,167 173,922 7 7
28,559 7,039 272 28,831 0 0
1,451 0 0 1,451 670 670
897 190 0 897 0 0
0 0 0 0 0 0
19,559.02 3,686.81 0.00 19,559.02 0.00 0.00
956 648 0 956 0 0
251,009 102,955 4,162 255,172 0 0
158,122 71,704 1,716 159,838 0 0
0 0 0 0 0 0
83,768 27,703 2,122 85,890 0 0
1 0 0 1 0 0
9,119 3,547 325 9,444 0 0
3,414 688 28 3,442 0 0
45,997 11,113 738 46,735 350 350
0 0 0 0 0 0
18,676 15,257 366 19,043 61 61
261,098.7 118,776.4 12,314.4 273,413.0 2,824.4 2,824.4
49,885.3 11,097.5 2,786.0 52,671.3 367.7 367.7
168,410 68,991 22,173 190,583 8,210 8,210
787,097 153,284 39,921 827,019 85,535 85,535
2,019,326 601,082 74,944 2,094,271 -31,105 -31,105

2,690,246 929,022 160,855 2,851,101 15,240 15,240
790,365 232,761 70,775 861,140 -3,649 -3,649
712,728 196,320 65,053 777,781 -4,169 -4,169
0 0 0 0 0 0
345,692,535 120,564,869 13,926,593 359,619,128 - -

330,865,435 115,240,147 12,807,729 343,673,164 0 0
14,827,099 5,324,723 1,118,864 15,945,964 0 0
345,692,535 120,564,869 13,926,593 359,619,128 - -

313,958,019 109,794,728 11,886,938 325,844,956 0 0
31,734,516 10,770,141 2,039,656 33,774,172 0 0
21,238,488 6,827,539 1,325,649 22,564,137 - -

18,044,635 5,603,061 1,186,872 19,231,507 0 0
4,074,278 1,466,366 219,466 4,293,744 0 0
13,970,357 4,136,696 967,406 14,937,763 0 0
2,650,811 1,021,311 75,764 2,726,575 0 0
543,041 203,167 63,014 606,055 0 0

SFC
4.29% 4.42% 8.03% 4.43% 0.00% 0.00%
9.18% 8.93% 14.65% 9.39% 0.00% 0.00%
6.62% 6.19% 11.34% 6.80% 0.00% 0.00%
143.24% 128.22% 118.48% 141.50% 0.00% 0.00%

66.93% 63.39% 64.99% 66.81% 0.00% 0.00%
61.08% 55.42% 61.27% 61.09% 0.00% 0.00%
14,827,795 5,330,564 1,118,864 15,946,659 0 0

4.29% 4.42% 8.03% 4.43% 0.00% 0.00%
143.23% 128.08% 118.48% 141.50% 0.00% 0.00%
1,525,104 727,187 2,837 1,527,941 0 0

7.24% 7.03% 5.51% 7.23% #DIV/0! #DIV/0!
116.11% 89.41% 89.08% 116.06% 0.00% 0.00%
18,152,220 7,318,114 822,878 18,975,098 124,339 124,339

9.06% 9.89% 13.16% 9.22% 0.00% 0.00%
119.44% 111.89% 110.65% 118.95% 0.00% 0.00%
248,433 421,516 57,310 305,743 0 0

111,864 383,764 50,376 162,240 0 0
45.03% 91.04% 87.90% 53.06% 0.00% 0.00%
4.36% 4.75% 8.41% 4.52% 0.00% 0.00%
9.13% 10.18% 13.50% 9.30% 0.00% 0.00%
455,618 123,111 0 455,618 0 0

12,328 52,819 0 12,328 0 0
2.71% 42.90% 0.00% 2.71% 0.00% 0.00%
4.42% 4.51% 8.03% 4.56% 0.00% 0.00%
4.48% 4.85% 8.41% 4.64% 0.00% 0.00%

9.24% 10.27% 13.50% 9.41% 0.00% 0.00%
4.29% 4.42% 8.03% 4.43% 0.00% 0.00%

9.18% 8.93% 14.65% 9.39% 0.00% 0.00%
6.62% 6.19% 11.34% 6.80% 0.00% 0.00%
143.24% 128.22% 118.48% 141.50% 0.00% 0.00%

66.93% 63.39% 64.99% 66.81% 0.00% 0.00%
61.08% 55.42% 61.27% 61.09% 0.00% 0.00%
190,637,013 52,959,642 6,623,790 197,260,803 - -

169,693,690 47,230,624 5,540,812 175,234,502 - -
20,943,323 5,729,019 1,082,978 22,026,301 - -
55.1% 43.9% 47.6% 54.9% 0.0% 0.0%
11.0% 10.8% 16.3% 11.2% 0.0% 0.0%
56.9% 42.4% 74.3% 57.8% 0.0% 0.0%
59.5% 45.8% 76.2% 60.4% 0.0% 0.0%
100,801,220 47,283,595 969,948 101,771,168 - -

93,322,648 43,594,476 891,727 94,214,375 - -
7,478,572 3,689,119 78,221 7,556,793 - -

SFC
29.2% 39.2% 7.0% 28.3% 0.0% 0.0%
7.4% 7.8% 8.1% 7.4% 0.0% 0.0%
95.0% 101.4% 98.8% 95.1% 0.0% 0.0%
70.0% 76.7% 75.3% 70.1% 0.0% 0.0%
47,947,687 20,196,939 67,002 48,014,689 - -

45,247,919 18,854,341 61,374 45,309,292 - -
2,699,769 1,342,599 5,628 2,705,397 - -
13.9% 16.8% 0.5% 13.4% 0.0% 0.0%
5.6% 6.6% 8.4% 5.6% 0.0% 0.0%
65.6% 48.4% 44.9% 65.5% 0.0% 0.0%
70.9% 48.5% 46.6% 70.8% 0.0% 0.0%
6,306,615 124,693 6,265,853 12,572,468 - -

5,693,762 115,288 5,393,025 11,086,787 - -
612,853 9,405 872,828 1,485,681 - -
1.8% 0.1% 45.0% 3.5% 0.0% 0.0%
9.7% 7.5% 13.9% 11.8% 0.0% 0.0%
72.6% 86.1% 50.5% 59.6% 0.0% 0.0%
92.1% 89.2% 49.9% 65.8% 0.0% 0.0%
3379.64% 1022.54% 765.29% 3095.48% 2086.45% 2086.45%

655.34% 1028.79% 1270.10% 671.86% 177.19% 177.19%
-2.28% -18.88% -40.95% -4.23% -59.28% -59.28%
16748.97% 17375.00% 22015.11% 16955.00% #DIV/0! #DIV/0!
13.92% 11.16% 26.92% 14.26% 9.83% 9.83%

2.02% 1.04% 1.91% 2.01% 5.44% 5.44%
27.92% 14.96% 34.78% 28.19% #DIV/0! #DIV/0!
9.69% 10.16% 4.43% 9.48% #DIV/0! #DIV/0!
248,433 421,516 57,310 305,743 0 0

342,563,680 140,064,546 21,198,206 363,761,887 8,219,385 8,219,385
334,057,141 116,182,218 12,982,831 347,039,972 0 0

304,553,387 112,072,350 12,982,831 317,536,218 0 0
184,055,693 51,078,172 6,149,125 190,204,818 0 0
97,517,519 45,497,851 918,505 98,436,024 0 0
46,487,718 19,487,180 64,165 46,551,883 0 0
5,996,211 119,015 5,851,036 11,847,247 0 0
436,857,409 166,704,602 23,039,288 459,896,697 19,295,399 19,295,399
11,635,394 4,382,651 943,763 12,579,157 0 0

10,632,076 4,197,326 943,763 11,575,838 0 0
6,581,320 1,881,470 474,665 7,055,985 0 0
3,283,701 1,785,744 51,443 3,335,144 0 0
1,459,969 709,759 2,837 1,462,806 0 0
310,404 5,677 414,818 725,221 0 0
26,280,359 8,644,244 1,970,526 28,250,885 13 13
35,361,337 11,376,266 2,232,596 37,593,932 29,468 29,468

SFC
0.1% 0.2% 0.2% 0.1% 0.0% 0.0%
127.5% 119.0% 108.7% 126.4% 234.8% 234.8%
36.5% 49.9% 99.0% 38.2% 0.0% 0.0%
49.1% 65.7% 112.2% 50.8% 0.3% 0.3%
92.51% 93.61% 91.17% 92.44% 99.85% 99.85%

7.49% 6.39% 8.83% 7.56% 0.15% 0.15%
96.63% 96.36% 93.22% 96.50% #DIV/0! #DIV/0!
3.37% 3.64% 6.78% 3.50% #DIV/0! #DIV/0!
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
345,692,535 120,564,869 13,926,593 359,619,128 - -

330,865,435 115,240,147 12,807,729 343,673,164 - -
14,827,099 5,324,723 1,118,864 15,945,964 - -
95.7% 95.6% 92.0% 95.6% #DIV/0! #DIV/0!
4.3% 4.4% 8.0% 4.4% #DIV/0! #DIV/0!
143.2% 128.2% 118.5% 141.5% #DIV/0! #DIV/0!
182,420,536 50,724,304 6,067,152 188,487,688 - -

1,635,157 353,868 81,973 1,717,130 - -
1,732,035 364,843 56,609 1,788,644 - -
1,530,605 457,336 95,734 1,626,339 - -
3,318,681 1,059,290 322,321 3,641,002 - -
190,637,013.24 52,959,642.45 6,623,789.88 197,260,803.12 - -
8,216,478 2,235,339 556,638 8,773,115 - -
95.7% 95.8% 91.6% 95.6% #DIV/0! #DIV/0!
4.3% 4.2% 8.4% 4.4% #DIV/0! #DIV/0!
55.1% 43.9% 47.6% 54.9% #DIV/0! #DIV/0!
145.0% 108.7% 144.6% 145.0% #DIV/0! #DIV/0!
96,099,900 44,928,500 907,533 97,007,433 - -

1,417,620 569,351 10,972 1,428,591 - -
820,127 321,107 3,974 824,102 - -
1,427,949 725,291 9,300 1,437,249 - -
1,035,624 739,347 38,169 1,073,793 - -
100,801,219.54 47,283,594.97 969,948.05 101,771,167.59 - -
4,701,320 2,355,095 62,415 4,763,735 - -
95.3% 95.0% 93.6% 95.3% #DIV/0! #DIV/0!
4.7% 5.0% 6.4% 4.7% #DIV/0! #DIV/0!
29.2% 39.2% 7.0% 28.3% #DIV/0! #DIV/0!
151.2% 158.8% 123.8% 150.8% #DIV/0! #DIV/0!
46,422,584 19,469,752 64,165 46,486,749 - -

65,135 17,428 - 65,135 - -
325,512 106,118 396 325,907 - -
411,976 193,818 595 412,571 - -

SFC
209,139 111,046 507 209,646 - -
513,343 298,777 1,339 514,681 - -
47,947,687.26 20,196,939.04 67,002.13 48,014,689.39 - -
1,525,104 727,187 2,837 1,527,941 - -
96.8% 96.4% 95.8% 96.8% #DIV/0! #DIV/0!
3.2% 3.6% 4.2% 3.2% #DIV/0! #DIV/0!
13.9% 16.8% 0.5% 13.4% #DIV/0! #DIV/0!
116.1% 89.4% 89.1% 116.1% #DIV/0! #DIV/0!
5,922,416 117,591 5,768,879 11,691,295 - -

73,794 1,424 82,157 155,951 - -
53,328 976 40,038 93,366 - -
42,898 843 30,795 73,693 - -
214,177 3,858 343,984 558,162 - -
6,306,614.66 124,692.82 6,265,853.34 12,572,468.00 - -
384,198 7,102 496,974 881,173 - -
93.9% 94.3% 92.1% 93.0% #DIV/0! #DIV/0!
6.1% 5.7% 7.9% 7.0% #DIV/0! #DIV/0!
1.8% 0.1% 45.0% 3.5% #DIV/0! #DIV/0!
115.9% 114.0% 88.7% 100.6% #DIV/0! #DIV/0!
313,958,019 109,794,728 11,886,938 325,844,956 - -

8,860,906 3,305,919 460,712 9,321,618 - -
5,499,715 2,212,865 243,176 5,742,892 - -
10,262,529 2,603,075 445,970 10,708,499 - -
7,111,365 2,648,282 889,798 8,001,164 - -
345,692,534.78 120,564,869.42 13,926,593.38 359,619,128.16 - -
31,734,516 10,770,141 2,039,656 33,774,172 - -
90.8% 91.1% 85.4% 90.6% #DIV/0! #DIV/0!
9.2% 8.9% 14.6% 9.4% #DIV/0! #DIV/0!
66.9% 63.4% 65.0% 66.8% #DIV/0! #DIV/0!
169,693,690 47,230,624 5,540,812 175,234,502 - -

5,731,518 2,086,616 222,016 5,953,534 - -
3,519,175 1,499,538 83,809 3,602,985 - -
7,388,948 1,416,040 351,374 7,740,322 - -
4,303,682 726,824 425,779 4,729,461 - -
190,637,013.27 52,959,642.45 6,623,789.90 197,260,803.17 - -
20,943,323 5,729,019 1,082,978 22,026,301 - -
89.0% 89.2% 83.7% 88.8% #DIV/0! #DIV/0!
11.0% 10.8% 16.3% 11.2% #DIV/0! #DIV/0!
55.1% 43.9% 47.6% 54.9% #DIV/0! #DIV/0!
56.9% 42.4% 74.3% 57.8% #DIV/0! #DIV/0!
93,322,648 43,594,476 891,727 94,214,375 - -

1,885,400 791,604 14,599 1,899,999 - -
1,400,273 520,057 9,859 1,410,132 - -
2,211,688 878,087 13,462 2,225,149 - -
1,981,210 1,499,370 40,302 2,021,512 - -
100,801,219.57 47,283,595.03 969,948.05 101,771,167.62 - -
7,478,572 3,689,119 78,221 7,556,793 - -
92.6% 92.2% 91.9% 92.6% #DIV/0! #DIV/0!
7.4% 7.8% 8.1% 7.4% #DIV/0! #DIV/0!
29.2% 39.2% 7.0% 28.3% #DIV/0! #DIV/0!

SFC
95.0% 101.4% 98.8% 95.1% #DIV/0! #DIV/0!
45,247,919 18,854,341 61,374 45,309,292 - -

1,026,750 426,013 1,693 1,028,443 - -
517,130 192,559 1,444 518,573 - -
593,404 305,969 778 594,182 - -
562,484 418,058 1,714 564,199 - -
47,947,687.27 20,196,939.01 67,002.11 48,014,689.38 - -
2,699,769 1,342,599 5,628 2,705,397 - -
94.4% 93.4% 91.6% 94.4% #DIV/0! #DIV/0!
5.6% 6.6% 8.4% 5.6% #DIV/0! #DIV/0!
13.9% 16.8% 0.5% 13.4% #DIV/0! #DIV/0!
65.6% 48.4% 44.9% 65.5% #DIV/0! #DIV/0!
5,693,762 115,288 5,393,025 11,086,787 - -

217,237 1,685 222,405 439,642 - -
63,137 711 148,064 211,201 - -
68,490 2,979 80,356 148,846 - -
263,989 4,030 422,003 685,992 - -
6,306,614.67 124,692.93 6,265,853.32 12,572,467.99 - -
612,853 9,405 872,828 1,485,681 - -
90.3% 92.5% 86.1% 88.2% #DIV/0! #DIV/0!
9.7% 7.5% 13.9% 11.8% #DIV/0! #DIV/0!
1.8% 0.1% 45.0% 3.5% #DIV/0! #DIV/0!
72.6% 86.1% 50.5% 59.6% #DIV/0! #DIV/0!
21,238,488 6,827,539 1,325,649 22,564,137 - -

3,739,453 1,328,342 167,964 3,907,417 - -
334,825 138,024 51,502 386,327 - -
641,951 285,021 38,911 680,862 - -
6,732,929 1,600,552 257,881 6,990,809 - -
6,595,478 2,251,122 670,614 7,266,092 - -
543,041 203,167 63,014 606,055 - -
2,650,811 1,021,311 75,764 2,726,575 - -
11,915,937 2,429,244 804,915 12,720,852 - -
1,556,542 390,614 71,932 1,628,475 - -
147,988 66,045 16,460 164,448 - -
336,212 203,130 9,579 345,791 - -
4,666,387 854,282 225,039 4,891,426 - -
4,044,478 609,271 421,773 4,466,252 - -
- - - - - -
1,164,329 305,902 60,131 1,224,461 - -
7,106,379 3,740,009 77,271 7,183,650 - -
1,578,638 746,429 12,829 1,591,467 - -
125,522 56,363 875 126,397 - -
169,624 61,516 1,028 170,652 - -
1,832,876 683,636 8,915 1,841,792 - -
1,913,236 1,476,657 37,991 1,951,228 - -
158 - - 158 - -
1,486,482 715,408 15,632 1,502,114 - -
1,770,791 650,191 2,527 1,773,318 - -
534,566 190,147 614 535,179 - -
50,154 15,562 79 50,233 - -
118,595 20,234 158 118,753 - -
194,557 61,158 156 194,712 - -

SFC
393,103 161,170 1,166 394,269 - -
479,817 201,920 355 480,172 - -
445,223 8,095 440,936 886,159 - -
69,707 1,153 82,588 152,296 - -
11,161 54 34,088 45,249 - -
17,520 142 28,147 45,667 - -
39,109 1,477 23,771 62,879 - -
244,660 4,024 209,683 454,343 - -
63,066 1,247 62,659 125,725 - -
543,041 203,167 63,014 606,055 - -
2,650,811 1,021,311 75,764 2,726,575 - -

1,164,329 305,902 60,131 1,224,461 - -
1,486,482 715,408 15,632 1,502,114 - -

SFC
Total CFs Nacionales Total CFs Extranjeras
CFIs Privadas CFIs Privadas Total CFs
Total CFs (Tradicionales+Leasin (Tradicionales+Leasin
Nacionales Extranjeras Tradicionales
g) g)
17,593,498 1,731,370 12,164,757 7,460,501 4,704,256 11,325,674

2,294,752 30,879 923,764 760,296 163,469 879,708
720,778 342,034 30,445 30,445 0 30,445
296,968 10,001 0 0 0 0
0 0 1,028 1,028 0 1,028
423,811 332,032 29,417 29,417 0 29,417
0 0 0 0 0 0
0 0 0 0 0 0
14,313,278 1,325,873 423,261 351,686 71,575 410,971
80,178 444,019 99,748 94,039 5,709 99,748
199,853 0 59,702 7,263 52,439 59,702
2,998 0 164,287 161,842 2,444 151,996
1,352,316 0 2,786 2,786 0 2,786
309,691 613,394 241 241 0 241
0 0 0 0 0 0
67,442 0 8,200 8,200 0 8,200
0 0 0 0 0 0
0 82,522 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 0 0
0 0 0 0 0 0
10,090,719 0 0 0 0 0
49,930 0 0 0 0 0
267,803 150,548 22,657 11,674 10,983 22,657
83,602 0 0 0 0 0
0 0 0 0 0 0
121,017 0 0 0 0 0
1,629,288 16,611 16,980 16,980 0 16,980
20,713 0 0 0 0 0
2,273 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
39 184 32,674 32,674 0 32,674
26,244 15,520 139 139 0 139
0 3,073 0 0 0 0
3,488 0 0 0 0 0
3,299 0 0 0 0 0
0 0 7 7 0 7
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
53,354 0 16,153 16,153 0 16,153
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
50,970 0 310 310 0 310
7,013 0 310 310 0 310
43,957 0 0 0 0 0
0 0 9,840,011 5,672,865 4,167,146 9,112,562
SFC
0 0 10,617,353 6,238,621 4,378,732 9,841,183
0 0 2,382,722 1,500,784 881,938 1,608,229
0 0 7,291,697 4,265,400 3,026,296 7,291,483
0 0 276,437 0 276,437 276,437
0 0 666,498 472,438 194,061 665,034
0 0 638,327 481,396 156,930 596,649
0 0 109,604 85,490 24,114 67,946
0 0 489,040 384,610 104,430 489,036
0 0 23,874 0 23,874 23,874
0 0 15,808 11,296 4,513 15,793
0 0 0 0 0 0
0 0 139,015 84,360 54,656 131,972
0 0 118,120 70,435 47,684 118,119
0 0 20,896 13,925 6,971 13,853
264,690 32,585 947,274 645,209 302,065 891,986
203,962 17,040 464,706 334,492 130,213 451,682
0 0 64,802 56,937 7,865 49,158
0 0 66,230 55,990 10,240 50,771
0 0 55,002 55,002 0 20,626
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 56,430 54,055 2,375 22,239
57,487 7,443 169,891 142,851 27,041 158,037
20,024 4,267 68,249 55,332 12,917 63,516
1,349 2,968 81,940 70,356 11,583 81,529
0 0 6,712 6,712 0 0
0 208 11,112 10,108 1,004 11,112
0 0 0 0 0 0
0 0 0 0 0 0
574 0 600 0 600 600
0 0 0 0 0 0
35,540 0 1,279 342 937 1,279
0 0 0 0 0 0
3,241 8,102 247,875 110,929 136,946 233,109
17,593,498 1,731,370 12,164,757 7,460,501 4,704,256 11,325,674
7,382,341 1,036,140 10,670,898 6,651,724 4,019,174 9,909,776
7,243,928 971,048 8,059,201 5,861,663 2,197,537 7,528,387
0 0 0 0 0 0
0 0 0 0 0 0
3,662,761 12,313 6,558,455 4,996,913 1,561,542 6,027,642
537,343 63,551 341,491 340,558 932 341,491
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 0 0 0 0
71,739 0 0 0 0 0
864 3,524 11,519 11,519 0 11,519
0 0 49 49 0 49
0 0 0 0 0 0
0 0 0 0 0 0
184,425 73,431 15,000 0 15,000 15,000
644,596 0 23,110 23,110 0 23,110
1,246,177 728,862 0 0 0 0
0 0 0 0 0 0

SFC
389,531 89,367 0 0 0 0
506,493 0 1,109,320 489,256 620,063 1,109,320
0 0 256 256 0 256
0 0 0 0 0 0
57,634 24,819 32,575 32,575 0 32,575
49,035 20,596 132 132 0 132
0 3,927 0 0 0 0
4,280 0 0 0 0 0
2,954 0 0 0 0 0
1,322 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 0 0 0
44 295 32,443 32,443 0 32,443
0 0 0 0 0 0
0 0 1,883,560 274,278 1,609,282 1,668,820
0 0 0 0 0 0
0 0 249,805 176,021 73,784 115,876
0 0 0 0 0 0
0 0 13,682 13,682 0 165
0 0 1,992 1,992 0 1,992
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1,547,740 82,583 1,465,157 1,480,446
0 0 1,535,580 70,423 1,465,157 1,468,286
0 0 12,160 12,160 0 12,160
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 0 0 0 0
0 0 2,005 0 2,005 2,005
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 2,005 0 2,005 2,005
0 0 0 0 0 0
0 0 0 0 0 0
0 0 68,336 0 68,336 68,336
45,079 19,576 352,354 256,116 96,238 342,487
26,833 9,139 62,013 51,257 10,755 60,761
8,867 11,559 281,196 175,835 105,362 276,746
10,211,157 695,230 1,493,859 808,777 685,082 1,415,898
289,452 233,271 917,198 530,491 386,707 858,708
289,452 233,271 917,198 530,491 386,707 858,708
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
2,492,430 374,391 327,343 149,570 177,773 319,012
0 0 0 0 0 0
5,629,937 783 276,516 207,012 69,504 273,002
1,799,338 86,784 -27,198 -78,296 51,098 -34,824
2,178,196 90,089 123,026 53,413 69,613 115,840
-13,877 0 -154,697 -132,141 -22,556 -154,697
82,792 2,913 10,074 5,734 4,340 9,633
0 -170 -1,698 -1,698 0 -1,698
0 0 0 0 0 0
-447,773 -6,048 -3,903 -3,605 -298 -3,903
0 0 0 0 0 0
327,084 141,480 320,926 235,679 85,248 311,894

0 0 143,064 87,216 55,848 140,304
0 0 14,599 6,691 7,908 12,053
0 0 54,424 17,594 36,830 54,416
0 0 0 0 0 0
0 0 0 0 0 0
0 0 5,961 4,362 1,599 5,958
0 0 7,806 0 7,806 7,806
0 0 47,449 47,449 0 47,449
0 0 0 0 0 0
0 0 2,523 1,614 909 2,385
0 0 306 306 0 291
0 0 1,299 1,299 0 1,299
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 398 398 0 398
0 0 0 0 0 0
0 0 7,046 6,787 259 7,046
0 0 12 9 3 12
0 0 272 172 100 222
0 0 433 0 433 433
0.0 0.0 534.1 533.3 0.8 534.1
9,799.3 1,118.1 1,976.4 1,413.9 562.5 1,750.0
0 0 0 0 0 0
3,426 7,137 1,005 927 78 1,005
826 0 352 180 172 352
0 0 132 132 0 132
0 0 711 682 29 711
17,957 0 238 234 4 221
459 2,242 55,235 46,968 8,267 55,191
996 137 0 0 0 0
12,972 9,249 9 9 0 9
1,527 320 2 2 0 2
156,663 115,161 150 150 0 150
0 0 1,418 1,197 222 1,418
0 0 0 0 0 0
19,722 4,180 10,665 10,665 0 10,665
1,278 0 16 16 0 16
0 0 0 0 0 0
108 0 17 17 0 15
99,454 0 0 0 0 0

SFC
0 0 115 1 115 115
0 0 165 165 0 165
0 0 0 0 0 0
1,790 1,936 13,900 11,706 2,195 13,884
0 0 5,161 5,161 0 608
0 0 17 17 0 0
0 0 54 54 0 1
0 0 19 19 0 19
0 0 5,066 5,066 0 588
0 0 0 0 0 0
0 0 0 0 0 0
0.0 0.0 3.5 3.5 0.0 0.0
106.2 0.0 86,180.5 68,581.6 17,598.9 84,765.9
106 0 7,307 5,914 1,393 7,261
0 0 62,922 51,458 11,464 62,613
0 0 957 957 0 53
0 0 0 0 0 0
0 0 9,674 8,435 1,239 9,674
0 0 0 0 0 0
0 0 928 635 293 780
0 0 0 0 0 0
0 0 576 362 213 568
0 0 3,817 821 2,997 3,817
0 0 413 255 158 413
327,084 141,480 320,926 235,679 85,248 311,894
243,360 131,459 301,338 223,418 77,921 293,004
20,653 172 30,932 23,466 7,466 28,516
2,090 122 513 512 1 513
0 0 0 0 0 0
18,563 50 30,418 22,954 7,464 28,003
0 0 0 0 0 0
5 11 10,904 1,813 9,092 9,844
17,262 1,164 12,931 9,625 3,306 12,931
0 0 88 79 9 88
399 0 251 194 57 251
0 0 6 5 1 6
84 0 46 46 0 46
0 0 627 627 0 627
25 0 0 0 0 0
776 240 12,545 5,510 7,036 12,470
6,791 3,951 33,197 24,129 9,067 32,395
0 0 0 0 0 0
3,953 4,097 0 0 0 0
0 0 0 0 0 0
1,273 859 71 8 63 71
0 0 13 13 0 13
0 0 0 0 0 0
1,141 656 169 169 0 169
174,190 116,044 154 154 0 154
647 195 7,934 6,177 1,756 7,727
0 0 965 965 0 965
6,721 1,310 939 939 0 939
0 0 0 0 0 0
907 515 7,355 4,285 3,070 7,185
3,903 0 0 0 0 0
79 30 2,082 1,829 253 2,045

SFC
1,599 380 755 526 229 705
354 13 2,467 2,010 456 2,309
92 46 1,751 1,125 626 1,694
1 4 127 72 55 127
677 0 111,554 88,778 22,776 108,788
0 0 96,903 75,944 20,959 95,901
0 0 541 541 0 64
0 0 0 0 0 0
7 0 11,705 10,202 1,504 11,405
0 0 2,391 2,078 314 1,404
670 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 13.33 13.33 0.00 13.33
0 0 0 0 0 0
0 0 13,372 9,812 3,560 13,153
0 0 11,807 8,821 2,986 11,807
0 0 0 0 0 0
0 0 947 533 413 736
0 0 0 0 0 0
0 0 618 458 161 610
0 0 60 56 4 60
189 160 1,016 765 251 998
0 0 0 0 0 0
61 0 1,733 1,536 196 1,691
1,483.3 1,341.1 45,215.8 36,927.7 8,288.1 45,005.4
96.3 271.5 2,079.0 1,776.3 302.7 2,029.9
932 7,279 11,212 8,224 2,987 10,955
82,792 2,743 8,376 4,036 4,340 7,935
-29,796 -1,309 105,147 59,698 45,449 100,836

-608 15,848 173,008 124,001 49,007 168,625
-13,053 9,403 34,986 18,264 16,721 33,826
-13,382 9,213 30,156 14,135 16,021 29,092
0 0 0 0 0 0
- - 10,617,353 6,238,621 4,378,732 9,841,183

0 0 10,012,514 5,876,416 4,136,098 9,296,579
0 0 604,840 362,206 242,634 544,604
- - 10,617,353 6,238,621 4,378,732 9,841,183

0 0 9,589,127 5,532,488 4,056,638 8,906,136
0 0 1,028,227 706,133 322,094 935,048
- - 777,342 565,756 211,586 728,621

0 0 628,915 476,692 152,223 587,238
0 0 204,892 160,314 44,578 196,461
0 0 424,023 316,378 107,645 390,776
0 0 139,015 84,360 54,656 131,972
0 0 9,412 4,705 4,707 9,412

SFC
0.00% 0.00% 5.70% 5.81% 5.54% 5.53%
0.00% 0.00% 9.68% 11.32% 7.36% 9.50%
0.00% 0.00% 6.77% 7.98% 5.04% 6.63%
0.00% 0.00% 128.52% 156.20% 87.20% 133.79%

0.00% 0.00% 75.60% 80.12% 65.69% 77.92%
0.00% 0.00% 59.03% 63.58% 48.76% 59.86%
0 0 604,840 362,206 242,634 544,604

0.00% 0.00% 5.70% 5.81% 5.54% 5.53%
0.00% 0.00% 128.52% 156.20% 87.20% 133.79%
0 0 12,456 8,202 4,253 12,456

#DIV/0! #DIV/0! 5.54% 5.37% 5.96% 5.55%
0.00% 0.00% 126.92% 137.71% 106.09% 126.80%
124,339 0 1,337,224 1,085,473 251,751 1,317,656

0.00% 0.00% 16.25% 19.77% 10.68% 16.69%
0.00% 0.00% 108.88% 114.06% 93.72% 109.88%
0 0 66,230 55,990 10,240 50,771

0 0 28,823 26,997 1,826 13,813
0.00% 0.00% 43.52% 48.22% 17.83% 27.21%
0.00% 0.00% 6.28% 6.64% 5.76% 6.02%
0.00% 0.00% 16.71% 20.37% 10.87% 17.07%
0 0 55,002 55,002 0 20,626

0 0 31,655 31,655 0 7,677
0.00% 0.00% 57.55% 57.55% 0.00% 37.22%
0.00% 0.00% 6.18% 6.63% 5.54% 5.73%
0.00% 0.00% 6.76% 7.45% 5.76% 6.21%

0.00% 0.00% 17.09% 20.96% 10.87% 17.22%
0.00% 0.00% 5.70% 5.81% 5.54% 5.53%

0.00% 0.00% 9.68% 11.32% 7.36% 9.50%
0.00% 0.00% 6.77% 7.98% 5.04% 6.63%
0.00% 0.00% 128.52% 156.20% 87.20% 133.79%

0.00% 0.00% 75.60% 80.12% 65.69% 77.92%
0.00% 0.00% 59.03% 63.58% 48.76% 59.86%
- - 2,382,722 1,500,784 881,938 1,608,229

- - 2,100,961 1,255,039 845,922 1,419,638
- - 281,760 245,744 36,016 188,590
0.0% 0.0% 22.4% 24.1% 20.1% 16.3%
0.0% 0.0% 11.8% 16.4% 4.1% 11.7%
0.0% 0.0% 46.3% 40.5% 86.3% 43.4%
0.0% 0.0% 46.1% 45.1% 55.6% 43.2%
- - 7,291,697 4,265,400 3,026,296 7,291,483

- - 6,599,728 3,823,079 2,776,648 6,599,524
- - 691,969 442,321 249,648 691,960

SFC
0.0% 0.0% 68.7% 68.4% 69.1% 74.1%
0.0% 0.0% 9.5% 10.4% 8.2% 9.5%
0.0% 0.0% 87.7% 102.9% 60.9% 87.7%
0.0% 0.0% 63.4% 73.1% 44.9% 63.4%
- - 666,498 472,438 194,061 665,034

- - 640,408 454,370 186,038 638,944
- - 26,090 18,068 8,022 26,090
0.0% 0.0% 6.3% 7.6% 4.4% 6.8%
0.0% 0.0% 3.9% 3.8% 4.1% 3.9%
0.0% 0.0% 60.6% 62.5% 56.2% 60.5%
0.0% 0.0% 71.6% 69.9% 76.6% 71.6%
- - 276,437 - 276,437 276,437

- - 248,030 - 248,030 248,030
- - 28,407 - 28,407 28,407
0.0% 0.0% 2.6% 0.0% 6.3% 2.8%
0.0% 0.0% 10.3% 0.0% 10.3% 10.3%
0.0% 0.0% 84.0% 0.0% 84.0% 84.0%
0.0% 0.0% 88.5% 0.0% 88.5% 88.5%
3527.75% 298.03% 162.87% 152.46% 177.16% 164.89%

172.30% 249.04% 814.32% 922.44% 686.67% 799.89%
-52.51% -124.96% -8.31% -10.58% -4.94% -8.58%
#DIV/0! #DIV/0! 8503.01% 8554.01% 8423.35% 8072.24%
10.18% 4.84% 6.94% 6.16% 7.87% 6.94%

5.80% 1.92% 0.83% 0.65% 1.11% 0.84%
#DIV/0! #DIV/0! 5.85% 4.63% 7.77% 5.66%
#DIV/0! #DIV/0! 16.08% 16.02% 16.18% 17.07%
0 0 66,230 55,990 10,240 50,771

7,245,261 974,124 10,025,802 6,207,245 3,818,557 9,279,914
0 0 10,206,273 5,973,114 4,233,159 9,478,510

