Boletin Financiero Mensual S2 2017

SISTEMA FINANCIERO POPULAR Y
BOLETÍN FINANCIERO COMPARAT

SEGMENTO 2
ÍNDICE
PRESENTACIÓN
ÍNDICE
INTRODUCCIÓN
ESTADO FINANCIERO
RESULTADOS DEL EJERCICIO
CLASIFICACIÓN DE CARTERA
RANKING
INDICADORES FINANCIEROS
Fuente: Datos generados a partir de los informes mesuales de las Cooperativas de Ahorro y Crédito
Elaborado por: Dirección Nacional de Estadísticas y Estudios de la EPS y SFPS
Revisión y Aprobación: ivan.granda@seps.gob.ec
Responsable: dennys.andrade@seps.gob.ec; david.romero@seps.gob.ec
CIERO POPULAR Y SOLIDARIO
INANCIERO COMPARATIVO
SEGMENTO 2
INTRODUCCIÓN
La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular
solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, que busca
desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario.
Presenta el boletín financiero correspondiente a las cooperativas del Segmento 2*, utilizando estructuras d
estados financieros remitida a la SEPS, recopilando información desde diciembre 2016 a diciembre 2017. Co
finalidad de generar estadísticas relevantes que permitan visualizar el sistema financiero de la economia popu
solidaria.
La información presentada en este reporte estadístico es de exclusiva responsabilidad de las cooperativas d

ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la mism
momento de recibir nueva información o en caso de reproceso de información.
* Resolución 038-2015-F
* La Cooperativa de Ahorro y Crédito Santa Isabel Ltda. se excluye de la presente publicación debido a que s
nizaciones de la economía popular y
ministrativa y financiera, que busca el
r económico popular y solidario.
gmento 2*, utilizando estructuras de

ciembre 2016 a diciembre 2017. Con la
ma financiero de la economia popular y
esponsabilidad de las cooperativas de

va el derecho de actualizar la misma al
roceso de información.
presente publicación debido a que se encuentra en un proceso de fusión por absorción.

