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 Estado de Si= tuación   Préstamos y = Arrendamientos   Estado de In= gresos y Gastos 
------=_NextPart_01C90D07.7957A910 Content-Location: file:///C:/4CC23D13/bancos_comerciales_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" OCIF PR - Bancos Comerciales
Estad= o de Situación
Bancos= Comerciales
Diciembre 31
Cantidades en miles de $ Q2-2008   2007   2006   2005   2004   2003   1998
ACTIVOS=
 
Efectivo en Caja y Banco  $    2,411,737  $        2,445,639  $        2,785,653  $           3,247,801  $        3,432,108  $        2,443,656 ########
Inversiones en Valores      25,306,264 =          26,484,= 071          26,838,= 187             36,4= 37,410          38,297,= 693          32,852,= 795 ########
Préstamos y Arrendamientos
Bienes Raíces      38,916,106 =          37,949,= 598          34,609,= 915             31,6= 21,502          28,929,= 633          22,578,= 601 9,557,567
Comerciales, Industriales y Agrícolas      12,902,158 =          13,428,= 459          15,805,= 236             13,6= 63,002          13,266,= 586          11,863,= 877 7,590,778
A Individuos        6,975,748=            7,111= ,391            7,269= ,020               6,= 957,220            6,046= ,339            5,599= ,532 5,925,074
Arrendamientos           510,03= 5               61= 9,687                6= 61,808                  791,166                6= 94,901                5= 60,198 350,779
Otros Préstamos        3,850,444=            3,300= ,371            2,034= ,160               4,= 805,917                3= 16,470                6= 31,714 606,461
Total de Préstamos y Arrendamientos      63,154,491 =          62,409,= 506          60,380,= 139             57,8= 38,807          49,253,= 929          41,233,= 922 ########
Menos: Ingresos No Devengados             18,8= 81                  20,544                   (2,010)                     (1,834)                    1,056                  34,642 270,053
Préstamos y Arrendamientos, Neto de
        Ingresos No Devengados       63,135,610 =          62,388,= 962          60,382,= 149             57,8= 40,641          49,252,= 873          41,199,= 280 ########
Menos: Reserva = para Pérdidas en Préstamos y
Arrendamientos<= /td>        1,169,635=               98= 3,756                7= 69,949                  650,919                6= 24,952                5= 78,823 354,034
Préstamos y Arrendamie= ntos, Neto de
Ingresos No Devengados y Reservas       61,965,975 =          61,405,= 206          59,612,= 200             57,1= 89,722          48,627,= 921          40,620,= 457 ########
Otros Activos        7,960,734=            8,251= ,852            6,713= ,015               4,= 603,938            3,673= ,390            2,873= ,203 2,121,195
Total de Activos  $  97,644,710  $ 98,586,768  $ 95,949,055  $ 101,478,871 <= /td>  $ 94,031,112  $ 78,790,111 #######
 
PASIVOS=
Depósitos      61,718,060 =          61,308,= 457          57,100,= 518             55,4= 99,314          46,761,= 228          42,731,= 833 ########
Obligaciones a corto plazo      14,340,149 =          15,113,= 117          15,458,= 218             19,7= 23,415          25,047,= 075          17,061,= 523 8,660,095
Obligaciones a largo plazo      11,770,842 =          10,662,= 895          11,308,= 710             15,3= 93,985          11,303,= 535          10,185,= 700 1,443,100
Otros Pasivos        3,227,849=            4,616= ,975            5,548= ,114               4,= 148,224            4,658= ,464            3,005= ,139 1,391,837
Total de Pasivos  $  91,056,900  $     91,701,444  $ 89,415,560  $   94,764,938  $ 87,770,302  $ 72,984,195 #######
 
CAPITAL=
Acciones Preferidas           441,24= 0               44= 1,240                4= 41,240                  421,240                4= 21,240                6= 10,248 114,814
Acciones Comunes           741,70= 5               74= 0,942                7= 39,226                  737,885                5= 16,772                5= 24,627 401,067
Sobrante        3,196,112=            3,055= ,106            2,658= ,124               2,= 600,476            2,182= ,310            2,300= ,277 1,146,889
Beneficios sin distribuir        2,208,753=            2,648= ,036            2,694= ,905               2,= 954,332            3,140= ,488            2,370= ,764 1,316,602
Total de Capital        6,587,810=            6,88= 5,324            6,53= 3,495               6= ,713,933            6,26= 0,810            5,80= 5,916 2,979,372
Total de Pasivos y Capital  $  97,644,710  $ 98,586,768  $ 95,949,055  $ 101,478,871 <= /td>  $ 94,031,112  $ 78,790,111 ########
Acivos Capital
                    78,791
                    94,049
                 101,479
                    95,956
                    98,587
Q2-2008                     97,645
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