0 0 9,683,887 5,450,727 4,233,159 9,406,143
0 0 2,272,151 1,400,603 871,547 1,546,055
0 0 7,026,834 4,107,929 2,918,905 7,026,630
0 0 654,662 464,582 190,080 653,198
0 0 252,627 0 252,627 252,627
17,571,474 1,723,925 11,406,797 6,887,612 4,519,185 10,651,345
0 0 411,080 265,507 145,573 362,674

0 0 384,739 239,167 145,572 361,146
0 0 110,571 100,180 10,391 62,174
0 0 264,863 157,471 107,391 264,853
0 0 11,836 7,856 3,981 11,836
0 0 23,810 0 23,810 23,810
12 1 582,376 423,410 158,966 517,571
22,023 7,444 757,960 572,889 185,070 674,329

SFC
0.0% 0.0% 0.5% 0.8% 0.2% 0.4%
242.5% 177.0% 113.8% 111.0% 118.3% 114.8%
0.0% 0.0% 39.0% 52.4% 23.2% 36.6%
0.2% 1.1% 50.7% 70.8% 27.0% 47.6%
99.87% 99.57% 93.77% 92.32% 96.07% 94.05%

0.13% 0.43% 6.23% 7.68% 3.93% 5.95%
#DIV/0! #DIV/0! 96.13% 95.74% 96.68% 96.31%
#DIV/0! #DIV/0! 3.87% 4.26% 3.32% 3.69%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 10,617,353 6,238,621 4,378,732 9,841,183

- - 10,012,514 5,876,416 4,136,098 9,296,579
- - 604,840 362,206 242,634 544,604
#DIV/0! #DIV/0! 94.3% 94.2% 94.5% 94.5%
#DIV/0! #DIV/0! 5.7% 5.8% 5.5% 5.5%
#DIV/0! #DIV/0! 128.5% 156.2% 87.2% 133.8%
- - 2,231,165 1,373,631 857,533 1,516,898

- - 40,986 26,972 14,014 29,157
- - 26,719 23,708 3,010 16,313
- - 18,411 16,909 1,503 12,246
- - 65,441 59,563 5,878 33,615
- - 2,382,721.53 1,500,783.56 881,937.97 1,608,228.54
- - 151,557 127,152 24,405 91,330
#DIV/0! #DIV/0! 93.6% 91.5% 97.2% 94.3%
#DIV/0! #DIV/0! 6.4% 8.5% 2.8% 5.7%
#DIV/0! #DIV/0! 22.4% 24.1% 20.1% 16.3%
#DIV/0! #DIV/0! 86.1% 78.2% 127.4% 89.6%
- - 6,879,040 4,038,549 2,840,491 6,878,836

- - 147,794 69,380 78,414 147,794
- - 88,348 48,172 40,176 88,348
- - 132,086 98,230 33,856 132,076
- - 44,430 11,070 33,360 44,430
- - 7,291,696.57 4,265,400.07 3,026,296.50 7,291,483.50
- - 412,657 226,851 185,805 412,647
#DIV/0! #DIV/0! 94.3% 94.7% 93.9% 94.3%
#DIV/0! #DIV/0! 5.7% 5.3% 6.1% 5.7%
#DIV/0! #DIV/0! 68.7% 68.4% 69.1% 74.1%
#DIV/0! #DIV/0! 147.1% 200.6% 81.9% 147.1%
- - 654,042 464,235 189,807 652,579

- - 619 347 273 619
- - 2,976 1,737 1,238 2,976
- - 3,928 2,666 1,261 3,928

SFC
- - 2,453 1,578 876 2,453
- - 2,480 1,874 606 2,480
- - 666,498.11 472,437.52 194,060.59 665,034.16
- - 12,456 8,202 4,253 12,456
#DIV/0! #DIV/0! 98.1% 98.3% 97.8% 98.1%
#DIV/0! #DIV/0! 1.9% 1.7% 2.2% 1.9%
#DIV/0! #DIV/0! 6.3% 7.6% 4.4% 6.8%
#DIV/0! #DIV/0! 126.9% 137.7% 106.1% 126.8%
- - 248,266 - 248,266 248,266

- - 4,360 - 4,360 4,360
- - 2,752 - 2,752 2,752
- - 2,290 - 2,290 2,290
- - 18,769 - 18,769 18,769
- - 276,437.26 - 276,437.26 276,437.26
- - 28,171 - 28,171 28,171
#DIV/0! #DIV/0! 89.8% #DIV/0! 89.8% 89.8%
#DIV/0! #DIV/0! 10.2% #DIV/0! 10.2% 10.2%
#DIV/0! #DIV/0! 2.6% 0.0% 6.3% 2.8%
#DIV/0! #DIV/0! 84.7% #DIV/0! 84.7% 84.7%
- - 9,589,127 5,532,488 4,056,638 8,906,136

- - 309,878 208,538 101,339 282,221
- - 250,468 171,839 78,629 228,961
- - 276,878 168,093 108,785 243,070
- - 191,003 157,663 33,340 180,795
- - 10,617,353.36 6,238,621.08 4,378,732.28 9,841,183.35
- - 1,028,227 706,133 322,094 935,048
#DIV/0! #DIV/0! 90.3% 88.7% 92.6% 90.5%
#DIV/0! #DIV/0! 9.7% 11.3% 7.4% 9.5%
#DIV/0! #DIV/0! 75.6% 80.1% 65.7% 77.9%
- - 2,100,961 1,255,039 845,922 1,419,638

- - 113,726 94,204 19,522 86,070
- - 64,855 61,170 3,685 43,348
- - 82,884 70,863 12,021 49,086
- - 20,295 19,507 788 10,087
- - 2,382,721.50 1,500,783.55 881,937.95 1,608,228.50
- - 281,760 245,744 36,016 188,590
#DIV/0! #DIV/0! 88.2% 83.6% 95.9% 88.3%
#DIV/0! #DIV/0! 11.8% 16.4% 4.1% 11.7%
#DIV/0! #DIV/0! 22.4% 24.1% 20.1% 16.3%
#DIV/0! #DIV/0! 46.3% 40.5% 86.3% 43.4%
- - 6,599,728 3,823,079 2,776,648 6,599,524

- - 178,169 105,487 72,682 178,169
- - 177,784 107,139 70,645 177,784
- - 186,640 93,427 93,213 186,631
- - 149,376 136,267 13,108 149,376
- - 7,291,696.50 4,265,400.02 3,026,296.48 7,291,483.44
- - 691,969 442,321 249,648 691,960
#DIV/0! #DIV/0! 90.5% 89.6% 91.8% 90.5%
#DIV/0! #DIV/0! 9.5% 10.4% 8.2% 9.5%
#DIV/0! #DIV/0! 68.7% 68.4% 69.1% 74.1%

SFC
#DIV/0! #DIV/0! 87.7% 102.9% 60.9% 87.7%
- - 640,408 454,370 186,038 638,944

- - 13,605 8,847 4,758 13,605
- - 5,069 3,529 1,541 5,069
- - 4,921 3,803 1,118 4,921
- - 2,494 1,889 606 2,494
- - 666,498.10 472,437.51 194,060.59 665,034.15
- - 26,090 18,068 8,022 26,090
#DIV/0! #DIV/0! 96.1% 96.2% 95.9% 96.1%
#DIV/0! #DIV/0! 3.9% 3.8% 4.1% 3.9%
#DIV/0! #DIV/0! 6.3% 7.6% 4.4% 6.8%
#DIV/0! #DIV/0! 60.6% 62.5% 56.2% 60.5%
- - 248,030 - 248,030 248,030

- - 4,376 - 4,376 4,376
- - 2,759 - 2,759 2,759
- - 2,433 - 2,433 2,433
- - 18,839 - 18,839 18,839
- - 276,437.26 - 276,437.26 276,437.26
- - 28,407 - 28,407 28,407
#DIV/0! #DIV/0! 89.7% #DIV/0! 89.7% 89.7%
#DIV/0! #DIV/0! 10.3% #DIV/0! 10.3% 10.3%
#DIV/0! #DIV/0! 2.6% 0.0% 6.3% 2.8%
#DIV/0! #DIV/0! 84.0% #DIV/0! 84.0% 84.0%
- - 777,342 565,756 211,586 728,621

- - 169,837 131,203 38,634 163,507
- - 35,055 29,110 5,945 32,954
- - 53,450 40,723 12,727 51,803
- - 185,092 120,161 64,930 163,700
- - 185,481 155,494 29,988 175,273
- - 9,412 4,705 4,707 9,412
- - 139,015 84,360 54,656 131,972
- - 130,500 99,415 31,085 81,798
- - 26,533 12,542 13,991 20,220
- - 5,528 4,582 945 3,427
- - 5,993 5,452 542 4,347
- - 51,659 43,804 7,856 30,270
- - 19,891 19,111 780 9,683
- - - - - -
- - 20,896 13,925 6,971 13,853
- - 607,160 455,045 152,115 607,155
- - 134,392 114,090 20,302 134,389
- - 28,954 24,245 4,710 28,954
- - 46,457 34,919 11,538 46,457
- - 131,293 75,597 55,696 131,291
- - 147,944 135,759 12,185 147,944
- - 1 1 - 1
- - 118,120 70,435 47,684 118,119
- - 15,808 11,296 4,513 15,793
- - 6,432 4,572 1,860 6,418
- - 435 283 152 435
- - 507 353 154 507
- - 984 761 224 984

SFC
- - 805 623 182 805
- - 6,645 4,704 1,941 6,645
- - 23,874 - 23,874 23,874
- - 2,480 - 2,480 2,480
- - 137 - 137 137
- - 493 - 493 493
- - 1,155 - 1,155 1,155
- - 16,842 - 16,842 16,842
- - 2,767 - 2,767 2,767
- - 9,412 4,705 4,707 9,412
- - 139,015 84,360 54,656 131,972

- - 20,896 13,925 6,971 13,853
- - 118,120 70,435 47,684 118,119

SFC
CFs Privadas CFs Privadas Leasing Privadas
CFs Privadas Total Leasings Leasing Privadas
Nacionales Extranjeras Nacionales
11,325,674 6,621,418 4,704,256 839,083 0 0

879,708 716,239 163,469 44,056 0 0
30,445 30,445 0 0 0 0
0 0 0 0 0 0
1,028 1,028 0 0 0 0
29,417 29,417 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
410,971 339,396 71,575 12,290 0 0
99,748 94,039 5,709 0 0 0
59,702 7,263 52,439 0 0 0
151,996 149,552 2,444 12,290 0 0
2,786 2,786 0 0 0 0
241 241 0 0 0 0
0 0 0 0 0 0
8,200 8,200 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 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
0 0 0 0 0 0
22,657 11,674 10,983 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
16,980 16,980 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 0 0
32,674 32,674 0 0 0 0
139 139 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7 7 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
16,153 16,153 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
310 310 0 0 0 0
310 310 0 0 0 0
0 0 0 0 0 0
9,112,562 4,945,416 4,167,146 727,449 0 0
SFC
9,841,183 5,462,451 4,378,732 776,170 0 0
1,608,229 726,291 881,938 774,493 0 0
7,291,483 4,265,187 3,026,296 213 0 0
276,437 0 276,437 0 0 0
665,034 470,974 194,061 1,464 0 0
596,649 439,719 156,930 41,677 0 0
67,946 43,832 24,114 41,659 0 0
489,036 384,606 104,430 4 0 0
23,874 0 23,874 0 0 0
15,793 11,281 4,513 15 0 0
0 0 0 0 0 0
131,972 77,316 54,656 7,044 0 0
118,119 70,435 47,684 1 0 0
13,853 6,881 6,971 7,043 0 0
891,986 589,921 302,065 55,288 0 0
451,682 321,469 130,213 13,023 0 0
49,158 41,293 7,865 15,644 0 0
50,771 40,531 10,240 15,459 0 0
20,626 20,626 0 34,376 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
22,239 19,864 2,375 34,191 0 0
158,037 130,996 27,041 11,854 0 0
63,516 50,599 12,917 4,733 0 0
81,529 69,946 11,583 410 0 0
0 0 0 6,712 0 0
11,112 10,108 1,004 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
600 0 600 0 0 0
0 0 0 0 0 0
1,279 342 937 0 0 0
0 0 0 0 0 0
233,109 96,163 136,946 14,766 0 0
11,325,674 6,621,418 4,704,256 839,083 0 0
9,909,776 5,890,602 4,019,174 761,122 0 0
7,528,387 5,330,850 2,197,537 530,814 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,027,642 4,466,100 1,561,542 530,814 0 0
341,491 340,558 932 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 0
0 0 0 0 0 0
0 0 0 0 0 0
11,519 11,519 0 0 0 0
49 49 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,000 0 15,000 0 0 0
23,110 23,110 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
1,109,320 489,256 620,063 0 0 0
256 256 0 0 0 0
0 0 0 0 0 0
32,575 32,575 0 0 0 0
132 132 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 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
32,443 32,443 0 0 0 0
0 0 0 0 0 0
1,668,820 59,538 1,609,282 214,740 0 0
0 0 0 0 0 0
115,876 42,092 73,784 133,928 0 0
0 0 0 0 0 0
165 165 0 13,517 0 0
1,992 1,992 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,480,446 15,289 1,465,157 67,294 0 0
1,468,286 3,129 1,465,157 67,294 0 0
12,160 12,160 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 0 0
0 0 0 0 0 0
2,005 0 2,005 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 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,005 0 2,005 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
68,336 0 68,336 0 0 0
342,487 246,249 96,238 9,867 0 0
60,761 50,006 10,755 1,251 0 0
276,746 171,384 105,362 4,450 0 0
1,415,898 730,816 685,082 77,961 0 0
858,708 472,002 386,707 58,490 0 0
858,708 472,002 386,707 58,490 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
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
319,012 141,239 177,773 8,331 0 0
0 0 0 0 0 0
273,002 203,497 69,504 3,514 0 0
-34,824 -85,922 51,098 7,626 0 0
115,840 46,228 69,613 7,185 0 0
-154,697 -132,141 -22,556 0 0 0
9,633 5,294 4,340 441 0 0
-1,698 -1,698 0 0 0 0
0 0 0 0 0 0
-3,903 -3,605 -298 0 0 0
0 0 0 0 0 0
311,894 226,646 85,248 9,032 0 0

140,304 84,456 55,848 2,760 0 0
12,053 4,146 7,908 2,546 0 0
54,416 17,586 36,830 9 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,958 4,359 1,599 3 0 0
7,806 0 7,806 0 0 0
47,449 47,449 0 0 0 0
0 0 0 0 0 0
2,385 1,477 909 138 0 0
291 291 0 15 0 0
1,299 1,299 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
398 398 0 0 0 0
0 0 0 0 0 0
7,046 6,787 259 0 0 0
12 9 3 0 0 0
222 122 100 50 0 0
433 0 433 0 0 0
534.1 533.3 0.8 0.0 0.0 0.0
1,750.0 1,187.6 562.5 226.4 0.0 0.0
0 0 0 0 0 0
1,005 927 78 0 0 0
352 180 172 0 0 0
132 132 0 0 0 0
711 682 29 0 0 0
221 218 4 16 0 0
55,191 46,924 8,267 44 0 0
0 0 0 0 0 0
9 9 0 0 0 0
2 2 0 0 0 0
150 150 0 0 0 0
1,418 1,197 222 0 0 0
0 0 0 0 0 0
10,665 10,665 0 0 0 0
16 16 0 0 0 0
0 0 0 0 0 0
15 15 0 2 0 0
0 0 0 0 0 0

SFC
115 0 115 1 0 0
165 165 0 0 0 0
0 0 0 0 0 0
13,884 11,689 2,195 17 0 0
608 608 0 4,553 0 0
0 0 0 17 0 0
1 1 0 53 0 0
19 19 0 0 0 0
588 588 0 4,479 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 3.5 0.0 0.0
84,765.9 67,167.0 17,598.9 1,414.6 0.0 0.0
7,261 5,868 1,393 46 0 0
62,613 51,149 11,464 309 0 0
53 53 0 904 0 0
0 0 0 0 0 0
9,674 8,435 1,239 0 0 0
0 0 0 0 0 0
780 488 293 147 0 0
0 0 0 0 0 0
568 355 213 8 0 0
3,817 821 2,997 0 0 0
413 255 158 0 0 0
311,894 226,646 85,248 9,032 0 0
293,004 215,083 77,921 8,335 0 0
28,516 21,051 7,466 2,415 0 0
513 512 1 0 0 0
0 0 0 0 0 0
28,003 20,539 7,464 2,415 0 0
0 0 0 0 0 0
9,844 752 9,092 1,061 0 0
12,931 9,625 3,306 0 0 0
88 79 9 0 0 0
251 194 57 0 0 0
6 5 1 0 0 0
46 46 0 0 0 0
627 627 0 0 0 0
0 0 0 0 0 0
12,470 5,434 7,036 76 0 0
32,395 23,327 9,067 802 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
71 8 63 0 0 0
13 13 0 0 0 0
0 0 0 0 0 0
169 169 0 0 0 0
154 154 0 0 0 0
7,727 5,971 1,756 206 0 0
965 965 0 0 0 0
939 939 0 0 0 0
0 0 0 0 0 0
7,185 4,115 3,070 170 0 0
0 0 0 0 0 0
2,045 1,792 253 37 0 0

SFC
705 476 229 50 0 0
2,309 1,853 456 157 0 0
1,694 1,068 626 57 0 0
127 72 55 0 0 0
108,788 86,011 22,776 2,767 0 0
95,901 74,942 20,959 1,002 0 0
64 64 0 477 0 0
0 0 0 0 0 0
11,405 9,902 1,504 300 0 0
1,404 1,091 314 987 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13.33 13.33 0.00 0.00 0.00 0.00
0 0 0 0 0 0
13,153 9,593 3,560 219 0 0
11,807 8,821 2,986 0 0 0
0 0 0 0 0 0
736 323 413 210 0 0
0 0 0 0 0 0
610 450 161 8 0 0
60 56 4 0 0 0
998 746 251 18 0 0
0 0 0 0 0 0
1,691 1,495 196 41 0 0
45,005.4 36,717.2 8,288.1 210.4 0.0 0.0
2,029.9 1,727.2 302.7 49.1 0.0 0.0
10,955 7,967 2,987 257 0 0
7,935 3,596 4,340 441 0 0
100,836 55,387 45,449 4,311 0 0

168,625 119,618 49,007 4,383 0 0
33,826 17,104 16,721 1,160 0 0
29,092 13,071 16,021 1,064 0 0
0 0 0 0 0 0
9,841,183 5,462,451 4,378,732 776,170 - -

9,296,579 5,160,481 4,136,098 715,934 0 0
544,604 301,970 242,634 60,236 0 0
9,841,183 5,462,451 4,378,732 776,170 - -

8,906,136 4,849,498 4,056,638 682,991 0 0
935,048 612,954 322,094 93,179 0 0
728,621 517,035 211,586 48,721 - -

587,238 435,014 152,223 41,677 0 0
196,461 151,883 44,578 8,430 0 0
390,776 283,131 107,645 33,247 0 0
131,972 77,316 54,656 7,044 0 0
9,412 4,705 4,707 0 0 0

SFC
5.53% 5.53% 5.54% 7.76% 0.00% 0.00%
9.50% 11.22% 7.36% 12.00% 0.00% 0.00%
6.63% 7.91% 5.04% 8.44% 0.00% 0.00%
133.79% 171.22% 87.20% 80.88% 0.00% 0.00%

77.92% 84.35% 65.69% 52.29% 0.00% 0.00%
59.86% 65.53% 48.76% 50.74% 0.00% 0.00%
544,604 301,970 242,634 60,236 0 0

5.53% 5.53% 5.54% 7.76% 0.00% 0.00%
133.79% 171.22% 87.20% 80.88% 0.00% 0.00%
12,456 8,202 4,253 0 0 0

5.55% 5.39% 5.96% 0.00% #DIV/0! #DIV/0!
126.80% 137.53% 106.09% 0.00% 0.00% 0.00%
1,317,656 1,065,906 251,751 19,567 0 0

16.69% 20.95% 10.68% 10.03% 0.00% 0.00%
109.88% 115.72% 93.72% 85.57% 0.00% 0.00%
50,771 40,531 10,240 15,459 0 0

13,813 11,988 1,826 15,009 0 0
27.21% 29.58% 17.83% 97.09% 0.00% 0.00%
6.02% 6.22% 5.76% 9.56% 0.00% 0.00%
17.07% 21.44% 10.87% 11.74% 0.00% 0.00%
20,626 20,626 0 34,376 0 0

7,677 7,677 0 23,979 0 0
37.22% 37.22% 0.00% 69.75% 0.00% 0.00%
5.73% 5.88% 5.54% 11.67% 0.00% 0.00%
6.21% 6.57% 5.76% 13.33% 0.00% 0.00%

17.22% 21.69% 10.87% 15.33% 0.00% 0.00%
5.53% 5.53% 5.54% 7.76% 0.00% 0.00%

9.50% 11.22% 7.36% 12.00% 0.00% 0.00%
6.63% 7.91% 5.04% 8.44% 0.00% 0.00%
133.79% 171.22% 87.20% 80.88% 0.00% 0.00%

77.92% 84.35% 65.69% 52.29% 0.00% 0.00%
59.86% 65.53% 48.76% 50.74% 0.00% 0.00%
1,608,229 726,291 881,938 774,493 - -

1,419,638 573,716 845,922 681,323 - -
188,590 152,574 36,016 93,170 - -
16.3% 13.3% 20.1% 99.8% 0.0% 0.0%
11.7% 21.0% 4.1% 12.0% 0.0% 0.0%
43.4% 33.2% 86.3% 52.3% 0.0% 0.0%
43.2% 40.8% 55.6% 50.7% 0.0% 0.0%
7,291,483 4,265,187 3,026,296 213 - -

6,599,524 3,822,876 2,776,648 204 - -
691,960 442,311 249,648 9 - -

SFC
74.1% 78.1% 69.1% 0.0% 0.0% 0.0%
9.5% 10.4% 8.2% 4.3% 0.0% 0.0%
87.7% 102.9% 60.9% 52.4% 0.0% 0.0%
63.4% 73.1% 44.9% 21.7% 0.0% 0.0%
665,034 470,974 194,061 1,464 - -

638,944 452,906 186,038 1,464 - -
26,090 18,068 8,022 - - -
6.8% 8.6% 4.4% 0.2% 0.0% 0.0%
3.9% 3.8% 4.1% 0.0% 0.0% 0.0%
60.5% 62.4% 56.2% 0.0% 0.0% 0.0%
71.6% 69.9% 76.6% 0.0% 0.0% 0.0%
276,437 - 276,437 - - -
248,030 - 248,030 - - -
28,407 - 28,407 - - -
2.8% 0.0% 6.3% 0.0% 0.0% 0.0%
10.3% 0.0% 10.3% 0.0% 0.0% 0.0%
84.0% 0.0% 84.0% 0.0% 0.0% 0.0%
88.5% 0.0% 88.5% 0.0% 0.0% 0.0%
164.89% 154.83% 177.16% 133.29% #DIV/0! #DIV/0!

799.89% 906.03% 686.67% 1076.28% #DIV/0! #DIV/0!
-8.58% -11.37% -4.94% -4.78% #DIV/0! #DIV/0!
8072.24% 7840.05% 8423.35% 30400.58% #DIV/0! #DIV/0!
6.94% 6.07% 7.87% 7.00% #DIV/0! #DIV/0!

0.84% 0.65% 1.11% 0.63% #DIV/0! #DIV/0!
5.66% 4.26% 7.77% 15.97% #DIV/0! #DIV/0!
17.07% 17.78% 16.18% 4.25% #DIV/0! #DIV/0!
50,771 40,531 10,240 15,459 0 0

9,279,914 5,461,358 3,818,557 745,887 0 0
9,478,510 5,245,350 4,233,159 727,763 0 0

9,406,143 5,172,983 4,233,159 277,744 0 0
1,546,055 674,508 871,547 726,096 0 0
7,026,630 4,107,725 2,918,905 204 0 0
653,198 463,118 190,080 1,464 0 0
252,627 0 252,627 0 0 0
10,651,345 6,132,159 4,519,185 755,453 0 0
362,674 217,101 145,573 48,407 0 0

361,146 215,574 145,572 23,593 0 0
62,174 51,783 10,391 48,397 0 0
264,853 157,462 107,391 9 0 0
11,836 7,856 3,981 0 0 0
23,810 0 23,810 0 0 0
517,571 358,605 158,966 64,805 0 0
674,329 489,259 185,070 83,631 0 0

SFC
0.4% 0.6% 0.2% 1.8% #DIV/0! #DIV/0!
114.8% 112.3% 118.3% 101.3% #DIV/0! #DIV/0!
36.6% 49.1% 23.2% 83.1% #DIV/0! #DIV/0!
47.6% 66.9% 27.0% 107.3% #DIV/0! #DIV/0!
94.05% 92.61% 96.07% 90.03% #DIV/0! #DIV/0!

5.95% 7.39% 3.93% 9.97% #DIV/0! #DIV/0!
96.31% 96.03% 96.68% 93.76% #DIV/0! #DIV/0!
3.69% 3.97% 3.32% 6.24% #DIV/0! #DIV/0!
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
9,841,183 5,462,451 4,378,732 776,170 - -

9,296,579 5,160,481 4,136,098 715,934 - -
544,604 301,970 242,634 60,236 - -
94.5% 94.5% 94.5% 92.2% #DIV/0! #DIV/0!
5.5% 5.5% 5.5% 7.8% #DIV/0! #DIV/0!
133.8% 171.2% 87.2% 80.9% #DIV/0! #DIV/0!
1,516,898 659,365 857,533 714,267 - -

29,157 15,143 14,014 11,829 - -
16,313 13,302 3,010 10,406 - -
12,246 10,744 1,503 6,165 - -
33,615 27,737 5,878 31,826 - -
1,608,228.54 726,290.57 881,937.97 774,492.99 - -
91,330 66,926 24,405 60,226 - -
94.3% 90.8% 97.2% 92.2% #DIV/0! #DIV/0!
5.7% 9.2% 2.8% 7.8% #DIV/0! #DIV/0!
16.3% 13.3% 20.1% 99.8% #DIV/0! #DIV/0!
89.6% 75.8% 127.4% 80.9% #DIV/0! #DIV/0!
6,878,836 4,038,345 2,840,491 204 - -

147,794 69,380 78,414 - - -
88,348 48,172 40,176 - - -
132,076 98,220 33,856 9 - -
44,430 11,070 33,360 - - -
7,291,483.50 4,265,187.00 3,026,296.50 213.07 - -
412,647 226,842 185,805 9 - -
94.3% 94.7% 93.9% 95.7% #DIV/0! #DIV/0!
5.7% 5.3% 6.1% 4.3% #DIV/0! #DIV/0!
74.1% 78.1% 69.1% 0.0% #DIV/0! #DIV/0!
147.1% 200.6% 81.9% 52.4% #DIV/0! #DIV/0!
652,579 462,771 189,807 1,464 - -

619 347 273 - - -
2,976 1,737 1,238 - - -
3,928 2,666 1,261 - - -

SFC
2,453 1,578 876 - - -
2,480 1,874 606 - - -
665,034.16 470,973.57 194,060.59 1,463.95 - -
12,456 8,202 4,253 - - -
98.1% 98.3% 97.8% 100.0% #DIV/0! #DIV/0!
1.9% 1.7% 2.2% 0.0% #DIV/0! #DIV/0!
6.8% 8.6% 4.4% 0.2% #DIV/0! #DIV/0!
126.8% 137.5% 106.1% #DIV/0! #DIV/0! #DIV/0!
248,266 - 248,266 - - -
4,360 - 4,360 - - -
2,752 - 2,752 - - -
2,290 - 2,290 - - -
18,769 - 18,769 - - -
276,437.26 - 276,437.26 - - -
28,171 - 28,171 - - -
89.8% #DIV/0! 89.8% #DIV/0! #DIV/0! #DIV/0!
10.2% #DIV/0! 10.2% #DIV/0! #DIV/0! #DIV/0!
2.8% 0.0% 6.3% 0.0% #DIV/0! #DIV/0!
84.7% #DIV/0! 84.7% #DIV/0! #DIV/0! #DIV/0!
8,906,136 4,849,498 4,056,638 682,991 - -

282,221 180,882 101,339 27,656 - -
228,961 150,331 78,629 21,507 - -
243,070 134,285 108,785 33,808 - -
180,795 147,455 33,340 10,208 - -
9,841,183.35 5,462,451.07 4,378,732.28 776,170.01 - -
935,048 612,954 322,094 93,179 - -
90.5% 88.8% 92.6% 88.0% #DIV/0! #DIV/0!
9.5% 11.2% 7.4% 12.0% #DIV/0! #DIV/0!
77.9% 84.4% 65.7% 52.3% #DIV/0! #DIV/0!
1,419,638 573,716 845,922 681,323 - -

86,070 66,548 19,522 27,656 - -
43,348 39,663 3,685 21,507 - -
49,086 37,064 12,021 33,798 - -
10,087 9,299 788 10,208 - -
1,608,228.50 726,290.55 881,937.95 774,493.00 - -
188,590 152,574 36,016 93,170 - -
88.3% 79.0% 95.9% 88.0% #DIV/0! #DIV/0!
11.7% 21.0% 4.1% 12.0% #DIV/0! #DIV/0!
16.3% 13.3% 20.1% 99.8% #DIV/0! #DIV/0!
43.4% 33.2% 86.3% 52.3% #DIV/0! #DIV/0!
6,599,524 3,822,876 2,776,648 204 - -

178,169 105,487 72,682 - - -
177,784 107,139 70,645 - - -
186,631 93,418 93,213 9 - -
149,376 136,267 13,108 - - -
7,291,483.44 4,265,186.96 3,026,296.48 213.06 - -
691,960 442,311 249,648 9 - -
90.5% 89.6% 91.8% 95.7% #DIV/0! #DIV/0!
9.5% 10.4% 8.2% 4.3% #DIV/0! #DIV/0!
74.1% 78.1% 69.1% 0.0% #DIV/0! #DIV/0!

