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  <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td>
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  <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td>
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  <td colspan=3D15 height=3D45 class=3Dxl54 style=3D'height:27.0pt'>Estado =
de Situación</td>
  <td colspan=3D12 class=3Dxl25 style=3D'mso-ignore:colspan'></td>
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  <td colspan=3D15 height=3D45 class=3Dxl54 style=3D'height:27.0pt'
  x:str=3D"Compañías de Financiamiento   ">Compañías de Financiamiento<span
  style=3D'mso-spacerun:yes'>   </span></td>
  <td colspan=3D12 class=3Dxl25 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D15 class=3Dxl29 style=3D'height:12.75pt;mso-ign=
ore:colspan'></td>
  <td colspan=3D12 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td colspan=3D3 class=3Dxl28 style=3D'mso-ignore:colspan'></td>
  <td colspan=3D10 class=3Dxl55>31 diciembre</td>
  <td colspan=3D12 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td colspan=3D3 height=3D21 class=3Dxl57 style=3D'border-right:.5pt solid=
 black;
  height:12.75pt'>Cantidades en Miles de $</td>
  <td class=3Dxl30>Q1-2008</td>
  <td class=3Dxl31>&nbsp;</td>
  <td class=3Dxl32 x:num>2007</td>
  <td class=3Dxl33>&nbsp;</td>
  <td class=3Dxl32 x:num>2006</td>
  <td class=3Dxl34>&nbsp;</td>
  <td class=3Dxl32 x:num>2005</td>
  <td class=3Dxl34>&nbsp;</td>
  <td class=3Dxl32 x:num>2004</td>
  <td class=3Dxl34>&nbsp;</td>
  <td class=3Dxl32 x:num>2003</td>
  <td class=3Dxl34>&nbsp;</td>
  <td colspan=3D12 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td colspan=3D3 height=3D21 class=3Dxl59 style=3D'height:12.75pt'>ACTIVOS=
</td>
  <td colspan=3D24 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Efectivo en Caja y Bancos</td>
  <td class=3Dxl35 x:num=3D"50734"><span style=3D'mso-spacerun:yes'> </span=
>$<span
  style=3D'mso-spacerun:yes'>       </span>50,734 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"206131"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>206,131 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"84652"><span style=3D'mso-spacerun:yes'> </span=
>$<span
  style=3D'mso-spacerun:yes'>           </span>84,652 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"87954"><span style=3D'mso-spacerun:yes'> </span=
>$<span
  style=3D'mso-spacerun:yes'>           </span>87,954 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"113628"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>113,628 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"380985"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>380,985 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl37 width=3D306 style=3D'width:184pt'>Préstamos y
  Arrendamiento</td>
  <td colspan=3D6 class=3Dxl37 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl38></td>
  <td class=3Dxl37></td>
  <td class=3Dxl39></td>
  <td colspan=3D2 class=3Dxl37 style=3D'mso-ignore:colspan'></td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td class=3Dxl37></td>
  <td class=3Dxl37 width=3D291 style=3D'width:175pt'><span
  style=3D'mso-spacerun:yes'>   </span>(netos del ingreso no devengado)</td>
  <td class=3Dxl40 width=3D118 style=3D'width:71pt' x:num=3D"3978616"><span
  style=3D'mso-spacerun:yes'>     </span>3,978,616 </td>
  <td class=3Dxl37></td>
  <td class=3Dxl38 width=3D111 style=3D'width:67pt' x:num=3D"3926725"><span
  style=3D'mso-spacerun:yes'>        </span>3,926,725 </td>
  <td class=3Dxl37></td>
  <td class=3Dxl38 width=3D111 style=3D'width:67pt' x:num=3D"4025907"><span
  style=3D'mso-spacerun:yes'>        </span>4,025,907 </td>
  <td class=3Dxl37></td>
  <td class=3Dxl38 width=3D111 style=3D'width:67pt' x:num=3D"4316196"><span
  style=3D'mso-spacerun:yes'>        </span>4,316,196 </td>
  <td class=3Dxl37></td>
  <td class=3Dxl38 width=3D111 style=3D'width:67pt' x:num=3D"4426876"><span
  style=3D'mso-spacerun:yes'>        </span>4,426,876 </td>
  <td class=3Dxl37></td>
  <td class=3Dxl38 width=3D111 style=3D'width:67pt' x:num=3D"4419227"><span
  style=3D'mso-spacerun:yes'>        </span>4,419,227 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27 colspan=3D2 style=3D'mso-ignore:colspan'>Menos Reserva p=
ara
  Pérdidas en Préstamos y</td>
  <td colspan=3D3 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27><span style=3D'mso-spacerun:yes'>   </span>Arrendamiento=
s</td>
  <td class=3Dxl42 x:num=3D"95170"><span style=3D'mso-spacerun:yes'>       =
  
