Beruflich Dokumente
Kultur Dokumente
Variacin(%)
18.36%
19.55%
17.97%
2014
Variacin(%)
2,810,473
16.87%
-705,762
17.27%
2,104,711
16.74%
(74.89%)
2015
3,284,709
-827,673
2,457,036
(74.80%)
-402,380
21.33%
-488,204
-24.73%
-367,468
21.13%
-445,120
48.82%
-662,406
1,167,834
(55.73%)
621,337
-112,580
6.66%
13.73%
7.39%
2.75%
1,659,591
(59.05%)
483,616
-199,191
8.14%
-32.18%
49.03%
1,416,688
(59.66%)
450,354
-193,862
17.15%
6.87%
15.55%
1,245,646
(54.57%)
664,048
-130,085
9.20%
10.06%
1,794,630
(54.64%)
528,092
-219,232
1,676,591
1,673,180
16.19%
1,944,016
8.20%
2,103,490
9.23%
-0.33%
35.09%
68.68%
2.51%
8.95%
1.68%
30.66%
-42.93%
7.40%
5.45%
-990,683
-68,917
-23,664
-5,693
788,926
(34.56%)
-7,230
683,422
77,156
760,578
(33.32%)
-190,132
570,446
(24.99%)
0.406
-29.80%
(70.46%)
357,786
-1,079,392
-70,072
-30,919
-3,249
847,334
(35.68%)
-4,115
843,219
35,376
878,595
(37.00%)
-231,505
647,090
(27.25%)
0.285
0.00%
1,405,138
61.75%
2,272,812
(80.01%)
-906,976
-69,144
-17,517
-3,375
769,615
(36.73%)
-13,519
666,060
89,027
755,087
(36.03%)
-214,159
540,928
(25.81%)
0.385
1,405,138
-46.52%
2.61%
-13.33%
0.73%
-11.22%
5.46%
-43.08%
23.38%
-54.15%
15.52%
21.76%
13.44%
9.47%
(69.17%)
287,541
-1,138,668
-68,477
-37,291
-3,249
983,872
(35.01%)
-9,960
973,912
10,789
984,701
(35.04%)
-276,015
708,686
(25.22%)
0.312
0.00%
2,272,812
-19.63%
5.49%
-2.28%
20.61%
0.00%
16.11%
142.04%
15.50%
-69.50%
12.08%
19.23%
9.52%
21.47%
(64.04%)
449,646
-1,258,570
-61,274
-41,635
-87
1,191,570
(36.28%)
-21,178
1,170,392
-1,436
1,168,956
(35.59%)
-308,615
860,341
(26.19%)
0.379
0.00%
2,272,812
56.38%
10.53%
-10.52%
11.65%
-97.32%
21.11%
112.63%
20.17%
-113.31%
18.71%
11.81%
21.40%
CUENTAS
ACTIVO
Disponible
Fondos interbancarios
Inversiones a valor razonable con cambios
en resultados
Inversiones disponibles para la venta
Cartera de crditos neto
Inversiones en subsidiarias y asociadas
Inmuebles, mobiliario y equipo, neto
Otro activos, neto
Activo diferido por impuesto a la renta, neto
Total activo
Cuentas de orden
PASIVO
Obligaciones con el publico
Fondos interbancarios
Depsitos del sistema financiero
Cuentas por pagar por pactos de recompra
Adeudos y obligaciones financieras
Valores, ttulos y obligaciones en circulacin
Provisiones y otros pasivos
Total pasivo
PATRIMONIO NETO
Capital social
Acciones en tesorera
Reservas legales y especiales
Resultados no realizados de instrumentos
financieros
Utilidades acumuladas
Total patrimonio neto
Total de patrimonio y pasivo
Cuentas de orden
2011
Variacion(%)
2012
Variacion(%)
2013
Variacion(%)
2014
Variacion(%)
2015
2,444,750
118.82%
-
5,349,651
192,026
28.60%
6.71%
6,879,863
204,905
-11.79%
51.30%
6,068,671
310,030
95.18%
-20.97%
11,844,894
245,028
2,431
1045.21%
27,840
-41.04%
16,415
6.59%
17,496
168.98%
47,060
2,466,426
13,731,318
140,341
434,283
688,957
54,277
19,997,204
49,569,258
-39.33%
9.66%
6.01%
0.91%
15.94%
-46.05%
17.71%
10.73%
1,496,300
15,058,436
148,782
438,243
798,765
29,280
23,539,323
54,886,168
27.45%
27.18%
-13.73%
0.86%
13.43%
114.58%
26.17%
26.01%
1,907,001
19,151,431
128,349
441,996
906,046
62,828
29,698,834
69,164,272
84.13%
9.84%
-3.34%
-1.87%
26.60%
6.05%
10.16%
-69.59%
3,511,369
21,035,989
124,060
433,739