SFC
87.7% 102.9% 60.9% 52.4% #DIV/0! #DIV/0!
638,944 452,906 186,038 1,464 - -

13,605 8,847 4,758 - - -
5,069 3,529 1,541 - - -
4,921 3,803 1,118 - - -
2,494 1,889 606 - - -
665,034.15 470,973.56 194,060.59 1,463.95 - -
26,090 18,068 8,022 - - -
96.1% 96.2% 95.9% 100.0% #DIV/0! #DIV/0!
3.9% 3.8% 4.1% 0.0% #DIV/0! #DIV/0!
6.8% 8.6% 4.4% 0.2% #DIV/0! #DIV/0!
60.5% 62.4% 56.2% #DIV/0! #DIV/0! #DIV/0!
248,030 - 248,030 - - -
4,376 - 4,376 - - -
2,759 - 2,759 - - -
2,433 - 2,433 - - -
18,839 - 18,839 - - -
276,437.26 - 276,437.26 - - -
28,407 - 28,407 - - -
89.7% #DIV/0! 89.7% #DIV/0! #DIV/0! #DIV/0!
10.3% #DIV/0! 10.3% #DIV/0! #DIV/0! #DIV/0!
2.8% 0.0% 6.3% 0.0% #DIV/0! #DIV/0!
84.0% #DIV/0! 84.0% #DIV/0! #DIV/0! #DIV/0!
728,621 517,035 211,586 48,721 - -

163,507 124,874 38,634 6,330 - -
32,954 27,009 5,945 2,101 - -
51,803 39,076 12,727 1,647 - -
163,700 98,769 64,930 21,392 - -
175,273 145,285 29,988 10,208 - -
9,412 4,705 4,707 - - -
131,972 77,316 54,656 7,044 - -
81,798 50,713 31,085 48,702 - -
20,220 6,229 13,991 6,313 - -
3,427 2,481 945 2,101 - -
4,347 3,805 542 1,647 - -
30,270 22,414 7,856 21,390 - -
9,683 8,903 780 10,208 - -
- - - - - -
13,853 6,881 6,971 7,043 - -
607,155 455,040 152,115 5 - -
134,389 114,088 20,302 2 - -
28,954 24,245 4,710 - - -
46,457 34,919 11,538 - - -
131,291 75,595 55,696 2 - -
147,944 135,759 12,185 - - -
1 1 - - - -
118,119 70,435 47,684 1 - -
15,793 11,281 4,513 15 - -
6,418 4,557 1,860 15 - -
435 283 152 - - -
507 353 154 - - -
984 761 224 - - -

SFC
805 623 182 - - -
6,645 4,704 1,941 - - -
23,874 - 23,874 - - -
2,480 - 2,480 - - -
137 - 137 - - -
493 - 493 - - -
1,155 - 1,155 - - -
16,842 - 16,842 - - -
2,767 - 2,767 - - -
9,412 4,705 4,707 - - -
131,972 77,316 54,656 7,044 - -

13,853 6,881 6,971 7,043 - -
118,119 70,435 47,684 1 - -

SFC
Leasing Privadas ITAÚ CORPBANCA
Leasing Públicas Total Cooperativas BANCO DE BOGOTA BANCO POPULAR
Extranjeras COLOMBIA S.A.
0 839,083 3,856,084 97,997,192 25,169,267 27,842,142

0 44,056 515,530 7,939,552 1,493,333 1,048,845
0 0 0 104,344 186,103 297,198
0 0 0 0 36,012 95,011
0 0 0 0 0 0
0 0 0 104,344 150,090 202,187
0 0 0 0 0 0
0 0 0 0 0 0
0 12,290 185,453 29,806,858 3,291,339 5,272,895
0 0 20,609 999,794 196,492 303,790
0 0 58,977 345,837 85,883 4,710
0 12,290 92,079 885,257 493,289 263,711
0 0 3,422 221,065 103,277 38,234
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 548,282 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
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 8,903 17,229,292 120,968 622,073
0 0 0 4,808,884 493,379 0
0 0 0 1,121,394 1,788,114 2,394,796
0 0 0 7,641 0 0
0 0 0 0 0 0
0 0 0 1,372 1,372 0
0 0 0 3,254,548 0 1,079,066
0 0 0 0 0 98,465
0 0 2,038 12,342 0 18,579
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 74 43 8
0 0 0 215,700 9,219 49,724
0 0 0 0 0 0
0 0 0 96,225 0 313,112
0 0 0 25,118 0 186
0 0 0 58,373 0 46,654
0 0 0 0 0 0
0 0 0 0 0 43,431
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 0 0 0 0
0 0 574 24,339 697 3,644
0 0 529 0 0 3,644
0 0 46 24,339 697 0
0 727,449 2,971,906 55,648,024 18,961,562 18,621,253
SFC
0 776,170 3,267,842 58,877,051 20,032,427 19,866,830
0 774,493 504,081 41,498,311 6,986,986 13,273,047
0 213 2,095,120 12,956,198 12,088,185 3,718,963
0 0 275,503 370,485 5,032 0
0 1,464 393,138 4,052,057 952,224 2,874,819
0 41,677 259,117 2,850,653 891,082 1,097,128
0 41,659 31,045 1,936,594 314,945 770,929
0 4 169,334 765,313 552,291 225,815
0 0 47,842 47,488 315 0
0 15 10,896 101,258 23,531 100,384
0 0 0 0 0 0
0 7,044 36,819 378,374 179,783 148,450
0 1 31,342 175,474 149,171 70,144
0 7,043 5,476 202,900 30,612 78,306
0 55,288 183,195 4,498,414 1,236,931 2,601,952
0 13,023 62,152 1,735,485 432,338 542,341
0 15,644 3,151 114,451 0 115,658
0 15,459 1,287 130,848 0 195,316
0 34,376 0 3,357 0 66,254
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1,863 0 0 23,148
0 34,191 0 19,755 0 169,061
0 11,854 110,621 1,327,277 626,290 307,457
0 4,733 69,835 667,732 477,615 135,115
0 410 36,645 568,640 65,133 142,648
0 6,712 0 0 0 0
0 0 1,603 23,284 1,242 21,183
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 6,078 16,606 0
0 0 0 0 0 0
0 0 2,537 61,543 65,694 8,511
0 0 0 556,067 0 724,380
0 14,766 7,271 765,134 178,303 912,116
0 839,083 3,856,084 97,997,192 25,169,267 27,842,142
0 761,122 2,853,483 77,262,191 22,340,538 24,242,637
0 530,814 2,460,875 67,525,627 20,447,728 19,481,611
0 0 0 13,753,073 1,070,703 1,587,319
0 0 0 0 0 0
0 530,814 1,830,462 19,368,577 7,827,765 7,237,745
0 0 571,836 21,925,488 9,708,744 6,029,575
0 0 5,478 61,696 1,580 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 499 0 0
0 0 0 11,535 1,144 616
0 0 52,534 187,650 15,447 20,184
0 0 0 225,189 39,620 94,320
0 0 522 52,035 163 0
0 0 0 0 0 0
0 0 39 0 0 0
0 0 0 692,226 0 219,340
0 0 0 1,750,440 0 400,046
0 0 0 1,714,656 0 638,658
0 0 0 0 0 0

SFC
0 0 0 27,452 24,388 63,849
0 0 0 7,739,340 1,758,065 3,185,146
0 0 3 15,772 112 4,813
0 0 0 0 0 0
0 0 0 370,786 10,646 393,429
0 0 0 197,522 10,646 57,960
0 0 0 0 0 0
0 0 0 88,829 0 295,427
0 0 0 23,500 0 900
0 0 0 60,591 0 29,706
0 0 0 0 0 0
0 0 0 0 0 9,436
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 343 0 0
0 0 6,937 0 0 0
0 214,740 156,058 6,478,311 674,608 3,221,681
0 0 0 0 0 0
0 133,928 50,605 648,509 59,121 146,475
0 0 0 0 0 0
0 13,517 14,131 273,244 10,915 17,323
0 0 51,972 1,239,014 279,185 193,012
0 0 0 0 0 0
0 0 0 0 0 0
0 67,294 39,351 0 0 0
0 67,294 27,575 0 0 0
0 0 11,280 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 496 0 0 0
0 0 0 0 0 0
0 0 0 4,317,544 325,388 2,864,870
0 0 0 3,037,502 322,543 361,499
0 0 0 0 0 0
0 0 0 1,012,098 2,845 0
0 0 0 0 0 2,503,372
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 267,944 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 9,867 31,393 1,174,271 319,219 620,884
0 1,251 12,802 240,828 495,439 230,200
0 4,450 185,418 1,472,368 392,897 294,831
0 77,961 1,002,601 20,735,001 2,828,729 3,599,505
0 58,490 402,359 3,313 77,253 396,356
0 58,490 0 3,313 77,253 396,356
0 0 0 0 0 0
0 0 8,649 0 0 0
0 0 393,710 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
0 8,331 327,348 11,174,756 2,181,403 1,055,758
0 0 9,897 0 0 0
0 3,514 102,756 6,653,957 205,864 2,291,351
0 7,626 160,240 2,902,975 364,209 -143,959
0 7,185 147,600 2,640,062 337,321 115,417
0 0 0 0 0 -272,208
0 441 12,893 262,913 26,888 12,831
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -253 0 0 0
0 0 0 0 0 0
0 9,032 60,021 2,770,957 321,232 952,084

0 2,760 42,582 439,408 175,255 131,355
0 2,546 4,986 210,745 31,125 69,724
0 9 27,434 122,142 128,072 36,834
0 0 5 2,910 21 524
0 0 0 1,358 3,534 641
0 3 3,444 26,183 5,644 10,227
0 0 4,802 8,150 2 0
0 0 651 46,867 4,511 8,978
0 0 0 194 2 240
0 138 0 453 0 1,342
0 15 0 762 0 0
0 0 0 1,807 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 192 0 0 0
0 0 214 12,216 1,254 1,020
0 0 3 0 28 0
0 0 415 2,597 362 950
0 0 158 29 9 16
0 50 117 1,982 690 859
0 0 162 115 3 0
0.0 0.0 0.0 897.8 0.0 0.0
0.0 226.4 922.4 9,873.6 440.4 1,760.3
0 0 0 0 0 0
0 0 95 4,339 945 1,595
0 0 222 2,383 398 18
0 0 0 0 0 0
0 0 0 505 4 56
0 16 159 20,302 8,291 12,490
0 44 2,387 84,326 14,667 16,050
0 0 0 34 41 707
0 0 0 20,019 6,273 11,775
0 0 0 65 36 49
0 0 0 993,174 59,777 441,739
0 0 45 0 0 0
0 0 0 893 0 326
0 0 0 108,681 675 75,877
0 0 0 745,248 0 98,451
0 0 0 3 0 0
0 2 27 203 267 41
0 0 0 194,105 4,679 8,891

SFC
0 1 0 264 0 0
0 0 2 0 248 114
0 0 0 0 0 0
0 17 667 7,599 1,214 9,870
0 4,553 0 24,337 2,537 28,740
0 17 0 0 0 0
0 53 0 96 15 305
0 0 0 64 0 109
0 4,479 0 20,382 1,568 16,284
0 0 0 0 0 0
0 0 0 3,795 953 12,043
0.0 3.5 0.0 0.0 0.0 0.0
0.0 1,414.6 12,913.9 115,190.0 45,484.0 112,180.1
0 46 537 9,018 2,117 17,135
0 309 9,864 64,935 29,082 63,801
0 904 0 1,734 223 6,606
0 0 0 0 0 0
0 0 1,585 15,062 8,272 11,851
0 0 0 0 0 0
0 147 228 11,925 1,851 7,301
0 0 0 0 0 0
0 8 44 1,210 259 652
0 0 656 11,305 3,680 4,834
0 0 0 6 0 0
0 9,032 60,021 2,770,957 321,232 952,084
0 8,335 47,128 2,473,776 281,228 935,995
0 2,415 9,335 156,523 60,331 54,736
0 0 716 64,779 25,544 19,137
0 0 0 0 0 0
0 2,415 8,535 79,115 34,726 35,491
0 0 83 12,629 60 109
0 1,061 1,043 19,256 2,018 10,586
0 0 0 47,291 13,114 21,023
0 0 0 51 0 2,096
0 0 0 11,504 84 435
0 0 0 0 1 32
0 0 0 0 0 0
0 0 0 146 0 0
0 0 0 0 0 0
0 76 329 24,669 5,732 6,422
0 802 10,213 59,779 26,918 32,147
0 0 0 0 0 0
0 0 0 1,076 198 1,134
0 0 0 18 0 199
0 0 0 1,284 5 556
0 0 0 0 0 0
0 0 0 0 22 0
0 0 0 335 55 0
0 0 0 801,601 57,761 408,486
0 206 485 12,675 3,148 336
0 0 2 696 43 230
0 0 0 289,741 430 185,789
0 0 0 730,365 0 15,290
0 170 968 19,551 9,678 9,098
0 0 0 1,372 38 0
0 37 369 2,147 1,357 685

SFC
0 50 295 2,610 2,127 1,925
0 157 1,631 11,647 4,355 4,424
0 57 244 6,590 1,793 5,570
0 0 111 561 872 140
0 2,767 13,134 179,396 46,664 132,387
0 1,002 12,383 151,369 41,703 102,183
0 477 0 4,652 384 7,505
0 0 0 0 0 0
0 300 742 17,661 3,893 20,338
0 987 9 3,834 684 2,170
0 0 0 57 0 0
0 0 0 0 0 190
0 0 0 0 0 0
0.00 0.00 0.03 1,823.20 0.00 0.82
0 0 0 0 0 0
0 219 1,800 31,084 11,279 16,291
0 0 1,513 17,198 9,989 9,834
0 0 0 0 0 0
0 210 246 12,574 1,078 5,902
0 0 0 0 0 0
0 8 42 1,312 212 555
0 0 1 252 94 506
0 18 544 7,437 2,435 1,961
0 0 0 0 0 0
0 41 504 6,327 2,020 6,152
0.0 210.4 5,055.2 41,946.8 27,382.6 15,142.6
0.0 49.1 1,065.0 5,843.5 1,273.8 2,216.8
0 257 0 34,268 13,116 3,258
0 441 12,893 262,913 26,888 12,831
0 4,311 33,834 252,069 102,831 75,219

0 4,383 37,061 377,966 131,164 126,042
0 1,160 16,041 125,346 42,681 20,683
0 1,064 14,624 109,435 36,869 11,886
0 0 0 0 0 0
- 776,170 3,267,842 58,877,051 20,032,427 19,866,830

0 715,934 3,110,493 56,426,187 19,399,248 18,872,635
0 60,236 157,349 2,450,865 633,179 994,195
- 776,170 3,267,842 58,877,051 20,032,427 19,866,830

0 682,991 3,024,468 53,194,901 19,055,437 17,490,332
0 93,179 243,373 5,682,150 976,990 2,376,498
- 48,721 295,936 3,229,027 1,070,865 1,245,578

0 41,677 217,458 2,806,431 881,436 1,069,560
0 8,430 96,605 595,357 265,866 208,826
0 33,247 120,853 2,211,074 615,570 860,734
0 7,044 36,819 378,374 179,783 148,450
0 0 41,659 44,223 9,646 27,568

SFC
0.00% 7.76% 4.82% 4.16% 3.16% 5.00%
0.00% 12.00% 7.45% 9.65% 4.88% 11.96%
0.00% 8.44% 5.30% 6.92% 4.02% 8.18%
0.00% 80.88% 188.08% 131.75% 169.13% 125.29%

0.00% 52.29% 121.60% 56.83% 109.61% 52.41%
0.00% 50.74% 69.74% 54.23% 76.44% 52.94%
0 60,236 157,349 2,450,865 633,179 999,261

0.00% 7.76% 4.82% 4.16% 3.16% 5.03%
0.00% 80.88% 188.08% 131.75% 169.13% 124.65%
0 0 5,541 96,355 19,946 102,176

#DIV/0! 0.00% 2.54% 4.15% 4.39% 6.75%
0.00% 0.00% 196.64% 105.09% 117.97% 98.25%
0 19,567 186,696 3,899,261 550,414 1,418,258

0.00% 10.03% 9.96% 10.12% 5.75% 11.33%
0.00% 85.57% 140.28% 112.25% 136.98% 110.42%
0 15,459 1,287 130,848 0 195,316

0 15,009 1,287 2,208 0 165,985
0.00% 97.09% 100.00% 1.69% 0.00% 84.98%
0.00% 9.56% 4.85% 4.38% 3.16% 5.93%
0.00% 11.74% 9.99% 10.30% 5.75% 12.14%
0 34,376 0 3,357 0 66,254

0 23,979 0 2,183 0 40,110
0.00% 69.75% 0.00% 65.01% 0.00% 60.54%
0.00% 11.67% 4.82% 4.17% 3.16% 5.32%
0.00% 13.33% 4.85% 4.38% 3.16% 6.24%

0.00% 15.33% 9.99% 10.31% 5.75% 12.41%
0.00% 7.76% 4.82% 4.16% 3.16% 5.00%

0.00% 12.00% 7.45% 9.65% 4.88% 11.96%
0.00% 8.44% 5.30% 6.92% 4.02% 8.18%
0.00% 80.88% 188.08% 131.75% 169.13% 125.29%

0.00% 52.29% 121.60% 56.83% 109.61% 52.41%
0.00% 50.74% 69.74% 54.23% 76.44% 52.94%
- 774,493 504,081 41,498,311 6,986,986 13,273,047

- 681,323 451,572 37,075,732 6,543,283 11,407,803
- 93,170 52,508 4,422,579 443,703 1,865,244
0.0% 99.8% 15.4% 70.5% 34.9% 66.8%
0.0% 12.0% 10.4% 10.7% 6.4% 14.1%
0.0% 52.3% 59.1% 48.4% 77.9% 45.5%
0.0% 50.7% 53.0% 51.5% 73.3% 51.8%
- 213 2,095,120 12,956,198 12,088,185 3,718,963

- 204 1,940,199 11,879,941 11,582,738 3,379,960
- 9 154,921 1,076,257 505,447 339,004

SFC
0.0% 0.0% 64.1% 22.0% 60.3% 18.7%
0.0% 4.3% 7.4% 8.3% 4.2% 9.1%
0.0% 52.4% 114.2% 87.4% 138.7% 87.3%
0.0% 21.7% 97.5% 65.7% 81.1% 68.8%
- 1,464 393,138 4,052,057 952,224 2,874,819

- 1,464 379,066 3,928,690 924,678 2,702,569
- - 14,072 123,367 27,546 172,250
0.0% 0.2% 12.0% 6.9% 4.8% 14.5%
0.0% 0.0% 3.6% 3.0% 2.9% 6.0%
0.0% 0.0% 77.4% 82.1% 85.4% 58.3%
0.0% 0.0% 61.0% 72.0% 78.9% 57.3%
- - 275,503 370,485 5,032 -

- - 253,631 310,538 4,738 -
- - 21,872 59,947 294 -
0.0% 0.0% 8.4% 0.6% 0.0% 0.0%
0.0% 0.0% 7.9% 16.2% 5.9% 0.0%
0.0% 0.0% 218.7% 79.2% 107.0% 0.0%
0.0% 0.0% 142.3% 88.2% 108.4% 0.0%
#DIV/0! 133.29% 249.18% 625903.71% 3661.63% 908.15%

#DIV/0! 1076.28% 384.61% 472.62% 889.77% 773.50%
#DIV/0! -4.78% -9.59% 3.68% -10.02% -11.41%
#DIV/0! 30400.58% 9055.75% 22302.09% 14361.53% 21196.08%
#DIV/0! 7.00% 16.57% 16.32% 12.02% 4.36%

#DIV/0! 0.63% 4.09% 3.27% 1.29% 0.55%
#DIV/0! 15.97% 30.28% 59.83% 15.34% 9.77%
#DIV/0! 4.25% 16.27% 8.79% 10.63% 7.97%
0 15,459 1,287 130,848 0 195,316

0 745,887 2,653,483 60,836,065 20,119,201 21,264,157
0 727,763 3,146,857 57,022,881 19,455,144 18,973,487

0 277,744 3,146,857 54,222,576 19,252,587 17,040,836
0 726,096 490,719 40,284,783 6,756,758 12,607,295
0 204 2,004,737 12,455,577 11,761,313 3,592,353
0 1,464 387,702 3,955,701 932,286 2,773,839
0 0 263,699 326,821 4,787 0
0 755,453 3,592,316 92,254,051 23,170,797 26,262,325
0 48,407 120,985 1,854,170 577,283 893,343

0 23,593 120,985 1,730,014 569,319 808,435
0 48,397 13,362 1,213,528 230,228 665,752
0 9 90,383 500,621 326,873 126,611
0 0 5,436 96,355 19,937 100,980
0 0 11,804 43,665 245 0
0 64,805 153,487 4,475,964 1,432,127 1,257,572
0 83,631 263,768 5,743,141 1,998,470 1,579,817

SFC
#DIV/0! 1.8% 0.0% 0.1% 0.0% 0.7%
#DIV/0! 101.3% 135.4% 151.6% 115.2% 123.5%
#DIV/0! 83.1% 15.3% 21.6% 50.6% 34.9%
#DIV/0! 107.3% 26.3% 27.7% 70.6% 43.9%
#DIV/0! 90.03% 93.16% 94.14% 92.06% 94.33%

#DIV/0! 9.97% 6.84% 5.86% 7.94% 5.67%
#DIV/0! 93.76% 96.30% 96.85% 97.12% 95.50%
#DIV/0! 6.24% 3.70% 3.15% 2.88% 4.50%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 776,170 3,267,842 58,877,051 20,032,427 19,866,830

- 715,934 3,110,493 56,426,187 19,399,248 18,872,635
- 60,236 157,349 2,450,865 633,179 994,195
#DIV/0! 92.2% 95.2% 95.8% 96.8% 95.0%
#DIV/0! 7.8% 4.8% 4.2% 3.2% 5.0%
#DIV/0! 80.9% 188.1% 131.8% 169.1% 125.3%
- 714,267 486,789 39,865,910 6,745,034 12,558,301

- 11,829 3,930 418,873 11,723 48,994
- 10,406 2,254 195,717 103,590 200,067
- 6,165 2,709 260,991 49,892 202,427
- 31,826 8,400 756,820 76,746 263,259
- 774,492.99 504,080.92 41,498,311.18 6,986,985.84 13,273,047.38
- 60,226 17,292 1,632,401 241,952 714,746
#DIV/0! 92.2% 96.6% 96.1% 96.5% 94.6%
#DIV/0! 7.8% 3.4% 3.9% 3.5% 5.4%
#DIV/0! 99.8% 15.4% 70.5% 34.9% 66.8%
#DIV/0! 80.9% 179.4% 131.1% 142.8% 118.8%
- 204 1,976,386 12,287,048 11,717,186 3,541,691

- - 28,352 168,529 44,127 50,662
- - 10,936 115,957 30,154 34,544
- 9 17,100 208,149 57,857 73,971
- - 62,347 176,516 238,861 18,096
- 213.07 2,095,120.05 12,956,198.03 12,088,185.07 3,718,963.47
- 9 118,734 669,150 370,999 177,273
#DIV/0! 95.7% 94.3% 94.8% 96.9% 95.2%
#DIV/0! 4.3% 5.7% 5.2% 3.1% 4.8%
#DIV/0! 0.0% 64.1% 22.0% 60.3% 18.7%
#DIV/0! 52.4% 149.0% 140.6% 189.0% 167.0%
- 1,464 387,596 3,955,701 932,277 2,772,643

- - 105 - 9 1,196
- - 863 23,728 3,229 14,634
- - 1,614 22,569 6,978 28,212

SFC
- - 878 28,853 2,822 18,521
- - 2,082 21,204 6,908 39,614
- 1,463.95 393,137.67 4,052,056.69 952,223.51 2,874,819.18
- - 5,541 96,355 19,946 102,176
#DIV/0! 100.0% 98.6% 97.6% 97.9% 96.4%
#DIV/0! 0.0% 1.4% 2.4% 2.1% 3.6%
#DIV/0! 0.2% 12.0% 6.9% 4.8% 14.5%
#DIV/0! #DIV/0! 196.6% 105.1% 118.0% 98.2%
- - 259,722 317,528 4,750 -

- - 3,977 9,293 37 -
- - 1,342 6,459 14 -
- - 1,140 5,023 30 -
- - 9,322 32,183 202 -
- - 275,502.90 370,485.21 5,032.29 -
- - 15,781 52,958 282 -
#DIV/0! #DIV/0! 94.3% 85.7% 94.4% #DIV/0!
#DIV/0! #DIV/0! 5.7% 14.3% 5.6% #DIV/0!
#DIV/0! 0.0% 8.4% 0.6% 0.0% 0.0%
#DIV/0! #DIV/0! 303.2% 89.7% 111.8% #DIV/0!
- 682,991 3,024,468 53,194,901 19,055,437 17,490,332

- 27,656 70,086 1,605,306 171,722 750,755
- 21,507 26,546 1,313,357 136,026 549,843
- 33,808 64,967 1,681,634 235,820 796,915
- 10,208 81,774 1,081,853 433,423 278,985
- 776,170.01 3,267,841.54 58,877,051.11 20,032,426.72 19,866,830.06
- 93,179 243,373 5,682,150 976,990 2,376,498
#DIV/0! 88.0% 92.6% 90.3% 95.1% 88.0%
#DIV/0! 12.0% 7.4% 9.7% 4.9% 12.0%
#DIV/0! 52.3% 121.6% 56.8% 109.6% 52.4%
- 681,323 451,572 37,075,732 6,543,283 11,407,803

- 27,656 20,179 1,330,228 94,275 591,993
- 21,507 3,723 1,074,095 71,968 455,446
- 33,798 23,915 1,158,338 95,257 676,310
- 10,208 4,692 859,917 182,203 141,495
- 774,493.00 504,080.93 41,498,311.19 6,986,985.85 13,273,047.38
- 93,170 52,508 4,422,579 443,703 1,865,244
#DIV/0! 88.0% 89.6% 89.3% 93.6% 85.9%
#DIV/0! 12.0% 10.4% 10.7% 6.4% 14.1%
#DIV/0! 99.8% 15.4% 70.5% 34.9% 66.8%
#DIV/0! 52.3% 59.1% 48.4% 77.9% 45.5%
- 204 1,940,199 11,879,941 11,582,738 3,379,960

- - 39,580 225,671 67,510 110,638
- - 19,241 202,664 56,116 57,582
- 9 31,898 498,810 137,826 103,026
- - 64,202 149,112 243,995 67,757
- 213.06 2,095,120.04 12,956,198.03 12,088,185.07 3,718,963.49
- 9 154,921 1,076,257 505,447 339,004
#DIV/0! 95.7% 92.6% 91.7% 95.8% 90.9%
#DIV/0! 4.3% 7.4% 8.3% 4.2% 9.1%
#DIV/0! 0.0% 64.1% 22.0% 60.3% 18.7%

SFC
#DIV/0! 52.4% 114.2% 87.4% 138.7% 87.3%
- 1,464 379,066 3,928,690 924,678 2,702,569

- - 2,942 39,446 9,887 48,125
- - 1,743 29,048 7,928 36,815
- - 7,178 17,311 2,707 17,579
- - 2,208 37,562 7,023 69,733
- 1,463.95 393,137.67 4,052,056.69 952,223.51 2,874,819.19
- - 14,072 123,367 27,546 172,250
#DIV/0! 100.0% 96.4% 97.0% 97.1% 94.0%
#DIV/0! 0.0% 3.6% 3.0% 2.9% 6.0%
#DIV/0! 0.2% 12.0% 6.9% 4.8% 14.5%
#DIV/0! #DIV/0! 77.4% 82.1% 85.4% 58.3%
- - 253,631 310,538 4,738 -

- - 7,385 9,961 49 -
- - 1,840 7,550 14 -
- - 1,975 7,175 30 -
- - 10,672 35,262 202 -
- - 275,502.90 370,485.20 5,032.29 -
- - 21,872 59,947 294 -
#DIV/0! #DIV/0! 92.1% 83.8% 94.1% #DIV/0!
#DIV/0! #DIV/0! 7.9% 16.2% 5.9% #DIV/0!
#DIV/0! 0.0% 8.4% 0.6% 0.0% 0.0%
#DIV/0! #DIV/0! 218.7% 79.2% 107.0% #DIV/0!
- 48,721 295,936 3,229,027 1,070,865 1,245,578

- 6,330 90,406 550,030 256,195 178,362
- 2,101 6,199 45,327 9,672 30,464
- 1,647 3,613 116,036 20,432 117,084
- 21,392 37,204 1,037,260 166,563 498,216
- 10,208 80,036 1,057,778 428,574 245,434
- - 41,659 44,223 9,646 27,568
- 7,044 36,819 378,374 179,783 148,450
- 48,702 31,015 2,139,494 345,557 849,235
- 6,313 7,465 315,418 53,871 90,543
- 2,101 932 29,615 5,054 20,328
- 1,647 399 89,467 13,574 106,898
- 21,390 12,067 642,171 60,243 411,666
- 10,208 4,677 859,924 182,203 141,495
- - 5,506 - - -
- 7,043 5,476 202,900 30,612 78,306
- 5 176,891 940,787 701,304 295,958
- 2 53,976 191,991 192,989 60,793
- - 2,898 14,096 4,300 7,900
- - 2,338 22,135 6,063 6,330
- 2 22,430 387,989 105,764 83,035
- - 63,907 149,102 243,018 67,757
- - 23,785 - 158 -
- 1 31,342 175,474 149,171 70,144
- 15 10,896 101,258 23,531 100,384
- 15 3,941 39,515 9,287 27,026
- - 167 1,297 316 2,236
- - 193 2,924 793 3,856
- - 1,492 3,513 541 3,516

SFC
- - 1,262 13,491 3,156 36,182
- - 3,842 40,518 9,437 27,568
- - 47,842 47,488 315 -
- - 25,025 3,105 47 -
- - 2,203 319 2 -
- - 682 1,510 3 -
- - 1,215 3,587 15 -
- - 10,191 35,262 198 -
- - 8,526 3,705 50 -
- - 41,659 44,222 9,646 27,568
- 7,044 36,819 378,374 179,783 148,450

- 7,043 5,476 202,900 30,612 78,306
- 1 31,342 175,474 149,171 70,144

SFC
BANCO CAJA
BANCOLOMBIA CITIBANK GNB SUDAMERIS BBVA OCCIDENTE
SOCIAL
169,020,611 9,959,873 28,989,262 64,706,671 37,777,248 15,011,839

9,847,496 1,732,066 2,180,920 4,106,248 1,761,028 1,155,980
1,520,027 336,438 7,703,698 954,638 319,935 559,978
358,085 0 53,063 0 82,672 559,978
19,016 0 0 0 0 0
1,088,769 248,968 7,650,635 954,638 237,262 0
54,157 87,471 0 0 0 0
0 0 0 0 0 0
30,954,536 4,610,651 8,733,397 10,849,857 6,937,677 1,456,712
5,138,776 1,796,699 22,205 5,045,232 1,898,634 439,207
0 0 453,593 0 2,549 732
2,065,003 0 670,900 931,159 713,559 706,156
322,688 73,345 0 241,591 86,901 131,774
2,599,405 2,148,667 0 210,833 488,708 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
317,271 138,347 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 0 0
0 0 0 0 0 0
18,306,008 87,477 2,383,276 127,327 583,266 14,732
253,609 0 0 0 1,242,097 36,336
0 257,662 1,331,573 1,051,787 1,221,606 0
0 0 0 0 424 0
0 0 0 0 0 0
70,859 0 0 134,984 1,372 131,346
0 0 3,530,847 789,025 0 0
0 0 275,598 159,211 287,150 0
0 0 39,944 98,266 3,223 0
0 0 0 0 0 0
0 0 0 0 0 0
661 658 12,461 607 0 0
396,956 49,572 2,199 402,239 316,575 0
0 0 0 0 0 0
1,433,254 38,472 26 1,526,820 33,686 0
67,887 19,752 0 28,240 23,365 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 106,558 0 0
0 0 0 0 0 0
0 0 10,776 0 34,986 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
17,842 0 0 4,023 424 3,571
17,842 0 0 4,023 0 3,571
0 0 0 0 424 0
115,342,659 3,131,548 9,347,787 46,664,488 27,110,879 10,744,922
SFC
124,143,635 3,158,696 9,673,309 49,625,387 28,617,129 11,482,510
81,086,365 3,158,696 4,546,498 18,217,693 19,927,475 1,849,358
29,018,779 0 5,089,962 19,245,602 7,055,050 3,256,974
746,769 0 0 2 0 778,470
13,291,722 0 36,849 12,162,091 1,634,603 5,597,707
7,835,654 17,982 234,484 2,600,802 1,277,589 680,988
5,083,741 17,982 79,339 622,004 915,165 162,294
1,931,855 0 154,046 1,580,598 317,468 211,799
75,172 0 0 2 0 62,594
744,887 0 1,099 398,199 44,956 244,301
0 0 0 0 0 0
965,321 9,166 91,038 360,097 228,661 56,600
444,364 0 70,020 258,756 99,087 43,976
520,958 9,166 21,018 101,341 129,574 12,624
11,355,892 149,169 1,023,460 2,131,440 1,647,730 1,094,247
6,022,434 66,772 553,934 840,063 659,445 397,092
212,186 0 46,465 58,632 152,540 1,556
66,960 0 138,030 40,025 0 994
407,451 0 0 35,521 0 952
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 11,803 152,540 0
262,225 0 91,565 28,718 0 390
3,653,327 59,175 322,209 879,601 564,265 636,209
1,775,980 55,750 36,495 683,132 261,495 477,309
1,185,869 1,968 285,714 170,215 157,790 114,191
610,972 0 0 1,409 8,059 0
7,741 1,457 0 18,939 7,397 9,160
0 0 0 0 0 0
0 0 0 0 0 0
4,707 0 0 5,906 8,906 0
0 0 0 0 0 0
68,058 0 0 0 120,618 35,549
0 0 15,756 0 22,724 0
1,467,945 23,222 85,095 353,144 248,757 59,390
169,020,610 9,959,873 28,989,262 64,706,671 37,777,248 15,011,839
143,188,215 8,159,545 26,822,677 59,777,111 33,247,241 12,990,729
120,557,597 7,735,498 24,375,324 53,185,557 29,035,652 12,394,800
13,081,548 2,893,574 1,293,182 6,103,622 4,889,181 1,133,585
0 0 0 2,435 0 0
35,281,577 5,536 4,433,211 21,402,532 5,978,471 4,091,678
49,937,384 2,442,073 10,450,172 20,866,772 12,952,502 6,170,283
530,291 0 0 262,005 12,582 84,226
0 0 0 10,629 0 8,070
0 0 0 0 0 0
0 0 0 0 1,842 0
3 27,351 0 3,579 260 71
0 15,801 8,643 279,509 75,915 0
670,534 52,276 45,533 346,177 145,818 78,013
369,203 5,698 0 0 236 11,933
0 0 0 0 0 0
0 0 0 1,004 0 367
410,105 0 186,130 80,009 958,282 0
0 344,688 2,635,931 800,463 400,228 0
2,596,343 1,802,512 3,092,647 130,958 74,514 0
0 0 0 0 0 0

SFC
219,038 145,989 0 624,258 204,892 0
17,455,428 0 2,224,785 2,270,877 3,337,215 814,483
6,142 0 5,089 728 3,715 2,090
0 0 0 0 0 0
1,542,687 109,055 12,901 2,022,971 314,109 0
419,482 69,958 459 417,277 261,585 0
0 0 0 0 0 0
1,079,555 19,155 27 1,576,849 41,017 0
43,379 19,743 0 28,278 11,507 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 237 0 0
0 0 0 0 0 0
0 0 0 0 0 0
271 200 12,415 330 0 0
0 0 0 0 0 0
13,031,836 0 1,858,753 2,730,644 3,040,956 120,190
0 0 0 0 0 0
801,293 0 213,430 286,025 590,568 110,912
0 0 0 0 0 0
564,917 0 13,625 287,908 46,299 221
2,650,830 0 790,893 821,412 727,460 0
0 0 0 0 0 0
0 0 0 0 0 0
8,753 0 133,911 0 17 0
8,753 0 25 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 133,886 0 17 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
9,006,043 0 706,893 928,495 1,676,613 9,057
8,950,317 0 5,314 0 1,663,776 9,057
0 0 0 0 0 0
55,726 0 0 0 12,837 0
0 0 0 928,495 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
0 0 701,580 0 0 0
0 0 0 0 0 0
0 0 0 406,805 0 0
3,993,111 215,725 187,908 918,352 523,669 235,716
1,233,746 45,682 49,447 257,969 92,312 49,373
2,829,238 53,586 338,344 661,617 240,542 190,650
25,832,396 1,800,328 2,166,585 4,929,559 4,530,007 2,021,110
480,914 144,123 74,966 89,779 4,677 204,678
480,914 144,123 74,966 89,779 4,677 204,678
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
12,383,315 1,180,588 1,095,662 3,039,130 3,030,149 1,036,685
0 0 0 0 0 0
9,560,428 45,170 715,897 1,028,169 950,506 501,225
3,407,739 430,447 280,060 772,481 544,675 278,522
3,386,268 383,581 250,043 738,369 514,571 248,478
-273,740 0 0 0 -4,257 0
295,211 46,866 30,017 49,666 34,361 30,044
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 -15,554 0 0
0 0 0 0 0 0
4,508,832 348,788 263,290 5,790,899 1,094,375 198,518

896,887 17,582 85,706 387,892 186,871 119,630
335,336 11,831 20,679 81,898 84,001 10,609
279,751 0 55,589 182,431 62,346 41,738
9,258 8 41 415 1,177 44
6,996 126 270 879 1,250 136
107,090 0 131 71,631 5,501 44,551
10,068 0 0 0 0 14,978
94,116 0 1,238 34,850 19,962 4,393
1,373 0 14 72 0 75
7,250 0 0 3,955 1,079 0
3,459 5,617 0 713 18 0
0 0 0 0 0 0
0 0 0 0 0 1,946
0 0 0 0 0 0
0 0 0 0 0 0
13,018 0 7,474 6,359 6,709 106
0 0 0 0 0 0
11,102 0 87 3,009 2,044 479
864 0 0 602 26 180
16,441 0 184 1,077 2,757 126
763 0 0 0 0 270
0.0 0.0 0.0 0.0 0.0 0.0
9,755.6 1,393.2 12,908.4 6,140.7 1,376.4 2,504.1
0 0 0 0 0 0
82,876 49,138 18,243 44,966 11,177 9,651
0 0 10,899 0 1 3
0 0 0 0 0 0
9,761 0 0 1,432 829 5,069
2,440 509 819 11,455 6,981 2,373
204,172 6,698 2,642 43,790 29,061 20,188
4,144 698 72 1,804 1,489 0
5,801 6,627 276 6,331 2,735 273
16,200 817 353 852 80 0
2,150,839 195,661 5,285 4,839,152 215,399 0
4,256 0 0 33 0 0
0 0 0 0 452 0
221,015 54,306 75,345 123,990 480,973 1,802
0 0 0 0 0 0
0 0 0 0 0 0
5,601 57 10 170 295 362
8,678 4,713 24,969 4,622 27,588 645