Esta forma representa u
segmentación de datos.
segmentación de datos
Excel 2010 y versiones
ESTADO FINANCIERO
SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 2 Si la forma se modificó
PERIODO DEL 31 DE ENERO 2017 AL 30 DE DICIEMBRE 2017 versión anterior de Exc
libro se guardó en Exce
(Dólares) *Seleccione una o var
una versión anterior, no
usar la segmentación d
CODIGO_CONTABLE Nombre_Cuenta
1 ACTIVO
11 FONDOS DISPONIBLES
1101 Caja
110105 Efectivo
110110 Caja chica
1103 Bancos y otras instituciones financieras
110305 Banco Central del Ecuador
110310 Bancos e instituciones financieras locales
110315 Bancos e instituciones financieras del exterior
110320 Instituciones del sector financiero popular y solidario
1104 Efectos de cobro inmediato
110401 Efectos de cobro inmediato
1105 Remesas en tránsito
110505 Del país
110510 Del exterior
12 OPERACIONES INTERFINANCIERAS
1201 Fondos interfinancieros vendidos
120105 Bancos
120110 Otras instituciones del sistema financiero
1202 Operaciones de reporto con instituciones financieras
120205 Instituciones financieras públicas
120210 Bancos
1299 (Provisión para operaciones interfinancieras y de reporto)
129905 (Provisión fondos interfinancieros vendidos)
129910 (Provisión para operaciones de reporto con instituciones financieras)
13 Inversiones
1301 A valor razonable con cambios en el estado de resultados de entidades del sector priva
130105 De 1 a 30 días sector privado
130125 De más de 360 días sector privado
130150 De 1 a 30 días sector financiero popular y solidario
130170 De más de 360 días sector financiero popular y solidario
1302 A valor razonable con cambios en el estado de resultados del Estado o de entidades de
130205 De 1 a 30 días
130210 De 31 a 90 días
130215 De 91 a 180 días
130220 De 181 a 360 días
130225 De más de 360 días
1303 Disponibles para la venta de entidades del sector privado y sector financiero popular y
130325 De más de 360 días sector privado
130370 De más de 360 días sector financiero popular y solidario
1304 Disponibles para la venta del Estado o de entidades del sector público
130405 De 1 a 30 días
130410 De 31 a 90 días
130415 De 91 a 180 días
130420 De 181 a 360 días
1305 Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero p
130520 De 181 días a 1 año sector privado
130525 De 1 a 3 años sector privado
130540 De más de 10 años sector privado
130565 De 181 días a 1 año sector financiero popular y solidario
130570 De 1 a 3 años sector financiero popular y solidario
130585 De más de 10 años sector financiero popular y solidario
1306 Mantenidas hasta su vencimiento del Estado o de entidades del sector público
130605 De 1 a 30 días
130610 De 31 a 90 días
130615 De 91 a 180 días
130620 De 181 días a 1 año
130625 De 1 a 3 años
130630 De 3 a 5 años
130635 De 5 a 10 años
130640 De más de 10 años
1307 De disponibilidad restringida
130705 Entregadas para operaciones de reporto
130710 Depósitos sujetos a restricción
130720 Entregados en garantía
130790 Otros
1399 (Provisión para inversiones)
139905 (Provisión por deterioro en valuación de inversiones)
139910 (Provisión general para inversiones)
14 CARTERA DE CRÉDITOS
1401 Cartera de créditos comercial prioritario por vencer
140105 De 1 a 30 días
140110 De 31 a 90 días
140115 De 91 a 180 días
140120 De 181 a 360 días
1402 Cartera de créditos de consumo prioritario por vencer
140205 De 1 a 30 días
140210 De 31 a 90 días
140215 De 91 a 180 días
140220 De 181 a 360 días
1403 Cartera de crédito inmobiliario por vencer
140305 De 1 a 30 días
140310 De 31 a 90 días
140315 De 91 a 180 días
140320 De 181 a 360 días
1404 Cartera de microcrédito por vencer
140405 De 1 a 30 días
140410 De 31 a 90 días
140415 De 91 a 180 días
140420 De 181 a 360 días
1405 Cartera de crédito productivo por vencer
140505 De 1 a 30 días
140510 De 31 a 90 días
140515 De 91 a 180 días
140520 De 181 a 360 días
1406 Cartera de crédito comercial ordinario por vencer
140605 De 1 a 30 días
140610 De 31 a 90 días
140615 De 91 a 180 días
140620 De 181 a 360 días
1407 Cartera de créditos de consumo ordinario por vencer
140705 De 1 a 30 días
140710 De 31 a 90 días
140715 De 91 a 180 días
140720 De 181 a 360 días
1408 Cartera de crédito de vivienda de interés público por vencer
140805 De 1 a 30 días
140810 De 31 a 90 días
140815 De 91 a 180 días
140820 De 181 a 360 días
1409 Cartera de créditos comercial prioritario refinanciada por vencer
140905 De 1 a 30 días
140910 De 31 a 90 días
140915 De 91 a 180 días
140920 De 181 a 360 días
1410 Cartera de créditos de consumo prioritario refinanciada por vencer
141005 De 1 a 30 días
141010 De 31 a 90 días
141015 De 91 a 180 días
141020 De 181 a 360 días
1411 Cartera de crédito inmobiliario refinanciada por vencer
141105 De 1 a 30 días
141110 De 31 a 90 días
141115 De 91 a 180 días
141120 De 181 a 360 días
1412 Cartera de microcrédito refinanciada por vencer
141205 De 1 a 30 días
141210 De 31 a 90 días
141215 De 91 a 180 días
141220 De 181 a 360 días
1413 Cartera de crédito productivo refinanciada por vencer
141305 De 1 a 30 días
141310 De 31 a 90 días
141315 De 91 a 180 días
141320 De 181 a 360 días
1414 Cartera de crédito comercial ordinario refinanciada por vencer
141405 De 1 a 30 días
141410 De 31 a 90 días
141415 De 91 a 180 días
141420 De 181 a 360 días
1415 Cartera de créditos de consumo ordinario refinanciada por vencer
141505 De 1 a 30 días
141510 De 31 a 90 días
141515 De 91 a 180 días
141520 De 181 a 360 días
1416 Cartera de crédito de vivienda de interés público refinanciada por vencer
141605 De 1 a 30 días
141610 De 31 a 90 días
141615 De 91 a 180 días
141620 De 181 a 360 días
1417 Cartera de créditos comercial prioritario reestructurada por vencer
141705 De 1 a 30 días
141710 De 31 a 90 días
141715 De 91 a 180 días
141720 De 181 a 360 días
1418 Cartera de créditos de consumo prioritario reestructurada por vencer
141805 De 1 a 30 días
141810 De 31 a 90 días
141815 De 91 a 180 días
141820 De 181 a 360 días
1419 Cartera de crédito inmobiliario reestructurada por vencer
141905 De 1 a 30 días
141910 De 31 a 90 días
141915 De 91 a 180 días
141920 De 181 a 360 días
1420 Cartera de microcrédito reestructurada por vencer
142005 De 1 a 30 días
142010 De 31 a 90 días
142015 De 91 a 180 días
142020 De 181 a 360 días
1421 Cartera de crédito productivo reestructurada por vencer
142105 De 1 a 30 días
142110 De 31 a 90 días
142115 De 91 a 180 días
142120 De 181 a 360 días
1422 Cartera de crédito comercial ordinario reestructurada por vencer
142205 De 1 a 30 días
142210 De 31 a 90 días
142215 De 91 a 180 días
142220 De 181 a 360 días
1423 Cartera de créditos de consumo ordinario reestructurada por vencer
142305 De 1 a 30 días
142310 De 31 a 90 días
142315 De 91 a 180 días
142320 De 181 a 360 días
1424 Cartera de crédito de vivienda de interés público reestructurada por vencer
142405 De 1 a 30 días
142410 De 31 a 90 días
142415 De 91 a 180 días
142420 De 181 a 360 días
1425 Cartera de créditos comercial prioritario que no devenga intereses
142505 De 1 a 30 días
142510 De 31 a 90 días
142515 De 91 a 180 días
142520 De 181 a 360 días
1426 Cartera de créditos de consumo prioritario que no devenga intereses
142605 De 1 a 30 días
142610 De 31 a 90 días
142615 De 91 a 180 días
142620 De 181 a 360 días
1427 Cartera de crédito inmobiliario que no devenga intereses
142705 De 1 a 30 días
142710 De 31 a 90 días
142715 De 91 a 180 días
142720 De 181 a 360 días
1428 Cartera de microcrédito que no devenga intereses
142805 De 1 a 30 días
142810 De 31 a 90 días
142815 De 91 a 180 días
142820 De 181 a 360 días
1429 Cartera de crédito productivo que no devenga intereses
142905 De 1 a 30 días
142910 De 31 a 90 días
142915 De 91 a 180 días
142920 De 181 a 360 días
1430 Cartera de crédito comercial ordinario que no devenga intereses
143005 De 1 a 30 días
143010 De 31 a 90 días
143015 De 91 a 180 días
143020 De 181 a 360 días
1431 Cartera de créditos de consumo ordinario que no devenga intereses
143105 De 1 a 30 días
143110 De 31 a 90 días
143115 De 91 a 180 días
143120 De 181 a 360 días
1432 Cartera de crédito de vivienda de interés público que no devenga intereses
143205 De 1 a 30 días
143210 De 31 a 90 días
143215 De 91 a 180 días
143220 De 181 a 360 días
1433 Cartera de créditos comercial prioritario refinanciada que no devenga intereses
143305 De 1 a 30 días
143310 De 31 a 90 días
143315 De 91 a 180 días
143320 De 181 a 360 días
1434 Cartera de créditos de consumo prioritario refinanciada que no devenga intereses
143405 De 1 a 30 días
143410 De 31 a 90 días
143415 De 91 a 180 días
143420 De 181 a 360 días
1435 Cartera de crédito inmobiliario refinanciada que no devenga intereses
143505 De 1 a 30 días
143510 De 31 a 90 días
143515 De 91 a 180 días
143520 De 181 a 360 días
1436 Cartera microcrédito refinanciada que no devenga intereses
143605 De 1 a 30 días
143610 De 31 a 90 días
143615 De 91 a 180 días
143620 De 181 a 360 días
1437 Cartera de crédito productivo refinanciada que no devenga intereses
143705 De 1 a 30 días
143710 De 31 a 90 días
143715 De 91 a 180 días
143720 De 181 a 360 días
1438 Cartera de crédito comercial ordinario refinanciada que no devenga intereses
143805 De 1 a 30 días
143810 De 31 a 90 días
143815 De 91 a 180 días
143820 De 181 a 360 días
1439 Cartera de créditos de consumo ordinario refinanciada que no devenga intereses
143905 De 1 a 30 días
143910 De 31 a 90 días
143915 De 91 a 180 días
143920 De 181 a 360 días
1440 Cartera de crédito de vivienda de interés público refinanciada que no devenga interes
144005 De 1 a 30 días
144010 De 31 a 90 días
144015 De 91 a 180 días
144020 De 181 a 360 días
1441 Cartera de créditos comercial prioritario reestructurada que no devenga intereses
144105 De 1 a 30 días
144110 De 31 a 90 días
144115 De 91 a 180 días
144120 De 181 a 360 días
1442 Cartera de créditos de consumo prioritario reestructurada que no devenga intereses
144205 De 1 a 30 días
144210 De 31 a 90 días
144215 De 91 a 180 días
144220 De 181 a 360 días
1443 Cartera de crédito inmobiliario reestructurada que no devenga intereses
144305 De 1 a 30 días
144310 De 31 a 90 días
144315 De 91 a 180 días
144320 De 181 a 360 días
1444 Cartera microcrédito reestructurada que no devenga intereses
144405 De 1 a 30 días
144410 De 31 a 90 días
144415 De 91 a 180 días
144420 De 181 a 360 días
1445 Cartera de crédito productivo reestructurada que no devenga intereses
144505 De 1 a 30 días
144510 De 31 a 90 días
144515 De 91 a 180 días
144520 De 181 a 360 días
1446 Cartera de crédito comercial ordinario reestructurada que no devenga intereses
144605 De 1 a 30 días
144610 De 31 a 90 días
144615 De 91 a 180 días
144620 De 181 a 360 días
1447 Cartera de créditos de consumo ordinario reestructurada que no devenga intereses
144705 De 1 a 30 días
144710 De 31 a 90 días
144715 De 91 a 180 días
144720 De 181 a 360 días
1448 Cartera de crédito de vivienda de interés público reestructurada que no devenga inte
144805 De 1 a 30 días
144810 De 31 a 90 días
144815 De 91 a 180 días
144820 De 181 a 360 días
1449 Cartera de créditos comercial prioritario vencida
144905 De 1 a 30 días
144910 De 31 a 90 días
144915 De 91 a 180 días
144920 De 181 a 360 días
1450 Cartera de créditos de consumo prioritario vencida
145005 De 1 a 30 días
145010 De 31 a 90 días
145015 De 91 a 180 días
145020 De 181 a 270 días
1451 Cartera de crédito inmobiliario vencida
145105 De 1 a 30 días
145110 De 31 a 90 días
145115 De 91 a 270 días
145120 De 271 a 360 días
145125 De 361 a 720 días
1452 Cartera de microcrédito vencida
145205 De 1 a 30 días
145210 De 31 a 90 días
145215 De 91 a 180 días
145220 De 181 a 360 días
1453 Cartera de crédito productivo vencida
145305 De 1 a 30 días
145310 De 31 a 90 días
145315 De 91 a 180 días
145320 De 181 a 360 días
1454 Cartera de crédito comercial ordinario vencida
145405 De 1 a 30 días
145410 De 31 a 90 días
145415 De 91 a 180 días
145420 De 181 a 360 días
1455 Cartera de créditos de consumo ordinario vencida
145505 De 1 a 30 días
145510 De 31 a 90 días
145515 De 91 a 180 días
145520 De 181 a 360 días
1456 Cartera de crédito de vivienda de interés público vencida
145605 De 1 a 30 días
145610 De 31 a 90 días
145615 De 91 a 270 días
145620 De 271 a 360 días
145625 De 361 a 720 días
1457 Cartera de créditos comercial prioritario refinanciada vencida
145705 De 1 a 30 días
145710 De 31 a 90 días
145715 De 91 a 180 días
145720 De 181 a 360 días
1458 Cartera de créditos de consumo prioritario refinanciada vencida
145805 De 1 a 30 días
145810 De 31 a 90 días
145815 De 91 a 180 días
145820 De 181 a 270 días
1459 Cartera de crédito inmobiliario refinanciada vencida
145905 De 1 a 30 días
145910 De 31 a 90 días
145915 De 91 a 270 días
145920 De 271 a 360 días
145925 De 361 a 720 días
1460 Cartera de microcrédito refinanciada vencida
146005 De 1 a 30 días
146010 De 31 a 90 días
146015 De 91 a 180 días
146020 De 181 a 360 días
1461 Cartera de crédito productivo refinanciada vencida
146105 De 1 a 30 días
146110 De 31 a 90 días
146115 De 91 a 180 días
146120 De 181 a 360 días
1462 Cartera de crédito comercial ordinario refinanciada vencida
146205 De 1 a 30 días
146210 De 31 a 90 días
146215 De 91 a 180 días
146220 De 181 a 360 días
1463 Cartera de créditos de consumo ordinario refinanciada vencida
146305 De 1 a 30 días
146310 De 31 a 90 días
146315 De 91 a 180 días
146320 De 181 a 360 días
1464 Cartera de crédito de vivienda de interés público refinanciada vencida
146405 De 1 a 30 días
146410 De 31 a 90 días
146415 De 91 a 270 días
146420 De 271 a 360 días
146425 De 361 a 720 días
1465 Cartera de créditos comercial prioritario reestructurada vencida
146505 De 1 a 30 días
146510 De 31 a 90 días
146515 De 91 a 180 días
146520 De 181 a 360 días
1466 Cartera de créditos de consumo prioritario reestructurada vencida
146605 De 1 a 30 días
146610 De 31 a 90 días
146615 De 91 a 180 días
146620 De 181 a 270 días
1467 Cartera de crédito inmobiliario reestructurada vencida
146705 De 1 a 30 días
146710 De 31 a 90 días
146715 De 91 a 270 días
146720 De 271 a 360 días
146725 De 361 a 720 días
1468 Cartera de microcrédito reestructurada vencida
146805 De 1 a 30 días
146810 De 31 a 90 días
146815 De 91 a 180 días
146820 De 181 a 360 días
1469 Cartera de crédito productivo reestructurada vencida
146905 De 1 a 30 días
146910 De 31 a 90 días
146915 De 91 a 180 días
146920 De 181 a 360 días
1470 Cartera de crédito comercial ordinario reestructurada vencida
147005 De 1 a 30 días
147010 De 31 a 90 días
147015 De 91 a 180 días
147020 De 181 a 360 días
1471 Cartera de créditos de consumo ordinario reestructurada vencida
147105 De 1 a 30 días
147110 De 31 a 90 días
147115 De 91 a 180 días
147120 De 181 a 360 días
1472 Cartera de crédito de vivienda de interés público reestructurada vencida
147205 De 1 a 30 días
147210 De 31 a 90 días
147215 De 91 a 270 días
147220 De 271 a 360 días
147225 De 361 a 720 días
1473 Cartera de crédito educativo por vencer
147305 De 1 a 30 días
147310 De 31 a 90 días
147315 De 91 a 180 días
147320 De 181 a 360 días
1475 Cartera de crédito educativo refinanciada por vencer
147505 De 1 a 30 días
147510 De 31 a 90 días
147515 De 91 a 180 días
147520 De 181 a 360 días
1477 Cartera de crédito educativo reestructurada por vencer
147705 De 1 a 30 días
147710 De 31 a 90 días
147715 De 91 a 180 días
147720 De 181 a 360 días
1479 Cartera de crédito educativo que no devenga intereses
147905 De 1 a 30 días
147910 De 31 a 90 días
147915 De 91 a 180 días
147920 De 181 a 360 días
1481 Cartera de crédito educativo refinanciada que no devenga intereses
148105 De 1 a 30 días
148110 De 31 a 90 días
148115 De 91 a 180 días
148120 De 181 a 360 días
1483 Cartera de crédito educativo reestructurada que no devenga intereses
148305 De 1 a 30 días
148310 De 31 a 90 días
148315 De 91 a 180 días
148320 De 181 a 360 días
1485 Cartera de crédito educativo vencida
148505 De 1 a 30 días
148510 De 31 a 90 días
148515 De 91 a 180 días
148520 De 181 a 360 días
1487 Cartera de crédito educativo refinanciada vencida
148705 De 1 a 30 días
148710 De 31 a 90 días
148715 De 91 a 180 días
148720 De 181 a 360 días
1489 Cartera de crédito educativo reestructurada vencida
148905 De 1 a 30 días
148910 De 31 a 90 días
148915 De 91 a 180 días
148920 De 181 a 360 días
1499 (Provisiones para créditos incobrables)
149905 (Cartera de créditos comercial prioritario)
149910 (Cartera de créditos de consumo prioritario)
149915 (Cartera de crédito inmobiliario)
149920 (Cartera de microcréditos)
149925 (Cartera de crédito productivo)
149930 (Cartera de crédito comercial ordinario)
149935 (Cartera de crédito de consumo ordinario)
149940 (Cartera de crédito de vivienda de interés público)
149945 (Cartera de créditos refinanciada)
149950 (Cartera de créditos reestructurada)
149955 (Cartera de créditos educativo)
149980 (Provisión genérica por tecnología crediticia)
149985 (Provisión anti cíclica)
149987 (Provisiones no reversadas por requerimiento normativo)
149989 (Provision genérica voluntaria)
15 Deudores por aceptación
1501 Dentro del plazo
1502 Después del plazo
16 Cuentas por cobrar
1601 Intereses por cobrar de operaciones interfinancieras
160105 Interfinacieras vendidas
1602 Intereses por cobrar inversiones
160205 A valor razonable con cambios en el estado de resultados
160210 Disponibles para la venta
160215 Mantenidas hasta el vencimiento
1603 Intereses por cobrar de cartera de créditos
160305 Cartera de créditos comercial prioritario
160310 Cartera de créditos de consumo prioritario
160315 Cartera de crédito inmobiliario
160320 Cartera de microcrédito
160325 Cartera de crédito productivo
160330 Cartera de crédito comercial ordinario
160335 Cartera de crédito de consumo ordinario
160340 Cartera de crédito de vivienda de interés público
160341 Cartera de crédito educativo
160345 Cartera de créditos refinanciada
160350 Cartera de créditos reestructurada
1604 Otros intereses por cobrar
1605 Comisiones por cobrar
160515 Operaciones contingentes
160590 Otras
1606 Rendimientos por cobrar de fideicomisos mercantiles
1609 Garantías pagadas pendientes de recuperación
160905 Créditos comerciales
160990 Contingentes
1611 Anticipo para adquisición de acciones
1612 Inversiones vencidas
1614 Pagos por cuenta de socios
161405 Intereses
161410 Comisiones
161415 Gastos por operaciones contingentes
161420 Seguros
161425 Impuestos
161430 Gastos judiciales
161490 Otros
1615 Intereses reestructurados por cobrar
161505 Intereses de cartera de créditos comercial prioritario
161510 Intereses de cartera de créditos de consumo prioritario
161515 Intereses de cartera de crédito inmobiliario
161520 Intereses de cartera de microcrédito
161525 Intereses de cartera de crédito productivo
161530 Intereses de cartera de crédito comercial ordinario
161535 Intereses de cartera de crédito de consumo ordinario
161540 Intereses de cartera de crédito de vivienda de interés público
161545 Intereses de cartera de crédito educativo
1617 Subsidios por cobrar
1619 Cuentas por cobrar por cartera de vivienda vendida al fideicomiso de titularización
1690 Cuentas por cobrar varias
169005 Anticipos al personal
169010 Préstamos de fondo de reserva
169015 Cheques protestados y rechazados
169020 Arrendamientos
169025 Establecimientos afiliados
169030 Por venta de bienes y acciones
169035 Juicios ejecutivos en proceso
169040 Emisión y renovación de tarjetas de crédito
169090 Otras
1699 (Provisión para cuentas por cobrar)
169905 (Provisión para intereses y comisiones por cobrar)
169910 (Provisión para otras cuentas por cobrar)
169915 (Provisiones para garantías pagadas)
17 BIENES REALIZABLES, ADJUDICADOS POR PAGO, DE ARRENDAMIENTO MERCANTIL Y N
1702 Bienes adjudicados por pago
170205 Terrenos
170210 Edificios y otros locales
170215 Mobiliario, maquinaria y equipo
170220 Unidades de transporte
170225 Derechos fiduciarios
170230 Otros títulos valores
170235 Mercaderías
170290 Otros
1705 Bienes arrendados
170505 Inmuebles
170510 Muebles, enseres y equipos de oficina
170515 Equipos de computación
170590 Otros
170599 (Depreciación de bienes arrendados)
1706 Bienes no utilizados por la Institución
170605 Terrenos
170610 Edificios
170615 Otros locales
170620 Remodelaciones en curso
170690 Otros
170699 (Depreciación de bienes no utilizados por la institución)
1799 (Provisión para bienes realizables, adjudicados por pago y recuperados)
179910 (Provisión para bienes adjudicados)
179915 (Provisión por deterioro para bienes no utilizados por la institución)
18 PROPIEDADES Y EQUIPO
1801 Terrenos
1802 Edificios
1803 Construcciones y remodelaciones en curso
1804 Otros locales
1808 Equipos de construcción
1890 Otros
1899 (Depreciación acumulada)
189905 (Edificios)
189910 (Otros locales)
189915 (Muebles, enseres y equipos de oficina)
189920 (Equipos de computación)
189925 (Unidades de transporte)
189930 (Equipos de construcción)
189940 (Otros)
19 Otros activos
1901 Inversiones en acciones y participaciones
190105 En subsidiarias y afiliadas
190110 En otras instituciones financieras
190115 En compañías
190120 En compañías de servicios auxiliares del sistema financiero