1,147,076
66,628
32,715,058
21,035,989
1.06%
14.91%
8.13%
-0.97%
-21.99%
82.48%
26.67%
-31.76%
3,548,636
24,172,949
134,152
429,548
894,777
121,584
41,438,628
14,354,918
13,074,997
7,002
113,297
2,266,133
2,037,925
542,292
18,041,646
10.92%
32.96%
17.69%
39.91%
32.84%
18.36%
17.31%
14,502,568
9,310
133,342
3,170,594
2,707,275
641,842
21,164,931
38.47%
974.35%
37.84%
-9.13%
13.45%
13.55%
27.79%
20,081,771
100,022
183,792
2,881,271
3,071,520
728,818
27,047,194
4.32%
3.67%
-10.82%
36.67%
45.78%
9.51%
20,950,061
190,539
649,660
2,569,415
4,197,958
1,062,451
29,620,084
22.64%
9.36%
369.58%
20.18%
11.74%
8.77%
27.91%
25,694,120
208,374
3,050,670
3,087,874
4,690,675
1,155,597
37,887,310
1,172,563
-33,910
294,055
21.40%
0.00%
15.65%
1,423,525
-33,910
340,085
18.03%
0.00%
16.77%
1,680,226
-33,910
397,130
17.38%
0.00%
16.29%
1,972,290
-33,910
461,839
16.17%
0.00%
15.34%
2,291,199
-33,910
532,708
-13,222
-661.53%
74,246
-152.39%
-38,896
-64.18%
-13,931
489.12%
-82,071
536,072
1,955,558
19,997,204
49,569,258
6.41%
21.42%
17.71%
10.73%
570,446
2,374,392
23,539,323
54,886,168
13.44%
11.68%
26.17%
26.01%
647,090
2,651,640
29,698,834
69,164,272
9.52%
16.72%
10.16%
-82.29%
708,686
3,094,974
32,715,058
12,246,949
19.01%
14.74%
26.67%
17.21%
843,392
3,551,318
41,438,628
14,354,918
CUENTAS
ACTIVO
Disponible
Porcentaje(%)
Fondos interbancarios
Porcentaje(%)
Inversiones a valor razonable con cambios en resultados
Porcentaje(%)
Inversiones disponibles para la venta
Porcentaje(%)
Cartera de crditos neto
Porcentaje(%)
Inversiones en subsidiarias y asociadas
Porcentaje(%)
Inmuebles, mobiliario y equipo, neto
Porcentaje(%)
Otro activos, neto
Porcentaje(%)
Activo diferido por impuesto a la renta, neto
Porcentaje(%)
Total activo
Porcentaje(%)
Cuentas de orden
2,444,750
12.23%
2,431
0.01%
2,466,426
12.33%
13,731,318
68.67%
140,341
0.70%
434,283
2.17%
688,957
3.45%
54,277
0.27%
19,997,204
100.00%
49,569,258
2013
2014
2015
CUENTAS
PASIVO
Obligaciones con el publico
Porcentaje(%)
Fondos interbancarios
Porcentaje(%)
Depsitos del sistema financiero
Porcentaje(%)
Cuentas por pagar por pactos de recompra
Porcentaje(%)
Adeudos y obligaciones financieras
Porcentaje(%)
Valores, ttulos y obligaciones en circulacin
Porcentaje(%)
Provisiones y otros pasivos
Porcentaje(%)
Total pasivo
Porcentaje(%)
PATRIMONIO NETO
Capital social
Porcentaje(%)
Acciones en tesorera
Porcentaje(%)
Reservas legales y especiales
Porcentaje(%)
Resultados no realizados de instrumentos financieros
Porcentaje(%)
Utilidades acumuladas
Porcentaje(%)
Total patrimonio neto
Porcentaje(%)
Total de patrimonio y pasivo
Porcentaje(%)
Cuentas de orden
13,074,997
65.38%
7,002
0.04%
113,297
0.57%
2,266,133
11.33%
2,037,925
10.19%
542,292
2.71%
18,041,646
90.22%
14,502,568
61.61%
9,310
0.04%
133,342
0.57%
3,170,594
13.47%
2,707,275
11.50%
641,842
2.73%
21,164,931
89.91%
2013
2014
2015
20,081,771
67.62%
100,022
0.34%
183,792
0.62%
2,881,271
9.70%
3,071,520
10.34%
728,818
2.45%
27,047,194
91.07%
20,950,061
64.04%
190,539
0.58%
649,660
1.99%
2,569,415
7.85%
4,197,958
12.83%
1,062,451
3.25%
29,620,084
90.54%
25,694,120
62.01%
208,374
0.50%
3,050,670
7.36%
3,087,874
7.45%
4,690,675
11.32%
1,155,597
2.79%
37,887,310
91.43%