SFC
1,872 0 0 57 2,930 348
521 0 0 271 9 10
13 0 0 0 17 4
89,451 3,643 5,248 7,478 2,775 4,795
178,154 0 0 34,825 47,429 885
11,256 0 0 79 351 0
694 0 0 287 662 0
300 0 0 20 124 0
137,430 0 0 12,165 38,998 0
0 0 0 0 0 0
25,152 0 0 22,274 7,294 885
3,320.6 0.0 0.0 0.0 0.0 0.0
616,396.8 6,946.4 20,515.1 275,638.6 75,707.1 29,976.3
56,098 46 1,158 9,244 5,644 2,990
418,092 4,524 12,944 220,841 38,196 19,695
34,407 0 0 2,570 4,441 69
0 0 0 0 2 0
46,061 0 4,969 19,743 8,303 3,963
0 0 0 0 0 0
38,006 2,353 1,172 14,218 9,781 1,598
0 0 0 0 1 0
2,809 24 272 783 701 683
20,924 0 0 8,240 8,639 979
0 0 0 0 201 0
4,508,832 348,788 263,290 5,790,899 1,094,375 198,518
4,131,272 277,693 228,773 5,716,531 1,056,975 165,012
250,159 6,527 63,360 159,656 63,870 19,924
87,752 4,943 41,145 53,869 35,079 4,432
0 0 0 0 0 0
161,024 12 19,780 105,787 28,208 14,874
1,382 1,572 2,436 0 583 618
45,724 6 8,771 10,320 9,788 1,376
43,514 2,094 15,537 24,060 24,572 7,185
0 0 0 0 0 0
0 3,957 22 17,152 0 573
0 1 0 2,579 1 1
0 0 0 0 0 0
0 0 0 19 0 15
1,157 0 0 0 0 4
88,588 2,706 4,571 34,746 13,446 10,500
207,543 7,387 11,472 53,465 35,473 39,837
0 0 0 0 0 0
11,706 2,480 85 6,524 3,694 0
0 47 6 0 594 0
1,584 5,807 502 5,414 305 25
0 0 0 171 0 0
0 0 0 184 0 123
16,822 288 146 331 224 0
1,897,325 219,668 1,539 4,900,543 201,668 0
29,056 696 269 3,778 11,283 2,357
2,501 26 3 2,603 115 129
499,301 10,277 65,782 54,967 489,691 1,358
0 0 0 2,412 0 0
52,681 2,010 1,953 8,185 14,171 5,674
0 0 0 423 50 0
1,216 2,136 2,253 516 652 501

SFC
365 43 854 1,720 10,494 3,126
28,118 1,248 3,736 14,223 5,896 2,899
29,075 180 1,636 6,013 2,657 1,111
2,274 26 8 594 96 242
723,375 3,604 32,678 321,584 125,433 38,774
574,227 3,551 26,232 301,227 95,351 34,254
44,891 0 0 3,755 14,245 74
0 0 0 0 4 0
72,802 52 4,782 14,528 12,064 3,825
14,203 0 1,359 2,064 2,926 552
164 0 0 0 0 68
890 0 0 0 0 0
0 0 0 0 0 0
15,241.24 0.93 304.87 10.20 841.90 0.00
956 0 0 0 0 0
90,780 1,673 5,977 34,339 17,629 5,722
46,985 0 4,971 20,053 7,732 3,483
0 0 0 0 0 0
40,815 1,647 807 13,421 9,293 1,477
0 0 0 0 1 0
2,979 26 199 864 603 762
542 4 0 153 61 55
19,407 376 235 4,470 3,437 2,930
0 0 0 0 0 0
2,837 42 113 2,115 2,147 0
67,612.2 4,331.5 4,391.1 40,737.1 15,933.5 17,980.4
18,009.1 56.2 2,875.1 2,535.3 3,594.3 2,590.9
82,349 24,229 4,500 24,702 3,039 3,462
295,211 46,866 30,017 49,666 34,361 30,044
737,808 9,044 12,862 236,893 138,071 97,780

1,016,970 82,016 59,407 292,580 181,020 124,768
385,979 67,768 16,643 84,086 16,830 37,033
362,518 65,214 14,042 76,985 10,593 33,602
0 0 0 0 0 0
124,143,634 3,158,696 9,673,309 49,625,387 28,617,129 11,482,510

118,770,854 3,158,696 9,484,534 47,471,262 27,436,654 10,960,808
5,372,780 0 188,775 2,154,125 1,180,475 521,702
124,143,635 3,158,696 9,673,309 49,625,387 28,617,129 11,482,510

112,929,432 3,158,696 9,119,311 45,653,790 25,771,384 10,724,378
11,214,203 0 553,998 3,971,597 2,845,745 758,132
8,800,976 27,148 325,522 2,960,899 1,506,250 737,587

7,695,269 17,982 234,115 2,478,050 1,261,243 617,226
1,372,194 17,982 118,743 602,952 289,985 256,420
6,323,075 0 115,372 1,875,098 971,258 360,806
965,321 9,166 91,038 360,097 228,661 56,600
140,385 0 368 122,752 16,346 63,762

SFC
4.33% 0.00% 1.95% 4.34% 4.13% 4.54%
9.03% 0.00% 5.73% 8.00% 9.94% 6.60%
7.22% 0.00% 4.84% 5.85% 6.96% 4.59%
163.81% 0.00% 172.44% 137.45% 127.60% 141.38%

78.48% 6169993.18% 58.76% 74.55% 52.93% 97.29%
70.50% #DIV/0! 24.62% 64.63% 48.77% 68.44%
5,372,780 0 188,775 2,154,901 1,180,475 521,702

4.33% 0.00% 1.95% 4.34% 4.13% 4.54%
163.81% 0.00% 172.44% 137.40% 127.60% 141.38%
532,711 0 1,357 420,711 29,446 166,561

6.84% #DIV/0! 6.26% 6.72% 4.79% 7.62%
139.83% 0.00% 80.98% 94.65% 152.67% 146.67%
4,891,923 6,448 773,339 1,603,924 2,492,405 294,840

7.95% 0.00% 9.21% 7.34% 11.81% 6.93%
133.40% 0.00% 114.21% 121.47% 108.87% 126.44%
66,960 0 138,030 40,025 0 994

64,332 0 135,106 40,025 0 984
96.08% 0.00% 97.88% 100.00% 0.00% 98.98%
4.38% 0.00% 3.33% 4.42% 4.13% 4.55%
8.00% 0.00% 10.39% 7.41% 11.81% 6.94%
407,451 0 0 35,521 0 952

3,931 0 0 6,642 0 150
0.96% 0.00% 0.00% 18.70% 0.00% 15.79%
4.64% 0.00% 1.95% 4.41% 4.13% 4.55%
4.69% 0.00% 3.33% 4.49% 4.13% 4.56%

8.29% 0.00% 10.39% 7.47% 11.81% 6.95%
4.33% 0.00% 1.95% 4.34% 4.13% 4.54%

9.03% 0.00% 5.73% 8.00% 9.94% 6.60%
7.22% 0.00% 4.84% 5.85% 6.96% 4.59%
163.81% 0.00% 172.44% 137.45% 127.60% 141.38%

78.48% 6169993.18% 58.76% 74.55% 52.93% 97.29%
70.50% #DIV/0! 24.62% 64.63% 48.77% 68.44%
81,086,365 3,158,696 4,546,498 18,217,693 19,927,475 1,849,358

73,127,559 3,158,696 4,144,882 16,777,570 17,630,327 1,656,608
7,958,806 0 401,616 1,440,122 2,297,149 192,750
65.3% 100.0% 47.0% 36.7% 69.6% 16.1%
9.8% 0.0% 8.8% 7.9% 11.5% 10.4%
70.4% 6169990.9% 25.0% 50.2% 45.5% 90.7%
67.1% #DIV/0! 13.4% 50.8% 47.4% 84.4%
29,018,779 - 5,089,962 19,245,602 7,055,050 3,256,974

26,611,699 - 4,939,375 17,566,783 6,581,036 3,024,256
2,407,080 - 150,587 1,678,819 474,015 232,719

SFC
23.4% 0.0% 52.6% 38.8% 24.7% 28.4%
8.3% 0.0% 3.0% 8.7% 6.7% 7.1%
98.7% 0.0% 148.8% 109.6% 87.9% 109.9%
78.0% 0.0% 55.5% 89.1% 58.8% 80.1%
13,291,722 - 36,849 12,162,091 1,634,603 5,597,707

12,526,179 - 35,054 11,309,436 1,560,022 5,315,016
765,543 - 1,795 852,655 74,582 282,691
10.7% 0.0% 0.4% 24.5% 5.7% 48.7%
5.8% 0.0% 4.9% 7.0% 4.6% 5.1%
97.3% 0.0% 61.2% 46.7% 60.3% 86.4%
105.7% 0.0% 56.3% 46.9% 51.4% 70.4%
746,769 - - 2 - 778,470
663,995 - - - - 728,497
82,774 - - 2 - 49,973
0.6% 0.0% 0.0% 0.0% 0.0% 6.8%
11.1% 0.0% 0.0% 100.0% 0.0% 6.4%
90.8% 0.0% 0.0% 101.3% 0.0% 125.3%
103.7% 0.0% 0.0% 101.3% 0.0% 102.2%
5371.53% 1249.16% 2890.10% 5490.76% 96857.31% 987.46%

654.30% 553.23% 1338.02% 1312.63% 833.93% 742.75%
-3.01% -46.48% -76.08% -9.23% -1.97% -2.48%
18845.26% 56648.64% 33824.26% 16681.64% 20215.74% 12548.56%
14.61% 36.12% 17.95% 12.78% 9.49% 19.37%

2.12% 5.80% 1.25% 0.92% 1.10% 2.43%
32.92% 266.56% 35.02% 12.80% 18.39% 25.11%
8.38% 4.59% 10.07% 9.45% 7.50% 12.86%
66,960 0 138,030 40,025 0 994

121,926,445 4,843,919 25,236,137 49,982,316 27,351,138 11,494,254
119,725,825 3,158,696 9,508,414 47,842,482 27,745,925 11,014,097

101,211,680 3,158,696 9,508,414 46,230,569 22,950,529 11,014,097
78,307,363 3,158,696 4,454,872 17,754,720 19,296,883 1,736,281
27,956,286 0 5,018,051 18,332,630 6,843,725 3,104,407
12,772,668 0 35,492 11,755,131 1,605,317 5,432,160
689,507 0 0 0 0 741,248
154,925,188 9,713,701 28,149,614 59,499,367 35,431,220 13,174,376
4,417,810 0 164,894 1,782,905 871,204 468,413

3,901,498 0 164,894 1,727,913 676,677 468,413
2,779,002 0 91,626 462,973 630,592 113,077
1,062,492 0 71,911 912,972 211,325 152,567
519,054 0 1,357 406,959 29,286 165,546
57,262 0 0 2 0 37,222
10,429,044 186,956 517,220 4,278,538 1,868,853 1,179,939
14,095,423 246,172 839,647 5,207,304 2,346,028 1,837,463

SFC
0.0% 0.0% 0.5% 0.1% 0.0% 0.0%
127.1% 200.5% 111.5% 119.0% 129.5% 114.6%
40.4% 10.4% 23.9% 86.8% 41.3% 58.4%
54.6% 13.7% 38.8% 105.6% 51.8% 90.9%
91.66% 97.53% 97.10% 91.95% 93.79% 87.76%

8.34% 2.47% 2.90% 8.05% 6.21% 12.24%
96.44% 100.00% 98.30% 96.41% 96.96% 95.92%
3.56% 0.00% 1.70% 3.59% 3.04% 4.08%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
124,143,634 3,158,696 9,673,309 49,625,387 28,617,129 11,482,510

118,770,854 3,158,696 9,484,534 47,471,262 27,436,654 10,960,808
5,372,780 - 188,775 2,154,125 1,180,475 521,702
95.7% 100.0% 98.0% 95.7% 95.9% 95.5%
4.3% 0.0% 2.0% 4.3% 4.1% 4.5%
163.8% #DIV/0! 172.4% 137.5% 127.6% 141.4%
77,783,300 3,158,696 4,445,635 17,598,335 19,075,923 1,725,770

524,063 - 9,237 156,385 220,960 10,511
813,430 - 11,498 60,541 158,161 10,061
603,856 - 11,336 109,861 188,715 10,348
1,361,717 - 68,793 292,571 283,717 92,669
81,086,364.89 3,158,696.29 4,546,498.01 18,217,692.80 19,927,475.48 1,849,358.29
3,303,064 - 100,863 619,358 851,552 123,588
95.9% 100.0% 97.8% 96.6% 95.7% 93.3%
4.1% 0.0% 2.2% 3.4% 4.3% 6.7%
65.3% 100.0% 47.0% 36.7% 69.6% 16.1%
169.7% #DIV/0! 99.5% 116.8% 122.7% 141.5%
27,555,862 - 5,003,408 18,131,548 6,755,574 3,070,072

400,424 - 14,643 201,083 88,152 34,336
250,468 - 14,971 104,399 59,176 22,027
506,306 - 41,357 212,612 104,819 46,637
305,718 - 15,582 595,961 47,330 83,904
29,018,778.70 - 5,089,961.59 19,245,602.04 7,055,050.34 3,256,974.40
1,462,917 - 86,554 1,114,055 299,477 186,903
95.0% #DIV/0! 98.3% 94.2% 95.8% 94.3%
5.0% #DIV/0! 1.7% 5.8% 4.2% 5.7%
23.4% 0.0% 52.6% 38.8% 24.7% 28.4%
162.4% #DIV/0! 258.9% 165.1% 139.1% 136.8%
12,759,011 - 35,492 11,741,379 1,605,157 5,431,146

13,657 - - 13,752 160 1,014
68,941 - 173 56,264 5,713 54,162
107,604 - 412 110,043 8,009 43,554

SFC
61,449 - 153 66,864 8,925 16,066
281,060 - 619 173,788 6,639 51,765
13,291,722.03 - 36,849.13 12,162,090.71 1,634,603.35 5,597,706.72
532,711 - 1,357 420,711 29,446 166,561
96.0% #DIV/0! 96.3% 96.5% 98.2% 97.0%
4.0% #DIV/0! 3.7% 3.5% 1.8% 3.0%
10.7% 0.0% 0.4% 24.5% 5.7% 48.7%
139.8% #DIV/0! 81.0% 94.6% 152.7% 146.7%
672,680 - - - - 733,820
16,827 - - - - 7,428
11,132 - - - - 4,613
8,808 - - - - 3,721
37,322 - - 2 - 28,888
746,768.87 - - 1.50 - 778,470.34
74,088 - - 2 - 44,650
90.1% #DIV/0! #DIV/0! 0.0% #DIV/0! 94.3%
9.9% #DIV/0! #DIV/0! 100.0% #DIV/0! 5.7%
0.6% 0.0% 0.0% 0.0% 0.0% 6.8%
101.5% #DIV/0! #DIV/0! 102.0% #DIV/0! 140.2%
112,929,432 3,158,696 9,119,311 45,653,790 25,771,384 10,724,378

2,245,036 0 85,454 1,070,461 854,433 230,960
1,343,958 - 334,331 514,257 698,310 104,030
4,473,556 - 113,650 498,175 757,118 145,467
3,151,653 - 20,563 1,888,704 535,883 277,675
124,143,634.52 3,158,696.30 9,673,308.74 49,625,387.04 28,617,129.16 11,482,509.76
11,214,203 0 553,998 3,971,597 2,845,745 758,132
91.0% 100.0% 94.3% 92.0% 90.1% 93.4%
9.0% 0.0% 5.7% 8.0% 9.9% 6.6%
78.5% 6169990.9% 58.8% 74.6% 52.9% 97.3%
73,127,559 3,158,696 4,144,882 16,777,570 17,630,327 1,656,608

1,454,464 0 58,789 552,231 727,558 44,043
810,422 - 295,727 316,353 582,728 2,139
3,848,777 - 47,072 59,098 543,514 64,065
1,845,143 - 28 512,441 443,349 82,502
81,086,364.89 3,158,696.30 4,546,498.04 18,217,692.79 19,927,475.48 1,849,358.29
7,958,806 0 401,616 1,440,122 2,297,149 192,750
90.2% 100.0% 91.2% 92.1% 88.5% 89.6%
9.8% 0.0% 8.8% 7.9% 11.5% 10.4%
65.3% 100.0% 47.0% 36.7% 69.6% 16.1%
70.4% 6169990.9% 25.0% 50.2% 45.5% 90.7%
26,611,699 - 4,939,375 17,566,783 6,581,036 3,024,256

578,981 - 26,171 250,112 108,230 36,084
377,576 - 38,171 112,862 115,349 29,666
481,980 - 66,329 198,129 166,218 57,300
968,543 - 19,916 1,117,715 84,218 109,669
29,018,778.71 - 5,089,961.58 19,245,602.04 7,055,050.35 3,256,974.40
2,407,080 - 150,587 1,678,819 474,015 232,719
91.7% #DIV/0! 97.0% 91.3% 93.3% 92.9%
8.3% #DIV/0! 3.0% 8.7% 6.7% 7.1%
23.4% 0.0% 52.6% 38.8% 24.7% 28.4%

SFC
98.7% #DIV/0! 148.8% 109.6% 87.9% 109.9%
12,526,179 - 35,054 11,309,436 1,560,022 5,315,016

194,435 - 494 268,118 18,646 142,956
144,395 - 433 85,042 234 67,428
131,456 - 249 240,948 47,386 18,920
295,257 - 619 258,546 8,316 53,387
13,291,722.04 - 36,849.12 12,162,090.70 1,634,603.33 5,597,706.73
765,543 - 1,795 852,655 74,582 282,691
94.2% #DIV/0! 95.1% 93.0% 95.4% 94.9%
5.8% #DIV/0! 4.9% 7.0% 4.6% 5.1%
10.7% 0.0% 0.4% 24.5% 5.7% 48.7%
97.3% #DIV/0! 61.2% 46.7% 60.3% 86.4%
663,995 - - - - 728,497
17,156 - - - - 7,877
11,564 - - - - 4,796
11,343 - - - - 5,183
42,710 - - 2 - 32,117
746,768.88 - - 1.51 - 778,470.34
82,774 - - 2 - 49,973
88.9% #DIV/0! #DIV/0! 0.0% #DIV/0! 93.6%
11.1% #DIV/0! #DIV/0! 100.0% #DIV/0! 6.4%
0.6% 0.0% 0.0% 0.0% 0.0% 6.8%
90.8% #DIV/0! #DIV/0! 101.3% #DIV/0! 125.3%
8,800,976 27,148 325,522 2,960,899 1,506,250 737,587

1,279,210 17,982 115,627 553,004 266,922 238,477
92,984 0 3,117 49,949 23,063 17,943
210,279 - 26,415 49,251 62,741 16,865
3,114,407 - 68,742 242,199 430,428 99,342
2,998,390 - 20,215 1,583,648 478,090 244,599
140,385 - 368 122,752 16,346 63,762
965,321 9,166 91,038 360,097 228,661 56,600
5,604,698 27,148 100,357 723,345 1,044,739 174,918
675,379 17,982 32,115 148,718 155,308 35,030
42,199 0 1,205 22,106 16,081 1,733
83,145 - 22,055 25,976 49,744 256
2,568,829 - 23,936 30,314 298,846 46,039
1,714,189 - 28 394,889 395,187 79,237
- - - - - -
520,958 9,166 21,018 101,341 129,574 12,624
2,376,219 - 224,066 1,839,354 416,554 255,775
469,657 - 83,161 289,626 96,014 52,167
36,387 - 1,896 18,228 6,385 2,069
44,828 - 4,317 13,967 12,974 3,395
434,380 - 44,756 163,732 121,877 44,896
946,603 - 19,916 1,095,045 80,218 109,272
- - - - - -
444,364 - 70,020 258,756 99,087 43,976
744,887 - 1,099 398,199 44,956 244,301
127,526 - 351 114,659 15,601 132,212
13,928 - 16 9,614 597 13,654
75,357 - 43 9,308 23 12,138
99,901 - 50 48,153 9,705 5,723

SFC
295,258 - 271 93,712 2,685 24,595
132,917 - 368 122,752 16,346 55,977
75,172 - - 2 - 62,594
6,649 - - - - 19,068
470 - - - - 487
6,949 - - - - 1,076
11,296 - - - - 2,683
42,340 - - 2 - 31,495
7,468 - - 0 - 7,785
140,385 - 368 122,752 16,346 63,762
965,321 9,166 91,038 360,097 228,661 56,600

520,958 9,166 21,018 101,341 129,574 12,624
444,364 - 70,020 258,756 99,087 43,976

SFC
SCOTIABANK
DAVIVIENDA BANAGRARIO BANCO AV VILLAS PROCREDIT BANCAMIA
COLPATRIA
96,326,754 34,918,616 25,271,884 14,898,135 1,319,902 1,817,689

4,560,522 1,904,848 1,492,415 949,007 129,217 183,960
457,923 587,060 576,004 141,313 0 0
185,955 85,584 241,041 0 0 0
0 0 0 0 0 0
271,968 501,476 334,964 141,313 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,418,166 2,678,995 9,549,382 1,654,711 83,731 10,622
3,046,811 289,287 1,364,470 152,152 1,525 10,621
9,138 0 0 249,316 31,262 1
1,396,924 590,602 7,049,879 156,725 49,853 0
386,559 66,517 162,220 62,452 1,092 0
349,512 65,131 816,199 51,284 0 0
0 0 0 0 0 0
332,005 0 0 196,345 0 0
0 0 0 0 0 0
27,491 19,136 49,269 0 0 0
0 0 0 0 0 0
0 0 35,525 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,469,480 79,505 71,426 4,271 0 0
66,718 0 0 1,729 0 0
2,231,961 1,037,830 0 4,192 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1,372 0 0
0 212,222 0 704,105 0 0
135,360 146,396 0 51,325 0 0
0 19,886 454 19,439 0 0
0 0 0 0 0 0
0 0 0 0 0 0
96,916 402 11 4 0 0
216,606 107,941 0 0 0 0
0 0 0 0 0 0
259,653 24,191 22 0 0 0
7,408 9,634 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 10,195 0 0 0 0
0 0 0 0 0 0
394,477 121 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,852 0 91 0 0 0
8,852 0 0 0 0 0
0 0 91 0 0 0
72,682,106 27,181,815 12,600,944 11,378,175 988,487 1,359,623
SFC
77,161,026 28,915,768 13,926,593 11,914,125 1,050,348 1,433,223
33,805,592 11,174,018 6,623,790 2,834,852 154,389 88,677
24,320,120 12,618,569 969,948 6,693,891 771,267 26,164
22,945 0 6,265,853 905 124,691 1,308,203
19,012,370 5,123,180 67,002 2,384,476 0 10,178
3,875,977 1,442,019 1,249,886 433,794 49,131 71,920
2,117,029 559,557 744,784 100,953 7,886 3,326
1,236,772 731,953 61,639 269,028 33,152 670
2,507 0 440,936 73 8,094 67,719
519,670 150,509 2,527 63,740 0 204
0 0 0 0 0 0
602,943 291,934 75,764 102,156 12,729 1,680
379,646 213,351 15,632 88,947 10,831 356
223,297 78,582 60,131 13,209 1,898 1,324
5,208,037 2,565,898 1,053,138 774,929 118,467 263,484
2,320,220 1,125,726 666,194 217,863 46,229 94,442
51,781 44,713 11,504 6,385 892 0
17,841 37,835 57,310 3,803 1,404 0
41,289 20,993 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 4,726 0 0
7,349 14,114 45,806 2,144 512 0
1,327,630 745,116 267,734 473,237 21,056 81,154
420,256 382,461 137,748 282,568 2,315 62,242
838,591 307,508 77,711 166,400 18,597 16,988
0 0 0 0 0 0
0 9,980 0 12,936 144 1,924
0 0 0 0 0 0
0 0 0 0 0 0
0 6,189 41,882 1,416 0 0
0 0 0 0 0 0
68,783 38,978 10,393 9,917 0 0
1,080,775 112,974 0 0 0 31,314
427,632 537,369 107,706 77,443 50,289 56,574
96,326,754 34,918,616 25,271,884 14,898,135 1,319,902 1,817,689
84,656,658 31,792,357 23,282,130 13,258,893 1,192,320 1,410,693
70,671,092 28,677,030 15,452,602 12,642,898 1,110,847 725,637
5,425,497 1,593,052 1,542,553 1,059,034 13,626 0
0 0 0 0 0 0
25,074,880 13,553,610 1,159,857 4,588,972 966,714 591,007
27,335,758 11,415,269 4,952,323 5,865,541 26,147 131,661
66,507 130,997 0 62,145 0 0
0 0 0 0 0 0
0 1,229 0 0 0 0
0 0 0 0 0 0
3,263 443 12,616 0 0 0
168,367 35,529 6,566,013 13,499 0 0
512,964 168,303 306,255 63,289 1,301 2,369
0 0 0 12,658 0 0
12,624 57,079 0 0 0 0
158,638 0 1 0 0 0
68,530 0 0 0 0 0
550,200 0 43,005 638,603 0 0
77,839 207,835 771,791 286,364 0 0
0 0 0 0 0 0

SFC
168,415 26,906 52,528 47,465 0 0
11,034,717 1,479,717 0 0 102,583 0
12,893 7,060 45,661 5,330 475 600
0 0 0 0 0 0
596,320 147,938 466 52 0 0
212,338 113,086 396 0 0 0
0 0 0 52 0 0
277,666 20,456 69 0 0 0
9,280 9,366 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4,975 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
97,036 55 1 0 0 0
0 0 0 0 0 0
10,360,824 2,033,359 7,210,520 146,664 19,112 556,471
0 0 0 0 0 0
745,797 207,040 34,793 10,709 10,001 151,574
0 0 0 0 0 0
232,843 57,547 7,115,653 20 0 0
1,794,995 164,013 57,611 583 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 9,112 292,553
0 0 0 0 5,000 292,553
0 0 0 0 4,112 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 0 0 0 0 0
7,587,189 1,599,757 2,463 129,240 0 0
0 1,599,757 0 129,240 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,619,957 0 2,463 0 0 0
813,832 0 0 0 0 0
1,153,400 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 0 0 0
0 5,003 0 6,112 0 112,343
1,476,585 445,360 459,089 239,578 40,746 70,375
180,490 68,912 27,202 39,191 2,099 25,135
1,371,347 419,759 132,252 190,510 19,516 33,076
11,670,096 3,126,259 1,989,753 1,639,242 127,582 406,996
76,784 322,079 260,000 22,473 92,256 186,042
76,784 322,079 260,000 22,473 92,256 186,042
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
4,600,092 1,723,083 1,307,077 1,025,724 25,506 148,235
0 0 0 0 0 0
5,531,405 842,646 26,581 384,216 14,658 28,889
1,461,815 238,450 396,095 206,829 -4,837 43,829
1,364,547 234,127 387,814 193,024 22,794 40,156
0 0 0 0 -29,847 0
97,268 4,323 39,921 13,805 2,461 3,672
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -31,639 0 -245 0
0 0 0 0 0 0
1,833,664 1,244,827 258,960 222,552 26,031 52,607

662,356 281,234 114,793 113,252 16,656 37,570
169,200 50,300 24,409 13,736 1,482 1,708
227,412 86,360 5,922 62,089 9,312 544
4,182 69 0 299 0 0
2,734 403 52 188 1 0
157,290 35,962 375 18,666 0 39
223 0 16,778 11 2,979 34,725
80,521 97,031 2,796 15,534 0 0
571 168 150 15 0 0
0 0 0 496 0 0
0 0 0 1,514 0 0
0 0 434 0 2,800 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,187 7,307 18,615 63 0 0
0 0 42,121 0 0 0
2,774 2,804 296 290 12 2
225 196 5 60 0 0
3,600 634 940 291 5 10
116 0 1,900 0 65 541
320.9 0.0 0.0 0.0 0.0 0.0
5,676.0 3,374.9 1,155.5 317.0 534.9 216.7
0 0 0 0 0 0
44,522 8,529 13,319 705 11 71
3,012 1 0 1,043 114 12
0 0 0 0 0 0
10,094 2,660 5 362 0 0
7,332 62,921 37,635 4,187 129 0
65,690 91,671 35,705 23,747 2,066 7,152
27 188 410 344 0 0
1,224 10,896 1,464 4,121 0 0
7,003 390 535 4 2 0
360,381 548,342 2,837 0 0 0
1,041 450 0 6 0 0
26 0 0 0 0 0
309,242 79,951 9,005 5,856 232 7
0 10,227 0 0 0 0
0 0 0 0 0 0
255 374 42 38 0 1
45,153 457 0 170 0 0

SFC
1,058 0 0 3 23 0
5,472 9 0 0 0 0
0 0 0 0 0 0
29,296 15,369 5,031 1,881 791 758
26,108 8,590 0 227 0 0
0 0 0 0 0 0
323 41 0 0 0 0
146 0 0 0 0 0
25,638 5,041 0 151 0 0
1 0 0 0 0 0
0 3,508 0 76 0 0
0.0 0.0 0.0 0.0 0.0 0.0
248,696.5 119,193.3 37,023.1 66,288.3 5,471.5 6,811.9
19,406 8,349 8,513 1,660 423 842
157,101 70,189 23,880 49,159 3,892 5,050
6,765 2,461 0 2 0 0
0 0 0 0 0 0
35,339 23,309 787 8,426 1,011 26
0 0 0 0 0 0
13,284 5,557 1,912 2,378 52 60
0 0 0 0 0 0
1,468 945 331 560 38 5
15,334 8,383 1,600 4,103 57 830
0 0 0 0 0 7
1,833,664 1,244,827 258,960 222,552 26,031 52,607
1,728,368 1,236,459 196,866 201,438 23,140 46,441
164,327 92,666 10,247 31,257 4,987 3,200
50,098 32,590 6,001 12,480 62 258
0 0 0 0 0 0
111,823 58,447 3,959 18,696 4,925 2,942
2,407 1,629 287 81 0 0
37,536 7,061 16,146 1,241 288 2,863
71,388 11,838 13,941 3,048 2,180 0
412 0 197 0 25 0
421 0 72 0 0 60
2,284 62,143 0 0 0 0
2,159 0 0 0 0 0
295 1 0 0 0 0
0 0 202 0 0 0
31,997 53,553 7,355 14,498 1,610 431
100,245 57,993 33,202 20,659 2,865 14,433
0 0 0 0 0 0
3,723 257 598 778 0 0
140 0 0 0 0 0
471 12,085 217 289 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,453 54 165 0 9 0
262,957 541,142 10,671 0 0 0
16,912 6,052 7,753 4,983 341 467
9,265 1,226 18 28 0 15
418,552 89,843 993 5,777 94 26
0 352 0 0 0 0
15,069 18,136 5,970 3,008 450 1,487
0 4 402 27 0 0
2,859 1,968 4,618 2,385 458 88

SFC
5,507 684 3,049 3,627 15 201
22,830 8,982 3,442 2,729 243 234
8,308 7,490 17 1,604 452 608
1,630 435 0 12 12 11
422,616 186,155 57,193 72,225 6,079 13,612
363,626 166,648 42,754 69,405 5,635 12,051
12,879 1,963 0 43 0 0
0 0 0 0 0 0
37,989 12,861 14,167 2,510 402 1,334
5,533 1,313 272 267 42 0
1,163 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,425.77 3,369.99 0.00 0.00 0.00 226.91
0 0 0 0 0 0
60,367 30,933 4,162 10,855 1,672 144
45,193 24,011 1,716 8,380 1,614 16
0 0 0 0 0 0
13,604 5,475 2,122 1,925 36 124
0 0 0 0 0 0
1,570 1,448 325 550 22 5
2,072 19 28 8 1 0
5,826 2,520 738 1,673 55 731
0 0 0 0 0 0
1,953 4,413 366 1,282 16 425
40,332.7 35,541.8 12,314.4 16,763.2 1,101.2 6,441.5
10,459.4 2,912.1 2,786.0 2,683.8 187.1 963.2
8,028 4,045 22,173 7,308 430 2,493
97,268 4,323 39,921 13,805 2,461 3,672
432,638 182,818 74,944 79,238 10,023 34,587

532,927 252,290 160,855 99,823 11,656 42,071
91,876 15,720 70,775 29,645 3,898 11,017
81,237 6,820 65,053 24,306 3,369 9,773
0 0 0 0 0 0
77,161,026 28,915,768 13,926,593 11,914,125 1,050,348 1,433,223

73,540,676 27,355,318 12,807,729 11,543,401 1,016,849 1,363,391
3,620,351 1,560,450 1,118,864 370,724 33,499 69,832
77,161,026 28,915,768 13,926,593 11,914,125 1,050,348 1,433,223

68,776,486 25,696,156 11,886,938 11,302,992 989,084 1,336,631
8,384,541 3,219,612 2,039,656 611,133 61,264 96,592
4,478,920 1,733,953 1,325,649 535,950 61,861 73,600

3,685,196 1,390,787 1,186,872 409,940 47,885 58,736
924,077 372,323 219,466 160,266 19,806 16,116
2,761,119 1,018,464 967,406 249,674 28,079 42,620
602,943 291,934 75,764 102,156 12,729 1,680
190,781 51,232 63,014 23,854 1,247 13,184

SFC
4.69% 5.40% 8.03% 3.11% 3.19% 4.87%
10.87% 11.13% 14.65% 5.13% 5.83% 6.74%
6.90% 7.04% 11.34% 3.41% 4.63% 4.44%
123.72% 111.12% 118.48% 144.57% 184.67% 105.40%

53.42% 53.86% 64.99% 87.70% 100.97% 76.20%
51.88% 50.02% 61.27% 61.41% 57.71% 67.05%
3,621,046 1,560,450 1,118,864 370,724 33,499 69,832

4.69% 5.40% 8.03% 3.11% 3.19% 4.87%
123.69% 111.12% 118.48% 144.57% 184.67% 105.40%
596,299 202,943 2,837 49,809 0 0

8.78% 7.92% 5.51% 4.45% #DIV/0! 0.25%
87.15% 74.16% 89.08% 127.97% 0.00% 0.00%
3,759,835 2,399,147 822,878 592,648 33,215 190,334

9.12% 12.64% 13.16% 7.70% 6.16% 16.02%
111.63% 104.38% 110.65% 117.15% 142.51% 101.45%
17,841 37,835 57,310 3,803 1,404 0