190125 En otros organismos de integración cooperativa
190130 Inversiones no financieras
1902 Derechos fiduciarios
190205 Inversiones
190210 Cartera de créditos por vencer
190215 Cartera de créditos refinanciada por vencer
190220 Cartera de créditos reestructurada por vencer
190221 Cartera de créditos que no devenga intereses
190225 Cartera de créditos refinanciada que no devenga intereses
190226 Cartera de créditos reestructurada que no devenga intereses
190230 Cartera de créditos vencida
190231 Cartera de créditos refinanciada vencida
190235 Cartera de créditos reestructurada vencida
190255 Bienes adjudicados por pago
190270 PROPIEDADES Y EQUIPO
190275 Otros activos
190280 Inversiones en acciones y participaciones
190285 FONDOS DISPONIBLES
190286 Fondos de liquidez
1904 Gastos y pagos anticipados
190405 Intereses
190410 Anticipos a terceros
190490 Otros
190499 (Amortización de gastos anticipados)
1905 Gastos diferidos
190505 Gastos de constitución y organización
190510 Gastos de instalación
190515 Estudios
190520 Programas de computación
190525 Gastos de adecuación
190530 Plusvalía mercantil
190590 Otros
190599 (Amortización acumulada gastos diferidos)
1906 Materiales, mercaderías e insumos
190610 Mercaderías de cooperativas
190615 Proveeduría
1908 Transferencias internas
1909 Derechos Fiduciarios recibidos por resolución del sector financiero popular y solidario
190905 De activos de instituciones financieras inviables
190910 De recursos provenientes de la COSEDE
1990 Otros
199005 Impuesto al valor agregado – IVA
199010 Otros impuestos
199015 Depósitos en garantía y para importaciones
199025 Faltantes de caja
199090 Varias
1999 (Provisión para otros activos irrecuperables)
199905 (Provisión para valuación de inversiones en acciones y participaciones)
199910 (Provisión para valuación de derechos fiduciarios)
199990 (Provisión para otros activos)
2 PASIVOS
21 Obligaciones con el público
2101 Depósitos a la vista
210105 Depósitos monetarios que generan intereses
210110 Depósitos monetarios que no generan intereses
210115 Depósitos monetarios de instituciones financieras
210130 Cheques certificados
210131 Cheques de emergencia
210135 Depósitos de ahorro
210140 Otros depósitos
210145 Fondos de tarjetahabientes
210150 Depósitos por confirmar
210155 Depósitos de cuenta básica
2102 Operaciones de reporto
210205 Operaciones de reporto financiero
210210 Operaciones de reporto por confirmar
210215 Operaciones de reporto bursátil
2103 Depósitos a plazo
210305 De 1 a 30 días
210310 De 31 a 90 días
210315 De 91 a 180 días
210320 De 181 a 360 días
2104 Depósitos de garantía
2105 Depósitos restringidos
2201 Fondos interfinancieros comprados
220105 Bancos
220205 Instituciones financieras públicas
220210 Bancos
2203 Operaciones por confirmar
23 OBLIGACIONES INMEDIATAS
2301 Cheques de gerencia
2302 Giros, transferencias y cobranzas por pagar
230205 Giros y transferencias
230210 Cobranzas
2303 Recaudaciones para el sector público
2304 Valores en circulación y cupones por pagar
230405 Bonos
230410 Obligaciones
24 ACEPTACIONES EN CIRCULACIÓN
25 CUENTAS POR PAGAR
2501 Intereses por pagar
250120 Depósitos en garantía
250125 Fondos interfinancieros comprados
250135 Obligaciones financieras
250140 Bonos
250145 Obligaciones
250190 Otros
2502 Comisiones por pagar
2503 Obligaciones patronales
250305 Remuneraciones
250310 Beneficios sociales
250315 Aportes al IESS
250320 Fondo de reserva IESS
250325 Participación a empleados
250330 Gastos de responsabilidad, residencia y representación
250390 Otras
2504 Retenciones
250405 Retenciones fiscales
250490 Otras retenciones
2505 Contribuciones, impuestos y multas
250505 Impuesto a la renta
250510 Multas
250590 Otras contribuciones e impuestos
2506 Proveedores
2507 Obligaciones por compra de cartera
2508 Garantías crediticias subrogadas pendientes de recuperación
250815 Contingentes
2510 Cuentas por pagar a establecimientos afiliados
2511 Provisiones para aceptaciones y operaciones contingentes
2590 Cuentas por pagar varias
259010 Excedentes por pagar
259015 Cheques girados no cobrados
259090 Otras cuentas por pagar
2601 Sobregiros
2602 Obligaciones con instituciones financieras del país y sector financiero popular y solidar
260205 De 1 a 30 días
260210 De 31 a 90 días
260215 De 91 a 180 días
260220 De 181 a 360 días
260250 De 1 a 30 días del sector financiero popular y solidario
260270 De más de 360 días del sector financiero popular y solidario
2603 Obligaciones con instituciones financieras del exterior
260305 De 1 a 30 días
260310 De 31 a 90 días
260315 De 91 a 180 días
260320 De 181 a 360 días
2604 Obligaciones con entidades del grupo financiero en el país y grupo de economía popula
260405 De 1 a 30 días
260410 De 31 a 90 días
260415 De 91 a 180 días
260420 De 181 a 360 días
260470 De más de 360 días del sector financiero popular y solidario
2606 Obligaciones con entidades financieras del sector público
260605 De 1 a 30 días
260610 De 31 a 90 días
260615 De 91 a 180 días
260620 De 181 a 360 días
2607 Obligaciones con organismos multilaterales
260705 De 1 a 30 días
260710 De 31 a 90 días
260715 De 91 a 180 días
260720 De 181 a 360 días
2609 Obligaciones con entidades del sector público
260905 De 1 a 30 días
260910 De 31 a 90 días
260915 De 91 a 180 días
260920 De 181 a 360 días
2610 Obligaciones con el fondo de liquidez del sector financiero popular y solidario
261005 Por crédito automático
261010 Por necesidades extraordinarias de liquidez
2690 Otras obligaciones
269005 De 1 a 30 días
269010 De 31 a 90 días
269015 De 91 a 180 días
269020 De 181 a 360 días
27 VALORES EN CIRCULACIÓN
2701 Bonos
270105 Bonos emitidos por instituciones financieras públicas
2702 Obligaciones
270205 Emitidas por instituciones financieras privadas y del sector financiero popular y solidar
270210 Emitidas por instituciones financieras públicas
2790 Prima o descuento en colocación de valores en circulación
29 OTROS PASIVOS
2901 Ingresos recibidos por anticipado
290115 Rentas recibidas por anticipado
290120 Afiliaciones y renovaciones
290190 Otros
2902 Consignación para pago de obligaciones
2903 Fondos en administración
2908 Transferencias internas
2911 Subsidios del gobierno nacional
291105 Subsidios recibidos por anticipado
291110 Subsidios pendientes de liquidar
2912 Minusvalía mercantil (Badwill)
2990 Otros
299005 Sobrantes de caja
299090 Varios
3 PATRIMONIO
31 CAPITAL SOCIAL
3101 Capital Pagado
3103 Aportes de socios
33 RESERVAS
3301 Fondo Irrepartible de Reserva Legal
330105 Reserva Legal Irrepartible
330110 Aportes de los socios por capitalización extraordinaria
330115 Donaciones
3302 Generales
3303 Especiales
3305 Revalorización del patrimonio
3310 Por resultados no operativos
34 OTROS APORTES PATRIMONIALES
3401 OTROS APORTES PATRIMONIALES
35 SUPERÁVIT POR VALUACIONES
3501 Superávit por valuación de propiedades, equipo y otros
3502 Superávit por valuación de inversiones en acciones
3504 Valuación de inversiones en instrumentos financieros
36 RESULTADOS
3601 Utilidades o excedentes acumuladas
3602 (Pérdidas acumuladas)
3603 Utilidad o excedente del ejercicio
3604 (Pérdida del ejercicio)
4 GASTOS
41 INTERESES CAUSADOS
410105 Depósitos monetarios
410110 Depósitos monetarios de instituciones financieras
410120 Fondos de tarjetahabientes
410135 Depósitos de garantía
410140 Depósitos de cuenta básica
410190 Otros
410205 Fondos financieros comprados
410305 Sobregiros
410310 Obligaciones con instituciones financieras del país y del sector popular y solidario
410315 Obligaciones con instituciones financieras del exterior
410320 Obligaciones con entidades del grupo financiero en el país y grupo de economía popula
410330 Obligaciones con entidades financieras del sector público
410335 Obligaciones con organismos multilaterales
410345 Obligaciones con entidades del sector público
410350 Otras obligaciones
4104 Valores en circulación y obligaciones convertibles en acciones
410405 Bonos
410410 Obligaciones
4105 Otros intereses
410590 Otros
42 COMISIONES CAUSADAS
4203 Cobranzas
4204 Por operaciones de permuta financiera
4205 Servicios fiduciarios
4290 Varias
43 PÉRDIDAS FINANCIERAS
4302 En valuación de inversiones
4303 En venta de activos productivos
430305 En venta de inversiones
430310 En venta de cartera de créditos
430390 Otras
4304 Pérdidas por fideicomiso mercantil
4305 Prima de inversiones en títulos valores
4306 Primas en cartera comprada
44 PROVISIONES
4401 Inversiones
440205 Crédito productivo
440210 Crédito comercial prioritario
440215 Crédito comercial ordinario
440220 Crédito de consumo prioritario
440225 Crédito de consumo ordinario
440230 Crédito inmobiliario
440235 Crédito de vivienda de interés público
440240 Microcrédito
440245 Crédito educativo
4404 Bienes realizables, adjudicados por pago y de arrendamiento mercantil
4405 Otros activos
4407 Operaciones interfinancieras y de reporto
45 GASTOS DE OPERACIÓN
4501 Gastos de personal
450105 Remuneraciones mensuales
450110 Beneficios sociales
450115 Gastos de representación, residencia y responsabilidad
450120 Aportes al IESS
450125 Impuesto a la renta del personal
450130 Pensiones y jubilaciones
450135 Fondo de reserva IESS
450190 Otros
4502 Honorarios
450205 Directores
450210 Honorarios profesionales
4503 Servicios varios
450305 Movilización, fletes y embalajes
450310 Servicios de guardianía
450315 Publicidad y propaganda
450320 Servicios básicos
450325 Seguros
450330 Arrendamientos
450390 Otros servicios
4504 Impuestos, contribuciones y multas
450405 Impuestos Fiscales
450410 Impuestos Municipales
450415 Aportes a la SEPS
450420 Aportes al COSEDE por prima fija
450421 Aportes al COSEDE por prima variable
450430 Multas y otras sanciones
450490 Impuestos y aportes para otros organismos e instituciones
4505 Depreciaciones
450505 Bienes arrendados
450515 Edificios
450520 Otros locales
450540 Equipos de construcción
450590 Otros
4506 Amortizaciones
450605 Gastos anticipados
450610 Gastos de constitución y organización
450615 Gastos de instalación
450620 Estudios
450625 Programas de computación
450630 Gastos de adecuación
450635 Plusvalía mercantil
450690 Otros
4507 Otros gastos
450705 Suministros diversos
450710 Donaciones
450715 Mantenimiento y reparaciones
450790 Otros
46 OTRAS PÉRDIDAS OPERACIONALES
4601 Pérdida en acciones y participaciones
4602 Pérdida en venta de bienes realizables y recuperados
4690 Otras
47 OTROS GASTOS Y PERDIDAS
4701 Pérdida en venta de bienes
4702 Pérdida en venta de acciones y participaciones
4703 Intereses y comisiones devengados en ejercicios anteriores
4790 Otros
479005 Pérdida garantías concedidas no recuperadas
479010 Otros
48 IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS
4810 Participación a empleados
4815 Impuesto a la renta
4890 Otros
5 INGRESOS
51 INTERESES Y DESCUENTOS GANADOS
5101 Depósitos
510110 Depósitos en instituciones financieras e instituciones del sector financiero popular y so
510115 Overnight
510205 Fondos interfinancieras vendidos
5103 Intereses y descuentos de inversiones en títulos valores
510305 Inversiones a valor razonable con cambios en el estado de resultados
510310 Disponibles para la venta
510315 Mantenidas hasta el vencimiento
5104 Intereses y descuentos de cartera de créditos
510450 De mora
510455 Descuentos en cartera comprada
5190 Otros intereses y descuentos
519005 Por pagos por cuenta de socios
519090 Otros
52 COMISIONES GANADAS
5203 Avales
5204 Fianzas
5205 Cartas de Crédito
5290 Otras
53 UTILIDADES FINANCIERAS
5302 En valuación de inversiones
5303 En venta de activos productivos
530305 En venta de inversiones
530310 En venta de cartera de créditos
530390 Otras
5304 Rendimientos por fideicomiso mercantil
5305 Arrendamiento financiero
5390 Otros
54 INGRESOS POR SERVICIOS
5401 Servicios fiduciarios
5404 Manejo y cobranzas
5405 Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y So
5490 Otros servicios
549005 Tarifados con costo máximo
549010 Tarifados diferenciados
55 OTROS INGRESOS OPERACIONALES
5501 Utilidades en acciones y participaciones
5502 Utilidad en venta de bienes realizables y recuperados
5503 Dividendos o excedentes por certificados de aportación
5505 Ingresos por subsidios realizados
5506 Ingresos por subsidios recuperados
5590 Otros
56 OTROS INGRESOS
5601 Utilidad en venta de bienes
5602 Utilidad en venta de acciones y participaciones
5603 Arrendamientos
5604 Recuperaciones de activos financieros
560405 De activos castigados
560410 Reversión de provisiones
560415 Devolución de impuestos y multas
560420 Intereses y comisiones de ejercicios anteriores
5690 Otros
59 Pérdidas y ganancias
6 CUENTAS CONTINGENTES
61 DEUDORAS
6190 Otras cuentas contingentes deudoras
64 ACREEDORAS
6401 Avales
640105 Avales comunes
640110 Avales con garantía de instituciones financieras del exterior
6402 Fianzas y garantías
640205 Garantías aduaneras
640210 Garantías Corporación Financiera Nacional
640211 Garantías Corporación Nacional de Finanzas Populares y Solidarias
640215 Fianzas con garantía de instituciones financieras del exterior
640290 Otras
6403 Cartas de Crédito
640305 Emitidas por la institución
640310 Emitidas por cuenta de la institución
640315 Confirmadas
6404 Créditos aprobados no desembolsados
6405 Compromisos futuros
640505 Riesgo asumido por cartera vendida
640510 Riesgo asumido en cartera permutada
640590 Otros compromisos
6412 Garantías concedidas por el sistema de garantía crediticio
641205 Por operaciones vigentes
641210 Por operaciones pendientes de reclamo
6490 Otras cuentas contingentes acreedoras
7 CUENTAS DE ORDEN
71 CUENTAS DE ORDEN DEUDORAS
7101 Valores y bienes propios en poder de terceros
710105 En cobranza
710110 En custodia
710190 Otros
7102 Activos propios en poder de terceros entregados en garantía
710205 Inversiones a valor razonable con cambios en el estado de resultados
710210 Inversiones disponibles para la venta
710215 Inversiones mantenidas hasta el vencimiento
710220 Inversiones de disponibilidad restringida
710275 Bienes muebles
710280 Bienes inmuebles
7103 Activos castigados
710305 Inversiones
7104 Líneas de crédito no utilizadas
710405 Del país
710410 Del exterior
7105 Operaciones activas con empresas vinculadas
710505 Inversiones
7106 Operaciones activas con entidades del grupo financiero
710605 Inversiones
710625 Bienes realizables, adjudicados por pago y arrendamiento mercantil
7107 Cartera de créditos y otros activos en demanda judicial
710705 Comercial prioritario
710710 Consumo prioritario
710715 Inmobiliario
710720 Microcrédito
710730 Cartera de créditos comercial ordinario
710745 Refinanciada
710750 Reestructurada
710755 Inversiones
7108 Cartera comprada a instituciones con resolución de liquidación
7109 Intereses, comisiones e ingresos en suspenso
710990 Otros
7110 Contrato de arrendamiento mercantil financiero
711005 Canones por recibir
711010 Opcion en compra
711015 Descuentos concedidos
7190 Otras cuentas de orden deudoras
719005 Cobertura de seguros
719010 Multas e impuestos en reclamo
719015 Títulos por emitir
719020 Títulos emitidos no vendidos
719025 Títulos propia emisión recomprados
719035 Títulos y cupones por incinerar
719045 Títulos de inversiones comprados con pacto de reventa
719090 Otras cuentas de orden
74 CUENTAS DE ORDEN ACREEDORAS
7401 Valores y bienes recibidos de terceros
740105 En cobranza
740110 Documentos en garantía
740115 Valores fiduciarios en garantía
740120 Bienes inmuebles en garantía
740125 Otros bienes en garantía
740130 En custodia
740135 En administración
740140 En comodato
7402 Operaciones pasivas con empresas vinculadas
740210 Obligaciones interfinancieras
740245 OTROS PASIVOS
740250 Contingentes
7403 Operaciones Pasivas con empresas subsidiarias y afiliadas
740310 Obligaciones interfinancieras
740350 Contingentes
7404 Depósitos y otras captaciones no cubiertas por El Fondo de Seguro de Depósito
7406 Deficiencia de provisiones
740605 Inversiones
740625 Bienes adjudicados por pago y arrendamiento mercantil
7407 Depósitos de entidades del sector público
740705 Depósitos monetarios
740715 Otros depósitos
7408 Origen de capital
740815 Reinversión
740820 Revalorización del patrimonio
7409 Valores y bienes recibidos en fideicomiso mercantil
740905 En garantía
740910 En administración
740915 Inmobiliarios
740920 Inversiones de disponibilidad restringida
740925 Cartera de créditos comercial
740975 Bienes muebles
740980 Bienes inmuebles
740990 Otros
7410 Capital suscrito no pagado
7411 Pasivos adquiridos
7412 Orden de prelación
741205 Pasivos garantizados conforme a la ley
741210 Costas judiciales causadas en interés común de los acreedores
741215 Deudas con trabajadores e IESS
741220 Impuestos, tasas y contribuciones
741225 Obligaciones por depósitos y captaciones del público
741230 Otros créditos de acuerdo al orden y forma determinados en el Código Civil
741235 Accionistas, administradores y vinculados
7414 Provisiones constituidas
741401 Provisión cartera refinanciada comercial prioritario
741402 Provisión cartera refinanciada consumo prioritario
741403 Provisión cartera refinanciada inmobiliaria
741404 Provisión cartera refinanciada microcrédito
741405 Provisión cartera refinanciada productivo
741406 Provisión cartera refinanciada comercial ordinario
741409 Provisión cartera reestructurada comercial prioritario
741410 Provisión cartera reestructurada consumo prioritario
741411 Provisión cartera reestructurada inmobiliaria
741412 Provisión cartera reestructurada microcrédito
741413 Provisión cartera reestructurada productivo
741414 Provisión cartera reestructurada comercial ordinario
741417 Provisión genérica por tecnología crediticia cartera de consumo prioritario
741418 Provisión genérica por tecnología crediticia cartera de microcrédito
741419 Provisión genérica por tecnología crediticia cartera de crédito educativo
741420 Provisión genérica voluntaria cartera comercial prioritaria
741421 Provisión genérica voluntaria cartera consumo prioritario
741422 Provisión genérica voluntaria cartera inmobiliaria
741423 Provisión genérica voluntaria cartera microcrédito
741424 Provisión genérica voluntaria cartera de crédito productivo
741425 Provisión genérica voluntaria cartera comercial ordinaria
741428 Provisión genérica voluntaria cartera refinanciada
741429 Provisión genérica voluntaria cartera reestructurada
741430 Provisión cartera refinanciada de consumo ordinario
741431 Provisión cartera refinanciada de vivienda de interés público
741432 Provisión cartera refinanciada educativo
741434 Provisión cartera reestructurada de consumo ordinario
741435 Provisión cartera reestructurada de vivienda de interés público
741436 Provisión cartera reestructurada educativo
741438 Provisión genérica por tecnología crediticia cartera de consumo ordinario
741443 Provisión anticíclica
741444 Provisiones no reversadas por requerimiento normativo
7415 Depósitos o captaciones constituidos como garantía de préstamos
741505 Cartera comercial prioritario
741510 Cartera de consumo prioritario
741535 Cartera de créditos de consumo ordinario
7416 Intereses pagados por depósitos o captaciones constituidos como garantía de présta
7417 Operaciones de financiamiento afianzadas
741715 Contingentes
7490 Otras cuentas de orden acreedoras
749010 Cartas de crédito avisadas
749015 Aportes futuros del gobierno para capital
749020 Créditos aprobados no instrumentados
749025 Compensaciones para programas de créditos
749090 Otras
2608 Préstamos subordinados
260805 De 1 a 30 días
260810 De 31 a 90 días
260815 De 91 a 180 días
260820 De 181 a 360 días
270115 Bonos emitidos por entidades financieras de la economía popular y solidaria
410340 Préstamos subordinados
7113 Inversiones por vencimiento
711305 Corto plazo
711310 Largo plazo
7114 Obligaciones extinguidas por otros contratos
711405 Cartera de créditos comercial
711410 Cartera de créditos de consumo
711420 Cartera de Microcréditos
7117 Cartera entregada para procesos de titularización
711720 Cartera de créditos consumo prioritario
711725 Cartera de créditos consumo ordinario
711730 Cartera de créditos de vivienda de interés público
711735 Cartera de créditos inmobiliario
711740 Cartera de créditos para la microempresa
711745 Cartera de créditos educativo
740150 Cartera de crédito comercial prioritario en administración
740155 Cartera de crédito comercial ordinario en administración
740160 Cartera de crédito consumo prioritario en administración
740165 Cartera de crédito consumo ordinario en administración
740170 Cartera de crédito de vivienda de interés público en administración
740175 Cartera de crédito inmobiliario en administración
740180 Cartera de crédito para la microempresa en administración
740185 Cartera de crédito educativo en administración
741439 Provisión genérica voluntaria cartera de consumo ordinario
741440 Provisión genérica voluntaria cartera de vivienda de interés público
741441 Provisión genérica voluntaria cartera de crédito educativo
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fecha NOM_RAZON_SOCIAL
12/31/17
TIPO GRUPO 15 DE ABRIL LTDA ALFONSO JARAMILLO LEON CCC