16,915 35,871 50,376 0 1,404 0
94.81% 94.81% 87.90% 0.00% 100.00% 0.00%
4.71% 5.52% 8.41% 3.14% 3.32% 4.87%
9.14% 12.75% 13.50% 7.73% 6.28% 16.02%
41,289 20,993 0 0 0 0
5,825 5,995 0 0 0 0
14.11% 28.56% 0.00% 0.00% 0.00% 0.00%
4.74% 5.47% 8.03% 3.11% 3.19% 4.87%
4.76% 5.59% 8.41% 3.14% 3.32% 4.87%

9.19% 12.81% 13.50% 7.73% 6.28% 16.02%
4.69% 5.40% 8.03% 3.11% 3.19% 4.87%

10.87% 11.13% 14.65% 5.13% 5.83% 6.74%
6.90% 7.04% 11.34% 3.41% 4.63% 4.44%
123.72% 111.12% 118.48% 144.57% 184.67% 105.40%

53.42% 53.86% 64.99% 87.70% 100.97% 76.20%
51.88% 50.02% 61.27% 61.41% 57.71% 67.05%
33,805,592 11,174,018 6,623,790 2,834,852 154,389 88,677

28,606,530 9,341,152 5,540,812 2,671,655 132,412 84,907
5,199,062 1,832,866 1,082,978 163,198 21,977 3,770
43.8% 38.6% 47.6% 23.8% 14.7% 6.2%
15.4% 16.4% 16.3% 5.8% 14.2% 4.3%
45.0% 34.8% 74.3% 70.0% 44.5% 123.3%
55.4% 44.5% 76.2% 59.4% 41.1% 44.4%
24,320,120 12,618,569 969,948 6,693,891 771,267 26,164

22,374,160 11,547,722 891,727 6,387,625 741,384 25,730
1,945,960 1,070,847 78,221 306,267 29,884 435

SFC
31.5% 43.6% 7.0% 56.2% 73.4% 1.8%
8.0% 8.5% 8.1% 4.6% 3.9% 1.7%
83.1% 88.3% 98.8% 116.9% 147.2% 236.0%
61.5% 64.5% 75.3% 69.1% 62.7% 82.5%
19,012,370 5,123,180 67,002 2,384,476 - 10,178

17,780,534 4,807,281 61,374 2,242,914 - 10,152
1,231,836 315,899 5,628 141,562 - 26
24.6% 17.7% 0.5% 20.0% 0.0% 0.7%
6.5% 6.2% 8.4% 5.9% 0.0% 0.3%
42.2% 47.6% 44.9% 45.0% 0.0% 793.0%
44.8% 47.8% 46.6% 80.2% 0.0% #DIV/0!
22,945 - 6,265,853 905 124,691 1,308,203

15,262 - 5,393,025 799 115,288 1,215,842
7,683 - 872,828 106 9,403 92,361
0.0% 0.0% 45.0% 0.0% 11.9% 91.3%
33.5% 0.0% 13.9% 11.8% 7.5% 7.1%
32.6% 0.0% 50.5% 68.8% 86.1% 73.3%
36.0% 0.0% 49.9% 67.4% 89.2% 89.2%
15198.61% 970.65% 765.29% 7294.23% 138.29% 218.76%

825.42% 1116.95% 1270.10% 908.84% 1034.55% 446.61%
-4.29% -5.78% -40.95% -6.28% -6.68% -7.28%
14543.05% 12416.24% 22015.11% 13154.88% 7924.51% 4838.16%
10.47% 1.67% 26.92% 10.59% 25.77% 11.38%

1.22% 0.15% 1.91% 1.12% 2.26% 2.45%
14.69% 1.54% 34.78% 12.19% 14.78% 9.78%
10.34% 11.79% 4.43% 11.72% 16.92% 35.80%
17,841 37,835 57,310 3,803 1,404 0

76,473,826 29,435,353 21,198,206 11,902,330 1,135,179 1,299,371
74,512,082 27,682,010 12,982,831 11,597,737 1,024,311 1,376,831

71,574,145 27,119,786 12,982,831 11,573,031 1,024,311 1,376,831
32,358,308 10,576,043 6,149,125 2,740,515 146,513 86,683
23,672,162 12,183,249 918,505 6,518,991 758,783 26,024
18,463,166 4,922,717 64,165 2,337,423 0 10,178
18,446 0 5,851,036 809 119,015 1,253,947
89,454,848 32,058,928 23,039,288 13,553,864 1,267,349 1,651,187
2,648,944 1,233,758 943,763 316,387 26,037 56,391

2,495,395 1,188,616 943,763 316,387 26,037 56,391
1,447,284 597,975 474,665 94,337 7,877 1,994
647,958 435,320 51,443 174,901 12,484 141
549,204 200,463 2,837 47,053 0 0
4,498 0 414,818 96 5,676 54,256
5,299,943 1,977,497 1,970,526 880,951 28,223 85,348
6,871,906 2,859,689 2,232,596 1,344,271 52,553 166,502

SFC
0.0% 0.1% 0.2% 0.0% 0.1% 0.0%
117.0% 108.9% 108.7% 113.9% 111.6% 127.1%
45.4% 63.3% 99.0% 53.7% 22.1% 21.0%
58.9% 91.5% 112.2% 82.0% 41.2% 40.9%
92.87% 91.81% 91.17% 90.98% 96.02% 90.84%

7.13% 8.19% 8.83% 9.02% 3.98% 9.16%
96.57% 95.73% 93.22% 97.34% 97.52% 96.07%
3.43% 4.27% 6.78% 2.66% 2.48% 3.93%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
77,161,026 28,915,768 13,926,593 11,914,125 1,050,348 1,433,223

73,540,676 27,355,318 12,807,729 11,543,401 1,016,849 1,363,391
3,620,351 1,560,450 1,118,864 370,724 33,499 69,832
95.3% 94.6% 92.0% 96.9% 96.8% 95.1%
4.7% 5.4% 8.0% 3.1% 3.2% 4.9%
123.7% 111.1% 118.5% 144.6% 184.7% 105.4%
31,948,315 10,460,702 6,067,152 2,737,148 145,272 85,646

409,993 115,341 81,973 3,367 1,241 1,037
386,717 77,897 56,609 44,020 2,129 1,056
385,405 121,863 95,734 7,800 2,912 574
675,162 398,215 322,321 42,517 2,835 364
33,805,591.80 11,174,018.41 6,623,789.88 2,834,852.27 154,389.29 88,677.06
1,857,277 713,317 556,638 97,704 9,118 3,031
94.5% 93.6% 91.6% 96.6% 94.1% 96.6%
5.5% 6.4% 8.4% 3.4% 5.9% 3.4%
43.8% 38.6% 47.6% 23.8% 14.7% 6.2%
126.0% 89.5% 144.6% 116.8% 107.3% 153.4%
23,159,088 11,974,379 907,533 6,470,787 753,987 25,980

513,074 208,870 10,972 48,204 4,796 44
239,346 112,697 3,974 34,158 4,614 24
341,053 294,629 9,300 78,756 5,688 96
67,559 27,995 38,169 61,987 2,182 21
24,320,120.09 12,618,569.41 969,948.05 6,693,891.45 771,267.21 26,164.43
1,161,032 644,191 62,415 223,105 17,281 185
95.2% 94.9% 93.6% 96.7% 97.8% 99.3%
4.8% 5.1% 6.4% 3.3% 2.2% 0.7%
31.5% 43.6% 7.0% 56.2% 73.4% 1.8%
139.2% 146.7% 123.8% 160.5% 254.5% 555.4%
18,416,071 4,920,237 64,165 2,334,667 - 10,178

47,094 2,480 - 2,756 - -
151,280 35,046 396 12,287 - -
204,889 55,152 595 10,893 - -

SFC
81,876 25,509 507 4,092 - -
111,159 84,756 1,339 19,781 - -
19,012,369.89 5,123,180.02 67,002.13 2,384,476.12 - 10,177.98
596,299 202,943 2,837 49,809 - -
96.9% 96.0% 95.8% 97.9% #DIV/0! 100.0%
3.1% 4.0% 4.2% 2.1% #DIV/0! 0.0%
24.6% 17.7% 0.5% 20.0% 0.0% 0.7%
87.1% 74.2% 89.1% 128.0% #DIV/0! #DIV/0!
17,202 - 5,768,879 799 117,591 1,241,587

1,244 - 82,157 10 1,424 12,360
785 - 40,038 22 976 9,734
748 - 30,795 55 843 8,951
2,966 - 343,984 19 3,857 35,572
22,944.68 - 6,265,853.34 904.99 124,691.32 1,308,203.40
5,743 - 496,974 106 7,100 66,616
75.0% #DIV/0! 92.1% 88.2% 94.3% 94.9%
25.0% #DIV/0! 7.9% 11.8% 5.7% 5.1%
0.0% 0.0% 45.0% 0.0% 11.9% 91.3%
43.7% #DIV/0! 88.7% 68.8% 114.0% 101.7%
68,776,486 25,696,156 11,886,938 11,302,992 989,084 1,336,631

3,062,814 1,183,567 460,712 204,582 12,610 33,027
1,549,071 701,168 243,176 123,947 16,938 10,862
2,590,970 974,353 445,970 119,167 23,346 14,415
1,181,686 360,524 889,798 163,437 8,371 38,288
77,161,026.47 28,915,767.83 13,926,593.38 11,914,124.83 1,050,347.91 1,433,222.87
8,384,541 3,219,612 2,039,656 611,133 61,264 96,592
89.1% 88.9% 85.4% 94.9% 94.2% 93.3%
10.9% 11.1% 14.6% 5.1% 5.8% 6.7%
53.4% 53.9% 65.0% 87.7% 101.0% 76.2%
28,606,530 9,341,152 5,540,812 2,671,655 132,412 84,907

1,931,134 790,016 222,016 31,401 7,067 1,537
873,216 401,620 83,809 60,260 5,957 453
1,589,292 578,042 351,374 12,632 8,765 1,648
805,419 63,188 425,779 58,904 188 132
33,805,591.81 11,174,018.40 6,623,789.90 2,834,852.28 154,389.28 88,677.07
5,199,062 1,832,866 1,082,978 163,198 21,977 3,770
84.6% 83.6% 83.7% 94.2% 85.8% 95.7%
15.4% 16.4% 16.3% 5.8% 14.2% 4.3%
43.8% 38.6% 47.6% 23.8% 14.7% 6.2%
45.0% 34.8% 74.3% 70.0% 44.5% 123.3%
22,374,160 11,547,722 891,727 6,387,625 741,384 25,730

624,013 284,275 14,599 79,083 3,858 276
427,245 229,279 9,859 53,047 10,271 28
648,416 349,117 13,462 89,655 11,601 4
246,285 208,176 40,302 84,482 4,154 126
24,320,120.08 12,618,569.43 969,948.05 6,693,891.44 771,267.21 26,164.42
1,945,960 1,070,847 78,221 306,267 29,884 435
92.0% 91.5% 91.9% 95.4% 96.1% 98.3%
8.0% 8.5% 8.1% 4.6% 3.9% 1.7%
31.5% 43.6% 7.0% 56.2% 73.4% 1.8%

SFC
83.1% 88.3% 98.8% 116.9% 147.2% 236.0%
17,780,534 4,807,281 61,374 2,242,914 - 10,152

506,432 109,277 1,693 94,088 - 26
247,880 70,269 1,444 10,633 - -
351,937 47,194 778 16,810 - -
125,587 89,160 1,714 20,031 - -
19,012,369.90 5,123,180.00 67,002.11 2,384,476.11 - 10,177.98
1,231,836 315,899 5,628 141,562 - 26
93.5% 93.8% 91.6% 94.1% #DIV/0! 99.7%
6.5% 6.2% 8.4% 5.9% #DIV/0! 0.3%
24.6% 17.7% 0.5% 20.0% 0.0% 0.7%
42.2% 47.6% 44.9% 45.0% #DIV/0! 793.0%
15,262 - 5,393,025 799 115,288 1,215,842

1,235 - 222,405 10 1,685 31,188
729 - 148,064 6 711 10,380
1,325 - 80,356 71 2,979 12,763
4,395 - 422,003 19 4,029 38,030
22,944.68 - 6,265,853.32 905.00 124,691.42 1,308,203.40
7,683 - 872,828 106 9,403 92,361
66.5% #DIV/0! 86.1% 88.2% 92.5% 92.9%
33.5% #DIV/0! 13.9% 11.8% 7.5% 7.1%
0.0% 0.0% 45.0% 0.0% 11.9% 91.3%
32.6% #DIV/0! 50.5% 68.8% 86.1% 73.3%
4,478,920 1,733,953 1,325,649 535,950 61,861 73,600

815,761 329,438 167,964 150,411 19,239 14,978
108,316 42,885 51,502 9,855 568 1,139
158,405 77,846 38,911 21,637 3,726 1,991
1,621,887 638,250 257,881 79,864 16,032 6,724
980,827 302,367 670,614 148,173 8,321 33,905
190,781 51,232 63,014 23,854 1,247 13,184
602,943 291,934 75,764 102,156 12,729 1,680
2,340,326 638,139 804,915 114,162 9,783 4,650
258,405 76,135 71,932 21,555 1,496 2,204
47,258 19,435 16,460 1,057 257 131
81,189 44,637 9,579 14,200 776 57
998,348 356,163 225,039 7,683 5,168 840
731,829 63,187 421,773 56,459 188 95
- - - - - -
223,297 78,582 60,131 13,209 1,898 1,324
1,616,418 945,305 77,271 357,975 43,984 1,026
378,961 205,192 12,829 106,364 16,590 514
44,491 19,754 875 5,640 257 26
52,086 26,182 1,028 6,352 2,807 4
552,900 272,649 8,915 68,755 9,387 3
208,334 208,176 37,991 81,917 4,111 123
- - - - - -
379,646 213,351 15,632 88,947 10,831 356
519,670 150,509 2,527 63,740 - 204
178,242 48,111 614 22,484 - 102
16,536 3,696 79 3,158 - 1
25,075 7,027 158 1,084 - -
70,407 9,439 156 3,390 - -

SFC
38,859 31,004 1,166 9,779 - -
190,552 51,232 355 23,845 - 102
2,507 - 440,936 73 8,094 67,719
153 - 82,588 8 1,153 12,159
32 - 34,088 0 54 982
56 - 28,147 1 142 1,930
232 - 23,771 35 1,477 5,880
1,805 - 209,683 19 4,022 33,686
229 - 62,659 9 1,247 13,082
190,781 51,232 63,014 23,854 1,247 13,184
602,943 291,934 75,764 102,156 12,729 1,680

223,297 78,582 60,131 13,209 1,898 1,324
379,646 213,351 15,632 88,947 10,831 356

SFC
BANCO FALABELLA BANCO PICHINCHA
BANCO W S.A. BANCOOMEVA BANCO FINANDINA COOPCENTRAL
S.A. S.A.
1,751,240 4,101,419 2,274,410 4,249,868 3,026,767 1,067,176

82,386 217,566 154,421 131,146 169,661 140,300
26,601 4,997 15,100 4,700 14,463 15,831
0 0 15,100 4,700 0 0
0 0 0 0 0 0
26,601 4,997 0 0 14,463 15,831
0 0 0 0 0 0
0 0 0 0 0 0
65,849 455,806 25,924 222,904 456,325 157,401
40,145 297,292 419 0 169,695 122,829
14,109 0 46 0 32,779 522
11,595 130,574 23,998 156,843 0 30,935
0 9,019 1,461 0 181 0
0 3,006 0 16,495 121,518 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 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 0 0 0
0 11,631 0 0 0 0
0 0 0 0 0 0
0 0 0 4,470 91,927 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 44,519 39,233 0
0 0 0 0 0 0
0 0 0 0 979 3,227
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 12 0
0 0 0 577 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
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4,284 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 0 112
0 0 0 0 0 0
0 0 0 0 0 112
1,298,006 3,218,861 2,022,252 3,606,282 2,151,064 713,945
SFC
1,396,130 3,439,229 2,199,681 3,837,632 2,339,725 744,582
158,349 472,414 285,751 0 620,564 678,857
72,977 1,984,421 1,913,546 3,837,632 1,719,161 54,237
1,164,803 0 384 0 0 11,488
0 982,393 0 0 0 0
94,661 180,811 125,116 169,265 155,570 24,891
13,636 28,442 17,444 0 30,389 18,597
5,121 124,732 107,593 169,265 125,181 5,460
75,904 0 79 0 0 834
0 27,638 0 0 0 0
0 0 0 0 0 0
3,463 39,556 52,312 62,086 33,091 5,746
886 36,627 43,872 62,086 27,165 928
2,577 2,929 8,441 0 5,926 4,818
278,398 204,189 56,713 284,837 235,254 39,699
62,059 86,366 39,620 123,892 109,576 12,665
0 6,858 986 0 798 1,181
0 18,271 489 0 2,163 2,492
0 0 567 0 343 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 72 0
0 11,413 70 0 1,780 1,311
52,448 71,082 10,213 72,464 108,878 24,928
16,084 9,196 2,780 23,503 104,011 21,380
35,703 61,886 7,432 42,166 4,868 2,252
0 0 0 0 0 0
130 0 0 6,795 0 0
0 0 0 0 0 0
0 0 0 0 0 0
531 0 0 0 0 1,190
0 0 0 0 0 0
0 0 0 0 0 106
151,861 0 0 0 0 0
12,030 39,884 5,894 88,481 16,002 924
1,751,240 4,101,419 2,274,410 4,249,868 3,026,767 1,067,176
1,192,817 3,593,435 1,948,339 3,659,104 2,598,322 864,638
978,534 3,362,981 1,633,202 3,141,157 1,909,463 812,924
0 143,642 3 26,282 127,272 64,037
0 0 0 0 0 0
623,505 1,657,257 1,068,292 2,445,320 1,027,797 456,478
200,366 708,726 64,229 587,285 569,989 291,747
0 26,566 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7 0 0 0 0 0
0 0 28 0 0 0
4,954 31,842 5,080 4,613 14,960 662
0 0 0 0 0 0
0 0 0 17,453 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 60,007 158,018 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 11,427 0
149,701 794,940 495,569 0 0 0
0 7 0 197 0 0
0 0 0 0 0 0
0 0 796 827 3 0
0 0 0 827 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
0 0 0 0 0 0
0 0 796 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3 0
0 0 0 0 0 16,327
87,518 38,666 247,430 292,070 609,872 26,627
0 0 0 0 0 0
87,518 1,707 138,948 0 217,990 26,286
0 0 0 0 0 0
0 0 898 0 0 26
0 36,301 0 0 53,605 0
0 0 0 0 0 0
0 0 0 0 0 0
0 658 0 292,070 337,450 314
0 2 0 292,070 337,450 0
0 207 0 0 0 68
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 15
0 448 0 0 0 232
0 0 0 0 0 0
0 0 107,584 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 0
0 0 107,584 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 0
0 0 0 0 0 0
0 0 0 0 827 0
75,442 49,939 29,713 106,919 49,431 3,086
13,328 10,722 3,697 13,184 5,852 1,317
37,994 131,127 33,502 104,947 23,700 4,356
558,423 507,984 326,071 590,763 428,445 202,539
171,779 410,220 53,945 36,981 62,559 50,114
171,779 410,220 53,945 36,981 62,559 0
0 0 0 0 0 0
0 0 0 0 0 20,114
0 0 0 0 0 30,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
49,441 31,596 235,134 314,009 173,062 122,515
0 0 0 0 0 21,800
263,466 8,554 964 125,172 208,615 3,409
73,736 57,614 36,027 114,602 -15,790 4,701
70,988 65,116 32,496 111,375 190 4,129
0 0 0 0 -12,904 0
2,749 5,089 3,532 9,726 0 572
0 0 0 0 -3,077 0
0 0 0 0 0 0
0 -12,592 0 -6,499 0 0
0 0 0 0 0 0
44,364 61,439 77,160 124,424 45,172 9,257

32,412 38,093 27,004 65,750 25,139 5,866
2,708 4,304 197 0 2,406 4,844
844 21,631 22,335 29,145 18,977 356
0 0 0 0 18 0
0 41 0 0 20 0
0 8,772 0 0 0 0
28,319 0 1 0 0 152
0 2,830 1,876 36,011 994 340
0 8 0 32 3 12
0 0 564 0 24 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 0 0 0 0 0
0 0 1,413 0 2,390 103
0 0 0 0 0 0
0 402 440 563 239 13
0 17 0 0 0 0
30 89 178 0 69 41
512 0 0 0 0 5
0.0 0.0 0.0 0.0 0.0 0.0
409.9 249.0 460.3 72.3 197.0 266.6
0 0 0 0 0 0
248 1,959 3 468 3,069 727
98 22 1 0 158 2
0 0 0 0 0 0
0 109 0 0 0 0
15 274 50 327 0 37
4,955 6,767 3,648 24,253 3,689 331
0 0 0 0 44 0
8 3 0 369 168 2
0 0 0 0 7 0
0 0 0 5,338 0 0
0 0 26 0 0 0
0 0 0 0 0 0
111 0 0 1,273 634 2
0 0 0 499 0 0
0 0 0 0 0 0
0 0 0 0 0 5
0 176 0 0 0 0

SFC
0 0 0 0 0 0
3 0 0 2 0 0
0 0 0 0 0 0
1,452 478 237 57 557 195
0 0 2,208 0 34 0
0 0 0 0 0 0
0 0 87 0 1 0
0 0 895 0 15 0
0 0 1,223 0 18 0
0 0 4 0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0
4,652.0 13,308.6 43,523.1 26,016.7 11,476.6 1,822.1
0 720 1,800 798 670 46
4,207 7,927 20,876 12,553 6,353 1,046
0 0 2,363 0 9 0
0 0 0 0 0 0
38 2,520 14,017 8,314 2,003 158
0 0 0 0 0 0
102 336 1,913 0 374 537
0 0 0 0 0 0
3 95 682 279 69 9
302 1,711 1,872 4,073 1,998 25
0 0 0 0 0 0
44,364 61,439 77,160 124,424 45,172 9,257
39,953 52,984 71,527 108,260 48,145 8,685
3,526 9,099 5,123 12,357 6,951 3,150
586 1,331 204 1,488 2,115 1,068
0 0 0 0 0 0
2,937 7,608 4,919 10,859 4,795 2,081
3 159 0 11 40 0
515 224 1,573 1,272 3,371 197
912 4,667 2,741 224 589 0
0 0 15 0 0 0
29 215 0 0 656 113
3 41 0 0 0 0
0 2 1 0 0 0
0 0 0 0 0 0
95 0 0 0 0 0
353 3,022 3,776 6,164 818 240
12,816 8,044 4,302 9,877 6,254 1,296
0 0 0 0 0 0
0 0 0 0 250 0
0 0 0 0 0 0
0 3 0 0 6 0
0 0 0 0 0 0
0 104 0 0 0 0
0 1 0 0 1 0
0 0 0 412 0 0
628 293 402 5,287 394 89
0 66 10 252 0 0
55 0 0 7,125 424 0
0 0 0 0 0 0
1,192 1,553 525 1,685 1,085 124
0 0 0 0 0 0
165 260 158 1,561 392 4

SFC
75 813 612 88 10 128
179 112 352 702 850 211
527 848 75 4,386 230 18
56 2 48 36 9 0
13,305 14,820 31,644 36,740 14,348 1,889
13,102 13,505 26,955 34,201 12,516 1,737
0 0 2,579 0 0 0
0 0 0 0 0 0
196 945 2,087 1,891 1,749 118
0 369 23 0 83 35
0 0 0 0 0 0
7 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 648 0 0
197 2,196 16,471 9,488 2,458 348
12 1,895 14,451 9,156 2,001 188
0 0 0 0 0 0
170 214 1,310 0 372 147
0 0 0 0 0 0
16 87 709 332 85 13
0 54 0 0 0 0
142 204 79 976 395 93
0 0 0 0 0 0
5 224 145 1,771 564 126
4,231.0 4,829.4 3,256.9 7,856.0 7,906.3 608.3
944.6 1,288.0 218.6 0.0 184.4 51.4
1,663 3,366 2,101 6,439 104 0
2,749 5,089 3,532 9,726 -3,077 572
28,215 24,344 20,797 53,344 16,340 2,759

34,661 30,564 21,045 72,226 22,511 3,708
6,104 10,361 6,880 21,453 444 819
5,792 9,674 6,498 17,144 -906 597
0 0 0 0 0 0
1,396,130 3,439,229 2,199,681 3,837,632 2,339,725 744,582

1,342,812 3,249,542 2,071,466 3,658,266 2,179,655 723,834
53,318 189,686 128,214 179,367 160,070 20,748
1,396,130 3,439,229 2,199,681 3,837,632 2,339,725 744,582

1,186,452 3,097,277 2,027,716 3,601,697 2,108,437 685,391
209,678 341,952 171,965 235,935 231,288 59,190
98,124 220,368 177,429 231,351 188,662 30,637

83,013 170,988 125,112 169,265 155,570 24,776
23,766 53,811 48,096 71,371 34,934 8,096
59,247 117,177 77,016 97,894 120,637 16,679
3,463 39,556 52,312 62,086 33,091 5,746
11,648 9,824 4 0 0 115

SFC
3.82% 5.52% 5.83% 4.67% 6.84% 2.79%
15.02% 9.94% 7.82% 6.15% 9.89% 7.95%
5.96% 6.30% 5.23% 3.87% 8.17% 3.91%
184.04% 116.17% 138.38% 128.98% 117.86% 147.67%

46.80% 64.44% 103.18% 98.06% 81.57% 51.76%
71.15% 54.08% 66.97% 65.92% 63.14% 57.29%
53,318 189,686 128,214 179,367 160,070 20,748

3.82% 5.52% 5.83% 4.67% 6.84% 2.79%
184.04% 116.17% 138.38% 128.98% 117.86% 147.67%
0 33,905 0 0 0 0
#DIV/0! 7.18% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% 81.52% 0.00% 0.00% 0.00% 0.00%
127,786 561,518 34,043 568,530 478,173 125,010

11.88% 18.78% 7.26% 16.97% 22.65% 16.76%
124.74% 104.08% 130.33% 106.95% 104.48% 106.78%
0 18,271 489 0 2,163 2,492

0 18,271 0 0 306 2,431
0.00% 100.00% 0.00% 0.00% 14.16% 97.53%
3.82% 6.01% 5.85% 4.67% 6.93% 3.11%
11.88% 19.15% 7.28% 16.97% 22.71% 17.00%
0 0 567 0 343 0
0 0 40 0 72 0
0.00% 0.00% 7.01% 0.00% 20.90% 0.00%
3.82% 5.52% 5.85% 4.67% 6.86% 2.79%
3.82% 6.01% 5.87% 4.67% 6.94% 3.11%

11.88% 19.15% 7.31% 16.97% 22.72% 17.00%
3.82% 5.52% 5.83% 4.67% 6.84% 2.79%

15.02% 9.94% 7.82% 6.15% 9.89% 7.95%
5.96% 6.30% 5.23% 3.87% 8.17% 3.91%
184.04% 116.17% 138.38% 128.98% 117.86% 147.67%

46.80% 64.44% 103.18% 98.06% 81.57% 51.76%
71.15% 54.08% 66.97% 65.92% 63.14% 57.29%
158,349 472,414 285,751 - 620,564 678,857

130,204 401,390 270,010 - 566,531 628,960
28,145 71,025 15,740 - 54,033 49,897
11.3% 13.7% 13.0% 0.0% 26.5% 91.2%
17.8% 15.0% 5.5% 0.0% 8.7% 7.4%
57.6% 44.2% 164.4% 0.0% 67.2% 46.9%
56.6% 63.4% 76.8% 0.0% 52.0% 51.7%
72,977 1,984,421 1,913,546 3,837,632 1,719,161 54,237

66,835 1,765,993 1,757,419 3,601,697 1,541,906 46,544
6,142 218,429 156,128 235,935 177,255 7,693

SFC
5.2% 57.7% 87.0% 100.0% 73.5% 7.3%
8.4% 11.0% 8.2% 6.1% 10.3% 14.2%
97.8% 73.9% 97.0% 98.1% 85.9% 83.0%
73.3% 58.0% 66.4% 65.9% 66.1% 80.8%
- 982,393 - - - -
- 929,895 - - - -
- 52,498 - - - -
0.0% 28.6% 0.0% 0.0% 0.0% 0.0%
0.0% 5.3% 0.0% 0.0% 0.0% 0.0%
0.0% 52.6% 0.0% 0.0% 0.0% 0.0%
0.0% 55.7% 0.0% 0.0% 0.0% 0.0%
1,164,803 - 384 - - 11,488

989,413 - 287 - - 9,888
175,390 - 97 - - 1,600
83.4% 0.0% 0.0% 0.0% 0.0% 1.5%
15.1% 0.0% 25.2% 0.0% 0.0% 13.9%
43.3% 0.0% 81.1% 0.0% 0.0% 52.1%
94.0% 0.0% 107.5% 0.0% 0.0% 58.5%
325.08% 123.83% 604.45% 1597.49% 684.87% 404.16%

313.60% 807.39% 697.52% 719.39% 706.45% 526.90%
-3.35% -3.64% -0.60% 2.53% -10.15% 0.92%
5402.99% 10766.88% 8422.49% 6463.69% 12040.12% 18191.20%
6.07% 12.71% 13.80% 21.65% -8.29% 3.44%

1.90% 1.50% 1.88% 2.78% -1.21% 0.65%
8.48% 13.36% 13.08% 14.79% -12.24% 9.75%
31.11% 13.92% 14.51% 22.40% 12.12% 9.59%
0 18,271 489 0 2,163 2,492

1,102,796 3,314,099 1,888,260 3,455,231 2,396,799 777,943
1,356,518 3,299,025 2,132,871 3,721,349 2,208,145 728,867

1,356,518 3,299,025 1,947,427 3,721,349 2,205,064 728,867
154,312 449,919 282,261 0 595,830 667,952
71,199 1,900,173 1,850,277 3,721,349 1,612,314 50,277
0 948,933 0 0 0 0
1,131,007 0 333 0 0 10,637
1,638,982 3,798,711 2,195,602 4,009,662 2,725,381 1,006,929
39,611 140,204 66,810 116,284 131,581 15,715

39,611 140,204 61,963 116,284 131,297 15,715
4,037 22,495 3,490 0 24,734 10,905
1,778 84,248 63,269 116,284 106,847 3,960
0 33,460 0 0 0 0
33,797 0 51 0 0 851
53,676 231,491 68,595 164,775 192,327 35,425
112,257 302,708 78,808 240,205 301,386 60,247

SFC
0.0% 0.4% 0.0% 0.0% 0.1% 0.2%
148.6% 114.6% 116.3% 116.0% 113.7% 129.4%
9.6% 45.6% 21.0% 27.9% 44.9% 17.5%
20.1% 59.6% 24.2% 40.7% 70.3% 29.7%
93.59% 92.62% 96.54% 94.35% 90.04% 94.35%

6.41% 7.38% 3.46% 5.65% 9.96% 5.65%
97.16% 95.92% 96.96% 96.97% 94.38% 97.89%
2.84% 4.08% 3.04% 3.03% 5.62% 2.11%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,396,130 3,439,229 2,199,681 3,837,632 2,339,725 744,582

1,342,812 3,249,542 2,071,466 3,658,266 2,179,655 723,834
53,318 189,686 128,214 179,367 160,070 20,748
96.2% 94.5% 94.2% 95.3% 93.2% 97.2%
3.8% 5.5% 5.8% 4.7% 6.8% 2.8%
184.0% 116.2% 138.4% 129.0% 117.9% 147.7%
151,425 441,742 272,874 - 591,459 664,611

2,887 8,177 9,387 - 4,372 3,341
1,072 5,070 2,458 - 3,083 1,764
1,342 7,629 1,032 - 5,499 1,133
1,623 9,796 - - 16,152 8,008
158,349.47 472,414.42 285,750.57 - 620,563.96 678,857.12
6,924 30,672 12,876 - 29,105 14,246
95.6% 93.5% 95.5% #DIV/0! 95.3% 97.9%
4.4% 6.5% 4.5% #DIV/0! 4.7% 2.1%
11.3% 13.7% 13.0% 0.0% 26.5% 91.2%
234.1% 102.3% 201.0% #DIV/0! 124.8% 164.4%
70,898 1,859,312 1,798,305 3,658,266 1,588,197 48,843

301 40,861 51,972 63,083 24,118 1,434
399 22,049 26,943 32,780 16,126 322
605 25,641 27,311 67,777 28,046 1,103
773 36,559 9,015 15,727 62,675 2,535
72,977.15 1,984,421.24 1,913,546.19 3,837,632.23 1,719,161.34 54,236.84
2,079 125,109 115,241 179,367 130,965 5,394
97.2% 93.7% 94.0% 95.3% 92.4% 90.1%
2.8% 6.3% 6.0% 4.7% 7.6% 9.9%
5.2% 57.7% 87.0% 100.0% 73.5% 7.3%
288.9% 129.0% 131.4% 129.0% 116.3% 118.4%
- 948,488 - - - -
- 445 - - - -
- 6,099 - - - -
- 7,479 - - - -

SFC
- 5,055 - - - -
- 14,827 - - - -
- 982,392.91 - - - -
- 33,905 - - - -
0.0% 28.6% 0.0% 0.0% 0.0% 0.0%
1,120,489 - 287 - - 10,380

10,518 - 46 - - 257
7,914 - - - - 131
5,603 - 25 - - 9
20,280 - 27 - - 711
1,164,803.28 - 383.94 - - 11,487.79
44,314 - 97 - - 1,108
96.2% #DIV/0! 74.8% #DIV/0! #DIV/0! 90.4%
3.8% #DIV/0! 25.2% #DIV/0! #DIV/0! 9.6%
83.4% 0.0% 0.0% 0.0% 0.0% 1.5%
171.3% #DIV/0! 81.1% #DIV/0! #DIV/0! 75.3%
1,186,452 3,097,277 2,027,716 3,601,697 2,108,437 685,391

126,410 125,272 56,958 87,440 40,222 30,075
13,973 79,533 48,429 42,631 39,156 10,481
24,108 57,122 66,551 67,411 104,794 7,007
45,187 80,025 27 38,452 47,116 11,627
1,396,129.93 3,439,228.57 2,199,680.66 3,837,632.24 2,339,725.29 744,581.73
209,678 341,952 171,965 235,935 231,288 59,190
85.0% 90.1% 92.2% 93.9% 90.1% 92.1%
15.0% 9.9% 7.8% 6.1% 9.9% 7.9%
46.8% 64.4% 103.2% 98.1% 81.6% 51.8%
130,204 401,390 270,010 - 566,531 628,960