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ación de datos se admite
TOTAL SEGMENTO 2: Corresponde al total de todas las Cooperativas de Ahorro y
Crédito del segmento 2.
el libro se guardó en
ntación de datos. *TIPO: Corresponde a la cuenta principal a un dígito.
**GRUPO: Corresponde al número de dígitos para las cuentas.
AMBATO LTDA ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA

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11347655.73 431259.84 3386730.61 3829557.02
2030881.74 1934.35 286380.58 1628397.28
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1970 300 1300 1130
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36194791.36
5323262.6
519700.11
519050.11
650
4803433.79
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3388457.87
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55180131.39
6211675.99
814188.17
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1700
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MUJERES UNIDAS TANTANAKUSHKA WARMIKUNAPAC
30657204.79
3869818.58
224065.53
222425.53
1640
3645753.05
308179.3
1916371.42
0
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124285.62
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236184.25
457045.55
1622473.61
4820058.38
37345.94
95519.62
401262.8
231729.36
4054200.66
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1
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651577.68
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12978875.53
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3850000
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3843982.11
40177.27
159099.7
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242014.87
3284310.4
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52941.16
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186498.2
0
186498.2
4518074.73
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40614
43643.44
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0
51909.61
36757.78
38320.38
3440.93
15143.45
28525.47
133424.48
1248.6
10055.05
0
0
0
0
122120.83
97619.7
0
0
36057.06
0
15453.91
23662.45
18558.12
0
3888.16
47278.07
6320.84
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0
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40957.23
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123860.67
19269.89
0
48783.79
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79313.81
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0
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0
3440783.95
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166229.92
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63256.13
24155.93
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4143.91
73269.68
150248.67
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32511794.57
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688036.37
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43940
17550
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0
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104843.59
0
6339.86
4507.92
93995.81
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1240000
1240000
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29354269.37
29354269.37
0
29051336.25
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302933.12
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0
ONCE DE JUNIO LTDA PADRE JULIAN LORENTE LTDA
66983053.57 46947676.9
9650132.38 5316070.7
954147.6 960723.57
954147.6 959423.57
0 1300
8692956.87 4351459.37
1891484.72 1604077.94
6581112.95 1655661.79
0 0
220359.2 1091719.64
3027.91 3887.76
3027.91 3887.76
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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7634604.75 3054485.98
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6449092.34 3008485.98
200000 536380.42
1219296.82 399526.48
959500 0
370906.96 0
0 0
1291874.06 1044777.79
2040329.76 1027801.29
150000 0
108406.48 0
108778.26 0
0 0
0 0
0 0
0 0
0 0
0 0
1185512.41 0
0 0
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577589.39 0
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607923.02 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 46000
0 0
0 0
0 46000
0 0
0 0
0 0
0 0
46203465.95 35341050.67
0 426820.18
0 6469.04
0 13475.66
0 20245.85
0 42257.59
0 344372.04
24041597.22 25663857.03
892550.24 783779.41
1521656.08 1444630.52
2073396.89 2160436.03
4311611.73 3995205.94
15242382.28 17279805.13
1362352.44 3077602.89
27706.95 57997.64
49003.48 108093.27
72289.77 156606.27
142978.54 307275.87
1070373.7 2447629.84
20701432.14 6024913.84
814851.5 234338.77
1356211.26 449044.9
1843440.44 624353.93
3744571.4 1153003.97
12942357.54 3564172.27
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1408961.41
0 23319.27
0 50168.8
0 76514.44
0 162420.18
0 1096538.72
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
107669.85 106254.46
1999.25 1044.71
3509.25 2336.86
4553.93 3397.26
11228.02 7371.25
86379.4 92104.38
0 8554.03
0 154.05
0 319.5
0 481.63
0 1004.84
0 6594.01
82127.11 14978.94
2018.28 193.74
3147.45 513.69
4576.94 537.8
10306.24 1365.5
62078.2 12368.21
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
127738.88 13305.6
1894.17 294.18
4164.63 526.6
5728.39 464.98
13478.01 989.54
102473.68 11030.3
21911.44 0
177.34 0
378.93 0
558.93 0
1170.93 0
19625.31 0
154290.91 12135.51
3528.26 573.83
6504.6 840.12
9259.12 1294.44
20412.11 2168.96
114586.82 7258.16
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 41022.41
0 3322.79
0 3402.45
0 5181.86
0 10794.63
0 18320.68
374826.6 252956.93
51403.47 28230.11
50149.83 25006.7
50531.06 32314.42
86237.74 49032.11
136504.5 118373.59
65086.86 41606.52
2571.91 3739.31
3901.18 2437.93
4007.7 3704.94
7791.14 6680.55
46814.93 25043.79
750115.79 152578.83
107865.96 22056.46
103724.8 17759.32
111421.16 22490.38
163415.06 33178.19
263688.81 57094.48
0 0
0 0
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5994.36 0
216.94 0
227.47 0
344.03 0
732.16 0
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15942.83 0
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873.83 0
1179.93 0
2543.93 0
10611.07 0
0 0
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0 0
0 0
0 0
0 2251.71
0 162.81
0 168.54
0 257.98
0 546.7
0 1115.68
0 0
0 0
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0 0
2997.07 0
134.7 0
141.96 0
216.49 0
466.81 0
2037.11 0
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0 37075.54
0 0
0 4855.33
0 5258.96
0 9221.89
0 17739.36
860445.61 190279.82
5723 0
60931.7 24385.9
82344.63 31127.18
74943.46 30847.15
636502.82 103919.59
18949.57 4542.73
0 0
1263.52 689.35
4077.88 1119.44
1439.17 548.51
2019.11 2023.17
10149.89 162.26
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1700
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
38427.02 144856.35 3417.58
0 0 0
32677.02 109101.23 23.34
15000 35755.12 3394.24
-9250 0 0
31351.21 50865.68 1
0 0 0
0 3556.36 0
0 0 0
46577.05 15636.12 1
0 31673.2 0
0 0 0
0 0 0
-15225.84 0 0
664.78 34058.24 0
0 0 0
664.78 34058.24 0
0 0 0
0 0 0
0 0 0
0 0 0
48311.36 50384.19 58158.52
0 8.57 0
33461.11 36339.52 48058.52
5000 14036.1 10100
0 0 0
9850.25 0 0
-1950 0 -5784.91
0 0 0
0 0 0
-1950 0 -5784.91
29752306.97 28787444.51 22823713.17
28977468.44 27112353.18 19820987.06
7455527.55 10300907.19 6274618.63
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7439266.39 10153393.97 6211680.86
16261.16 48213.29 1600
0 0 0
0 99299.93 61337.77
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
21521940.89 15008906.14 12703461.93
5301096.08 2938469.36 1962859.33
8218172.25 3763000.22 3057059.66
3223648.4 3525066.62 3310266.03
4501258.83 3144792.18 2958795.61
277765.33 1637577.76 1414481.3
0 0 0
0 1802539.85 0
0 0 842906.5
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 5846.65
0 0 0
0 0 5846.65
0 0 0
0 0 5846.65
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
656309.83 879315.31 543012.94
415389.21 323618.55 429285.82
0 1052.59 1107.24
0 0 0
415389.21 261363.77 420334.45
0 56525.84 0
0 0 0
0 0 0
0 4676.35 7844.13
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
35843.69 88052.25 88524.11
0 0 0
14463.64 62834.25 32219.05
6808.91 23442.38 15488.17
480.93 1775.62 235.11
14090.21 0 0
0 0 0
0 0 40581.78
5601.9 74465.58 7080.72
5601.9 23544.37 7080.72
0 50921.21 0
48187.72 0 0
33115.83 0 0
0 0 0
15071.89 0 0
0 0 13157.58
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
151287.31 393178.93 4964.71
0 0 0
0 4162.93 0
151287.31 389016 4964.71
0 766666.69 2442578.56
0 0 0
0 766666.69 351087.01
0 0 5203.31
0 0 10569.93
0 0 16106.77
0 0 33200.73
0 0 65673.75
0 0 16244.47
0 0 32950.45
0 0 50120
0 0 103384.66
0 766666.69 17632.94
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2091491.55
0 0 96055.14
0 0 430407.4
0 0 404801.29
0 0 581112.41
0 0 579115.31
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
118528.7 29109.33 11287.96
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
118528.7 29109.33 11287.96
769.48 787.55 8472.96
117759.22 28321.78 2815
5210895.05 7273501.43 4618066.36
1040094.61 3387359.86 877578.57
0 0 0
1040094.61 3387359.86 877578.57
2740718.27 1766682.02 2981343.15
2726344.4 1473578.92 2423204.57
2726344.4 1472178.91 837428.74
0 0 1585775.83
0 1400.01 0
0 0 0
14373.87 240051.44 558138.58
0 53051.66 0
0 0 0
17931.75 764862.95 0
17931.75 764862.95 0
1365421.7 954596.22 3016.8
1365421.7 954596.22 3016.8
0 0 0
0 0 0
46728.72 400000.38 756127.84
0 0 4933.03
0 0 0
46728.72 400000.38 751194.81
0 0 0
3475735.87 4632635.89 3759958.66
2019920.28 1374783.61 1527486.2
2019920.28 1324120.69 1405874.6
0 0 0
0 0 0
208393.23 173025.85 226623.85
0 0 0
0 0 0
1811527.05 1151094.84 1179250.75
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 50662.92 121611.6
0 0 0
0 50662.92 7403.71
0 0 0
0 0 9541.03
0 0 104666.86
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 31.75
0 0 31.75
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
185612.01 563963.35 323705.51
0 0 0
185500 397232.66 314870.95
0 0 0
0 0 0
0 0 0
75000 217805.03 160919.6
0 0 3060.98
0 9955.49 1304.15
0 0 0
110500 169472.14 149586.22
0 0 0
0 114332.56 5000.52
112.01 0 0
0 2398.18 3834.04
0 49999.95 0
0 0 0
1204113.55 2693888.93 1895043.13
441826.47 1319342.86 1035107.53
261094.09 714234.11 502162.96
48917.8 110803.44 84283.74
0 0 0
37879.94 108389.4 89110.86
0 0 0
0 27177.44 9905.8
21155.22 52172.15 45323.11
72779.42 306566.32 304321.06
169661.55 344127.12 138730.07
53610.13 273319.88 49232.64
116051.42 70807.24 89497.43
133842.89 494543.3 374212.25
2650.1 384.45 14878.35
38576.14 72572.28 71223.6
19607.69 38563.72 107967.09
14261.61 51585.87 44547.65
13345.16 87065.9 11638.94
13098.65 109663.43 75298.03
32303.54 134707.65 48658.59
258376.24 202739.61 131684.95
22928.32 1257.1 727.32
12716.62 9811.35 22851.21
39672.69 27690.33 19134.72
173462.81 162824.32 84625.5
0 0 0
0 0 886.8
9595.8 1156.51 3459.4
68297.5 47159.07 53492.44
0 0 0
0 0 0
26783.84 4041.84 0
0 0 0
16477.77 15411.88 13576.07
16343.96 26230.43 19431.54
6999.96 1474.92 20484.83
0 0 0
1691.97 0 0
28101.43 77634.62 5243.14
0 0 0
0 0 0
4989.45 14126.88 906.78
0 0 0
17038.89 26234.01 4336.36
3323.09 37273.73 0
0 0 0
2750 0 0
104007.47 208342.35 156572.75
12208.98 33828.87 34301.44
1005.7 0 0
12516.25 46309.28 83202.83
78276.54 128204.2 39068.48
330.55 0 0
0 0 0
0 0 0
330.55 0 0
18553.44 0 13692.07
0 0 0
0 0 0
14753.16 0 11504.82
3800.28 0 2187.25
0 0 2187.25
3800.28 0 0
47206.04 0 0
14090.21 0 0
33115.83 0 0
0 0 0
3522464.59 5032636.27 4511153.47
3232292.08 4897859.41 4354957.34
135146.27 5053.06 70053.58
135146.27 5053.06 70053.58
0 0 0
0 0 0
0 0 0
0 0 0
290571.13 76106.06 172948.7
0 0 0
0 0 0
290571.13 76106.06 172948.7
0 0 0
2806574.68 4816700.29 4111750.94
7364.7 62.67 0
1671052.77 1842953.23 312318.85
117860.65 414614.71 2101.05
909963.66 2389254.25 3635211.62
0 0 0
0 0 0
0 0 51438
0 0 0
0 0 0
0 0 0
0 0 8372.19
100332.9 169815.43 102309.23
0 0 0
0 0 204.12
0 0 204.12
0 0 0
7113.49 10456.02 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7113.49 10456.02 0
0 0 8.28
0 0 0
0 0 8.28
0 0 0
0 0 0
0 0 8.28
0 0 0
0 0 0
0 0 0
13459.32 16504.08 49811.23
0 0 0
0 0 5224.75
0 0 0
13459.32 16504.08 44586.48
13459.32 16504.08 44586.48
0 0 0
0 2806.41 5958.26
0 0 0
0 0 0
0 2806.41 1138.34
0 0 0
0 0 0
0 0 4819.92
269599.7 105010.35 100418.36
5950 0 0
0 0 0
0 0 0
215551.2 8974.25 100418.36
112122.62 2674.67 1313.15
35240 6299.58 0
0 0 0
68188.58 0 99105.21
48098.5 96036.1 0
46728.72 400000.38 751194.81
0 288888.8 0
0 200000 0
0 200000 0
0 88888.8 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 88888.8 0
57047292.24 56383698.42 51013345.11
2421259.95 7158457.06 14480360.42
0 0 4460461.68
0 0 0
0 0 0
0 0 4460461.68
0 1402597.32 8264430.68
0 0 0
0 0 0
0 1402597.32 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 8264430.68
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1467724.58 986914.38 82226.59
0 0 0
1461445.88 825255.3 82226.59
0 0 0
6278.7 154063.7 0
0 0 0
0 7595.38 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 672251.95
0 0 0
0 0 0
0 0 0
0 0 672251.95
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
165134.5 439028.5 79716.45
0 0 0
53530.18 203531.13 21252.48
4565.21 79670.93 0
107039.11 155826.44 58463.97
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
788400.87 4329916.86 921273.07
788400.87 4329916.86 921273.07
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
54626032.29 49225241.36 36532984.69
54626032.29 49141198.08 34945786.76
0 0 0
54626032.29 49141198.08 33512877.76
0 0 0
0 0 1412913
0 0 19996
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 84043.28 87197.93
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 45268.06 13377.51
0 12571.13 0
0 26204.09 73820.42
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 1500000
0 0 0
0 0 0
0 0 1500000
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
V_TOTAL SEGMENTO 2
1764921968.21
178652459.33
21308316.98
21243239.57
65077.41
156927145.85
27077070.53
89944909.55
0
39905165.77
404076.31
404076.31
12920.19
12920.19
0
1153022.23
0
0
0
0
1153022.23
0
0
450000
703022.23
0
0
0
152005298.5
0
0
0
0
0
0
0
0
0
0
0
50000
0
50000
0
0
0
51327113.99
5945003.55
7001217.54
1599039.48
497156.96
505000
13433443.38
17463859.04
3950375.34
823240.44
108778.26
211501.05
105750.53
105750.52
0
0
0
97269340.31
4594072.08
8371830.04
5572708.71
424577.27
0
165625
0
0
24366162.58
33001889.53
18961411.07
1803861.53
7202.5
0
0
0
3262191.46
454217.08
2283546.01
524428.37
0
0
0
0
0
369890.97
0
0
369890.97
0
-484739.28
-48334.34
-436404.94
1305990067.04
14240074.89
1002580.56
1939692.42
1089753.48
2324009.64
7884038.79
551105462.27
18615438.41
37166365.35
50171867.85
95086416.12
350065374.54
60674045.2
764687.72
1463205.05
2370354.65
4227856.52
51847941.26
622986736.63
29661225.37
52137472.87
72051130.19
129129869
340007039.2
877289.48
2894.6
157899.88
12394.39
344847.56
359253.05
87732.75
5050.72
9305.74
4949.22
10343.47
58083.6
43827805.25
917774.08
1986122.7
3029954.92
6196651.82
31697301.73
0
0
0
0
0
0
375412.78
5925
11462.52
19980.35
23909.43
314135.48
821257.41
23603.11
34806.67
46682.57
100592.64
615572.42
282074.43
6778.51
9007.61
12843.88
27600.41
225844.02
757255.62
26415
48817.02
80265.8
152617.02
449140.78
0
0
0
0
0
0
0
0
0
0
0
0
15765.2
161.5
499.68
751.33
1600.51
12752.18
0
0
0
0
0
0
2372938.1
32745.09
51170.31
75487.6
177594.43
2035940.67
1133204.11
24532.48
47895.73
71789.87
143737.84
845248.19
280235.3
2247.42
4150.82
4615.42
11370.56
257851.08
1174879.3
35924.52
61337.42
86996.75
164394.15
826226.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1216003.35
111902.08
182500.37
72240.61
346320.09
503040.2
13858986.97
1341364.66
1497361.59
1649222.73
2744633.05
6626404.94
2564036.65
104281.31
98032.42
118423.24
223159.09
2020140.59
21112207.95
2918286.45
2605010.81
3102993.87
4550826.61
7935090.21
0
0
0
0
0
0
0
0
0
0
0
0
192099.38
9673.17
9994.13
15090.02
30971.48
126370.58
0
0
0
0
0
0
210001.98
13052.9
13905.2
18315.48
33064.96
131663.44
207481.83
5416
6036.76
6067.39
12589.5
177372.18
68044.08
824.29
1670.81
2562.78
5335.9
57650.3
123573.08
3938.98
5832.2
7580.55
14114.38
92106.97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
367598.64
11086.07
11340.3
17287.7
35141.88
292742.69
65661.51
4523.55
2470.43
6154
7272.91
45240.62
85805.88
2080.29
1468.38
2172.92
3627.82
76456.47
166353.28
12066.73
11079.84
15506.01
22385.61
105315.09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1820464.81
71033.03
1196609.47
163129.65
191525.52
198167.14
12717331.11
168712.79
1583249.04
1658347.81
1507039.34
7799982.13
1023691.49
6805.2
462836.41
190503.91
68003.87
149301.55
146240.55
32843226.66
374142.15
3664484.22
3908250.88
6966238.74
17930110.67
0
0
0
0
0
0
0
0
0
0
0
0
20844.89
1
10450.2
6123.57
4211.6
58.52
0
0
0
0
0
0
0
58412.36
0
8409.36
0
0
50003
142738.55
1709.7
6656.47
8204.84
7233.24
118934.3
4662.63
816.98
1612.27
967.28
357.43
907.67
1
72248.79
1485.77
5282.24
7448.45
15584.75
42447.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7741.73
0
7242.88
486.85
1
11
5629.85
586.62
3862.25
615.97
431.53
133.48
871.12
0
871.12
0
0
0
0
560776.18
2196.58
7428.67
3595.61
70203.88
477351.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35440.03
120.37
2017.77
1560.06
4145.1
27596.73
0
0
0
0
0
0
0
0
0
0
0
0
953.23
197.19
202.37
311.77
241.9
0
0
0
0
0
0
0
0
0
0
0
0
0
734.29
0
192.56
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12610
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2000
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51189611.49
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3200
13942304.86
304986.73
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0
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667781.01
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3087911
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331858.95
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4363878.4
832827.63
559777.94
637290.8
1595379.32
6522729.01
13850000
0
750000
1750000
1583000
9767000
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34220462.28
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0
0
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170914.87
4144538.65
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0.6
115626181.87
129662593.99
104739096.51
77481613.67
21921060.94
5336421.9
0
21068264.92
3603055.46
252177.1
4969798.88
4969798.88
21525490.16
21424797.28
1387.09
99305.79
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482596
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12240368.31
-3855754.49
232260473.49
83128096.4
79130556.32
0
1278.46
10480641.63
0
0
67950017.87
2239.15
0
696379.21
0
0
0
3989886.31
140145.94
458507.72
1097619.3
86240.23
1988916.75
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217014.62
0
0
0
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7653.77
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163369.78
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155224.29
384063.47
10324.33
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0
0
0
0
373739.14
27039008.79
406671.68
21259817.86
229064.23
1756485.72
3315.16
6495697.51
242259.73
701070.64
0
11831260.08
664.79
3932400.98
953970.24
436148.08
49999.95
0
113047910.65
54333828.17
30115410.99
5232029.86
609822.66
4418204.08
77355.24
1764375.35
2312079.88
9804550.11
8909541.27
3467096.59
5442444.68
19544794.07
569951.57
3806716.27
2777710.62
2947072.85
1359786.92
3555016.59
4528539.25
11948958.84
535325.72
1075576.96
1418252.46
7374698.18
580858.77
246656.08
717590.67
6093210.08
0
210606.34
2286898.05
31359.73
1272919.33
1627790.33
408628.36
4962.72
250045.22
2307544.95
174251.84
9652.68
227597.21
4155.63
1290492.62
442645.16
0
158749.81
9910033.27
1985963.8
25683.41
3382729.95
4515656.11
57178.8
643.74
0
56535.06
2389423.96
32723.56
44221.82
1781947.81
530530.77
79103.99
451426.78
6051421.64
2572580.51
3476889.85
1951.28
240645087.31
218810684.28
1694271.94
1694271.94
0
6552.39
0
6552.39
9175003.34
1226747.03
2060694.76
5871409.81
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207584989.84
1530330.82
76377014.72
5542587.87
112873473.08
30520.46
1640.16
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0
3495.63
238168.65
668304.97
5800933.09
12.69
349866.77
205.3
349661.47
514997.28
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0
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511569.44
5812.46
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3770471.66
2677385.29
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527926.18
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16163042.12
1671330.25
0
284495.18
11484134.47
3810362.39
3654170.79
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3841915.71
2723082.22
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200000
200000
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11535929
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RESULTADOS DEL EJERCICIO
SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 2
PERIODO DEL 31 DE ENERO 2017 AL 30 DE DICIEMBRE 2017
(Dólares)
31-Dec-17
15 DE ABRIL LTDA
5 Ingresos 11,587,216.54
51 Intereses y descuentos ganados 8,459,785.95
(-) 41 Intereses causados 2,423,845.83
MARGEN NETO DE INTERESES 6,035,940.12
(+) 52 Comisiones ganadas 55.61
(+) 54 Ingresos por servicios 82,480.94
(-) 42 Comisiones causadas 29,477.00
(+) 53 Utilidades financieras 0.00
(-) 43 Pérdidas financieras 118,620.67
MARGEN BRUTO FINANCIERO 5,970,379.00
(-) 44 Provisiones 3,105,492.20
MARGEN NETO FINANCIERO 2,864,886.80
(-) 45 Gastos de operación 5,094,075.48
MARGEN DE INTERMEDIACIÓN -2,229,188.68
(+) 55 Otros ingresos operacionales 6,963.99
(-) 46 Otras pérdidas operacionales 53.15
MARGEN OPERACIONAL -2,222,171.54
(+) 56 Otros ingresos 3,037,930.05
(-) 47 Otros gastos y pérdidas 815,097.63
GANANCIA ANTES DE IMPUESTOS 660.88
(-) 48 Impuestos y participación a empleados 83.90
GANANCIA O PÉRDIDA DEL EJERCICIO 576.98
Esta forma representa una Esta forma representa una segmentación de datos. La segmentación de dato
segmentación de datos. La admite en Excel 2010 y versiones posteriores.
segmentación de datos se
admite en Excel 2010 y Si la forma se modificó en una versión anterior de Excel o si el libro se gua
versiones posteriores. Excel 2003 o una versión anterior, no se puede usar la segmentación de dat
Si la forma se modificó en
una versión
*Seleccione unaanterior deopciones
o varias Excel
o si el libro se guardó en
Excel 2003 o una versión
anterior, no se puede usar la
ALFONSO JARAMILLO LEON CCC AMBATO LTDA ARMADA NACIONAL
4,995,134.58 12,747,708.54 3,386,190.77
4,653,579.50 11,470,225.60 3,226,195.18
1,485,385.13 4,929,360.27 532,703.24
3,168,194.37 6,540,865.33 2,693,491.94
99,165.32 0.00 0.00
66,833.57 408,330.35 4,890.50
0.00 2,181.01 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,334,193.26 6,947,014.67 2,698,382.44
724,787.04 639,211.45 677,353.42
2,609,406.22 6,307,803.22 2,021,029.02
2,535,447.66 5,401,077.06 1,728,938.21
73,958.56 906,726.16 292,090.81
9,141.33 4,653.41 0.00
1.20 0.00 0.00
83,101.09 911,379.57 292,090.81
166,414.86 864,499.18 155,105.09
0.00 117,513.57 38,754.86
249,515.95 1,658,365.18 408,441.04
80,770.23 569,082.03 129,832.74
168,745.72 1,089,283.15 278,608.30
de datos. La segmentación de datos se
iores. TOTAL SEGMENTO 2: Corresponde al total de todas las Cooperativas de Ahorro y
nterior de Excel o si el libro se guardó en
puede usar la segmentación de datos.
ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA CHONE LTDA

5,174,272.92 5,365,648.82 12,896,795.14 7,674,887.68
4,892,490.68 4,987,270.59 12,394,737.81 6,727,419.97
1,904,216.64 1,367,627.78 5,900,352.58 1,363,225.27
2,988,274.04 3,619,642.81 6,494,385.23 5,364,194.70
0.00 2,499.24 0.00 65,283.65
187,642.38 231,971.43 230,573.43 227,641.61
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3,175,916.42 3,854,113.48 6,724,958.66 5,657,119.96
509,432.09 671,026.88 1,475,956.44 428,055.05
2,666,484.33 3,183,086.60 5,249,002.22 5,229,064.91
2,468,718.39 2,855,833.95 4,947,128.79 3,732,838.68
197,765.94 327,252.65 301,873.43 1,496,226.23
1,782.32 5,040.02 0.00 5,389.08
0.00 2,323.88 0.00 0.00
199,548.26 334,616.55 301,873.43 1,501,615.31
92,357.54 138,867.54 271,483.90 649,153.37
13,083.50 21,398.92 1,332.77 22,831.56
278,822.30 452,085.17 572,024.56 2,127,937.12
111,498.66 165,682.08 192,772.28 661,500.25
167,323.64 286,403.09 379,252.28 1,466,436.87
odas las Cooperativas de Ahorro y
COMERCIO LTDA CONSTRUCCION COMERCIO Y PRODUCCION LTDA

6,890,273.05 11,478,844.07
6,421,223.53 10,543,460.00
1,778,279.42 4,082,219.38
4,642,944.11 6,461,240.62
0.00 0.00
165,974.19 381,404.92
0.00 109,732.07
0.00 5,754.58
0.00 89,585.82
4,808,918.30 6,649,082.23
246,659.05 1,339,459.11
4,562,259.25 5,309,623.12
3,841,511.32 5,679,816.34
720,747.93 -370,193.22
73,817.77 111,080.46
0.00 0.00
794,565.70 -259,112.76
229,257.56 437,144.11
5,698.84 69,232.02
1,018,124.42 108,799.33
259,153.22 87,116.81
758,971.20 21,682.52
COOPAC AUSTRO LTDA COTOCOLLAO LTDA CREA LTDA
6,263,706.68 3,934,705.07 5,496,893.72
5,880,887.39 3,544,877.72 5,030,966.68
2,774,901.79 1,039,890.80 2,330,092.68
3,105,985.60 2,504,986.92 2,700,874.00
0.00 0.00 11,754.95
190,009.12 41,756.03 244,578.57
0.00 0.00 500.04
0.00 0.00 0.00
2,474.30 0.00 0.00
3,293,520.42 2,546,742.95 2,956,707.48
575,711.68 221,785.47 342,249.08
2,717,808.74 2,324,957.48 2,614,458.40
2,773,870.73 2,094,453.06 2,718,214.75
-56,061.99 230,504.42 -103,756.35
0.00 3,187.39 1,309.68
34,133.81 0.00 9,471.39
-21,928.18 233,691.81 -92,975.28
192,810.17 344,883.93 208,283.84
41,520.43 64,034.44 38,559.38
129,361.56 514,541.30 76,749.18
59,813.81 180,113.33 43,217.26
69,547.75 334,427.97 33,531.92
4,250,646.31
4,090,349.58
1,547,660.91
2,542,688.67
20,869.36
21,826.69
0.00
0.00
0.00
2,585,384.72
81,329.64
2,504,055.08
2,035,585.34
468,469.74
3,122.39
0.00
471,592.13
114,478.29
309.46
585,760.96
197,401.45
388,359.51
7,725,516.15
6,548,908.94
2,219,462.47
4,329,446.47
0.00
61,842.27
1,526.02
0.00
0.00
4,389,762.72
514,999.34
3,874,763.38
3,817,546.38
57,217.00
77,080.43
594.96
134,892.39
1,037,684.51
6,176.60
1,166,400.30
414,941.68
751,458.62
3,714,400.05 2,422,067.18
3,525,062.90 2,230,789.07
1,627,752.91 528,144.92
1,897,309.99 1,702,644.15
0.00 16,204.59
64,805.47 15,044.34
0.00 0.00
0.00 0.00
0.00 0.00
1,962,115.46 1,733,893.08
256,685.66 293,980.00
1,705,429.80 1,439,913.08
1,801,660.09 1,476,009.25
-96,230.29 -36,096.17
1,964.39 0.40
0.00 0.00
-94,265.90 -36,095.77
122,567.29 160,028.78
6,074.25 92,422.91
22,227.14 31,510.10
13,657.17 4,767.03
8,569.97 26,743.07
2,492,882.47 9,085,597.37 13,405,222.21
2,289,870.84 8,394,738.08 13,107,585.41
913,093.01 3,147,516.64 4,568,922.90
1,376,777.83 5,247,221.44 8,538,662.51
44.72 72,655.03 0.00
4,254.55 181,547.30 105,503.88
0.00 0.00 0.00
0.00 0.00 0.00
0.00 35,384.15 0.00
1,381,077.10 5,466,039.62 8,644,166.39
100,836.02 1,007,487.16 933,078.42
1,280,241.08 4,458,552.46 7,711,087.97
1,117,029.80 3,670,838.98 6,868,433.60
163,211.28 787,713.48 842,654.37
36.59 43,924.87 7,258.12
0.00 9,700.91 0.00
163,247.87 841,339.26 849,912.49
198,675.77 392,732.09 184,874.80
0.00 19,807.75 22,226.73
361,923.64 1,214,263.60 1,012,560.56
129,963.63 496,881.99 392,993.53
231,960.01 717,381.61 619,567.03
6,513,343.60 5,452,240.19 4,404,225.29
6,115,478.07 4,963,071.86 3,698,829.62
2,576,208.61 2,482,559.51 1,724,396.02
3,539,269.46 2,480,512.35 1,974,433.60
0.00 0.00 0.00
97,636.97 54,980.05 4,604.50
0.00 6,254.52 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,636,906.43 2,529,237.88 1,979,038.10
1,057,446.96 596,364.41 800,408.13
2,579,459.47 1,932,873.47 1,178,629.97
2,045,103.33 2,327,603.06 1,746,312.28
534,356.14 -394,729.59 -567,682.31
2,814.14 41,034.10 0.00
0.00 0.00 0.00
537,170.28 -353,695.49 -567,682.31
297,414.42 393,154.18 700,791.17
352,680.95 11,365.59 132,843.84
481,903.75 28,093.10 265.02
170,578.96 9,467.38 0.00
311,324.79 18,625.72 265.02
KULLKI WASI LTDA LA MERCED LTDA LUCHA CAMPESINA LUZ DEL VALLE
11,595,773.19 8,357,435.83 3,448,108.63 6,955,502.96
11,088,657.72 7,632,004.02 3,317,074.86 6,693,007.85
4,256,796.66 3,640,580.71 1,104,901.86 2,093,396.40
6,831,861.06 3,991,423.31 2,212,173.00 4,599,611.45
0.00 53,820.03 6,785.70 0.00
24,993.61 409,251.80 48,690.60 41,386.18
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 119,501.04 0.00 0.00
6,856,854.67 4,334,994.10 2,267,649.30 4,640,997.63
2,097,164.44 339,982.92 214,501.15 798,824.81
4,759,690.23 3,995,011.18 2,053,148.15 3,842,172.82
4,622,481.99 3,784,853.67 1,780,241.98 3,449,601.77
137,208.24 210,157.51 272,906.17 392,571.05
79,131.19 0.00 0.00 3,640.77
0.00 0.00 0.00 0.00
216,339.43 210,157.51 272,906.17 396,211.82
402,990.67 262,359.98 75,557.47 217,468.16
2,410.50 149,351.82 843.02 14,109.80
616,919.60 323,165.67 347,620.62 599,570.18
207,901.91 130,228.93 121,975.22 239,178.99
409,017.69 192,936.74 225,645.40 360,391.19
MAQUITA CUSHUNCHIC LTDA MAS AHORRO SOLIDARIO MASCOOP
5,593,649.56 2,704,423.73
5,109,935.58 2,454,119.24
1,298,025.86 1,539,500.09
3,811,909.72 914,619.15
0.00 147,395.75
212,612.38 73,686.48
12,303.67 0.00
0.00 0.00
0.00 0.00
4,012,218.43 1,135,701.38
399,322.49 562,266.92
3,612,895.94 573,434.46
3,369,180.11 2,197,248.79
243,715.83 -1,623,814.33
8,551.54 0.00
0.00 568.95
252,267.37 -1,623,245.38
262,550.06 29,222.26
13.66 0.00
514,803.77 -1,594,023.12
183,376.04 0.00
331,427.73 -1,594,023.12
MUJERES UNIDAS TANTANAKUSHKA WARMIKUNAPAC ONCE DE JUNIO LTDA
3,880,132.52 8,607,790.86
3,682,694.84 7,705,959.98
1,828,470.47 3,321,847.31
1,854,224.37 4,384,112.67
0.00 4.76
31,207.76 231,528.05
0.00 0.00
0.00 49.60
0.00 332.89
1,885,432.13 4,615,362.19
255,032.06 722,947.91
1,630,400.07 3,892,414.28
1,559,552.46 3,731,267.17
70,847.61 161,147.11
0.00 2,645.75
0.00 0.00
70,847.61 163,792.86
166,229.92 667,602.72
7,515.05 207,159.51
229,562.48 624,236.07
79,313.81 212,853.46
150,248.67 411,382.61
PADRE JULIAN LORENTE LTDA PREVISION AHORRO Y DESAROLLO LTDA
6,124,751.31 4,476,463.91
5,536,803.19 3,541,908.44
1,740,008.46 1,506,379.15
3,796,794.73 2,035,529.29
79.00 774.92
43,462.13 329,386.97
1,363.70 0.00
0.00 0.00
18,164.60 0.00
3,820,807.56 2,365,691.18
256,495.33 190,054.81
3,564,312.23 2,175,636.37
3,368,257.81 2,634,094.29
196,054.42 -458,457.92
4,842.57 17,900.59
0.00 0.00
200,896.99 -440,557.33
539,564.42 586,492.99
10,039.83 29,909.41
730,421.58 116,026.25
288,689.98 46,691.38
441,731.60 69,334.87
4,218,265.71 4,258,116.37
3,921,712.14 2,443,892.62
1,655,862.43 972,318.20
2,265,849.71 1,471,574.42
0.00 35.14
20,471.34 40.00
0.00 0.00
0.00 0.00
0.00 0.00
2,286,321.05 1,471,649.56
322,459.14 3,206,881.24
1,963,861.91 -1,735,231.68
1,657,338.60 2,322,699.87
306,523.31 -4,057,931.55
1,403.53 1,444.69
0.00 0.00
307,926.84 -4,056,486.86
274,678.70 1,812,703.92
26,049.32 16,810.53
556,556.22 -2,260,593.47
122,716.46 0.00
433,839.76 -2,260,593.47
3,522,464.59 5,032,636.27 4,511,153.47
3,232,292.08 4,897,859.41 4,354,957.34
2,019,920.28 1,374,783.61 1,527,486.20
1,212,371.80 3,523,075.80 2,827,471.14
7,113.49 10,456.02 0.00
13,459.32 16,504.08 49,811.23
0.00 0.00 31.75
0.00 0.00 8.28
0.00 0.00 0.00
1,232,944.61 3,550,035.90 2,877,258.90
185,612.01 563,963.35 323,705.51
1,047,332.60 2,986,072.55 2,553,553.39
1,204,113.55 2,693,888.93 1,895,043.13
-156,780.95 292,183.62 658,510.26
0.00 2,806.41 5,958.26
330.55 0.00 0.00
-156,450.40 294,990.03 664,468.52
269,599.70 105,010.35 100,418.36
18,553.44 0.00 13,692.07
94,595.86 400,000.38 751,194.81
47,206.04 0.00 0.00
47,389.82 400,000.38 751,194.81
V_TOTAL SEGMENTO 2
240,645,087.31
218,810,684.28
83,128,096.40
135,682,587.88
514,997.28
4,622,624.99
163,369.78
5,812.46
384,063.47
140,278,589.36
27,039,008.79
113,239,580.57
113,047,910.65
191,669.92
527,926.18
57,178.80
776,774.90
16,163,042.12
2,389,423.96
14,550,393.06
6,051,421.64
8,498,971.42
Esta forma representa un
segmentación de datos. L
en Excel 2010 y versione
CLASIFICACIÓN DE CARTERA posteriores.
PERIODO DEL 31 DE ENERO 2017 AL 30 DE DICIEMBRE 2017 Si la forma se modificó e
(Dólares) versión anterior de Excel
*Seleccione unaenoExcel
libro se guardó varia
una versión anterior, no s
usar la segmentación de
TOTAL CARTERA POR VENCER