11,608 32,573 9,274 - 13,537 27,710
4,326 6,372 2,064 - 11,484 9,566
7,899 20,147 4,402 - 24,370 5,417
4,313 11,932 - - 4,642 7,204
158,349.47 472,414.41 285,750.55 - 620,563.96 678,857.11
28,145 71,025 15,740 - 54,033 49,897
82.2% 85.0% 94.5% #DIV/0! 91.3% 92.6%
17.8% 15.0% 5.5% #DIV/0! 8.7% 7.4%
11.3% 13.7% 13.0% 0.0% 26.5% 91.2%
57.6% 44.2% 164.4% #DIV/0! 67.2% 46.9%
66,835 1,765,993 1,757,419 3,601,697 1,541,906 46,544

333 71,911 47,639 87,440 26,685 2,002
617 63,651 46,365 42,631 27,672 715
2,936 30,096 62,124 67,411 80,424 1,401
2,256 52,771 - 38,452 42,474 3,575
72,977.17 1,984,421.25 1,913,546.17 3,837,632.24 1,719,161.33 54,236.84
6,142 218,429 156,128 235,935 177,255 7,693
91.6% 89.0% 91.8% 93.9% 89.7% 85.8%
8.4% 11.0% 8.2% 6.1% 10.3% 14.2%
5.2% 57.7% 87.0% 100.0% 73.5% 7.3%

SFC
97.8% 73.9% 97.0% 98.1% 85.9% 83.0%
- 929,895 - - - -
- 20,788 - - - -
- 9,511 - - - -
- 6,878 - - - -
- 15,322 - - - -
- 982,392.91 - - - -
- 52,498 - - - -
0.0% 28.6% 0.0% 0.0% 0.0% 0.0%
989,413 - 287 - - 9,888

114,469 - 46 - - 363
9,030 - - - - 200
13,274 - 25 - - 189
38,618 - 27 - - 849
1,164,803.29 - 383.94 - - 11,487.78
175,390 - 97 - - 1,600
84.9% #DIV/0! 74.8% #DIV/0! #DIV/0! 86.1%
15.1% #DIV/0! 25.2% #DIV/0! #DIV/0! 13.9%
83.4% 0.0% 0.0% 0.0% 0.0% 1.5%
43.3% #DIV/0! 81.1% #DIV/0! #DIV/0! 52.1%
98,124 220,368 177,429 231,351 188,661 30,637

15,263 46,558 44,116 64,672 32,754 6,902
8,503 7,253 3,980 6,699 2,179 1,195
3,299 10,578 10,439 4,735 4,277 982
14,552 36,621 66,551 54,707 69,244 4,462
41,396 69,978 27 38,452 47,116 11,236
11,648 9,824 4 - - 115
3,463 39,556 52,312 62,086 33,091 5,746
16,213 31,371 25,885 - 36,315 23,415
3,562 3,397 11,565 - 8,727 6,065
710 683 911 - 619 1,060
633 643 566 - 1,292 887
5,121 11,786 4,402 - 15,110 3,382
3,610 11,932 - - 4,642 7,204
- - - - - -
2,577 2,929 8,441 - 5,926 4,818
6,007 161,359 151,465 231,351 152,346 6,388
841 33,861 32,537 64,672 24,028 738
20 5,905 3,060 6,699 1,560 124
54 8,741 9,872 4,735 2,985 76
1,995 23,459 62,124 54,707 54,134 1,026
2,211 52,765 - 38,452 42,474 3,495
- - - - - -
886 36,627 43,872 62,086 27,165 928
- 27,638 - - - -
- 9,299 - - - -
- 665 - - - -
- 1,194 - - - -
- 1,376 - - - -

SFC
- 5,280 - - - -
- 9,824 - - - -
75,904 - 79 - - 834
10,860 - 14 - - 99
7,773 - 9 - - 11
2,612 - - - - 18
7,436 - 25 - - 54
35,575 - 27 - - 537
11,648 - 4 - - 115
11,648 9,824 4 - - 115
3,463 39,556 52,312 62,086 33,091 5,746

2,577 2,929 8,441 - 5,926 4,818
886 36,627 43,872 62,086 27,165 928

SFC
BANCO SANTANDER
BANCO MUNDO BANCO MULTIBANK BANCO COMPARTIR BANCO
DE NEGOCIOS CORFICOLOMBIANA
MUJER S.A. S.A. S.A. SERFINANZA S.A.
COLOMBIA
2,916,557 2,014,159 151,211 1,028,007 1,963,601 15,153,295

203,776 87,912 70,307 96,453 172,439 1,283,301
14,114 29,009 0 32,563 10,000 720,778
0 29,009 0 13,001 10,000 296,968
0 0 0 0 0 0
14,114 0 0 19,562 0 423,811
0 0 0 0 0 0
0 0 0 0 0 0
583,106 79,853 24,900 36,375 31,961 12,895,323
253,806 55,340 3,828 11,237 5,029 80,178
0 11,544 19,015 3,248 1,277 198,313
45,473 12,969 2,057 21,709 25,655 2,965
0 0 0 181 0 1,316,391
0 0 0 0 0 309,691
0 0 0 0 0 0
0 0 0 0 0 67,442
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 8,867,406
0 0 0 0 0 31,090
82,319 0 0 0 0 267,803
0 0 0 0 0 83,602
0 0 0 0 0 0
0 0 0 0 0 0
157,261 0 0 0 0 1,629,288
14,042 0 0 0 0 20,713
0 0 0 0 0 2,273
0 0 0 0 0 0
0 0 0 0 0 0
115 0 0 0 0 39
28,100 0 0 0 0 26,244
0 0 0 0 0 0
1,990 0 0 0 0 3,488
0 0 0 0 0 3,299
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 0 0 0 36,068
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 50,970
0 0 0 0 0 7,013
0 0 0 0 0 43,957
1,998,886 1,648,626 45,721 723,986 1,600,419 0
SFC
2,038,360 1,747,157 58,814 772,324 1,732,307 0
1,760,288 183,808 54,448 196,520 583,698 0
278,072 172,814 4,365 39,252 1,148,610 0
0 1,390,535 0 506,595 0 0
0 0 0 29,958 0 0
27,474 93,594 12,373 44,623 106,324 0
23,731 6,587 11,525 9,853 23,002 0
3,743 6,631 847 2,001 83,322 0
0 80,376 0 32,163 0 0
0 0 0 607 0 0
0 0 0 0 0 0
12,001 4,937 720 3,715 25,564 0
2,921 2,451 134 571 20,127 0
9,079 2,486 586 3,144 5,437 0
116,675 168,759 10,283 138,629 148,782 253,893
79,439 41,979 5,012 58,425 68,521 195,309
6,743 0 0 0 3,931 0
6,743 0 0 0 6,734 0
0 0 0 0 2,001 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 4,804 0
7,495 109,061 1,059 14,103 34,308 57,176
3,737 15,260 137 6,198 32,507 19,725
2,252 83,090 725 6,266 875 1,337
0 0 0 0 0 0
1,506 10,711 0 1,639 566 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 359 574
0 0 0 0 0 0
0 0 197 0 0 35,540
0 0 0 0 0 0
22,998 17,719 4,212 66,101 42,021 1,408
2,916,557 2,014,159 151,211 1,028,007 1,963,601 15,153,295
2,461,213 1,645,341 65,841 871,865 1,689,617 7,345,650
2,163,048 1,219,315 257 791,280 1,601,622 7,243,928
136,890 0 0 108 4,384 0
0 0 0 0 0 0
873,137 987,140 27 673,744 1,258,740 3,662,761
977,443 123,819 0 110,954 27,560 537,343
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 0 0 0 0
8,049 7,935 0 0 0 71,739
275 0 0 6,475 5,016 864
0 0 0 0 0 0
0 0 0 0 5,966 0
0 0 0 0 0 0
0 0 0 0 0 184,425
0 0 0 0 0 644,596
157,253 0 0 0 0 1,246,177
0 0 0 0 0 0

SFC
10,000 0 0 0 0 389,531
0 100,152 0 0 299,957 506,493
0 270 231 0 0 0
0 0 0 0 0 0
27,060 0 0 0 0 55,452
25,959 0 0 0 0 48,174
0 0 0 0 0 0
1,010 0 0 0 0 4,280
0 0 0 0 0 2,954
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 0 0 0 0
91 0 0 0 0 44
0 0 0 0 0 0
225,857 269,135 60,437 55,029 51,631 0
0 0 0 0 0 0
22,019 67,453 0 41,494 12,176 0
0 0 0 0 0 0
0 0 0 0 32,430 0
14,934 0 0 13,363 7,025 0
0 0 0 0 0 0
0 0 0 0 0 0
0 135,326 0 170 0 0
0 135,326 0 147 0 0
0 0 0 5 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 18 0 0
0 0 0 0 0 0
188,904 66,356 60,437 0 0 0
0 0 60,437 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
188,904 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 66,356 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 2 0 0
25,698 47,294 2,627 11,429 28,329 24,930
14,004 20,409 469 7,072 3,312 13,129
5,547 89,188 2,051 7,056 4,723 8,211
455,343 368,818 85,370 156,141 273,984 7,807,645
319,640 142,310 154,075 135,502 112,106 2,966
319,640 142,310 154,075 135,502 112,106 2,966
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
8,739 106,650 0 14,210 55,614 1,824,380
0 0 0 0 0 0
150,411 32,310 0 5,699 74,787 4,447,206
-23,446 87,548 -68,705 730 31,478 1,533,092
0 78,776 0 2,015 29,112 1,923,007
-25,263 0 -67,360 0 0 -13,680
1,817 8,773 0 0 3,505 71,534
0 0 -1,345 -1,285 0 0
0 0 0 0 0 0
0 0 0 0 -1,140 -447,769
0 0 0 0 0 0
89,697 62,190 1,140 22,538 52,600 310,215

13,223 43,806 390 15,837 25,143 0
8,589 3,180 274 3,145 4,400 0
2,809 3,384 46 648 4,168 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 300 0 0
0 36,645 0 11,512 0 0
0 0 0 0 15,569 0
0 0 0 0 4 0
1,289 0 14 0 12 0
0 0 0 0 13 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
258 0 0 0 385 0
0 0 0 0 0 0
10 45 2 8 165 0
0 0 0 0 0 0
258 21 54 25 427 0
0 532 0 199 0 0
8.9 0.0 0.0 0.0 0.0 0.0
149.6 228.8 269.0 292.1 257.8 6,436.9
0 0 0 0 0 0
2,684 339 14 86 33 3,426
0 44 48 24 119 826
0 0 0 0 0 0
0 0 0 0 0 0
60 5 3 23 24 17,957
1,716 9,213 158 2,039 13,628 38
226 0 0 0 0 996
306 0 0 0 0 12,972
109 0 0 0 0 1,527
66,585 0 0 0 0 154,871
0 0 0 0 0 0
0 0 0 0 0 0
2,184 0 8 0 0 18,976
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 77
0 0 0 0 0 90,322

SFC
0 0 0 0 637 0
0 2 0 9 0 0
0 0 0 0 0 0
763 381 28 380 1,082 1,790
0 0 0 0 428 0
0 0 0 0 0 0
0 0 0 0 5 0
0 0 0 0 10 0
0 0 0 0 413 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
1,691.9 8,170.7 221.1 3,847.5 11,247.8 0.4
9 516 3 481 1,152 0
972 7,020 101 2,639 4,772 0
0 0 0 0 0 0
0 0 0 0 0 0
10 267 9 57 2,217 0
0 0 0 0 0 0
701 200 29 176 691 0
0 0 0 0 0 0
1 26 1 36 205 0
0 141 78 458 2,211 0
0 0 0 0 0 0
89,697 62,190 1,140 22,538 52,600 310,215
86,607 48,107 2,474 23,766 47,246 238,394
8,082 5,034 0 3,364 6,129 20,653
4,174 323 0 458 85 2,090
0 0 0 0 0 0
3,900 4,711 0 2,906 6,038 18,563
8 0 0 0 6 0
535 1,862 392 299 222 5
362 890 0 0 1,923 17,262
0 0 0 0 0 0
0 0 0 11 0 399
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 33 0 0 42 0
951 658 4 765 623 759
2,974 17,127 481 7,252 3,362 4,473
0 0 0 0 0 0
664 0 0 0 0 3,953
0 0 0 0 0 0
140 0 0 0 0 1,273
0 0 0 0 0 0
0 0 0 0 0 0
87 0 0 0 0 1,141
67,270 0 0 0 0 172,076
479 312 96 713 410 611
0 0 0 2 21 0
0 0 20 0 0 6,721
0 0 0 0 0 0
824 1,215 16 346 531 803
0 0 0 0 0 3,903
8 516 95 440 216 56

SFC
127 57 33 52 76 1,576
631 292 20 209 333 331
817 64 18 53 342 71
0 67 0 6 33 1
752 12,676 979 6,154 21,645 670
664 11,936 959 5,466 18,127 0
0 0 0 0 481 0
0 0 0 0 0 0
87 740 12 688 2,903 0
0 0 9 0 134 0
0 0 0 0 0 670
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
120 575 3 205 3,155 0
62 309 2 50 2,240 0
0 0 0 0 0 0
42 241 0 121 676 0
0 0 0 0 0 0
16 26 1 35 239 0
5 276 0 0 0 0
122 1,018 4 214 369 175
0 0 0 0 0 0
0 189 70 295 702 57
1,590.2 4,107.2 178.7 2,699.1 6,973.9 1,346.3
67.3 1,140.0 63.3 685.0 139.8 80.5
1,273 5,311 10 57 1,849 287
1,817 8,773 -1,345 -1,285 3,505 71,534
4,266 38,010 273 12,633 17,547 -33,158

9,786 47,335 507 14,409 31,814 -6,024
3,163 19,015 -1,098 574 6,203 -15,904
3,033 17,292 -1,266 -374 4,916 -16,193
0 0 0 0 0 0
2,038,360 1,747,157 58,814 772,324 1,732,307 -

2,005,296 1,682,893 37,635 721,450 1,632,218 0
33,064 64,264 21,178 50,874 100,089 0
2,038,360 1,747,157 58,814 772,324 1,732,307 -

1,954,258 1,636,698 22,967 713,289 1,519,553 0
84,102 110,459 35,847 59,035 212,754 0
39,475 98,530 13,092 48,338 131,888 -

27,474 79,689 12,373 39,257 106,324 0
19,064 20,713 364 11,292 28,225 0
8,410 58,976 12,009 27,965 78,099 0
12,001 4,937 720 3,715 25,564 0
0 13,905 0 5,366 0 0

SFC
1.62% 3.68% 36.01% 6.59% 5.78% 0.00%
4.13% 6.32% 60.95% 7.64% 12.28% 0.00%
1.01% 4.72% 40.66% 5.84% 8.10% 0.00%
119.39% 153.32% 61.82% 95.02% 131.77% 0.00%

46.94% 89.20% 36.52% 81.88% 61.99% 0.00%
40.77% 71.53% 50.22% 61.96% 55.64% 0.00%
33,064 64,264 21,178 50,874 100,089 0

1.62% 3.68% 36.01% 6.59% 5.78% 0.00%
119.39% 153.32% 61.82% 95.02% 131.77% 0.00%
0 0 0 72 0 0
#DIV/0! #DIV/0! #DIV/0! 1.73% #DIV/0! #DIV/0!
0.00% 0.00% 0.00% 840.99% 0.00% 0.00%
12,363 0 24,717 60,475 571,729 121,720

2.22% 3.68% 54.94% 13.37% 29.16% 0.00%
114.11% 153.32% 82.38% 97.72% 104.73% 0.00%
6,743 0 0 0 6,734 0
5,066 0 0 0 6,723 0
75.14% 0.00% 0.00% 0.00% 99.83% 0.00%
1.95% 3.68% 36.01% 6.59% 6.14% 0.00%
2.54% 3.68% 54.94% 13.37% 29.36% 0.00%
0 0 0 0 2,001 0
0 0 0 0 200 0
0.00% 0.00% 0.00% 0.00% 10.00% 0.00%
1.62% 3.68% 36.01% 6.59% 5.89% 0.00%
1.95% 3.68% 36.01% 6.59% 6.25% 0.00%

2.54% 3.68% 54.94% 13.37% 29.43% 0.00%
1.62% 3.68% 36.01% 6.59% 5.78% 0.00%

4.13% 6.32% 60.95% 7.64% 12.28% 0.00%
1.01% 4.72% 40.66% 5.84% 8.10% 0.00%
119.39% 153.32% 61.82% 95.02% 131.77% 0.00%

46.94% 89.20% 36.52% 81.88% 61.99% 0.00%
40.77% 71.53% 50.22% 61.96% 55.64% 0.00%
1,760,288 183,808 54,448 196,520 583,698 -

1,681,488 177,056 20,089 185,760 503,710 -
78,800 6,751 34,360 10,760 79,988 -
86.4% 10.5% 92.6% 25.4% 33.7% 0.0%
4.5% 3.7% 63.1% 5.5% 13.7% 0.0%
41.6% 134.4% 35.2% 120.8% 35.6% 0.0%
39.9% 50.0% 49.8% 55.3% 33.4% 0.0%
278,072 172,814 4,365 39,252 1,148,610 -

272,770 166,364 2,878 36,467 1,015,844 -
5,302 6,451 1,487 2,785 132,766 -

SFC
13.6% 9.9% 7.4% 5.1% 66.3% 0.0%
1.9% 3.7% 34.1% 7.1% 11.6% 0.0%
125.7% 140.8% 66.0% 92.3% 77.9% 0.0%
46.0% 75.6% 56.7% 68.0% 67.6% 0.0%
- - - 29,958 - -
- - - 29,839 - -
- - - 119 - -
0.0% 0.0% 0.0% 3.9% 0.0% 0.0%
0.0% 0.0% 0.0% 0.4% 0.0% 0.0%
0.0% 0.0% 0.0% 509.0% 0.0% 0.0%
0.0% 0.0% 0.0% 425.3% 0.0% 0.0%
- 1,390,535 - 506,595 - -
- 1,293,278 - 461,224 - -
- 97,257 - 45,371 - -
0.0% 79.6% 0.0% 65.6% 0.0% 0.0%
0.0% 7.0% 0.0% 9.0% 0.0% 0.0%
0.0% 82.6% 0.0% 70.9% 0.0% 0.0%
0.0% 91.7% 0.0% 77.7% 0.0% 0.0%
142.46% 259.17% 55.41% 115.23% 244.40% 263227.55%

640.52% 546.11% 177.12% 658.38% 716.69% 194.08%
-22.61% -1.19% -153.83% -4.09% -2.31% -49.79%
22056.19% 4597.87% 38786.90% 6491.22% 7809.59% #DIV/0!
4.89% 32.59% -17.35% -9.44% 16.48% 11.57%

0.75% 5.35% -10.17% -1.49% 2.16% 5.81%
13.74% 20.03% -344.99% -8.11% 13.94% #DIV/0!
7.73% 34.07% 7.03% 27.13% 18.08% #DIV/0!
6,743 0 0 0 6,734 0
2,254,056 1,575,381 61,398 852,761 1,649,811 7,245,246
2,023,516 1,692,358 39,809 732,604 1,664,376 0

2,023,516 1,692,358 39,809 732,604 1,621,112 0
1,747,818 180,410 36,385 189,903 563,361 0
275,698 168,564 3,423 37,530 1,101,015 0
0 0 0 29,886 0 0
0 1,343,384 0 475,286 0 0
2,886,932 1,823,026 131,342 936,918 1,841,709 15,131,647
14,845 54,799 19,005 39,720 67,931 0

14,845 54,799 19,005 39,720 65,969 0
12,470 3,397 18,063 6,617 20,336 0
2,374 4,250 942 1,722 47,595 0
0 0 0 72 0 0
0 47,152 0 31,309 0 0
22,129 81,974 19,006 76,986 80,042 11
29,624 191,133 19,869 91,088 121,891 21,648

SFC
0.2% 0.0% 0.0% 0.0% 0.3% 0.0%
128.1% 115.7% 213.9% 109.9% 111.6% 208.8%
4.9% 22.2% 22.3% 49.3% 29.2% 0.0%
6.5% 51.8% 23.3% 58.3% 44.5% 0.3%
98.98% 90.51% 86.86% 91.14% 93.79% 99.86%

1.02% 9.49% 13.14% 8.86% 6.21% 0.14%
99.27% 96.86% 67.69% 94.86% 96.08% #DIV/0!
0.73% 3.14% 32.31% 5.14% 3.92% #DIV/0!
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,038,360 1,747,157 58,814 772,324 1,732,307 -

2,005,296 1,682,893 37,635 721,450 1,632,218 -
33,064 64,264 21,178 50,874 100,089 -
98.4% 96.3% 64.0% 93.4% 94.2% #DIV/0!
1.6% 3.7% 36.0% 6.6% 5.8% #DIV/0!
119.4% 153.3% 61.8% 95.0% 131.8% #DIV/0!
1,731,385 179,532 34,520 187,639 555,665 -

16,432 878 1,865 2,264 7,696 -
9,491 930 137 1,561 6,427 -
259 1,576 3,180 3,210 7,102 -
2,720 891 14,746 1,845 6,807 -
1,760,287.98 183,807.53 54,448.33 196,519.67 583,697.65 -
28,903 4,275 19,929 8,881 28,033 -
98.4% 97.7% 63.4% 95.5% 95.2% #DIV/0!
1.6% 2.3% 36.6% 4.5% 4.8% #DIV/0!
86.4% 10.5% 92.6% 25.4% 33.7% #DIV/0!
113.5% 212.2% 60.8% 146.3% 101.5% #DIV/0!
273,911 167,685 3,115 36,707 1,076,553 -

1,787 879 308 822 24,462 -
931 781 45 395 17,929 -
920 1,618 292 665 27,334 -
524 1,852 605 662 2,332 -
278,072.48 172,814.15 4,365.20 39,251.89 1,148,609.57 -
4,162 5,130 1,250 2,545 72,056 -
98.5% 97.0% 71.4% 93.5% 93.7% #DIV/0!
1.5% 3.0% 28.6% 6.5% 6.3% #DIV/0!
13.6% 9.9% 7.4% 5.1% 66.3% #DIV/0!
160.1% 177.0% 78.5% 101.1% 143.6% #DIV/0!
- - - 29,886 - -
- - - - - -
- - - 72 - -
- - - - - -

SFC
- - - - - -
- - - - - -
- - - 29,958.06 - -
- - - 72 - -
0.0% 0.0% 0.0% 3.9% 0.0% #DIV/0!
- 1,335,676 - 467,218 - -
- 7,708 - 8,067 - -
- 7,509 - 5,016 - -
- 5,935 - 3,991 - -
- 33,708 - 22,301 - -
- 1,390,535.20 - 506,594.67 - -
- 54,859 - 39,376 - -
#DIV/0! 96.1% #DIV/0! 92.2% #DIV/0! #DIV/0!
#DIV/0! 3.9% #DIV/0! 7.8% #DIV/0! #DIV/0!
0.0% 79.6% 0.0% 65.6% 0.0% #DIV/0!
#DIV/0! 146.5% #DIV/0! 81.7% #DIV/0! #DIV/0!
1,954,258 1,636,698 22,967 713,289 1,519,553 -

63,473 28,014 11,936 13,900 72,396 -
8,021 15,258 6,520 6,992 45,491 -
9,086 16,434 15,346 12,940 60,221 -
3,522 50,753 2,046 25,203 34,646 -
2,038,360.47 1,747,156.90 58,813.54 772,324.30 1,732,307.25 -
84,102 110,459 35,847 59,035 212,754 -
95.9% 93.7% 39.0% 92.4% 87.7% #DIV/0!
4.1% 6.3% 61.0% 7.6% 12.3% #DIV/0!
46.9% 89.2% 36.5% 81.9% 62.0% #DIV/0!
1,681,488 177,056 20,089 185,760 503,710 -

61,152 2,221 11,832 2,681 30,809 -
6,736 937 6,215 1,045 19,584 -
8,054 2,672 14,328 6,333 28,554 -
2,858 921 1,985 701 1,042 -
1,760,287.98 183,807.53 54,448.32 196,519.68 583,697.66 -
78,800 6,751 34,360 10,760 79,988 -
95.5% 96.3% 36.9% 94.5% 86.3% #DIV/0!
4.5% 3.7% 63.1% 5.5% 13.7% #DIV/0!
86.4% 10.5% 92.6% 25.4% 33.7% #DIV/0!
41.6% 134.4% 35.2% 120.8% 35.6% #DIV/0!
272,770 166,364 2,878 36,467 1,015,844 -

2,322 1,232 104 848 41,587 -
1,285 872 304 455 25,907 -
1,032 2,436 1,018 818 31,667 -
664 1,910 61 664 33,604 -
278,072.49 172,814.16 4,365.22 39,251.89 1,148,609.59 -
5,302 6,451 1,487 2,785 132,766 -
98.1% 96.3% 65.9% 92.9% 88.4% #DIV/0!
1.9% 3.7% 34.1% 7.1% 11.6% #DIV/0!
13.6% 9.9% 7.4% 5.1% 66.3% #DIV/0!

SFC
125.7% 140.8% 66.0% 92.3% 77.9% #DIV/0!
- - - 29,839 - -
- - - 47 - -
- - - 72 - -
- - - - - -
- - - - - -
- - - 29,958.07 - -
- - - 119 - -
0.0% 0.0% 0.0% 3.9% 0.0% #DIV/0!
- 1,293,278 - 461,224 - -
- 24,561 - 10,323 - -
- 13,449 - 5,420 - -
- 11,325 - 5,789 - -
- 47,922 - 23,839 - -
- 1,390,535.21 - 506,594.66 - -
- 97,257 - 45,371 - -
#DIV/0! 93.0% #DIV/0! 91.0% #DIV/0! #DIV/0!
#DIV/0! 7.0% #DIV/0! 9.0% #DIV/0! #DIV/0!
0.0% 79.6% 0.0% 65.6% 0.0% #DIV/0!
#DIV/0! 82.6% #DIV/0! 70.9% #DIV/0! #DIV/0!
39,475 98,530 13,092 48,338 131,888 -

17,055 19,758 209 10,762 24,112 -
2,009 954 155 530 4,113 -
1,004 2,709 685 1,070 4,489 -
3,884 8,450 9,278 6,854 38,964 -
3,522 47,817 2,046 20,042 34,646 -
- 13,905 - 5,366 - -
12,001 4,937 720 3,715 25,564 -
32,810 9,073 12,111 12,997 28,439 -
14,746 4,204 152 5,214 5,367 -
1,946 119 150 175 1,204 -
876 108 619 145 1,598 -
3,305 1,288 8,620 3,618 13,791 -
2,858 867 1,985 701 1,042 -
- - - - - -
9,079 2,486 586 3,144 5,437 -
6,664 9,081 981 2,571 103,449 -
2,309 2,621 58 638 18,745 -
63 67 5 45 2,909 -
128 105 65 49 2,891 -
579 1,929 658 605 25,173 -
664 1,910 61 664 33,604 -
- - - - - -
2,921 2,451 134 571 20,127 -
- - - 607 - -
- - - 298 - -
- - - 2 - -
- - - 7 - -
- - - - - -

SFC
- - - - - -
- - - 300 - -
- 80,376 - 32,163 - -
- 12,933 - 4,612 - -
- 769 - 308 - -
- 2,496 - 868 - -
- 5,233 - 2,632 - -
- 45,040 - 18,677 - -
- 13,905 - 5,066 - -
- 13,905 - 5,366 - -
12,001 4,937 720 3,715 25,564 -

9,079 2,486 586 3,144 5,437 -
2,921 2,451 134 571 20,127 -

SFC
CORPORACIÓN CORPORACIÓN
B INV BNP PARIBAS
JP MORGAN FINANCIERA GNB FINANCIERA GIROS Y FINANZAS
BANCOLOMBIA COLOMBIA
SUDAMERIS S.A DAVIVIENDA
1,686,511 1,449,672 281,698 697,980 55,712 825,794

916,596 21,605 9,273 39,165 55,690 97,527
0 291,305 50,729 0 0 16,529
0 0 10,001 0 0 0
0 0 0 0 0 1,028
0 291,305 40,728 0 0 15,500
0 0 0 0 0 0
0 0 0 0 0 0
759,425 1,124,020 201,853 658,530 0 134,822
0 410,627 33,393 0 0 37,995
1,540 0 0 0 0 0
33 0 0 0 0 14,890
35,925 0 0 0 0 0
0 613,382 12 0 0 241
0 0 0 0 0 0
0 0 0 0 0 8,200
0 0 0 0 0 0
0 82,522 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 0 0
0 0 0 0 0 0
592,407 0 0 630,906 0 0
8,502 0 0 10,338 0 0
0 0 150,548 0 0 11,674
0 0 0 0 0 0
0 0 0 0 0 0
121,017 0 0 0 0 0
0 0 16,611 0 0 16,980
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 94 91 0 0 32,672
0 14,321 1,199 0 0 0
0 3,073 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 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 17,285 0 12,170
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 472,727
SFC
0 0 0 0 0 510,517
0 0 0 0 0 60,204
0 0 0 0 0 387,534
0 0 0 0 0 0
0 0 0 0 0 62,779
0 0 0 0 0 31,503
0 0 0 0 0 5,209
0 0 0 0 0 24,825
0 0 0 0 0 0
0 0 0 0 0 1,468
0 0 0 0 0 0
0 0 0 0 0 6,287
0 0 0 0 0 5,494
0 0 0 0 0 794
10,490 12,742 19,843 285 22 104,189
8,629 5,428 11,612 8 17 48,725
0 0 0 0 0 3,322
0 0 0 0 0 5,046
0 0 0 0 0 246
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1,969
303 4,988 2,455 8 0 43,189
292 2,133 2,134 8 0 14,834
11 2,647 322 0 0 28,354
0 0 0 0 0 0
0 208 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 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,559 2,326 5,775 270 5 8,953
1,686,511 1,449,672 281,698 697,980 55,712 825,794
23,967 923,997 112,143 12,508 215 715,570
0 882,061 88,987 0 0 593,833
0 0 0 0 0 0
0 0 0 0 0 0
0 12,313 0 0 0 405,562
0 23,365 40,186 0 0 165,160
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 0 0 0 0
0 0 0 0 0 0
0 0 3,524 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 50,006 23,426 0 0 0
0 0 0 0 0 23,110
0 728,862 0 0 0 0
0 0 0 0 0 0

SFC
0 67,515 21,852 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 22,313 2,505 2,182 0 32,411
0 18,113 2,484 860 0 0
0 3,927 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1,322 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
0 274 22 0 0 32,411
0 0 0 0 0 0
0 0 0 0 0 12,159
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 12,159
0 0 0 0 0 0
0 0 0 0 0 12,159
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 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 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
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,380 11,026 8,549 9,624 144 33,134
13,570 2,913 6,226 126 9 4,602
17 5,683 5,876 576 63 39,431
1,662,544 525,675 169,555 685,472 55,496 110,224
181,486 99,550 133,721 50,000 55,000 13,713
181,486 99,550 133,721 50,000 55,000 13,713
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
653,873 367,654 6,737 14,177 0 67,335
0 0 0 0 0 0
614,647 0 783 568,083 0 5,327
212,537 58,471 28,313 53,212 496 23,850
211,849 61,381 28,708 42,977 364 21,923
-197 0 0 0 0 0
890 2,913 0 10,236 132 3,145
0 0 -170 0 0 0
0 0 0 0 0 0
-5 -5,823 -225 0 0 -1,218
0 0 0 0 0 0
3,597 132,226 9,254 13,059 214 25,970

0 0 0 0 0 7,541
0 0 0 0 0 560
0 0 0 0 0 5,546
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 895
0 0 0 0 0 0
0 0 0 0 0 345
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 103
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 0 0 0 7
0 0 0 0 0 0
0 0 0 0 0 72
0 0 0 0 0 3
0 0 0 0 0 12
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0
3,031.6 985.1 133.0 117.3 213.5 68.4
0 0 0 0 0 0
0 5,904 1,233 0 0 206
0 0 0 0 0 72
0 0 0 0 0 132
0 0 0 0 0 0
0 0 0 0 0 67
422 2,242 0 0 0 3,633
0 74 63 0 0 0
0 8,764 485 0 0 0
0 90 230 0 0 0
0 111,282 3,879 1,792 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7 1,125 3,054 739 0 8,578
0 0 0 1,278 0 0
0 0 0 0 0 0
31 0 0 0 0 0
0 0 0 9,133 0 0

SFC
0 0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0 0
0 1,760 176 0 0 1,528
0 0 0 0 0 47
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 19
0 0 0 0 0 27
0 0 0 0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0
105.8 0.0 0.0 0.0 0.0 4,024.0
106 0 0 0 0 386
0 0 0 0 0 2,256
0 0 0 0 0 37
0 0 0 0 0 0
0 0 0 0 0 442
0 0 0 0 0 0
0 0 0 0 0 54
0 0 0 0 0 0
0 0 0 0 0 37
0 0 0 0 0 812
0 0 0 0 0 73
3,597 132,226 9,254 13,059 214 25,970
2,643 122,035 9,424 2,302 21 20,965
0 153 19 0 0 2,127
0 103 19 0 0 152
0 0 0 0 0 0
0 50 0 0 0 1,975
0 0 0 0 0 0
0 10 1 0 0 130
0 1,039 125 0 0 109
0 0 0 0 0 79
0 0 0 0 0 0
0 0 0 0 0 0
84 0 0 0 0 0
0 0 0 0 0 0
25 0 0 0 0 0
2 225 15 15 0 942
2,212 2,998 953 89 17 4,637
0 0 0 0 0 0
0 3,930 167 0 0 0
0 0 0 0 0 0
0 833 26 0 0 2
0 0 0 0 0 0
0 0 0 0 0 0
0 407 248 0 0 2
0 110,960 5,084 2,114 0 0
27 72 123 8 0 78
0 0 0 0 0 0
0 57 1,252 0 0 0
0 0 0 0 0 0
63 189 327 40 2 130
0 0 0 0 0 0
23 24 6 0 0 55

SFC
0 345 35 23 1 335
22 0 13 1 0 79
11 27 19 9 0 22
0 4 0 0 0 18
7 0 0 0 0 4,602
0 0 0 0 0 3,940
0 0 0 0 0 28
0 0 0 0 0 0
7 0 0 0 0 510
0 0 0 0 0 125
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 565
0 0 0 0 0 510
0 0 0 0 0 0
0 0 0 0 0 19
0 0 0 0 0 0
0 0 0 0 0 36
0 0 0 0 0 0
14 91 69 0 0 245
0 0 0 0 0 0
1 0 0 3 0 604
136.2 470.0 871.1 0.9 0.0 5,267.2
15.8 201.3 70.2 0.0 0.0 937.6
64 7,279 0 521 60 1,860
890 2,913 -170 10,236 132 3,145
3,032 -1,171 -138 117 214 5,401