CARTERA DE CRÉDITO COMERCIAL PRIORITARIO POR VENCER
a.DE 1 A 30 DÍAS
a.DE 31 A 90 DÍAS
a.DE 91 A 180 DÍAS
a.DE 181 A 360 DÍAS
a.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO DE CONSUMO PRIORITARIO POR VENCER
b.DE 1 A 30 DÍAS
b.DE 31 A 90 DÍAS
b.DE 91 A 180 DÍAS
b.MÁS DE 180 DIAS
CARTERA DE CREDITO INMOBILIARIO POR VENCER
c.DE 1 A 30 DÍAS
c.DE 31 A 90 DÍAS
c.DE 91 A 360DÍAS
c.MÁS DE 360 DÍAS
CARTERA DE MICROCRÉDITO POR VENCER
d.DE 1 A 30 DÍAS
d.DE 31 A 90 DÍAS
d.DE 91 A 180 DÍAS
d.DE 181 A 360 DÍAS
d.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO PRODUCTIVO POR VENCER
e.DE 1 A 30 DÍAS
e.DE 31 A 90 DÍAS
e.DE 91 A 180 DÍAS
e.DE 181 A 360 DÍAS
e.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO COMERCIAL ORDINARIO POR VENCER
f.DE 1 A 30 DÍAS
f.DE 31 A 90 DÍAS
f.DE 91 A 180 DÍAS
f.DE 181 A 360 DÍAS
f.MÁS DE 360 DÍAS
CARTERA DE CONSUMO ORDINARIO POR VENCER
g.DE 1 A 30 DÍAS
g.DE 31 A 90 DÍAS
g.DE 91 A 180 DÍAS
g.DE 181 A 360 DÍAS
g.MÁS DE 360 DÍAS
CARTERA DE VIVIENDA DE INTERÉS PUBLICO POR VENCER
h.DE 1 A 30 DÍAS
h.DE 31 A 90 DÍAS
h.DE 91 A 360 DÍAS
h.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO EDUCATIVO POR VENCER
i.DE 1 A 30 DÍAS
i.DE 31 A 90 DÍAS
i.DE 91 A 180 DÍAS
i.DE 181 A 360 DÍAS
i.MÁS DE 360 DÍAS
TOTAL CARTERA QUE NO DEVENGA INTERES
CARTERA DE CRÉDITO COMERCIAL PRIORITARIO QUE NO DEVENGA INTERESES
j.DE 1 A 30 DÍAS
j.DE 31 A 90 DÍAS
j.DE 91 A 180 DÍAS
j.DE 181 A 360 DÍAS
j.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO DE CONSUMO PRIORITARIO QUE NO DEVENGA INTERESES
k.DE 1 A 30 DÍAS
k.DE 31 A 90 DÍAS
k.DE 91 A 180 DÍAS
k.MÁS DE 180 DÍAS
CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES
l.DE 1 A 30 DÍAS
l.DE 31 A 90 DÍAS
l.DE 91 A 360 DÍAS
l.MÁS DE 360 DÍAS
CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES
m.DE 1 A 30 DÍAS
m.DE 31 A 90 DÍAS
m.DE 91 A 180 DÍAS
m.DE 181 A 360 DÍAS
m.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES
n.DE 1 A 30 DÍAS
n.DE 31 A 90 DÍAS
n.DE 91 A 180 DÍAS
n.DE 181 A 360 DÍAS
n.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO COMERCIAL ORDINARIO QUE NO DEVENGA INTERESES
ñ.DE 1 A 30 DÍAS
ñ.DE 31 A 90 DÍAS
ñ.DE 91 A 180 DÍAS
ñ.DE 181 A 360 DÍAS
ñ.MÁS DE 360 DÍAS
CARTERA DE CONSUMO ORDINARIO QUE NO DEVENGA INTERESES
o.DE 1 A 30 DÍAS
o.DE 31 A 90 DÍAS
o.DE 91 A 180 DÍAS
o.DE 181 A 360 DÍAS
o.MÁS DE 360 DÍAS
CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES
p.DE 1 A 30 DÍAS
p.DE 31 A 90 DÍAS
p.DE 91 A 360 DÍAS
p.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES
q.DE 1 A 30 DÍAS
q.DE 31 A 90 DÍAS
q.DE 91 A 180 DÍAS
q.DE 181 A 360 DÍAS
q.MÁS DE 360 DÍAS
TOTAL CARTERA VENCIDA
CARTERA DE CRÉDITO COMERCIAL PRIORITARIO VENCIDA
r.DE 1 A 30 DÍAS
r.DE 31 A 90 DÍAS
r.DE 91 A 180 DÍAS
r.DE 181 A 360 DÍAS
r.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO DE CONSUMO PRIORITARIO VENCIDA
s.DE 1 A 30 DÍAS
s.DE 31 A 90 DÍAS
s.DE 91 A 180 DÍAS
s.MÁS DE 180 DÍAS
CARTERA DE CREDITO INMOBILIARIO VENCIDA
t.De 1 a 30 días
t.De 31 a 90 días
t.De 91 a 360 DÍAS
t.MAS DE 360 DÍAS
CARTERA DE MICROCRÉDITO VENCIDA
u.DE 1 A 30 DÍAS
u.DE 31 A 90 DÍAS
u.DE 91 A 180 DÍAS
u.DE 181 A 360 DÍAS
u.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO PRODUCTIVO VENCIDA
v.DE 1 A 30 DÍAS
v.DE 31 A 90 DÍAS
v.DE 91 A 180 DÍAS
v.DE 181 A 360 DÍAS
v.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO COMERCIAL ORDINARIO VENCIDA
w.DE 1 A 30 DÍAS
w.DE 31 A 90 DÍAS
w.DE 91 A 180 DÍAS
w.DE 181 A 360 DÍAS
w.MÁS DE 360 DÍAS
CARTERA DE CONSUMO ORDINARIO VENCIDA
x.DE 1 A 30 DÍAS
x.DE 31 A 90 DÍAS
x.DE 91 A 180 DÍAS
x.DE 181 A 360 DÍAS
x.MÁS DE 360 DÍAS
CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA
y.De 1 a 30 días
y.De 31 a 90 días
y.De 91 a 360 DÍAS
y.MÁS DE 360 DÍAS
CARTERA DE CRÉDITO EDUCATIVO VENCIDA
z.DE 1 A 30 DÍAS
z.DE 31 A 90 DÍAS
z.DE 91 A 180 DÍAS
z.DE 181 A 360 DÍAS
z.MÁS DE 360 DÍAS
TOTAL CARTERA IMPRODUCTIVA
TOTAL CARTERA BRUTA
PROVISIONES
TOTAL CARTERA NETA
rma representa una Esta forma representa una segmentación de datos. La segmentación de datos
ntación de datos. La se admite en Excel 2010 y versiones posteriores.
ntación de datos se admite
el 2010 y versiones Si la forma se modificó en una versión anterior de Excel o si el libro se
ores. guardó en Excel 2003 o una versión anterior, no se puede usar la
rma se modificó en una
anterior de Excel o si el
eione unaenoExcel
guardó varias2003
opciones
o
rsión anterior, no se puede
31-Dec-17
15 DE ABRIL LTDA ALFONSO JARAMILLO LEON CCC AMBATO LTDA
48,400,239.65 29,361,176.23 63,058,507.25
5,832,750.67 1,710,999.86 215,999.97
115,975.94 514,221.40 13,555.55
196,587.34 927,258.40 23,222.14
315,633.75 222,888.44 26,499.99
629,098.26 39,104.83 42,166.55
4,575,455.38 7,526.79 110,555.74
14,487,411.17 13,434,377.92 15,457,519.01
419,421.60 669,019.76 524,749.89
974,166.56 1,083,751.66 1,068,786.36
1,520,932.50 1,409,953.32 1,491,823.28
11,572,890.51 10,271,653.18 12,372,159.48
6,831,150.19 0.00 0.00
74,911.34 0.00 0.00
115,690.13 0.00 0.00
613,242.29 0.00 0.00
6,027,306.43 0.00 0.00
14,714,116.32 14,215,798.45 45,218,339.68
470,177.42 787,397.10 2,067,602.56
942,083.11 1,219,535.78 3,826,372.02
1,551,621.77 1,487,514.36 5,326,414.18
2,855,850.65 2,334,450.67 9,694,614.20
8,894,383.37 8,386,900.54 24,303,336.72
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
6,534,811.30 0.00 2,166,648.59
44,033.93 0.00 48,735.28
224,397.68 0.00 94,260.91
360,221.27 0.00 138,556.78
752,335.96 0.00 278,851.06
5,153,822.46 0.00 1,606,244.56
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4,226,096.50 728,110.64 1,384,721.95
1,127,563.22 10,147.91 0.00
57,717.41 1,043.08 0.00
55,543.24 1,068.07 0.00
84,757.63 1,631.27 0.00
153,900.93 3,406.55 0.00
775,644.01 2,998.94 0.00
437,204.88 256,999.17 60,985.56
54,300.23 34,473.31 11,194.35
46,162.24 30,878.57 8,930.42
62,597.36 39,512.52 10,666.45
274,145.05 152,134.77 30,194.34
1,507,304.91 0.00 0.00
49,254.72 0.00 0.00
31,363.59 0.00 0.00
134,555.45 0.00 0.00
1,292,131.15 0.00 0.00
1,154,023.49 460,963.56 1,263,069.75
123,981.16 71,162.85 235,086.04
103,981.67 57,165.51 180,775.16
142,879.34 69,683.22 201,943.23
243,265.11 97,645.40 281,423.97
539,916.21 165,306.58 363,841.35
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 60,666.64
0.00 0.00 2,333.34
0.00 0.00 2,333.34
0.00 0.00 3,500.01
0.00 0.00 7,000.02
0.00 0.00 45,499.93
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,623,706.67 1,067,613.28 2,145,260.03
1,458,155.35 57,123.60 0.00
0.00 0.00 0.00
1,129,188.04 1,023.59 0.00
84,966.70 1,000.73 0.00
172,625.02 0.00 0.00
71,375.59 55,099.28 0.00
601,288.12 377,836.20 91,858.73
0.00 0.00 0.00
358,049.19 39,144.35 10,319.93
83,945.93 41,368.36 13,287.95
159,293.00 297,323.49 68,250.85
514,933.57 0.00 0.00
0.00 0.00 0.00
430,948.25 0.00 0.00
73,028.43 0.00 0.00
10,956.89 0.00 0.00
1,049,329.63 632,653.48 2,049,901.29
82,253.57 0.00 0.00
661,416.28 60,192.63 176,484.91
192,058.41 59,571.26 251,539.65
107,907.24 123,285.65 492,939.89
5,694.13 389,603.94 1,128,936.84
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 3,500.01
0.00 0.00 0.00
0.00 0.00 2,333.34
0.00 0.00 1,166.67
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,851,258.07 1,795,723.92 3,529,981.98
56,251,497.72 31,156,900.15 66,588,489.23
-4,796,877.58 -1,635,731.80 -4,343,461.05
51,454,620.14 29,521,168.35 62,245,028.18
n de datos
ro se
ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA

21,803,279.23 24,140,104.56 32,369,067.87 77,450,083.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
21,803,279.23 2,289,660.21 9,398,820.26 23,445,730.68
599,039.05 60,302.53 353,991.91 1,220,496.53
2,750,799.81 131,112.65 561,065.69 1,907,161.26
2,134,995.91 193,603.79 935,371.94 2,662,189.19
16,318,444.46 1,904,641.24 7,548,390.72 17,655,883.70
0.00 1,617,333.18 2,735,584.80 0.00
0.00 19,181.99 11,569.88 0.00
0.00 41,559.92 29,533.45 0.00
0.00 190,809.84 144,217.32 0.00
0.00 1,365,781.43 2,550,264.15 0.00
0.00 20,233,111.17 20,234,662.81 50,175,722.12
0.00 787,415.96 745,295.95 1,949,008.69
0.00 1,479,480.12 1,341,641.05 3,928,076.43
0.00 2,236,619.59 2,051,897.71 5,522,603.50
0.00 3,924,700.75 6,519,404.43 9,682,629.21
0.00 11,804,894.75 9,576,423.67 29,093,404.29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 3,828,630.65
0.00 0.00 0.00 115,094.89
0.00 0.00 0.00 237,996.43
0.00 0.00 0.00 363,553.13
0.00 0.00 0.00 734,272.53
0.00 0.00 0.00 2,377,713.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,222,287.80 624,101.88 589,172.46 786,443.36
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,222,287.80 3,656.04 20,417.18 145,397.03
128,026.73 467.53 2,259.09 17,915.34
304,506.39 482.02 2,191.94 17,651.98
154,722.23 742.37 3,243.50 17,899.87
635,032.45 1,964.12 12,722.65 91,929.84
0.00 33,028.85 0.00 0.00
0.00 1,307.23 0.00 0.00
0.00 913.39 0.00 0.00
0.00 4,230.67 0.00 0.00
0.00 26,577.56 0.00 0.00
0.00 587,416.99 568,755.28 637,022.55
0.00 81,428.95 72,635.50 95,493.15
0.00 76,145.35 63,854.35 90,679.33
0.00 93,071.41 88,086.39 100,838.98
0.00 116,672.66 127,338.12 148,793.64
0.00 220,098.62 216,840.92 201,217.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 4,023.78
0.00 0.00 0.00 687.87
0.00 0.00 0.00 440.87
0.00 0.00 0.00 681.59
0.00 0.00 0.00 1,442.12
0.00 0.00 0.00 771.33
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
950,178.81 1,085,226.87 831,772.40 3,754,171.66
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
950,178.81 15,482.82 28,075.92 820,248.11
217.90 455.72 1,121.80 21,251.68
95,880.85 661.16 1,646.63 53,949.76
217,385.59 452.83 1,820.35 76,218.56
636,694.47 13,913.11 23,487.14 668,828.11
0.00 2,614.69 6.00 0.00
0.00 0.00 0.00 0.00
0.00 434.45 0.00 0.00
0.00 2,179.24 0.00 0.00
0.00 1.00 6.00 0.00
0.00 1,067,129.36 803,690.48 2,933,356.43
0.00 0.00 44,511.96 44,470.36
0.00 87,484.26 114,717.51 171,922.03
0.00 125,820.79 99,666.04 204,337.98
0.00 256,703.29 191,493.73 456,733.78
0.00 597,121.02 353,301.24 2,055,892.28
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 567.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 450.11
0.00 0.00 0.00 117.01
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,172,466.61 1,709,328.75 1,420,944.86 4,540,615.02
23,975,745.84 25,849,433.31 33,790,012.73 81,990,698.47
-1,820,230.89 -1,873,563.47 -1,826,166.88 -4,872,132.23
22,155,514.95 23,975,869.84 31,963,845.85 77,118,566.24
CHONE LTDA COMERCIO LTDA
37,493,157.76 43,354,556.37
0.00 727,534.28
0.00 14,557.67
0.00 38,395.66
0.00 56,864.39
0.00 117,766.20
0.00 499,950.36
16,517,621.15 30,782,957.89
487,667.58 234,580.28
1,225,492.64 1,573,350.45
1,728,274.86 2,627,195.41
13,076,186.07 26,347,831.75
348,736.24 1,350,967.87
5,571.64 7,213.56
14,614.54 22,624.38
59,987.24 120,430.32
268,562.82 1,200,699.61
20,626,800.37 10,493,096.33
741,200.34 381,914.21
1,571,281.48 807,631.60
2,224,752.04 1,253,891.48
5,048,020.05 2,822,221.33
11,041,546.46 5,227,437.71
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
835,538.37 818,859.85
0.00 45,020.39
0.00 2,261.76
0.00 2,326.43
0.00 3,528.66
0.00 7,363.08
0.00 29,540.46
173,650.35 410,801.72
29,758.01 55,914.80
25,609.64 52,140.32
29,402.80 67,503.86
88,879.90 235,242.74
0.00 34,036.14
0.00 1,885.01
0.00 1,112.23
0.00 4,968.08
0.00 26,070.82
661,888.02 329,001.60
98,292.63 73,100.54
75,875.91 48,349.60
90,538.80 64,509.72
157,741.89 66,513.30
239,438.79 76,528.44
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
635,567.53 1,028,629.93
0.00 6,792.40
0.00 0.00
0.00 2,221.13
0.00 2,073.79
0.00 1.00
0.00 2,496.48
144,497.68 370,296.88
0.00 0.00
27,335.49 52,386.34
9,093.87 61,958.47
108,068.32 255,952.07
0.00 3,896.70
0.00 0.00
0.00 281.95
0.00 2,458.50
0.00 1,156.25
491,069.85 647,643.95
15,256.76 0.00
67,628.72 78,002.87
72,021.21 100,791.27
120,829.14 185,865.99
215,334.02 282,983.82
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,471,105.90 1,847,489.78
38,964,263.66 45,202,046.15
-2,571,652.25 -2,562,975.60
36,392,611.41 42,639,070.55
CONSTRUCCION COMERCIO Y PRODUCCION LTDA COOPAC AUSTRO LTDA
60,222,494.71 34,304,392.40
3,025,310.05 0.00
324,876.21 0.00
360,819.75 0.00
218,132.03 0.00
583,122.21 0.00
1,538,359.85 0.00
32,790,795.52 29,412,238.99
1,144,814.49 869,255.78
2,307,016.99 1,555,410.23
3,110,222.51 2,170,951.68
26,228,741.53 24,816,621.30
8,857,428.73 0.00
160,184.39 0.00
283,086.08 0.00
1,251,365.99 0.00
7,162,792.27 0.00
15,548,960.41 4,892,153.41
674,322.83 206,746.39
1,179,504.94 355,830.63
1,635,620.79 500,379.15
3,008,198.56 899,551.20
9,051,313.29 2,929,646.04
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,306,758.44 1,660,000.33
569,850.04 0.00
71,696.01 0.00
145,405.68 0.00
12,744.37 0.00
239,061.74 0.00
100,942.24 0.00
1,307,370.00 1,179,110.25
61,616.60 91,375.21
112,695.34 83,026.29
148,346.77 113,213.27
984,711.29 891,495.48
299,875.63 0.00
7,106.04 0.00
14,815.07 0.00
61,897.06 0.00
216,057.46 0.00
1,129,662.77 480,890.08
52,943.04 57,866.69
98,871.03 50,709.32
122,804.70 65,583.20
220,118.58 100,718.56
634,925.42 206,012.31
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,852,798.31 2,269,454.61
235,339.70 0.00
71,033.03 0.00
74,973.62 0.00
70,316.32 0.00
9,678.61 0.00
9,338.12 0.00
767,181.85 1,473,515.45
63,530.62 0.00
113,860.60 73,208.40
118,113.44 88,636.08
471,677.19 1,311,670.97
104,058.46 0.00
6,187.22 0.00
14,015.15 0.00
37,061.47 0.00
46,794.62 0.00
746,218.30 795,939.16
54,292.75 0.00
99,949.57 45,939.52
98,026.98 64,063.12
160,950.64 114,601.89
332,998.36 571,334.63
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,159,556.75 3,929,454.94
65,382,051.46 38,233,847.34
-3,501,301.68 -2,296,281.98
61,880,749.78 35,937,565.36
COTOCOLLAO LTDA CREA LTDA
19,143,479.72 35,748,571.12
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,110,201.70 11,789,154.79
407,507.72 360,229.74
777,060.29 650,235.29
1,106,705.61 926,486.00
7,818,928.08 9,852,203.76
39,677.87 0.00
2,557.21 0.00
4,718.35 0.00
16,213.13 0.00
16,189.18 0.00
8,993,600.15 23,766,799.07
375,645.18 635,712.64
709,003.37 1,299,815.31
1,020,284.78 1,610,012.74
1,981,382.40 3,252,289.58
4,907,284.42 16,968,968.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 87,732.75
0.00 5,050.72
0.00 9,305.74
0.00 4,949.22
0.00 10,343.47
0.00 58,083.60
0.00 104,884.51
0.00 1,635.20
0.00 3,478.66
0.00 5,143.74
0.00 11,033.64
0.00 83,593.27
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
360,022.28 618,216.27
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
138,773.77 312,558.42
19,263.57 23,373.63
15,970.99 22,784.78
21,230.12 28,835.09
82,309.09 237,564.92
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
221,248.51 305,657.85
43,096.82 41,147.86
33,599.81 33,469.50
37,164.89 34,484.66
55,279.39 53,776.78
52,107.60 142,779.05
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,352,757.73 601,707.43
2.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2.00 0.00
367,029.28 262,363.97
633.30 11,853.38
18,299.85 23,165.76
19,421.81 30,094.44
328,674.32 197,250.39
2.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
2.00 1.00
985,724.45 339,342.46
3,326.16 18,642.22
57,855.52 24,690.27
52,361.71 38,697.60
162,264.49 70,752.94
709,916.57 186,559.43
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
1,712,780.01 1,219,923.70
20,856,259.73 36,968,494.82
-1,783,535.12 -677,225.52
19,072,724.61 36,291,269.30
25,926,144.63
0.00
0.00
0.00
0.00
0.00
0.00
18,524,624.94
470,618.99
971,123.24
1,405,854.48
15,677,028.23
369,974.80
5,978.98
11,901.43
53,353.52
298,740.87
7,031,544.89
267,285.69
488,622.37
694,701.05
1,287,112.43
4,293,823.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
650,332.15
0.00
0.00
0.00
0.00
0.00
0.00
164,743.86
23,190.84
20,833.71
24,334.38
96,384.93
0.00
0.00
0.00
0.00
0.00
485,588.29
49,120.42
44,850.43
54,804.86
89,426.40
247,386.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
513,638.24
0.00
0.00
0.00
0.00
0.00
0.00
92,299.65
823.80
16,627.34
14,941.60
59,906.91
0.00
0.00
0.00
0.00
0.00
421,338.59
5,348.57
54,246.87
64,650.56
107,581.97
189,510.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,163,970.39
27,090,115.02
-1,520,864.98
25,569,250.04
41,700,057.52
0.00
0.00
0.00
0.00
0.00
0.00
36,263,185.52
1,212,813.10
2,120,493.41
3,112,818.71
29,817,060.30
62,888.45
1,993.86
4,938.39
16,378.52
39,577.68
2,374,169.99
84,109.96
160,877.89
192,515.70
399,429.60
1,537,236.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,999,813.56
72,111.32
139,608.74
217,033.17
418,047.69
2,153,012.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
851,433.41
0.00
0.00
0.00
0.00
0.00
0.00
709,610.21
70,871.18
59,715.28
76,424.61
502,599.14
0.00
0.00
0.00
0.00
0.00
89,852.76
7,415.20
8,707.49
10,747.76
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150,264.85 173,924.08 18,351.80
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563,282.16 1,263,901.06 541,380.69
64,628.26 239,303.58 83,416.17
57,536.22 226,336.08 71,044.38
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127,931.11 227,528.28 180,950.24
218,780.73 320,805.68 165,128.42
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105,144.97 887,837.66 200,137.97 665,489.72
193,117.90 1,422,058.63 391,006.91 1,086,853.73
224,209.70 2,072,180.97 578,496.29 1,500,511.12
767,948.08 18,671,738.24 3,442,203.59 11,604,348.69
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2,363,269.92 697,045.09 549,398.93 1,063,017.08
4,103,755.45 952,923.46 1,097,719.08 1,850,504.56
5,604,432.63 809,851.00 1,532,515.50 2,568,325.13
10,118,198.59 1,199,004.03 2,830,983.30 4,692,908.83
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0.00 878,057.50 14,164.93 29,643.14
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12,265.26 79,635.18 3,564.40 47,851.94
11,496.64 88,568.40 3,036.61 42,189.18
12,936.12 112,537.39 3,728.59 52,800.72
77,930.17 982,264.56 15,806.27 223,708.60
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2,416,013.75 506,218.32 317,979.55 952,186.09
363,074.73 56,971.52 45,225.61 111,698.23
335,244.89 51,968.25 43,768.90 100,938.75
388,989.76 71,592.56 55,516.59 133,827.29
565,413.28 98,745.28 73,093.22 211,715.46
763,291.09 226,940.71 100,375.23 394,006.36
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
349,350.33 885,453.65 23,489.36
24,888.01 78,341.11 4,325.12
24,291.02 77,229.32 3,922.09
30,881.69 100,979.84 5,506.97
269,289.61 628,903.38 9,735.18
12,050.79 187,492.49 0.00
2,084.34 18,501.59 0.00
323.90 28,170.67 0.00
1,506.30 62,573.01 0.00
8,136.25 78,247.22 0.00
381,094.50 717,575.69 341,749.82
33,913.82 74,559.61 65,256.35
34,111.38 76,025.65 56,940.33
44,423.16 94,955.26 54,634.43
86,833.14 156,940.65 67,019.19
181,813.00 315,094.52 97,899.52
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
435,898.84 1,262,282.74 426,469.13
0.00 57.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 57.00 0.00
155,797.67 615,920.71 19,892.67
11,750.92 0.00 0.00
22,250.86 69,851.48 3,861.51
26,563.65 85,095.15 3,056.91
95,232.24 460,974.08 12,974.25
11,504.81 218,130.32 0.00
493.96 0.00 0.00
962.84 8,743.03 0.00
4,097.14 78,931.86 0.00
5,950.87 130,455.43 0.00
268,596.36 428,174.71 406,576.46
16,819.10 0.00 4,071.84
33,869.12 60,904.01 65,390.12
44,745.68 74,620.74 64,805.75
66,293.08 112,842.23 97,265.29
106,869.38 179,807.73 175,043.46
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,178,394.46 3,052,804.57 791,708.31
20,889,247.25 32,350,154.53 23,291,068.43
-804,705.66 -1,750,454.94 -1,216,774.94
20,084,541.59 30,599,699.59 22,074,293.49
V_TOTAL SEGMENTO 2
1,301,031,843.55
16,988,425.77
1,041,250.65
2,002,325.25
1,185,221.43
2,525,513.50
10,234,114.94
553,059,923.79
18,663,574.00
37,249,067.75
50,290,340.29
446,856,941.75
61,236,354.93
773,713.65
1,476,363.48
6,654,641.44
52,331,636.36
624,918,871.55
29,723,564.89
52,247,627.31
72,218,392.74
129,446,880.17
341,282,406.44
877,289.48
2,894.60
157,899.88
12,394.39
344,847.56
359,253.05
87,732.75
5,050.72
9,305.74
4,949.22
10,343.47
58,083.60
43,827,805.25
917,774.08
1,986,122.70
3,029,954.92
6,196,651.82
31,697,301.73
0.00
0.00
0.00
0.00
0.00
35,440.03
120.37
2,017.77
1,560.06
4,145.10
27,596.73
40,237,352.91
1,793,603.97
136,041.05
207,745.87
107,843.79
414,526.93
927,446.33
14,132,130.31
1,351,304.21
1,505,868.78
1,661,444.12
9,613,513.20
2,716,431.71
107,185.89
101,171.61
353,826.85
2,154,247.36
21,402,134.31
2,934,292.16
2,621,922.85
3,126,080.43
4,587,326.60
8,132,512.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192,099.38
9,673.17
9,994.13
15,090.02
30,971.48
126,370.58
0.00
0.00
0.00
0.00
0.00
953.23
197.19
202.37
311.77
241.90
0.00
49,279,374.46
1,886,618.90
71,033.03
1,212,261.71
163,616.50
191,526.52
248,181.14
12,865,699.51
171,009.11
1,593,767.76
1,667,168.62
9,433,754.02
1,029,225.24
7,622.18
465,319.80
259,832.49
296,450.77
33,476,251.63
377,824.50
3,677,195.13
3,919,294.94
7,052,027.37
18,449,909.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,844.89
1.00
10,450.20
6,123.57
4,211.60
58.52
0.00
0.00
0.00
0.00
0.00
734.29
0.00
192.56
94.36
0.00
447.37
89,518,182.27
1,390,565,791.02
-84,575,723.98
1,305,990,067.04
RANKING
PERIODO DEL 31 DE ENERO 2017 AL 30 DE DICIEMBRE 2017
(Dólares)
ENTIDAD DÓLARES
2 FERNANDO DAQUILEMA 96,698,585.82
3 CHIBULEO LTDA 96,494,736.47
4 AMBATO LTDA 88,959,471.29
5 CONSTRUCCION COMERCIO Y PRODUCCION LTDA 81,572,487.51
6 15 DE ABRIL LTDA 80,793,110.42
7 COMERCIO LTDA 68,385,544.66
8 ERCO LTDA 67,267,477.75
9 ONCE DE JUNIO LTDA 66,983,053.57
10 LA MERCED LTDA 64,751,211.13
11 KULLKI WASI LTDA 64,582,338.54
12 CHONE LTDA 58,021,202.26
13 DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA 55,180,131.39
14 LUZ DEL VALLE 52,263,183.96
15 GUARANDA LTDA 51,996,475.05
16 PADRE JULIAN LORENTE LTDA 46,947,676.90
17 COOPAC AUSTRO LTDA 45,282,016.34
18 CREA LTDA 42,946,893.14
19 CALCETA LTDA 40,938,613.07
20 ALFONSO JARAMILLO LEON CCC 38,076,298.98
21 DE LA PEQUENA EMPRESA CACPE ZAMORA LTDA 36,194,791.36
22 TEXTIL 14 DE MARZO 36,060,945.94
23 MAQUITA CUSHUNCHIC LTDA 35,337,731.42
24 SANTA ISABEL LTDA 34,963,202.02
25 ARTESANOS LTDA 32,677,310.37
26 DE LA PEQUEÑA EMPRESA GUALAQUIZA 31,896,755.84
27 INDIGENA SAC LTDA 31,802,490.46
28 MUJERES UNIDAS TANTANAKUSHKA WARMIKUNAPAC 30,657,204.79
29 JUAN PIO DE MORA LTDA 30,271,655.60
30 SAN ANTONIO LTDA - IMBABURA 29,298,852.17
31 PREVISION AHORRO Y DESAROLLO LTDA 27,712,393.61
32 COTOCOLLAO LTDA 27,607,280.23
33 VIRGEN DEL CISNE 27,441,779.53
34 EDUCADORES DEL AZUAY LTDA 26,361,314.19
35 ARMADA NACIONAL 25,753,265.29
36 LUCHA CAMPESINA 24,791,513.16
37 EDUCADORES DE LOJA LTDA 24,522,496.95
38 SAN FRANCISCO DE ASIS LTDA 22,430,814.89
39 MAS AHORRO SOLIDARIO MASCOOP 20,999,662.14
1 Total Result 1,764,921,968.21
Esta forma representa una Esta forma representa una segmentación de datos. La
segmentación de datos. La segmentación de datos se admite en Excel 2010 y versio
segmentación de datos se posteriores.
admite en Excel 2010 y
versiones posteriores. Si la forma se modificó en una versión anterior de Exce
si el libro se guardó en Excel 2003 o una versión anterio
Si la forma se modificó en una no se puede usar la segmentación de datos.
versión anterior de Excel o si
*Seleccionar una solo fecha *Seleccionar una solo cuenta
el libro se guardó en Excel
2003 o una versión anterior,
PROCENTAJE
no se puede usar la
5.48% 120,000,000.00
5.47% RANKING DE LAS
5.04% (USD
4.62% 100,000,000.00
4.58%
3.87%
3.81% 80,000,000.00
3.80%
3.67%
Millones
3.66%
60,000,000.00
3.29%
3.13%
2.96%
40,000,000.00
2.95%
2.66%
2.57%
2.43% 20,000,000.00
2.32%
2.16%
2.05% -
A A A A A A A A A A
2.04% D D D D D D D D D
EM LT LT LT LT LT LT LT LT LT
IL IL O SI
2.00% U
LE
O TO IO
N
CI CO IO
CE
D N
A
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BA BR R ER
N A O
D IB
U CC A E J U ER IW CH
1.98% O A
M U E M E M K
D CH D D
CO
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1.85% A
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P N K
RN Y O SA
1.81% FE O RE
CI P
1.80% ER EM
M A
1.74% CO EÑ
N U
IO Q
1.72% PE
CC
RU LA
1.66% ST D
E
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1.57% CO
1.56%
1.55%
1.49%
1.46%
1.40%
1.39%
1.27%
1.19%
100.00%
egmentación de datos. La
dmite en Excel 2010 y versiones
una versión anterior de Excel o

el 2003 o una versión anterior,
tación de datos.
RANKING DE LAS PRINCIPALES CUENTAS

(USD millones)
A A A A A A A E A A A A A C A O A A A A A
D D D D TD D D LL D D D D D CC D RZ D D D IZ D
LT LT LT IL LT LT V
A LT LT LT LT LT N LT A LT LT LT U
Q LT
E TE IC EL S C
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Esta forma
segmentació
segmentació
admite en E
INDICADORES FINANCIEROS versiones po
PERIODO DEL 31 DE ENERO 2017 AL 30 DE DICIEMBRE 2017 Si la forma
versión ante
(en porcentajes) *Seleccione
el libro una
se g
2003 o una
no se puede
segmentació
SUFICIENCIA PATRIMONIAL
( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS
ESTRUCTURA Y CALIDAD DE ACTIVOS
ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS
ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS
ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO
INDICES DE MOROSIDAD
MOROSIDAD DE CREDITO COMERCIAL PRIORITARIO
MOROSIDAD DE CREDITO DE CONSUMO PRIORITARIO
MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO
MOROSIDAD DE LA CARTERA DE MICROCREDITO
MOROSIDAD DE LA CARTERA CREDITO PRODUCTIVO
MOROSIDAD DE LA CARTERA DE CREDITO COMERCIAL ORDINARIO
MOROSIDAD DE LA CARTERA DE CONSUMO ORDINARIO
MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES PUBLICO
MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO
MOROSIDAD DE LA CARTERA TOTAL
COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA
COBERTURA DE LA CARTERA DE CREDITOS COMERCIAL PRIORITARIO
COBERTURA DE LA CARTERA DE CREDITOS DE CONSUMO PRIORITARIO
COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO
COBERTURA DE LA CARTERA DE MICROCREDITO
COBERTURA DE LA CARTERA CREDITO PRODUCTIVO
COBERTURA DE LA CARTERA DE CREDITO COMERCIAL ORDINARIO
COBERTURA DE LA CARTERA DE CONSUMO ORDINARIO
COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO
COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO
COBERTURA DE LA CARTERA PROBLEMÁTICA
EFICIENCIA MICROECONOMICA
GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO
GASTOS DE OPERACION / MARGEN FINANCIERO
GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO
RENTABILIDAD
RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO
RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO
INTERMEDIACION FINANCIERA
CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)
EFICIENCIA FINANCIERA
MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO
MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO
RENDIMIENTO DE LA CARTERA
COBERTURA DE LA CARTERA DE CREDITOS COMERCIAL PRIORITARIO POR VENCER
COBERTURA DE LA CARTERA DE CREDITOS DE CONSUMO PRIORITARIO POR VENCER
COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER
COBERTURA DE LA CARTERA DE MICROCREDITO POR VENCER
COBERTURA DE LA CARTERA CREDITO PRODUCTIVO POR VENCER
COBERTURA DE LA CARTERA DE CREDITO COMERCIAL ORDINARIO POR VENCER
COBERTURA DE LA CARTERA DE CONSUMO ORDINARIO POR VENCER
COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER
COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER
CARTERAS DE CRÉDITOS REFINANCIADAS
CARTERAS DE CRÉDITOS REESTRUCTURADAS
CARTERA POR VENCER TOTAL
LIQUIDEZ
FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO
VULNERABILIDAD DEL PATRIMONIO
CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)
CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)
FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES
FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)
INDICE DE CAPITALIZACION NETO: FK / FI
Esta forma representa una Esta forma representa una segmentación de datos. La segmentación de datos
segmentación de datos. La se admite en Excel 2010 y versiones posteriores.
admite en Excel 2010 y Si la forma se modificó en una versión anterior de Excel o si el libro se
versiones posteriores. guardó en Excel 2003 o una versión anterior, no se puede usar la
Si la forma se modificó en una
versión anterior de Excel o si
*Seleccione
el libro una o varias
se guardó opciones
en Excel
2003 o una versión anterior,
no se puede usar la
31-Dec-17
15 DE ABRIL LTDA ALFONSO JARAMILLO LEON CCC AMBATO LTDA
121.12% 236.09% 385.14%
14.82% 7.82% 5.88%

85.18% 92.18% 94.12%
105.47% 113.85% 112.83%
30.71% 3.78% 0.00%

6.69% 4.51% 0.98%
22.85% 0.00% 0.00%
13.02% 7.14% 6.83%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 2.88%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
13.96% 5.76% 5.30%
38.60% 105.46% 0.00%

48.86% 87.53% 264.97%
29.44% 0.00% 0.00%
36.10% 87.29% 115.58%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 166.01%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
61.10% 91.09% 123.04%
6.51% 7.27% 6.87%

177.81% 97.17% 85.63%
2.63% 3.63% 3.58%
0.00% 2.86% 9.71%
0.00% 0.44% 1.22%
86.49% 103.02% 100.49%
-16.95% 1.34% 8.47%

-2.85% 0.21% 1.15%
6.74% 9.86% 11.25%

14.84% 15.95% 15.69%
10.15% 0.00% 0.00%
21.91% 18.79% 19.64%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
15.72% 0.00% 14.76%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
13.20% 21.59% 0.00%
12.86% 28.80% 0.00%
16.63% 17.51% 19.43%
16.51% 18.63% 27.10%
22.62% 2.64% 0.00%

58.15% 29.61% 28.67%
12.95% 15.49% 12.87%
114.82% 107.82% 105.88%
12.95% 15.49% 12.87%
La segmentación de datos
Excel o si el libro se
puede usar la
ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA
83.82% 157.70% 207.03% 332.93%
13.67% 10.42% 12.33% 4.66%

86.33% 89.58% 87.67% 95.34%
107.71% 108.26% 110.88% 111.57%
0.00% 0.00% 0.00% 0.00%

9.06% 0.83% 0.51% 3.96%
0.00% 2.16% 0.00% 0.00%
0.00% 7.56% 6.35% 6.64%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.12%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
9.06% 6.61% 4.21% 5.54%
0.00% 0.00% 0.00% 0.00%

50.00% 238.19% 382.36% 122.55%
0.00% 114.93% 464067.17% 0.00%
0.00% 108.01% 117.52% 103.31%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
83.79% 109.61% 128.52% 107.30%
6.63% 8.22% 8.05% 5.85%

85.55% 92.58% 89.72% 94.25%
3.44% 3.81% 3.53% 3.02%
10.43% 3.52% 4.14% 3.21%
1.08% 0.51% 0.69% 0.39%
116.72% 104.68% 139.60% 106.40%
10.57% 4.64% 5.30% 2.71%

1.12% 0.66% 0.92% 0.36%
0.00% 0.00% 0.00% 0.00%

13.90% 15.07% 15.33% 14.32%
0.00% 10.50% 10.36% 0.00%
0.00% 22.74% 20.06% 20.86%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 14.24%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
14.22% 21.80% 18.45% 19.05%
2.50% 23.83% 25.59% 19.43%
11.94% 0.00% 0.00% 0.00%

73.67% 34.74% 20.06% 37.23%
10.85% 14.77% 16.96% 12.36%
113.67% 110.42% 112.33% 104.66%
10.85% 14.77% 16.96% 12.36%
orro y
CHONE LTDA COMERCIO LTDA
923.07% 257.68%
4.49% 7.14%
95.51% 92.86%
130.27% 114.25%
0.00% 6.65%
1.89% 2.47%
0.00% 2.73%
5.29% 8.51%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
3.78% 4.09%
0.00% 75.13%
179.10% 125.89%
0.00% 84.39%
113.74% 99.11%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
174.81% 138.73%
7.28% 6.68%
71.39% 84.20%
3.81% 3.44%
13.15% 8.18%
2.53% 1.11%
93.26% 89.04%
13.33% 7.93%
2.92% 1.25%
0.00% 10.30%
15.10% 15.73%
9.37% 10.31%
22.83% 16.99%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 19.34%
19.58% 16.09%
42.16% 28.63%
0.00% 0.00%
11.66% 18.41%
20.62% 14.34%
104.49% 107.14%
20.62% 14.34%
CONSTRUCCION COMERCIO Y PRODUCCION LTDA COOPAC AUSTRO LTDA
165.66% 181.72%
7.94% 8.36%
92.06% 91.64%
108.93% 107.96%
21.02% 0.00%
5.95% 8.27%
4.36% 0.00%
10.77% 20.70%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
7.89% 10.28%
25.34% 0.00%
79.09% 57.60%
71.25% 0.00%
72.97% 60.19%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
67.86% 58.44%
7.12% 6.45%
106.97% 102.06%
3.40% 3.08%
0.22% 0.02%
0.03% 0.00%
106.33% 99.83%
-3.79% -0.99%
-0.46% -0.13%
11.15% 0.00%
15.95% 16.00%
11.04% 0.00%
22.97% 22.49%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
16.96% 17.59%
21.88% 10.97%
16.66% 27.62%
51.83% 66.47%
11.67% 12.63%
107.94% 108.36%
11.67% 12.63%
COTOCOLLAO LTDA CREA LTDA
746.21% 154.99%
2.67% 6.22%
97.33% 93.78%
119.24% 104.05%
100.00% 0.00%
4.76% 4.65%
0.01% 100.00%
11.83% 2.64%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
8.21% 3.30%
100.00% 0.00%
101.12% 47.54%
13462.50% 100.00%
98.18% 48.43%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
104.13% 55.51%
8.03% 8.35%
90.09% 103.97%
4.01% 4.33%
9.19% 0.40%
1.21% 0.03%
95.33% 106.37%
6.32% -3.59%
0.88% -0.32%
0.00% 0.00%
13.94% 16.35%
10.09% 0.00%
21.64% 19.25%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
18.82% 18.74%
12.61% 13.44%
0.00% 14.86%
43.10% 33.41%
13.14% 8.02%
102.67% 106.22%
13.14% 8.02%
405.29%
6.16%
93.84%
120.85%
0.00%
1.37%
0.00%
11.42%
0.00%
0.00%
0.00%
0.00%
0.00%
4.30%
0.00%
104.60%
0.00%
75.90%
0.00%
0.00%
0.00%
0.00%
0.00%
130.66%
6.12%
81.29%
2.85%
5.94%
1.07%
100.25%
7.51%
1.41%
0.00%
14.56%
10.74%
19.06%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.08%
16.51%
26.88%
0.00%
16.80%
18.83%
106.16%
18.83%
180.76%
12.37%
87.63%
115.07%
0.00%
3.69%
0.02%
7.67%
0.00%
0.00%
1.96%
0.00%
0.00%
3.80%
0.00%
119.42%
4547.07%
98.92%
0.00%
0.00%
141.55%
0.00%
0.00%
130.21%
7.27%
98.52%
3.07%
7.43%
1.36%
108.03%
0.57%
0.11%
0.00%
16.01%
10.52%
22.36%
0.00%
0.00%
15.87%
0.00%
0.00%
0.00%
0.00%
16.79%
22.28%
0.00%
15.19%
17.79%
112.37%
17.79%
265.45% 584.87%
6.33% 4.36%
93.67% 95.64%
111.19% 132.25%
0.00% 0.00%
4.57% 3.82%
0.01% 0.00%
3.52% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
4.39% 3.81%
0.00% 0.00%
89.60% 200.17%
11264.85% 0.00%
76.68% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
88.34% 239.34%
6.21% 6.18%
105.64% 102.51%
2.57% 2.24%
0.21% 0.47%
0.03% 0.11%
88.42% 2759.32%
-2.36% -0.69%
-0.33% -0.15%
0.00% 0.00%
14.83% 10.68%
12.19% 0.00%
16.37% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 13.97%
0.00% 10.38%
15.51% 11.16%
20.35% 383.65%
2.98% 0.00%
25.53% 12.51%
12.35% 22.73%
106.33% 104.36%
12.35% 22.73%
224.59% 1453.48% 182.25%
13.89% 3.79% 7.29%

86.11% 96.21% 92.71%
126.74% 125.78% 107.05%
0.00% 0.00% 0.00%

1.62% 3.15% 2.10%
0.40% 5.63% 0.00%
0.00% 4.41% 3.82%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
1.19% 3.97% 3.63%
0.00% 0.00% 0.00%

165.23% 151.24% 143.89%
318.60% 111.99% 0.00%
0.00% 126.14% 129.27%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
184.37% 184.95% 131.30%
4.15% 6.21% 8.95%

87.25% 82.33% 89.07%
0.70% 3.44% 4.67%
2.90% 5.60% 6.49%
0.88% 1.04% 0.64%
145.79% 133.00% 109.96%
2.05% 6.82% 10.46%

0.61% 1.33% 1.10%
0.00% 0.00% 0.00%

13.24% 16.25% 16.11%
7.32% 10.60% 0.00%
0.00% 18.00% 22.15%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
8.74% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
11.21% 16.97% 22.32%
15.14% 19.01% 19.91%
0.00% 0.00% 0.00%

2.84% 16.27% 28.76%
30.44% 18.98% 10.32%
113.89% 103.79% 107.29%
30.44% 18.98% 10.32%
450.66% 49.23% 90.69%
3.69% 15.76% 18.02%

96.31% 84.24% 81.98%
116.66% 94.19% 99.16%
0.00% 0.00% 0.00%

1.58% 11.31% 11.29%
0.17% 43.01% 10.81%
16.51% 17.15% 28.44%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
7.08% 16.80% 18.37%
0.00% 0.00% 0.00%

111.99% 50.82% 44.53%
290.02% 51.55% 26.66%
94.04% 48.41% 44.20%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
97.49% 60.67% 43.69%
4.40% 7.48% 6.24%

79.28% 120.42% 148.16%
2.11% 3.41% 3.36%
4.43% 0.80% 0.01%
0.60% 0.06% 0.00%
114.00% 94.00% 113.92%
7.97% -10.53% -12.84%

1.15% -1.27% -2.03%
0.00% 0.00% 0.00%

14.06% 15.09% 20.06%
10.10% 13.48% 11.40%
18.14% 23.40% 17.35%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
14.42% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
16.09% 23.40% 19.99%
23.12% 20.32% 33.58%
1.08% 73.81% 55.05%

43.03% 187.67% 97.75%
13.54% 6.15% 13.34%
103.69% 115.76% 118.02%
13.54% 6.15% 13.34%
164.30% 104.69% 410.62% 194.82%
9.72% 12.71% 5.03% 8.75%

90.28% 87.29% 94.97% 91.25%
108.34% 100.94% 117.50% 112.30%
0.00% 11.24% 0.00% 100.00%

13.32% 7.33% 0.84% 4.34%
0.00% 6.62% 2.35% 0.00%
9.61% 13.93% 4.91% 6.60%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.36% 4.78% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 55.59% 0.00% 0.00%
9.71% 6.42% 3.84% 5.70%
0.00% 118.74% 0.00% 100.00%

13.79% 90.11% 161.72% 69.06%
0.00% 54.74% 132.84% 0.00%
63.93% 93.17% 99.07% 65.36%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 214.43% 36.18% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 71.06% 0.00% 0.00%
73.69% 93.19% 113.63% 77.22%
7.43% 6.04% 7.50% 7.47%

97.12% 94.74% 86.71% 89.78%
3.45% 2.78% 3.30% 3.76%
4.67% 2.57% 5.88% 4.61%
0.63% 0.30% 0.91% 0.69%
110.95% 93.51% 96.52% 114.97%
1.61% 2.32% 7.30% 5.46%

0.22% 0.34% 1.15% 0.85%
0.00% 11.39% 0.00% 0.00%

15.36% 16.50% 15.02% 15.39%
0.00% 11.27% 10.07% 0.00%
22.39% 21.86% 19.78% 19.64%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 15.96% 15.15% 3.73%
0.00% 0.00% 0.00% 0.00%
0.00% 41.35% 0.00% 0.00%
23.08% 17.02% 19.02% 0.00%
21.88% 28.32% 20.18% 0.00%
23.44% 17.34% 18.76% 18.41%
16.63% 18.11% 14.25% 11.52%
16.01% 2.93% 0.00% 6.59%

60.85% 43.09% 17.19% 28.93%
13.56% 11.49% 16.09% 15.24%
109.72% 112.71% 105.03% 108.75%
13.56% 11.49% 16.09% 15.24%
507.72% 8.15%
5.35% 29.05%
94.65% 70.95%
127.02% 73.83%
0.00% 0.00%
1.96% 2.34%
6.64% 0.00%
2.35% 11.54%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
1.95% 7.13%
0.00% 0.00%
107.46% 159.34%
24.09% 0.00%
91.39% 91.76%
0.00% 0.00%
0.00% 0.00%
3495041.00% 0.00%
0.00% 0.00%
0.00% 0.00%
148.93% 103.98%
9.54% 10.41%
93.25% 383.17%
5.29% 5.13%
4.38% -78.03%
0.94% -7.60%
148.39% 74.63%
3.27% -95.23%
0.69% -7.70%
0.00% 0.00%
15.25% 16.83%
11.06% 0.00%
21.25% 17.33%
0.00% 0.00%
0.00% 0.00%
15.46% 0.00%
0.00% 0.00%
0.00% 0.00%
19.85% 0.00%
28.55% 0.00%
18.19% 18.29%
10.43% 12.96%
0.00% 0.00%
7.08% 235.40%
21.61% 2.00%
105.35% 129.05%
21.61% 2.00%
208.31% 287.84%
7.81% 5.97%
92.19% 94.03%
110.10% 111.70%
0.00% 0.00%
2.25% 4.87%
0.00% 5.72%
7.98% 9.48%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
4.05% 7.02%
0.00% 0.00%
113.43% 108.23%
448675.67% 100.04%
90.38% 100.09%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
97.27% 111.25%
5.77% 6.10%
95.65% 95.86%
3.01% 3.01%
3.44% 4.93%
0.49% 0.61%
130.73% 90.55%
1.74% 2.00%
0.26% 0.26%
9.38% 0.00%
15.54% 15.20%
10.06% 10.64%
20.52% 19.49%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
16.93% 17.68%
55.19% 35.70%
0.55% 0.00%
20.02% 40.18%
14.20% 12.07%
107.81% 105.97%
14.20% 12.07%
533.32% 87.73%
5.75% 14.29%
94.25% 85.71%
121.74% 98.92%
15.47% 0.00%
1.70% 4.35%
1.47% 0.00%
5.11% 5.13%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
2.38% 4.60%
99.35% 0.00%
114.15% 54.61%
92.13% 0.00%
89.65% 48.86%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
258.14% 58.77%
7.78% 10.42%
94.50% 121.07%
3.27% 4.60%
5.02% 2.09%
0.94% 0.25%
110.90% 120.08%
2.26% -16.29%
0.45% -1.81%
11.03% 0.00%
15.30% 14.64%
10.61% 12.01%
20.70% 20.92%
0.00% 0.00%
0.00% 0.00%
12.87% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
74.57% 0.00%
16.22% 17.97%
23.38% 12.43%
0.00% 12.60%
9.68% 30.57%
18.55% 10.08%
105.75% 114.29%
18.55% 10.08%
248.38% 129.06%
6.63% 21.25%
93.37% 78.75%
115.30% 114.29%
0.00% 100.00%
3.13% 18.46%
1.30% 7.12%
7.32% 23.17%
0.00% 0.00%
0.00% 0.00%
0.90% 0.65%
0.00% 0.00%
0.00% 0.00%
4.60% 18.09%
0.00% 100.00%
128.17% 96.21%
116.64% 40.88%
91.81% 90.88%
0.00% 0.00%
0.00% 0.00%
138.26% 0.00%
0.00% 0.00%
0.00% 0.00%
100.73% 110.44%
6.08% 9.24%
84.39% 0.00%
2.96% 4.38%
10.87% -27.54%
1.48% -10.08%
114.25% 125.06%
7.82% -53.67%
1.12% -16.13%
0.00% 0.00%
15.99% 12.93%
10.49% 10.17%
20.89% 20.53%
0.00% 0.00%
0.00% 0.00%
16.08% 12.26%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
17.81% 16.60%
20.19% 29.41%
0.00% 0.00%
24.74% 51.23%
14.16% 18.44%
106.63% 121.25%
14.16% 18.44%
179.25% 220.15% 1442.71%
8.66% 9.39% 2.15%

91.34% 90.61% 97.85%
110.21% 117.62% 120.94%
0.00% 100.00% 0.00%

3.95% 10.78% 2.04%
2.28% 11.79% 0.00%
9.33% 7.65% 3.64%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
5.64% 9.44% 3.40%
0.00% 100.00% 0.00%

68.46% 63.73% 170.70%
78.71% 49.67% 0.00%
67.78% 44.34% 139.40%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
68.29% 57.34% 153.69%
3.81% 8.16% 7.91%

114.97% 90.22% 74.21%
1.40% 4.00% 4.32%
0.90% 5.82% 19.43%
0.13% 1.11% 2.74%
72.09% 127.82% 122.73%
-3.87% 5.01% 18.78%

-0.50% 0.89% 2.75%
0.00% 0.00% 0.00%

14.55% 15.06% 15.27%
12.90% 11.49% 0.00%
15.45% 22.07% 21.35%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 14.71%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 22.07%
15.29% 18.06% 21.14%
33.08% 11.75% 18.27%
7.17% 17.91% 0.00%

22.61% 41.97% 17.14%
14.13% 19.88% 16.46%
108.66% 109.39% 102.15%
14.13% 19.88% 16.46%
V_TOTAL SEGMENTO 2
209.03%
8.54%
91.46%
111.85%
17.81%
4.65%
5.77%
8.07%
0.00%
0.00%
0.48%
0.00%
4.55%
6.44%
41.38%
88.12%
51.89%
84.37%
0.00%
0.00%
201.18%
0.00%
110.46%
94.48%
7.00%
99.83%
3.37%
3.21%
0.48%
106.80%
0.08%
0.01%
8.85%
15.19%
10.27%
20.68%
0.00%
0.00%
15.13%
0.00%
18.51%
11.28%
15.24%
18.05%
21.60%
1.83%
33.21%
14.36%
108.54%
14.36%

Boletin Financiero Mensual S2 2017

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SISTEMA FINANCIERO POPULAR Y

BOLETÍN FINANCIERO COMPARAT

La información presentada en este reporte estadístico es de exclusiva responsabilidad de las cooperativas d

gmento 2*, utilizando estructuras de

esponsabilidad de las cooperativas de

presente publicación debido a que se encuentra en un proceso de fusión por absorción.

TIPO GRUPO 15 DE ABRIL LTDA ALFONSO JARAMILLO LEON CCC

AMBATO LTDA ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA

ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA CHONE LTDA

COMERCIO LTDA CONSTRUCCION COMERCIO Y PRODUCCION LTDA

TOTAL CARTERA POR VENCER

ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA

una versión anterior de Excel o

RANKING DE LAS PRINCIPALES CUENTAS

121.12% 236.09% 385.14%

14.82% 7.82% 5.88%

30.71% 3.78% 0.00%

38.60% 105.46% 0.00%

6.51% 7.27% 6.87%

86.49% 103.02% 100.49%

-16.95% 1.34% 8.47%

6.74% 9.86% 11.25%

16.51% 18.63% 27.10%

22.62% 2.64% 0.00%

ARMADA NACIONAL ARTESANOS LTDA CALCETA LTDA CHIBULEO LTDA

83.82% 157.70% 207.03% 332.93%

13.67% 10.42% 12.33% 4.66%

0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00%

6.63% 8.22% 8.05% 5.85%

116.72% 104.68% 139.60% 106.40%

10.57% 4.64% 5.30% 2.71%

0.00% 0.00% 0.00% 0.00%

2.50% 23.83% 25.59% 19.43%

11.94% 0.00% 0.00% 0.00%

CHONE LTDA COMERCIO LTDA

224.59% 1453.48% 182.25%

13.89% 3.79% 7.29%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

4.15% 6.21% 8.95%

145.79% 133.00% 109.96%

2.05% 6.82% 10.46%

0.00% 0.00% 0.00%

15.14% 19.01% 19.91%

0.00% 0.00% 0.00%

450.66% 49.23% 90.69%

3.69% 15.76% 18.02%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

4.40% 7.48% 6.24%

114.00% 94.00% 113.92%

7.97% -10.53% -12.84%

0.00% 0.00% 0.00%

23.12% 20.32% 33.58%

1.08% 73.81% 55.05%

164.30% 104.69% 410.62% 194.82%

9.72% 12.71% 5.03% 8.75%

0.00% 11.24% 0.00% 100.00%

0.00% 118.74% 0.00% 100.00%

7.43% 6.04% 7.50% 7.47%

110.95% 93.51% 96.52% 114.97%

1.61% 2.32% 7.30% 5.46%

0.00% 11.39% 0.00% 0.00%