3,405 13,657 2,191 1,797 214 18,745
1,032 9,554 -151 1,627 193 7,038
995 9,439 -226 1,624 193 6,134
0 0 0 0 0 0
- - - - - 510,517
0 0 0 0 0 486,647
0 0 0 0 0 23,871
- - - - - 510,517
0 0 0 0 0 454,477
0 0 0 0 0 56,041
- - - - - 37,790
0 0 0 0 0 30,874
0 0 0 0 0 11,074
0 0 0 0 0 19,800
0 0 0 0 0 6,287
0 0 0 0 0 628

SFC
0.00% 0.00% 0.00% 0.00% 0.00% 4.68%
0.00% 0.00% 0.00% 0.00% 0.00% 10.98%
0.00% 0.00% 0.00% 0.00% 0.00% 8.35%
0.00% 0.00% 0.00% 0.00% 0.00% 158.31%

0.00% 0.00% 0.00% 0.00% 0.00% 67.43%
0.00% 0.00% 0.00% 0.00% 0.00% 46.43%
0 0 0 0 0 23,871
0.00% 0.00% 0.00% 0.00% 0.00% 4.68%
0.00% 0.00% 0.00% 0.00% 0.00% 158.31%
0 0 0 0 0 735
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.52%
0.00% 0.00% 0.00% 0.00% 0.00% 199.62%
2,619 0 0 0 0 51,772
0.00% 0.00% 0.00% 0.00% 0.00% 13.45%
0.00% 0.00% 0.00% 0.00% 0.00% 118.40%
0 0 0 0 0 5,046
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 5.61%
0.00% 0.00% 0.00% 0.00% 0.00% 14.22%
0 0 0 0 0 246
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 4.72%
0.00% 0.00% 0.00% 0.00% 0.00% 5.65%

0.00% 0.00% 0.00% 0.00% 0.00% 14.26%
0.00% 0.00% 0.00% 0.00% 0.00% 4.68%

0.00% 0.00% 0.00% 0.00% 0.00% 10.98%
0.00% 0.00% 0.00% 0.00% 0.00% 8.35%
0.00% 0.00% 0.00% 0.00% 0.00% 158.31%

0.00% 0.00% 0.00% 0.00% 0.00% 67.43%
0.00% 0.00% 0.00% 0.00% 0.00% 46.43%
- - - - - 60,204
- - - - - 42,954
- - - - - 17,250
0.0% 0.0% 0.0% 0.0% 0.0% 11.8%
0.0% 0.0% 0.0% 0.0% 0.0% 28.7%
0.0% 0.0% 0.0% 0.0% 0.0% 34.8%
0.0% 0.0% 0.0% 0.0% 0.0% 40.9%
- - - - - 387,534
- - - - - 350,253
- - - - - 37,281

SFC
0.0% 0.0% 0.0% 0.0% 0.0% 75.9%
0.0% 0.0% 0.0% 0.0% 0.0% 9.6%
0.0% 0.0% 0.0% 0.0% 0.0% 81.3%
0.0% 0.0% 0.0% 0.0% 0.0% 49.6%
- - - - - 62,779
- - - - - 61,269
- - - - - 1,510
0.0% 0.0% 0.0% 0.0% 0.0% 12.3%
0.0% 0.0% 0.0% 0.0% 0.0% 2.4%
0.0% 0.0% 0.0% 0.0% 0.0% 97.3%
0.0% 0.0% 0.0% 0.0% 0.0% 62.4%
- - - - - -
- - - - - -
- - - - - -
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% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
916.07% 528.05% 126.80% 1370.94% 100.90% 803.82%

101.44% 275.77% 166.14% 101.82% 100.39% 749.20%
-130.26% -126.40% -117.63% -5.61% -253364.83% -25.55%
0.64% 6.86% -1.20% 19.47% 2.89% 40.16%

0.63% 2.44% -0.72% 19.09% 2.88% 4.67%
0 0 0 0 0 5,046
15 884,763 89,361 0 0 634,030
0 0 0 0 0 493,933
0 0 0 0 0 474,113
0 0 0 0 0 56,052
0 0 0 0 0 375,779
0 0 0 0 0 62,103
0 0 0 0 0 0
1,686,143 1,444,684 279,241 697,972 55,712 688,310
0 0 0 0 0 16,584
0 0 0 0 0 15,818
0 0 0 0 0 4,152
0 0 0 0 0 11,756
0 0 0 0 0 676
0 0 0 0 0 0
1 0 1 0 0 94,295
368 4,988 2,456 8 0 137,484

SFC
0.0% 0.0% 0.0% 0.0% 0.0% 0.6%
11122314.8% 163.3% 312.5% #DIV/0! #DIV/0! 108.6%
0.0% 0.0% 0.0% 0.0% 0.0% 85.5%
0.0% 0.9% 1.4% 0.0% 0.0% 124.7%
99.98% 99.66% 99.13% 100.00% 100.00% 83.35%

0.02% 0.34% 0.87% 0.00% 0.00% 16.65%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 510,517
- - - - - 486,647
- - - - - 23,871
- - - - - 54,432
- - - - - 1,620
- - - - - 1,372
- - - - - 1,879
- - - - - 901
- - - - - 60,204.14
- - - - - 5,772
- - - - - 370,171
- - - - - 5,607
- - - - - 2,909
- - - - - 6,054
- - - - - 2,793
- - - - - 387,534.30
- - - - - 17,363
- - - - - 62,044
- - - - - 59
- - - - - -
- - - - - 129

SFC
- - - - - 547
- - - - - -
- - - - - 62,779.00
- - - - - 735
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - 454,477
- - - - - 13,397
- - - - - 17,830
- - - - - 22,126
- - - - - 2,688
- - - - - 510,517.42
- - - - - 56,041
- - - - - 42,954
- - - - - 7,047
- - - - - 3,791
- - - - - 6,363
- - - - - 49
- - - - - 60,204.13
- - - - - 17,250
- - - - - 350,253
- - - - - 6,205
- - - - - 13,525
- - - - - 14,926
- - - - - 2,625
- - - - - 387,534.29
- - - - - 37,281

SFC
- - - - - 61,269
- - - - - 145
- - - - - 513
- - - - - 837
- - - - - 15
- - - - - 62,779.00
- - - - - 1,510
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 37,790
- - - - - 10,449
- - - - - 626
- - - - - 3,456
- - - - - 13,726
- - - - - 2,618
- - - - - 628
- - - - - 6,287
- - - - - 6,003
- - - - - 850
- - - - - 190
- - - - - 499
- - - - - 3,626
- - - - - 45
- - - - - -
- - - - - 794
- - - - - 30,318
- - - - - 8,986
- - - - - 431
- - - - - 2,905
- - - - - 9,932
- - - - - 2,569
- - - - - 1
- - - - - 5,494
- - - - - 1,468
- - - - - 613
- - - - - 5
- - - - - 51
- - - - - 167

SFC
- - - - - 4
- - - - - 628
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 628
- - - - - 6,287
- - - - - 794
- - - - - 5,494

SFC
COMPAÑÍA DE
GM FINANCIAL ARCO GRUPO PAGOS
FINANCIAMIENTO COLTEFINANCIERA DANN REGIONAL
COLOMBIA S.A. BANCOLDEX INTERNACIONALES
TUYA
3,312,096 2,093,441 683,835 839,083 354,803 43,320

368,995 78,172 82,999 44,056 34,847 23,975
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 0 0 0 0
0 0 0 0 0 0
78,212 0 17,537 12,290 5,936 552
0 0 0 0 0 0
5,003 0 0 0 0 0
73,209 0 15,935 12,290 4,204 552
0 0 1,461 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 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 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 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 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 0 1 0 0 0
0 0 139 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 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,733 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 0 0 0 0 0
0 0 0 0 0 0
2,605,977 1,871,780 489,704 727,449 273,294 0
SFC
2,991,437 1,957,909 519,775 776,170 292,047 0
0 571,103 410,168 774,493 190,162 0
2,991,403 1,386,737 109,076 213 101,885 0
0 70 0 0 0 0
34 0 531 1,464 0 0
332,018 58,099 24,297 41,677 16,243 0
0 12,131 19,741 41,659 11,675 0
332,017 45,953 4,523 4 4,568 0
0 16 0 0 0 0
1 0 33 15 0 0
0 0 0 0 0 0
53,442 28,029 5,774 7,044 2,510 0
53,442 24,021 1,646 1 1,036 0
0 4,008 4,128 7,043 1,474 0
258,912 143,489 93,595 55,288 40,726 18,793
176,693 76,965 34,157 13,023 6,806 17,065
0 2,919 22,851 15,644 11,568 0
0 4,276 20,664 15,459 7,850 0
0 0 3,300 34,376 17,081 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,356 1,112 34,191 13,364 0
30,803 4,565 23,972 11,854 8,335 1,602
15,681 3,702 12,418 4,733 5,186 611
10,293 863 7,615 410 3,149 991
0 0 0 6,712 0 0
4,829 0 3,596 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 0
0 0 342 0 0 0
0 0 0 0 0 0
51,417 59,040 12,616 14,766 14,018 126
3,312,096 2,093,441 683,835 839,083 354,803 43,320
2,962,633 1,837,235 645,179 761,122 300,923 16,079
2,690,848 1,222,516 623,941 530,814 256,356 13,252
0 0 0 0 0 0
0 0 0 0 0 0
2,575,034 601,904 554,962 530,814 256,356 416
0 0 40,024 0 0 1,268
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 0 0 0 0
0 0 0 0 0 0
0 0 1 0 0 11,518
0 0 0 0 0 49
0 0 0 0 0 0
0 0 0 0 0 0
0 15,000 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
115,814 605,612 28,698 0 0 0
0 0 256 0 0 0
0 0 0 0 0 0
0 0 154 0 0 9
0 0 132 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 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 0 22 0 0 9
0 0 0 0 0 0
1 497,938 321 214,740 4,947 0
0 0 0 0 0 0
0 0 0 133,928 4,783 0
0 0 0 0 0 0
0 0 0 13,517 165 0
0 0 321 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 497,938 0 67,294 0 0
0 497,938 0 67,294 0 0
1 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 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 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 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 0 0 0
158,587 59,113 4,989 9,867 35,255 839
40,241 4,102 1,455 1,251 550 437
72,956 53,567 14,318 4,450 3,815 1,542
349,464 256,206 38,657 77,961 53,880 27,241
169,668 83,663 56,500 58,490 54,975 2,364
169,668 83,663 56,500 58,490 54,975 2,364
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 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
59,520 143,589 0 8,331 0 7,670
0 0 0 0 0 0
108,817 14,423 55,044 3,514 18,205 14,249
11,458 14,532 -72,888 7,626 -19,300 2,959
12,526 13,638 107 7,185 0 2,991
0 0 -70,969 0 -19,371 0
927 893 0 441 71 32
0 0 -1,698 0 0 0
0 0 0 0 0 0
-1,994 0 -328 0 0 -64
0 0 0 0 0 0
166,763 37,852 7,923 9,032 6,272 2,441

56,265 22,842 5,059 2,760 3,157 0
0 4,906 2,407 2,546 933 0
4,647 17,435 1,197 9 5 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3 3 0 0
0 1 0 0 0 0
45,972 0 26 0 0 0
0 0 0 0 0 0
0 270 811 138 665 0
0 0 0 15 189 0
0 0 0 0 1,299 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 40 0
0 0 0 0 0 0
5,646 147 9 0 0 0
0 0 0 0 0 0
0 83 72 50 24 0
0 0 0 0 0 0
0.0 0.0 533.3 0.0 0.0 0.0
686.5 129.0 40.3 226.4 99.8 13.8
0 0 0 0 0 0
0 0 0 0 0 0
22 0 0 0 10 0
0 0 0 0 0 0
0 0 0 0 0 0
93 0 16 16 4 1
41,772 3,492 187 44 4 452
0 0 0 0 0 0
0 0 7 0 0 0
0 0 1 0 0 1
0 0 150 0 0 0
0 218 1,142 0 55 0
0 0 0 0 0 0
0 0 257 0 0 1,831
0 0 0 0 0 0
0 0 0 0 0 0
0 0 15 2 0 0
0 0 0 0 0 0

SFC
0 115 0 1 0 0
163 0 0 0 0 0
0 0 0 0 0 0
9,865 1,453 72 17 65 77
0 0 262 4,553 298 0
0 0 0 17 0 0
0 0 0 53 0 0
0 0 0 0 0 0
0 0 262 4,479 298 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0 0.0 0.0 3.5 0.0 0.0
57,896.5 9,602.8 557.3 1,414.6 2,577.1 65.4
5,263 306 30 46 48 65
44,851 6,792 320 309 2,243 0
0 0 6 904 10 0
0 0 0 0 0 0
7,492 0 14 0 44 0
0 0 0 0 0 0
0 0 182 147 217 0
0 0 0 0 0 0
291 0 6 8 7 0
0 2,506 0 0 9 0
0 0 157 0 3 0
166,763 37,852 7,923 9,032 6,272 2,441
159,899 36,439 9,609 8,335 6,184 2,296
11,038 2,811 2,805 2,415 1,318 3
0 0 116 0 0 1
0 0 0 0 0 0
11,038 2,811 2,689 2,415 1,318 2
0 0 0 0 0 0
55 2,570 57 1,061 53 8
7,009 3,196 1,011 0 276 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 5 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,201 3,326 108 76 16 269
13,622 2,191 1,451 802 740 404
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 63 6 0 0 0
0 0 0 0 13 0
0 0 0 0 0 0
0 0 157 0 0 11
0 0 154 0 0 0
5,013 1,560 368 206 165 63
965 0 0 0 0 0
0 0 0 0 0 939
0 0 0 0 0 0
3,123 998 176 170 183 9
0 0 0 0 0 0
1,052 77 164 37 65 20

SFC
1 118 102 50 12 6
617 165 260 157 238 12
901 6 36 57 20 36
13 0 5 0 1 21
75,819 12,153 1,218 2,767 2,228 55
66,822 11,694 740 1,002 1,647 0
0 0 0 477 36 0
0 0 0 0 0 0
8,997 307 54 300 116 55
0 152 425 987 428 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.47 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
7,640 1,160 195 219 677 24
7,294 952 130 0 420 0
0 0 0 0 0 0
0 171 55 210 239 0
0 0 0 0 0 0
345 38 10 8 18 24
54 0 0 0 1 0
363 120 56 18 15 12
0 0 0 0 0 0
663 16 184 41 4 0
28,502.8 5,910.7 860.2 210.4 95.5 287.6
247.8 0.0 231.4 49.1 65.3 115.8
5,937 519 12 257 17 114
927 893 -1,698 441 71 32
38,903 16,963 1,012 4,311 1,930 -1

87,455 18,520 1,444 4,383 1,996 1,142
10,263 3,861 -2,670 1,160 214 290
8,184 3,649 -3,075 1,064 131 257
0 0 0 0 0 0
2,991,437 1,957,909 519,775 776,170 292,047 -

2,797,045 1,869,315 486,993 715,934 271,359 0
194,393 88,595 32,782 60,236 20,687 0
2,991,437 1,957,909 519,775 776,170 292,047 -

2,641,019 1,824,932 430,470 682,991 225,183 0
350,419 132,978 89,304 93,179 66,864 0
385,461 86,129 30,071 48,721 18,753 -

332,018 58,099 24,297 41,677 16,243 0
111,959 20,487 7,954 8,430 2,697 0
220,059 37,611 16,342 33,247 13,547 0
53,442 28,029 5,774 7,044 2,510 0
0 1 0 0 0 0

SFC
6.50% 4.52% 6.31% 7.76% 7.08% 0.00%
11.71% 6.79% 17.18% 12.00% 22.89% 0.00%
8.61% 4.36% 8.77% 8.44% 18.84% 0.00%
198.29% 97.22% 91.73% 80.88% 90.65% 0.00%

110.00% 64.77% 33.67% 52.29% 28.05% 0.00%
85.44% 44.01% 35.84% 50.74% 24.63% 0.00%
194,393 88,595 32,782 60,236 20,687 0

6.50% 4.52% 6.31% 7.76% 7.08% 0.00%
198.29% 97.22% 91.73% 80.88% 90.65% 0.00%
0 0 0 0 0 0
0.00% #DIV/0! 0.00% 0.00% #DIV/0! #DIV/0!
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
923,692 181,405 859 19,567 57,915 0

28.56% 12.62% 6.46% 10.03% 22.46% 0.00%
117.09% 99.09% 91.94% 85.57% 97.54% 0.00%
0 4,276 20,664 15,459 7,850 0

0 946 2,656 15,009 2,419 0
0.00% 22.13% 12.85% 97.09% 30.81% 0.00%
6.50% 4.73% 9.89% 9.56% 9.52% 0.00%
28.56% 12.80% 10.03% 11.74% 24.16% 0.00%
0 0 3,300 34,376 17,081 0

0 0 412 23,979 7,264 0
0.00% 0.00% 12.50% 69.75% 42.53% 0.00%
6.50% 4.52% 6.90% 11.67% 12.22% 0.00%
6.50% 4.73% 10.44% 13.33% 14.39% 0.00%

28.56% 12.80% 10.58% 15.33% 27.62% 0.00%
6.50% 4.52% 6.31% 7.76% 7.08% 0.00%

11.71% 6.79% 17.18% 12.00% 22.89% 0.00%
8.61% 4.36% 8.77% 8.44% 18.84% 0.00%
198.29% 97.22% 91.73% 80.88% 90.65% 0.00%

110.00% 64.77% 33.67% 52.29% 28.05% 0.00%
85.44% 44.01% 35.84% 50.74% 24.63% 0.00%
- 571,103 410,168 774,493 190,162 -

- 553,283 325,643 681,323 156,985 -
- 17,820 84,526 93,170 33,177 -
0.0% 29.2% 78.9% 99.8% 65.1% 0.0%
0.0% 3.1% 20.6% 12.0% 17.4% 0.0%
0.0% 90.6% 28.2% 52.3% 39.6% 0.0%
0.0% 60.9% 35.4% 50.7% 42.7% 0.0%
2,991,403 1,386,737 109,076 213 101,885 -

2,640,984 1,271,608 104,297 204 68,198 -
350,419 115,129 4,779 9 33,687 -

SFC
100.0% 70.8% 21.0% 0.0% 34.9% 0.0%
11.7% 8.3% 4.4% 4.3% 33.1% 0.0%
110.0% 60.8% 129.1% 52.4% 16.6% 0.0%
85.4% 42.4% 39.4% 21.7% 11.6% 0.0%
34 - 531 1,464 - -
34 - 531 1,464 - -
- - - - - -
0.0% 0.0% 0.1% 0.2% 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% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- 70 - - - -
- 41 - - - -
- 29 - - - -
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 41.3% 0.0% 0.0% 0.0% 0.0%
0.0% 53.8% 0.0% 0.0% 0.0% 0.0%
0.0% 52.4% 0.0% 0.0% 0.0% 0.0%
205.97% 306.24% 68.42% 133.29% 98.01% 1152.55%

947.77% 817.09% 1769.00% 1076.28% 658.51% 159.02%
-9.83% -3.88% -6.35% -4.78% -3.89% -126.59%
5886.65% 9164.78% 13516.29% 30400.58% 11240.04% #DIV/0!
3.23% 4.27% -41.66% 7.00% 1.60% 1.41%

0.34% 0.51% -2.94% 0.63% 0.24% 0.88%
1.65% 3.91% -33.56% 15.97% 2.26% #DIV/0!
22.31% 14.77% 10.76% 4.25% 6.80% #DIV/0!
0 4,276 20,664 15,459 7,850 0

2,701,440 1,721,317 632,206 745,887 264,279 14,304
2,853,078 1,916,876 495,658 727,763 274,874 0

2,853,078 1,916,876 465,292 277,744 252,692 0
0 569,338 387,909 726,096 174,296 0
2,853,044 1,347,497 107,218 204 100,578 0
34 0 531 1,464 0 0
0 41 0 0 0 0
3,142,933 2,044,923 612,236 755,453 317,724 30,287
138,359 41,033 24,117 48,407 17,173 0

138,359 41,032 24,108 23,593 16,422 0
0 1,765 22,259 48,397 15,866 0
138,359 39,239 1,858 9 1,307 0
0 0 0 0 0 0
0 29 0 0 0 0
138,361 43,954 47,970 64,805 28,744 11,430
169,164 48,519 71,599 83,631 37,079 13,032

SFC
0.0% 0.2% 3.0% 1.8% 2.2% 0.0%
116.3% 118.8% 96.8% 101.3% 120.2% 211.7%
39.6% 17.2% 124.1% 83.1% 53.3% 42.0%
48.4% 18.9% 185.2% 107.3% 68.8% 47.8%
94.89% 97.68% 89.53% 90.03% 89.55% 69.92%

5.11% 2.32% 10.47% 9.97% 10.45% 30.08%
95.37% 97.90% 95.36% 93.76% 94.12% #DIV/0!
4.63% 2.10% 4.64% 6.24% 5.88% #DIV/0!
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,991,437 1,957,909 519,775 776,170 292,047 -

2,797,045 1,869,315 486,993 715,934 271,359 -
194,393 88,595 32,782 60,236 20,687 -
93.5% 95.5% 93.7% 92.2% 92.9% #DIV/0!
6.5% 4.5% 6.3% 7.8% 7.1% #DIV/0!
198.3% 97.2% 91.7% 80.9% 90.6% #DIV/0!
- 560,083 381,837 714,267 172,165 -

- 9,255 6,072 11,829 2,131 -
- 1,325 10,063 10,406 1,188 -
- 191 2,565 6,165 4,432 -
- 249 9,632 31,826 10,246 -
- 571,102.61 410,168.48 774,492.99 190,162.07 -
- 11,020 28,332 60,226 17,997 -
#DIV/0! 98.1% 93.1% 92.2% 90.5% #DIV/0!
#DIV/0! 1.9% 6.9% 7.8% 9.5% #DIV/0!
0.0% 29.2% 78.9% 99.8% 65.1% #DIV/0!
#DIV/0! 146.5% 84.2% 80.9% 73.1% #DIV/0!
2,797,010 1,309,190 104,625 204 99,194 -

56,033 38,307 2,593 - 1,383 -
42,350 22,631 569 - 870 -
89,489 14,907 644 9 419 -
6,521 1,702 645 - 18 -
2,991,403.24 1,386,736.49 109,075.64 213.07 101,884.51 -
194,393 77,546 4,450 9 2,690 -
93.5% 94.4% 95.9% 95.7% 97.4% #DIV/0!
6.5% 5.6% 4.1% 4.3% 2.6% #DIV/0!
100.0% 70.8% 21.0% 0.0% 34.9% #DIV/0!
198.3% 90.2% 138.6% 52.4% 208.3% #DIV/0!
34 - 531 1,464 - -
- - - - - -
- - - - - -
- - - - - -

SFC
- - - - - -
- - - - - -
34.19 - 530.71 1,463.95 - -
- - - - - -
100.0% #DIV/0! 100.0% 100.0% #DIV/0! #DIV/0!
0.0% #DIV/0! 0.0% 0.0% #DIV/0! #DIV/0!
0.0% 0.0% 0.1% 0.2% 0.0% #DIV/0!
- 41 - - - -
- - - - - -
- 29 - - - -
- - - - - -
- - - - - -
- 70.05 - - - -
- 29 - - - -
0.0% 0.0% 0.0% 0.0% 0.0% #DIV/0!
2,641,019 1,824,932 430,470 682,991 225,183 -

92,856 47,520 43,709 27,656 11,853 -
61,750 36,865 24,913 21,507 31,382 -
65,590 48,592 19,306 33,808 21,234 -
130,223 - 1,376 10,208 2,395 -
2,991,437.41 1,957,909.16 519,774.85 776,170.01 292,046.58 -
350,419 132,978 89,304 93,179 66,864 -
88.3% 93.2% 82.8% 88.0% 77.1% #DIV/0!
11.7% 6.8% 17.2% 12.0% 22.9% #DIV/0!
110.0% 64.8% 33.7% 52.3% 28.0% #DIV/0!
- 553,283 325,643 681,323 156,985 -

- 10,516 43,612 27,656 10,137 -
- 2,693 21,518 21,507 9,653 -
- 4,611 18,665 33,798 11,027 -
- - 731 10,208 2,360 -
- 571,102.61 410,168.49 774,493.00 190,162.07 -
- 17,820 84,526 93,170 33,177 -
#DIV/0! 96.9% 79.4% 88.0% 82.6% #DIV/0!
#DIV/0! 3.1% 20.6% 12.0% 17.4% #DIV/0!
0.0% 29.2% 78.9% 99.8% 65.1% #DIV/0!
#DIV/0! 90.6% 28.2% 52.3% 39.6% #DIV/0!
2,640,984 1,271,608 104,297 204 68,198 -

92,856 37,004 98 - 1,716 -
61,750 34,173 3,395 - 21,729 -
65,590 43,953 641 9 10,207 -
130,223 - 645 - 35 -
2,991,403.22 1,386,736.50 109,075.65 213.06 101,884.51 -
350,419 115,129 4,779 9 33,687 -
88.3% 91.7% 95.6% 95.7% 66.9% #DIV/0!
11.7% 8.3% 4.4% 4.3% 33.1% #DIV/0!
100.0% 70.8% 21.0% 0.0% 34.9% #DIV/0!

SFC
110.0% 60.8% 129.1% 52.4% 16.6% #DIV/0!
34 - 531 1,464 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
34.19 - 530.71 1,463.95 - -
- - - - - -
100.0% #DIV/0! 100.0% 100.0% #DIV/0! #DIV/0!
0.0% #DIV/0! 0.0% 0.0% #DIV/0! #DIV/0!
0.0% 0.0% 0.1% 0.2% 0.0% #DIV/0!
- 41 - - - -
- - - - - -
- - - - - -
- 29 - - - -
- - - - - -
- 70.05 - - - -
- 29 - - - -
0.0% 0.0% 0.0% 0.0% 0.0% #DIV/0!
385,461 86,129 30,071 48,721 18,753 -

88,563 17,502 6,153 6,330 2,335 -
23,396 2,986 1,802 2,101 361 -
28,049 5,843 2,596 1,647 2,695 -
61,787 31,768 12,425 21,392 8,457 -
130,223 - 1,322 10,208 2,395 -
- 1 - - - -
53,442 28,029 5,774 7,044 2,510 -
- 16,139 23,869 48,702 13,149 -
- 7,112 3,449 6,313 1,543 -
- 569 1,792 2,101 305 -
- 425 1,818 1,647 1,036 -
- 4,024 11,954 21,390 6,431 -
- - 728 10,208 2,360 -
- - - - - -
- 4,008 4,128 7,043 1,474 -
385,460 69,974 6,169 5 5,604 -
88,562 10,389 2,671 2 792 -
23,396 2,417 10 - 56 -
28,049 5,418 778 - 1,659 -
61,787 27,729 471 2 2,026 -
130,223 - 594 - 35 -
- - - - - -
53,442 24,021 1,646 1 1,036 -
1 - 33 15 - -
1 - 33 15 - -
- - - - - -
- - - - - -
- - - - - -

SFC
- - - - - -
- - - - - -
- 16 - - - -
- 0 - - - -
- - - - - -
- - - - - -
- 14 - - - -
- - - - - -
- 1 - - - -
- 1 - - - -
53,442 28,029 5,774 7,044 2,510 -

- 4,008 4,128 7,043 1,474 -
53,442 24,021 1,646 1 1,036 -

SFC
FINANCIERA COOP FINAN DE
CREDIFAMILIA OICOLOMBIA LA HIPOTECARIA RCI COLOMBIA S.A.
JURISCOOP S.A. ANTIOQUIA
440,884 392,306 284,397 960,686 1,934,111 501,538

18,047 18,641 14,487 89,849 52,169 63,814
0 0 0 13,917 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 13,917 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,090 6,697 17,525 88,247 47,353 20,413
0 0 5,709 56,044 0 0
1,701 4,289 833 558 47,317 17,554
12,382 2,408 0 28,380 36 140
0 0 0 1,324 0 681
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 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 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 10,983 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 0
0 0 0 0 0 0
0 0 0 0 0 2,038
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7 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 2,251 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 310 0 0
0 0 0 310 0 0
0 0 0 0 0 0
400,612 318,605 245,005 703,102 1,731,756 386,240
SFC
410,481 348,542 253,705 738,193 1,818,575 418,218
0 70,707 0 65,756 240,128 127,580
2,852 1,468 59,645 672,438 1,578,447 227,024
0 276,367 0 0 0 52,505
407,630 0 194,061 0 0 11,109
9,843 29,101 7,543 25,815 62,186 27,079
0 5,130 0 7,206 6,853 7,592
64 113 3,031 18,608 55,333 14,748
0 23,858 0 0 0 4,493
9,779 0 4,513 0 0 246
0 0 0 0 0 0
26 836 1,157 9,277 24,632 4,899
26 16 1,157 8,791 22,490 3,150
0 820 0 486 2,143 1,750
8,135 48,363 7,381 65,571 102,833 31,071
7,326 24,867 4,191 30,698 24,191 11,463
0 352 182 3,552 4,411 0
0 633 247 6,971 5,085 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
0 280 64 3,419 674 0
755 14,651 1,475 22,342 6,349 18,568
253 7,819 817 1,615 579 7,049
501 4,304 646 19,042 5,770 10,197
0 0 0 0 0 0
0 992 12 1,684 0 844
0 0 0 0 0 0
0 0 0 0 0 0
0 600 0 0 0 0
0 0 0 0 0 0
0 937 0 0 0 477
0 0 0 0 0 0
54 8,492 1,532 8,979 67,882 1,040
440,884 392,306 284,397 960,686 1,934,111 501,538
387,162 308,646 217,725 863,056 1,655,568 421,352
375,885 93,070 213,423 776,736 668,529 385,637
0 0 0 0 0 0
0 0 0 0 0 0
31,079 92,138 198,972 642,690 668,529 248,296
60 932 0 134,046 0 108,173
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 0 0 0 0
0 0 0 0 0 29,129
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 39
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
344,745 0 14,451 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 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 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 0 0 0
0 0 0 0 0 1,659
4,770 193,329 2,524 37,340 915,490 15,380
0 0 0 0 0 0
0 73,784 0 37,310 0 1,330
0 0 0 0 0 0
0 0 0 0 0 10,626
1,671 0 0 0 0 3,424
0 0 0 0 0 0
0 0 0 0 0 0
3,099 49,204 2,524 30 915,490 0
3,099 49,204 2,524 30 915,490 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 0 0 0 0 0
0 0 0 0 0 0
0 2,005 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 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 2,005 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 68,336 0 0 0 0
1,779 8,289 878 11,667 27,958 4,239
1,002 5,191 150 1,719 1,312 2,706
3,728 8,766 750 35,595 42,279 11,731
53,721 83,660 66,672 97,630 278,543 80,186
36,061 34,816 33,286 138,721 234,942 41,121
36,061 34,816 33,286 138,721 234,942 0
0 0 0 0 0 0
0 0 0 0 0 1,295
0 0 0 0 0 39,826
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

SFC
0 0 0 0 0 0
6,714 22,343 0 0 11,841 24,139
0 0 0 0 0 2,259
1,322 16,879 38,202 534 0 5,461
9,624 9,622 -4,816 -41,626 31,760 7,206
8,681 24,662 2,618 0 28,694 6,514
0 -15,353 -7,203 -41,801 0 0
943 313 68 175 3,066 692
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -298 0 0 0
0 0 0 0 0 0
4,656 13,581 2,735 12,620 31,080 7,832

3,510 9,408 2,314 8,924 21,284 5,804
0 1,141 0 245 1,861 1,361
42 25 709 6,148 18,661 3,065
0 0 0 0 0 0
0 0 0 0 0 0
3,461 0 1,599 0 0 67
0 7,805 0 0 0 1,147
0 0 0 1,106 0 0
0 0 0 0 0 0
0 0 0 0 638 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 0 0 0 0 38
0 0 0 351 0 100
0 0 0 0 0 0
0 2 3 1,061 107 9
7 0 3 0 0 0
0 0 0 14 17 9
0 433 0 0 0 8
0.0 0.8 0.0 0.0 0.0 0.0
101.6 217.6 0.0 177.2 215.9 112.8
0 0 0 0 0 0
0 0 78 721 0 0
11 0 1 65 171 75
0 0 0 0 0 0
682 0 29 0 0 0
3 4 0 35 0 0
211 1,313 83 666 3,380 439
0 0 0 0 0 0
0 0 0 2 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 4 0
0 0 0 0 0 0
0 0 0 0 0 0
16 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 3
0 0 0 0 0 0

SFC
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 703 12 82 26 268
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 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 0.0
99.0 1,854.6 203.5 1,947.8 5,938.0 1,129.6
4 141 29 71 917 73
94 1,073 148 1,386 3,452 711
0 0 0 0 0 0
0 0 0 0 0 0
1 3 23 442 1,213 180
0 0 0 0 0 0
0 42 0 35 250 82
0 0 0 0 0 0
0 106 1 13 106 12
0 489 2 0 0 71
22 82 14 1 62 0
4,656 13,581 2,735 12,620 31,080 7,832
3,713 13,069 2,668 12,418 25,745 7,140
162 507 993 3,598 3,155 1,315
0 1 0 243 0 107
0 0 0 0 0 0
162 506 993 3,355 3,155 1,137
0 0 0 0 0 71
25 1,142 8 425 5,372 47
1,220 0 109 0 0 0
0 0 0 0 9 0
0 0 57 194 0 0
0 1 0 0 0 0
0 0 0 46 0 0
627 0 0 0 0 0
0 0 0 0 0 0
258 194 80 641 3,436 132
713 5,682 482 1,760 712 1,902
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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
52 51 45 232 100 100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
78 452 96 415 1,524 290
0 0 0 0 0 0
4 100 11 432 65 94

SFC
12 16 7 9 87 5
7 42 23 639 228 316
0 584 0 54 35 48
1 17 0 13 38 64
284 2,772 538 1,806 7,314 1,459
240 2,492 485 1,553 6,288 1,359
0 0 0 0 0 0
0 0 0 0 0 0
44 269 46 127 881 92
0 11 6 113 144 9
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 12.86 0.00 0.00
0 0 0 0 0 0
3 21 46 489 2,334 344
3 0 44 464 1,990 243
0 0 0 0 0 0
0 18 0 9 224 88
0 0 0 0 0 0
0 2 1 16 120 12
0 4 0 1 0 1
11 100 18 45 14 65
0 0 0 0 0 0
2 118 6 38 56 99
213.8 989.6 127.5 1,490.2 1,260.4 609.6
39.7 275.8 20.0 89.5 7.0 249.3
0 199 0 27 2,269 0
943 313 68 175 3,066 692
2,910 8,900 1,240 5,233 18,345 4,557

2,914 10,724 1,278 5,922 18,485 5,210
1,022 1,952 117 949 10,791 1,202
1,005 1,633 82 434 10,656 944
0 0 0 0 0 0
410,481 348,542 253,705 738,194 1,818,575 418,218

402,977 311,929 246,495 715,460 1,708,360 401,543
7,504 36,614 7,211 22,733 110,215 16,675
410,481 348,542 253,705 738,193 1,818,575 418,218

393,880 308,527 241,555 704,469 1,681,625 389,762
16,601 40,015 12,151 33,724 136,950 28,456
9,869 29,938 8,701 35,091 86,819 31,978

5,767 26,336 5,603 25,815 62,186 22,385
4,242 4,167 3,623 13,957 16,301 7,249
1,525 22,169 1,979 11,858 45,886 15,136
26 836 1,157 9,277 24,632 4,899
4,076 2,766 1,941 0 0 4,694

SFC
1.83% 10.50% 2.84% 3.08% 6.06% 3.99%
4.04% 11.48% 4.79% 4.57% 7.53% 6.80%
1.92% 8.87% 2.53% 3.16% 5.39% 5.15%
131.52% 81.77% 120.67% 154.36% 78.77% 191.77%

59.45% 74.82% 71.61% 104.05% 63.39% 112.38%
19.31% 71.72% 30.84% 50.76% 46.84% 70.30%
7,504 36,614 7,211 22,733 110,215 16,675

1.83% 10.50% 2.84% 3.08% 6.06% 3.99%
131.52% 81.77% 120.67% 154.36% 78.77% 191.77%
7,467 0 4,253 0 0 0
5.83% #DIV/0! 5.96% #DIV/0! #DIV/0! 0.08%
130.97% 0.00% 106.09% 0.00% 0.00% 0.00%
0 68,587 1,759 31,668 0 54,040

1.83% 25.22% 3.51% 7.07% 6.06% 14.97%
131.52% 93.65% 116.61% 122.72% 78.77% 121.64%
0 633 247 6,971 5,085 0

0 633 247 6,913 0 0
0.00% 100.00% 100.00% 99.17% 0.00% 0.00%
1.83% 10.67% 2.94% 3.99% 6.32% 3.99%
1.83% 25.33% 3.60% 7.90% 6.32% 14.97%
0 0 0 0 0 0
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.83% 10.50% 2.84% 3.08% 6.06% 3.99%
1.83% 10.67% 2.94% 3.99% 6.32% 3.99%

1.83% 25.33% 3.60% 7.90% 6.32% 14.97%
1.83% 10.50% 2.84% 3.08% 6.06% 3.99%

4.04% 11.48% 4.79% 4.57% 7.53% 6.80%
1.92% 8.87% 2.53% 3.16% 5.39% 5.15%
131.52% 81.77% 120.67% 154.36% 78.77% 191.77%

59.45% 74.82% 71.61% 104.05% 63.39% 112.38%
19.31% 71.72% 30.84% 50.76% 46.84% 70.30%
- 70,707 - 65,756 240,128 127,580

- 59,157 - 48,134 233,482 117,666
- 11,550 - 17,622 6,646 9,914
0.0% 20.3% 0.0% 8.9% 13.2% 30.5%
0.0% 16.3% 0.0% 26.8% 2.8% 7.8%
0.0% 51.5% 0.0% 43.7% 135.4% 74.8%
0.0% 53.0% 0.0% 55.8% 47.0% 48.3%
2,852 1,468 59,645 672,438 1,578,447 227,024

2,809 1,381 55,517 656,335 1,448,143 212,569
43 87 4,128 16,102 130,304 14,455

SFC
0.7% 0.4% 23.5% 91.1% 86.8% 54.3%
1.5% 5.9% 6.9% 2.4% 8.3% 6.4%
208.7% 148.9% 101.5% 170.2% 59.7% 113.1%
27.2% 92.3% 45.0% 45.5% 46.8% 91.1%
407,630 - 194,061 - - 11,109

391,071 - 186,038 - - 10,943
16,558 - 8,022 - - 166
99.3% 0.0% 76.5% 0.0% 0.0% 2.7%
4.1% 0.0% 4.1% 0.0% 0.0% 1.5%
59.1% 0.0% 56.2% 0.0% 0.0% 147.8%
71.2% 0.0% 76.6% 0.0% 0.0% 179.1%
- 276,367 - - - 52,505
- 247,989 - - - 48,584
- 28,379 - - - 3,920
0.0% 79.3% 0.0% 0.0% 0.0% 12.6%
0.0% 10.3% 0.0% 0.0% 0.0% 7.5%
0.0% 84.1% 0.0% 0.0% 0.0% 114.6%
0.0% 88.5% 0.0% 0.0% 0.0% 114.7%
148.97% 240.29% 200.30% 70.38% 118.56% 195.00%

820.69% 468.93% 426.56% 984.01% 694.37% 625.47%
-6.59% -3.50% -11.52% -10.89% -5.42% -4.18%
12559.79% 4170.07% 12291.77% 10764.65% 9087.09% 8641.24%
23.22% 4.58% 1.23% 2.17% 14.04% 10.86%

2.60% 0.96% 0.29% 0.22% 1.92% 1.67%
26.87% 3.33% 2.93% 1.96% 14.40% 11.92%
10.74% 35.66% 11.48% 12.89% 14.89% 17.44%
0 633 247 6,971 5,085 0

381,173 290,937 216,633 833,925 1,589,669 411,222
403,275 317,986 247,879 724,533 1,750,418 404,643

403,275 317,986 247,879 724,533 1,750,418 404,643
0 64,017 0 56,251 238,193 125,242
2,824 1,384 57,799 668,282 1,512,226 218,591
400,450 0 190,080 0 0 11,109
0 252,586 0 0 0 49,701
432,921 342,263 276,911 907,749 1,855,089 462,635
7,207 30,556 5,827 13,661 68,157 13,575

7,207 30,556 5,827 13,661 68,157 13,575
0 6,690 0 9,505 1,935 2,339
27 84 1,846 4,155 66,222 8,432
7,179 0 3,981 0 0 0
0 23,781 0 0 0 2,804
7,208 36,328 6,011 30,596 72,674 20,813
7,963 50,043 7,486 52,938 79,023 38,903

SFC
0.0% 0.2% 0.1% 0.7% 0.3% 0.0%
113.6% 117.6% 127.8% 108.9% 116.7% 112.5%
13.4% 43.4% 9.0% 31.3% 26.1% 26.0%
14.8% 59.8% 11.2% 54.2% 28.4% 48.5%
98.19% 87.24% 97.37% 94.49% 95.91% 92.24%

1.81% 12.76% 2.63% 5.51% 4.09% 7.76%
98.24% 91.23% 97.70% 98.15% 96.25% 96.75%
1.76% 8.77% 2.30% 1.85% 3.75% 3.25%
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
410,481 348,542 253,705 738,194 1,818,575 418,218

402,977 311,929 246,495 715,460 1,708,360 401,543
7,504 36,614 7,211 22,733 110,215 16,675
98.2% 89.5% 97.2% 96.9% 93.9% 96.0%
1.8% 10.5% 2.8% 3.1% 6.1% 4.0%
131.5% 81.8% 120.7% 154.4% 78.8% 191.8%
- 62,321 - 50,931 235,129 124,219

- 1,695 - 5,320 3,064 1,023
- 900 - 680 785 574
- 855 - 1,867 456 639
- 4,935 - 6,958 694 1,126
- 70,707.21 - 65,755.88 240,128.15 127,580.23
- 8,386 - 14,825 4,999 3,362
#DIV/0! 88.1% #DIV/0! 77.5% 97.9% 97.4%
#DIV/0! 11.9% #DIV/0! 22.5% 2.1% 2.6%
0.0% 20.3% 0.0% 8.9% 13.2% 30.5%
#DIV/0! 71.0% #DIV/0! 51.9% 179.9% 220.5%
2,815 1,382 56,688 664,529 1,473,231 216,838

10 2 1,111 3,753 38,995 1,753
8 3 243 1,466 17,299 954
19 15 1,338 1,595 17,596 1,658
- 67 265 1,094 31,327 5,820
2,851.67 1,467.91 59,644.85 672,437.64 1,578,447.25 227,023.74
37 86 2,957 7,908 105,216 10,186
98.7% 94.1% 95.0% 98.8% 93.3% 95.5%
1.3% 5.9% 5.0% 1.2% 6.7% 4.5%
0.7% 0.4% 23.5% 91.1% 86.8% 54.3%
242.4% 150.1% 141.6% 346.5% 74.0% 160.5%
400,163 - 189,807 - - 11,109

287 - 273 - - -
1,737 - 1,238 - - -
2,537 - 1,261 - - -

SFC
1,031 - 876 - - -
1,874 - 606 - - -
407,629.67 - 194,060.59 - - 11,109.31
7,467 - 4,253 - - -
98.2% #DIV/0! 97.8% #DIV/0! #DIV/0! 100.0%
1.8% #DIV/0! 2.2% #DIV/0! #DIV/0! 0.0%
99.3% 0.0% 76.5% 0.0% 0.0% 2.7%
131.0% #DIV/0! 106.1% #DIV/0! #DIV/0! #DIV/0!
- 248,225 - - - 49,377
- 4,360 - - - 324
- 2,723 - - - 214
- 2,290 - - - 271
- 18,769 - - - 2,318
- 276,367.21 - - - 52,504.76
- 28,142 - - - 3,128
#DIV/0! 89.8% #DIV/0! #DIV/0! #DIV/0! 94.0%
#DIV/0! 10.2% #DIV/0! #DIV/0! #DIV/0! 6.0%
0.0% 79.3% 0.0% 0.0% 0.0% 12.6%
#DIV/0! 84.8% #DIV/0! #DIV/0! #DIV/0! 143.6%
393,880 308,527 241,555 704,469 1,681,625 389,762

8,702 9,106 5,733 10,364 38,980 6,927
3,039 2,983 2,987 11,418 35,795 2,727
2,986 8,404 2,527 3,043 49,262 8,299
1,874 19,523 904 8,899 12,914 10,503
410,481.32 348,542.32 253,705.43 738,193.49 1,818,575.37 418,218.03
16,601 40,015 12,151 33,724 136,950 28,456
96.0% 88.5% 95.2% 95.4% 92.5% 93.2%
4.0% 11.5% 4.8% 4.6% 7.5% 6.8%
59.4% 74.8% 71.6% 104.1% 63.4% 112.4%
- 59,157 - 48,134 233,482 117,666

- 4,729 - 5,752 4,277 3,841
- 218 - 4,701 773 1,187
- 5,985 - 1,009 1,425 4,000
- 617 - 6,160 171 887
- 70,707.20 - 65,755.86 240,128.14 127,580.22
- 11,550 - 17,622 6,646 9,914
#DIV/0! 83.7% #DIV/0! 73.2% 97.2% 92.2%
#DIV/0! 16.3% #DIV/0! 26.8% 2.8% 7.8%
0.0% 20.3% 0.0% 8.9% 13.2% 30.5%
#DIV/0! 51.5% #DIV/0! 43.7% 135.4% 74.8%
2,809 1,381 55,517 656,335 1,448,143 212,569

- - 975 4,612 34,704 2,557
24 5 1,446 6,717 35,021 1,427
19 15 1,409 2,034 47,837 4,111
- 67 298 2,739 12,743 6,360
2,851.66 1,467.91 59,644.84 672,437.63 1,578,447.23 227,023.74
43 87 4,128 16,102 130,304 14,455
98.5% 94.1% 93.1% 97.6% 91.7% 93.6%
1.5% 5.9% 6.9% 2.4% 8.3% 6.4%
0.7% 0.4% 23.5% 91.1% 86.8% 54.3%

SFC
208.7% 148.9% 101.5% 170.2% 59.7% 113.1%
391,071 - 186,038 - - 10,943

8,702 - 4,758 - - 92
3,016 - 1,541 - - -
2,966 - 1,118 - - -
1,874 - 606 - - 75
407,629.66 - 194,060.59 - - 11,109.31
16,558 - 8,022 - - 166
95.9% #DIV/0! 95.9% #DIV/0! #DIV/0! 98.5%
4.1% #DIV/0! 4.1% #DIV/0! #DIV/0! 1.5%
99.3% 0.0% 76.5% 0.0% 0.0% 2.7%
59.1% #DIV/0! 56.2% #DIV/0! #DIV/0! 147.8%
- 247,989 - - - 48,584
- 4,376 - - - 437
- 2,759 - - - 113
- 2,404 - - - 188
- 18,839 - - - 3,182
- 276,367.21 - - - 52,504.76
- 28,379 - - - 3,920
#DIV/0! 89.7% #DIV/0! #DIV/0! #DIV/0! 92.5%
#DIV/0! 10.3% #DIV/0! #DIV/0! #DIV/0! 7.5%
0.0% 79.3% 0.0% 0.0% 0.0% 12.6%
#DIV/0! 84.1% #DIV/0! #DIV/0! #DIV/0! 114.6%
9,869 29,938 8,701 35,091 86,819 31,978

3,963 3,852 3,399 13,411 13,881 6,868
278 315 224 546 2,420 380
306 519 512 1,975 5,853 356
601 4,124 1,041 1,775 27,997 4,781
619 17,526 426 8,108 12,036 9,999
4,076 2,766 1,941 - - 4,694
26 836 1,157 9,277 24,632 4,899
- 5,950 - 7,692 8,996 7,411
- 1,339 - 387 5,540 2,583
- 177 - 194 199 146
- 25 - 451 92 143
- 2,972 - 404 860 1,919
- 617 - 5,770 163 871
- - - - - 1,930
- 820 - 486 2,143 1,750
90 129 4,188 27,399 77,823 16,344
53 33 1,539 13,023 8,341 3,691
- - 72 352 2,221 218
4 1 358 1,524 5,761 193
8 12 818 1,371 27,137 2,776
- 67 245 2,338 11,873 6,317
- - - - - 1,553
26 16 1,157 8,791 22,490 3,150
9,779 - 4,513 - - 246
3,911 - 1,860 - - 109
278 - 152 - - 3
302 - 154 - - -
593 - 224 - - -

SFC
619 - 182 - - 22
4,076 - 1,941 - - 111
- 23,858 - - - 4,493
- 2,480 - - - 486
- 137 - - - 14
- 493 - - - 20
- 1,141 - - - 86
- 16,842 - - - 2,788
- 2,766 - - - 1,100
4,076 2,766 1,941 - - 4,694
26 836 1,157 9,277 24,632 4,899

- 820 - 486 2,143 1,750
26 16 1,157 8,791 22,490 3,150

SFC
JFK COOPERATIVA COOP FINAN COOP FINAN COOP FINAN
FINANCIERA COOFINEP COTRAFA CONFIAR
ene-20 ene-20 ene-20 ene-20
1,148,931 264,844 835,661 1,105,109

213,705 33,043 84,491 120,478
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
17,742 13,478 68,627 65,194
0 0 17,086 3,523
0 6,312 15,013 20,097
17,742 6,863 26,758 40,577
0 302 867 1,571
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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 8,903 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 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 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 574
0 0 0 529
0 0 0 46
879,945 200,595 632,894 872,232
SFC
1,031,085 216,395 683,891 918,252
74,550 38,496 47,180 216,276
819,559 149,994 551,447 347,097
136,251 2,221 16,576 67,950
726 25,685 68,689 286,930
134,723 13,453 43,936 39,926
9,011 1,296 3,530 9,616
87,046 11,322 37,660 18,558
38,659 221 1,456 3,013
7 615 1,290 8,738
0 0 0 0
16,417 2,347 7,060 6,095
15,054 1,931 6,708 4,500
1,363 416 353 1,595
37,540 17,728 49,649 47,206
15,804 3,815 12,113 18,956
0 762 2,388 0
0 762 525 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 1,863 0
0 0 0 0
21,735 12,005 31,951 26,363
8,478 9,269 25,975 19,064
13,257 2,736 3,624 6,830
0 0 0 0
0 0 291 468
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 2,060 0
0 0 0 0
1 1,146 3,197 1,887
1,148,932 264,844 835,661 1,105,109
632,608 228,745 682,406 888,372
470,124 197,107 631,670 776,337
0 0 0 0
0 0 0 0
413,447 163,669 469,310 535,740
56,677 32,742 157,335 216,909
0 665 4,813 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 23,405
0 0 0 0
0 29 211 283
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

SFC
0 0 0 0
0 0 0 0
0 2 1 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 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 667 4,610 0
0 25,379 23,218 92,081
0 0 0 0
0 16,493 88 32,694
0 0 0 0
0 0 657 2,848
0 0 17,307 31,240
0 0 0 0
0 0 0 0
0 8,886 5,166 25,299
0 8,390 0 19,185
0 0 5,166 6,114
0 0 0 0
0 0 0 0
0 0 0 0
0 496 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
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 0 0
9,643 2,860 7,840 6,812
2,526 663 3,705 3,203
150,316 2,068 11,363 9,940
516,323 36,099 153,256 216,737
134,437 23,305 62,838 140,657
0 0 0 0
0 0 0 0
3,134 0 0 4,220
131,303 23,305 62,838 136,438
0 0 0 0
0 0 0 0
0 0 0 0

SFC
0 0 0 0
207,673 2,778 40,814 51,945
4,555 943 744 1,397
48,930 7,329 31,431 9,606
120,728 1,745 17,429 13,132
110,567 1,997 16,446 12,077
0 0 0 0
10,162 1 983 1,055
0 0 0 0
0 0 0 0
0 -253 0 0
0 0 0 0
23,927 3,359 11,316 13,588

15,069 2,610 8,669 10,429
1,044 304 488 1,789
11,440 1,899 7,179 3,850
0 0 0 5
0 0 0 0
8 236 468 2,665
2,355 38 288 973
0 0 0 651
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 0 154 0
0 111 4 0
0 0 3 0
158 17 73 158
0 0 1 157
16 4 1 87
48 1 9 96
0.0 0.0 0.0 0.0
574.7 58.2 139.3 37.4
0 0 0 0
0 0 62 33
0 23 47 77
0 0 0 0
0 0 0 0
22 8 48 81
0 183 372 1,393
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 45
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3 21 0
0 0 0 0

SFC
0 0 0 0
0 0 0 2
0 0 0 0
110 19 243 28
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 0 0
0.0 0.0 0.0 0.0
8,151.7 454.8 1,714.4 1,463.5
239 28 109 88
6,821 319 1,204 810
0 0 0 0
0 0 0 0
739 81 387 199
0 0 0 0
57 25 8 56
0 0 0 0
11 2 7 12
285 0 0 300
0 0 0 0
23,927 3,359 11,316 13,588
13,765 3,358 10,333 12,533
1,914 889 2,394 2,824
47 36 161 366
0 0 0 0
1,866 852 2,222 2,458
0 1 11 0
94 166 171 565
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 0 0
2 63 126 7
2,161 691 2,834 2,624
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 0 0
0 0 0 0
115 57 111 101
0 0 0 2
0 0 0 0
0 0 0 0
163 55 141 318
0 0 0 0
6 161 7 100

SFC
130 6 91 63
536 109 294 377
59 11 21 104
0 4 22 21
6,646 663 2,375 1,990
6,409 623 2,172 1,820
0 0 0 0
0 0 0 0
237 40 203 170
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0.00 0.00 0.03 0.00
0 0 0 0
709 92 412 244
636 64 388 181
0 0 0 0
63 26 16 53
0 0 0 0
10 1 8 10
0 0 0 0
139 58 136 146
0 0 0 0
0 33 108 265
912.3 223.0 839.9 2,470.3
178.8 76.0 248.7 312.2
0 0 0 0
10,162 1 983 1,055
13,730 1,675 6,414 7,457

13,860 1,847 7,081 9,062
10,580 391 1,654 2,215
10,435 139 1,403 1,704
0 0 0 0
1,031,085 216,395 683,891 918,252

974,539 200,276 641,976 892,159
56,546 16,119 41,915 26,093
1,031,085 216,395 683,891 918,252

958,192 197,546 626,468 852,500
72,893 18,849 57,423 65,752
151,140 15,801 50,997 46,020

106,748 13,174 38,749 36,403
65,782 2,957 9,185 11,432
40,965 10,218 29,563 24,971
16,417 2,347 7,060 6,095
27,975 279 5,188 3,523

SFC
5.48% 7.45% 6.13% 2.84%
7.07% 8.71% 8.40% 7.16%
4.62% 6.63% 6.56% 4.90%
267.29% 98.02% 121.67% 176.37%

207.34% 83.83% 88.81% 69.99%
86.09% 71.25% 65.89% 55.53%
56,546 16,119 41,915 26,093

5.48% 7.45% 6.13% 2.84%
267.29% 98.02% 121.67% 176.37%
0 415 430 4,696

0.00% 3.85% 2.56% 2.52%
0.00% 148.03% 299.87% 186.09%
27,533 6,333 46,435 52,356

7.94% 10.08% 12.10% 8.08%
212.51% 98.58% 110.28% 125.40%
0 762 525 0
0 762 525 0
0.00% 100.00% 100.00% 0.00%
5.48% 7.77% 6.20% 2.84%
7.94% 10.39% 12.16% 8.08%
0 0 0 0
0 0 0 0
0.00% 0.00% 0.00% 0.00%
5.48% 7.45% 6.13% 2.84%
5.48% 7.77% 6.20% 2.84%

7.94% 10.39% 12.16% 8.08%
5.48% 7.45% 6.13% 2.84%

7.07% 8.71% 8.40% 7.16%
4.62% 6.63% 6.56% 4.90%
267.29% 98.02% 121.67% 176.37%

207.34% 83.83% 88.81% 69.99%
86.09% 71.25% 65.89% 55.53%
74,550 38,496 47,180 216,276

67,105 36,327 37,819 192,654
7,445 2,168 9,360 23,622
7.2% 17.8% 6.9% 23.6%
10.0% 5.6% 19.8% 10.9%
91.5% 79.0% 41.4% 47.5%
78.7% 55.3% 38.4% 56.7%
819,559 149,994 551,447 347,097

764,883 134,056 506,549 322,143
54,676 15,939 44,898 24,954

SFC
79.5% 69.3% 80.6% 37.8%
6.7% 10.6% 8.1% 7.2%
154.1% 83.1% 89.0% 92.4%
132.5% 74.2% 85.9% 69.3%
726 25,685 68,689 286,930

726 25,228 67,936 274,233
- 456 752 12,697
0.1% 11.9% 10.0% 31.2%
0.0% 1.8% 1.1% 4.4%
0.0% 134.8% 171.5% 68.8%
0.0% 115.9% 180.0% 54.2%
136,251 2,221 16,576 67,950

125,478 1,935 14,163 63,471
10,773 286 2,413 4,479
13.2% 1.0% 2.4% 7.4%
7.9% 12.9% 14.6% 6.6%
358.8% 77.1% 60.3% 67.3%
201.8% 73.7% 72.2% 88.8%
384.06% 154.90% 243.89% 154.09%

222.52% 733.66% 545.27% 509.89%
-16.91% -11.74% -6.29% -6.83%
7624.30% 10145.83% 9639.96% 10596.33%
26.35% 0.04% 7.98% 6.00%

11.15% 0.01% 1.42% 1.15%
67.43% 0.04% 11.34% 10.12%
18.72% 14.64% 15.83% 13.77%
0 762 525 0
483,845 224,363 658,706 875,347
988,896 203,779 651,407 898,131

988,896 203,779 651,407 898,131
71,243 37,297 46,409 210,527
786,619 139,238 521,277 339,013
726 25,287 68,299 282,281
130,308 1,958 15,422 66,310
1,083,375 237,408 764,010 1,044,887
42,190 12,616 32,484 20,121

42,190 12,616 32,484 20,121
3,306 1,198 770 5,749
32,940 10,757 30,170 8,084
0 398 390 4,648
5,943 263 1,154 1,640
43,821 15,430 39,563 33,860
65,557 27,435 71,652 60,222

SFC
0.0% 0.3% 0.1% 0.0%
223.9% 105.8% 116.0% 119.4%
8.5% 42.7% 25.8% 15.6%
12.7% 76.0% 46.8% 27.8%
94.29% 89.64% 91.43% 94.55%

5.71% 10.36% 8.57% 5.45%
95.91% 94.17% 95.25% 97.81%
4.09% 5.83% 4.75% 2.19%
- - - -
- - - -
- - - -
- - - -
- - - -
1,031,085 216,395 683,891 918,252

974,539 200,276 641,976 892,159
56,546 16,119 41,915 26,093
94.5% 92.6% 93.9% 97.2%
5.5% 7.4% 6.1% 2.8%
267.3% 98.0% 121.7% 176.4%
69,458 36,871 46,292 209,949

1,785 426 118 578
622 215 262 581
673 118 454 826
2,012 865 55 4,342
74,549.89 38,495.59 47,179.51 216,275.70
5,091 1,624 888 6,327
93.2% 95.8% 98.1% 97.1%
6.8% 4.2% 1.9% 2.9%
7.2% 17.8% 6.9% 23.6%
133.7% 105.4% 436.0% 177.2%
776,163 136,187 512,356 334,842

10,456 3,051 8,921 4,171
3,518 1,363 3,476 1,626
4,817 1,853 5,983 2,788
24,604 7,541 20,711 3,670
819,558.51 149,994.31 551,446.57 347,096.92
43,396 13,807 39,091 12,255
94.7% 90.8% 92.9% 96.5%
5.3% 9.2% 7.1% 3.5%
79.5% 69.3% 80.6% 37.8%
194.2% 96.0% 102.2% 188.1%
726 25,269 68,258 282,234

- 17 41 47
- 159 61 643
- 186 110 1,318

SFC
- - 126 752
- 53 92 1,936
725.60 25,684.60 68,688.66 286,929.50
- 415 430 4,696
100.0% 98.4% 99.4% 98.4%
0.0% 1.6% 0.6% 1.6%
0.1% 11.9% 10.0% 31.2%
#DIV/0! 148.0% 299.9% 186.1%
128,192 1,949 15,070 65,135

2,116 9 352 1,175
617 18 158 335
411 35 75 348
4,915 209 921 958
136,251.26 2,220.74 16,576.38 67,949.76
8,059 272 1,506 2,815
94.1% 87.7% 90.9% 95.9%
5.9% 12.3% 9.1% 4.1%
13.2% 1.0% 2.4% 7.4%
479.7% 81.1% 96.7% 107.0%
958,192 197,546 626,468 852,500

25,308 4,509 12,557 20,786
7,002 2,829 7,574 6,414
6,239 4,122 19,207 27,100
34,345 7,390 18,085 11,452
1,031,085.25 216,395.26 683,891.11 918,251.89
72,893 18,849 57,423 65,752
92.9% 91.3% 91.6% 92.8%
7.1% 8.7% 8.4% 7.2%
207.3% 83.8% 88.8% 70.0%
67,105 36,327 37,819 192,654

3,588 753 1,106 10,891
600 402 770 763
1,247 468 7,475 10,725
2,010 545 8 1,242
74,549.89 38,495.60 47,179.51 216,275.71
7,445 2,168 9,360 23,622
90.0% 94.4% 80.2% 89.1%
10.0% 5.6% 19.8% 10.9%
7.2% 17.8% 6.9% 23.6%
91.5% 79.0% 41.4% 47.5%
764,883 134,056 506,549 322,143

17,311 3,595 10,456 5,662
5,836 2,151 6,076 3,751
4,485 3,618 11,387 8,296
27,044 6,574 16,979 7,245
819,558.50 149,994.31 551,446.57 347,096.92
54,676 15,939 44,898 24,954
93.3% 89.4% 91.9% 92.8%
6.7% 10.6% 8.1% 7.2%
79.5% 69.3% 80.6% 37.8%

SFC
154.1% 83.1% 89.0% 92.4%
726 25,228 67,936 274,233

- 147 376 2,327
- 255 158 1,330
- - 126 7,052
- 53 92 1,988
725.60 25,684.60 68,688.66 286,929.50
- 456 752 12,697
100.0% 98.2% 98.9% 95.6%
0.0% 1.8% 1.1% 4.4%
0.1% 11.9% 10.0% 31.2%
#DIV/0! 134.8% 171.5% 68.8%
125,478 1,935 14,163 63,471

4,409 14 619 1,907
566 20 570 570
507 35 219 1,026
5,291 217 1,005 977
136,251.26 2,220.75 16,576.37 67,949.76
10,773 286 2,413 4,479
92.1% 87.1% 85.4% 93.4%
7.9% 12.9% 14.6% 6.6%
13.2% 1.0% 2.4% 7.4%
358.8% 77.1% 60.3% 67.3%
151,140 15,801 50,997 46,020

61,710 2,778 8,650 10,401
4,073 179 535 1,032
1,405 281 777 793
5,216 2,615 11,037 13,555
34,345 7,321 17,748 10,622
27,975 279 5,188 3,523
16,417 2,347 7,060 6,095
6,809 1,712 3,871 11,211
2,181 489 328 1,885
230 24 23 508
97 41 46 72
929 197 3,114 5,909
2,010 545 8 1,242
3,565 - 11 -
1,363 416 353 1,595
84,270 13,253 39,966 23,058
35,778 2,017 7,579 4,910
1,768 149 481 281
845 211 634 455
3,780 2,413 7,794 5,667
27,044 6,530 16,770 7,245
17,830 - 4,402 -
15,054 1,931 6,708 4,500
7 615 1,290 8,738
7 252 601 2,971
- 5 12 147
- 26 16 151
- - 25 1,467

SFC
- 53 28 1,158
- 279 608 2,843
38,659 221 1,456 3,013
23,744 19 142 635
2,074 0 19 95
462 4 82 114
507 5 105 513
5,291 192 943 977
6,581 - 166 680
27,975 279 5,188 3,523
16,417 2,347 7,060 6,095

1,363 416 353 1,595
15,054 1,931 6,708 4,500

SFC

Informe Gerencial SIFC - 2020 - 01

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Total Entidades

Establecimientos de Total Sector Privado

Dirección de Investigación y Desarrollo 2 / 168

Dirección de Investigación y Desarrollo 3 / 168

ESTADO DE PERDIDAS Y GANANCIAS (cifras en $ millones)

Dirección de Investigación y Desarrollo 4 / 168

Dirección de Investigación y Desarrollo 5 / 168

MARGEN NETO DE INTERESES 2,803,228 2,690,139

CARTERA DE CREDITOS Y OPERACIONES DE LEASING

CARTERA Y LEASING BRUTO 494,069,192 476,098,587

CARTERA Y LEASING BRUTO (Por Calificación) 494,069,192 476,098,588

DETERIORO 30,464,954 28,794,647

INDICADORES DE CARTERA Y LEASING

Dirección de Investigación y Desarrollo 6 / 168

CUBRIMIENTO 138.27% 139.13%

CARTERA Y LEASING VENCIDO POR MOROSIDAD 22,039,412 20,702,963

VIVIENDA VENCIDA POR MOROSIDAD 2,273,125 2,264,746

CASTIGOS DE CARTERA 27,941,471 26,912,329

BIENES RECIBIDOS EN PAGO 794,777 720,721

BIENES RESTITUIDOS - CONTRATOS LEASING 633,731 599,355

CALIDAD CON BRP Y BIENES RESTITUIDOS (SIN CASTIGOS) 4.73% 4.61%

CALIDAD DE CARTERA 4.46% 4.35%

CUBRIMIENTO DE CARTERA 138.27% 139.13%

CARTERA Y LEASING POR MODALIDAD (POR CALIFICACION)

COMERCIAL BRUTO 253,107,248 245,204,884

CONSUMO BRUTO 158,441,579 155,376,298

Dirección de Investigación y Desarrollo 7 / 168

VIVIENDA BRUTO 69,271,264 68,809,660

MICROCREDITO BRUTO 13,249,101 6,707,745

QUEBRANTO PATRIMONIAL (PATRIMONIO/(CAPITAL SOCIAL + CAPITAL GARANTIA)) 1767.44% 1953.18%

UTILIDAD/PATRIMONIO 13.19% 12.91%

RENDIMIENTO ACUMULADO DE LA CARTERA 9.83% 9.95%

INDICADORES DE RIESGO POR TIEMPO

BIENES REALIZABLES, RECIBIDOS EN PAGO Y RESTITUIDOS 794,777 720,721

CARTERA Y LEASING PRODUCTIVO 476,575,320 459,717,869

CARTERA Y LEASING IMPRODUCTIVO 17,493,873 16,380,719

Dirección de Investigación y Desarrollo 8 / 168

ACTIVOS PRODUCTIVOS / ACTIVOS TOTALES 92.96% 93.03%

Dirección de Investigación y Desarrollo 9 / 168

CARTERA Y LEASING POR CALIFICACION

Dirección de Investigación y Desarrollo 10 / 168

DETERIORO CARTERA Y LEASING

Dirección de Investigación y Desarrollo 11 / 168

DETERIORO COMPONENTE CONTRACICLICO 3,923,720 3,804,094

Dirección de Investigación y Desarrollo 12 / 168

ene-20 ene-20 ene-20 ene-20 ene-20 ene-20

496,433,661 184,516,494 26,110,967 3,856,084 675,571,497 650,299,613

Dirección de Investigación y Desarrollo 14 / 168

Dirección de Investigación y Desarrollo 15 / 168

11,886,015 9,113,080 267,992 60,021 20,477,597 20,218,637

Dirección de Investigación y Desarrollo 16 / 168

Dirección de Investigación y Desarrollo 17 / 168

2,044,917 645,222 79,255 33,834 2,695,353 2,620,409

351,154,986 124,943,602 14,702,763 3,267,842 480,183,997 466,257,404

351,154,986 124,943,602 14,702,763 3,267,842 480,183,998 466,257,404

21,755,522 7,039,125 1,374,370 295,936 29,391,676 28,066,026

Dirección de Investigación y Desarrollo 18 / 168

143.80% 126.44% 116.56% 188.08% 138.18% 139.27%

15,129,765 5,573,198 1,179,100 157,349 21,277,223 20,158,359

1,533,306 731,440 2,837 5,541 2,255,128 2,252,291

19,342,465 7,569,865 842,445 186,696 26,293,212 25,470,334

288,964 431,756 72,769 1,287 727,259 669,950

476,244 123,111 34,376 0 578,729 578,729