  </span>95,170 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"99056"><span style=3D'mso-spacerun:yes'>       =
      
  </span>99,056 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"99401"><span style=3D'mso-spacerun:yes'>       =
      
  </span>99,401 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"104356"><span style=3D'mso-spacerun:yes'>      =
     
  </span>104,356 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"127060"><span style=3D'mso-spacerun:yes'>      =
     
  </span>127,060 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"142383"><span style=3D'mso-spacerun:yes'>      =
     
  </span>142,383 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Préstamos y Arrendamientos Netos</td>
  <td class=3Dxl44 x:num=3D"3883446" x:fmla=3D"=3D+D10-D12"><span
  style=3D'mso-spacerun:yes'>     </span>3,883,446 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"3827669" x:fmla=3D"=3D+F10-F12"><span
  style=3D'mso-spacerun:yes'>        </span>3,827,669 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"3926506" x:fmla=3D"=3D+H10-H12"><span
  style=3D'mso-spacerun:yes'>        </span>3,926,506 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"4211840" x:fmla=3D"=3D+J10-J12"><span
  style=3D'mso-spacerun:yes'>        </span>4,211,840 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"4299816" x:fmla=3D"=3D+L10-L12"><span
  style=3D'mso-spacerun:yes'>        </span>4,299,816 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"4276844" x:fmla=3D"=3D+N10-N12"><span
  style=3D'mso-spacerun:yes'>        </span>4,276,844 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Otros Activos Corrientes</td>
  <td class=3Dxl42 x:num=3D"188570"><span style=3D'mso-spacerun:yes'>       
  </span>188,570 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"222777"><span style=3D'mso-spacerun:yes'>      =
     
  </span>222,777 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"164878"><span style=3D'mso-spacerun:yes'>      =
     
  </span>164,878 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"145751"><span style=3D'mso-spacerun:yes'>      =
     
  </span>145,751 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"114036"><span style=3D'mso-spacerun:yes'>      =
     
  </span>114,036 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"123098"><span style=3D'mso-spacerun:yes'>      =
     
  </span>123,098 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Total de Activos Corrientes</td>
  <td class=3Dxl45 align=3Dright x:num=3D"4122750" x:fmla=3D"=3DD8+D13+D14"=
>4,122,750 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4256577" x:fmla=3D"=3DF8+F13+F14"=
>4,256,577 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4176036" x:fmla=3D"=3DH8+H13+H14"=
>4,176,036 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4445545" x:fmla=3D"=3DJ8+J13+J14"=
>4,445,545 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4527480" x:fmla=3D"=3DL8+L13+L14"=
>4,527,480 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4780927" x:fmla=3D"=3DN8+N13+N14"=
>4,780,927 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D3 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27 x:str=3D"Inversión en Valores ">Inversión en
  Valores<span style=3D'mso-spacerun:yes'> </span></td>
  <td class=3Dxl44 x:num=3D"39230"><span style=3D'mso-spacerun:yes'>       =
  
  </span>39,230 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"39227"><span style=3D'mso-spacerun:yes'>       =
      
  </span>39,227 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"34765"><span style=3D'mso-spacerun:yes'>       =
      
  </span>34,765 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"33517"><span style=3D'mso-spacerun:yes'>       =
      
  </span>33,517 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"35392"><span style=3D'mso-spacerun:yes'>       =
      
  </span>35,392 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"32115"><span style=3D'mso-spacerun:yes'>       =
      
  </span>32,115 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Propiedades y Equipo</td>
  <td class=3Dxl44 x:num=3D"84226"><span style=3D'mso-spacerun:yes'>       =
  
  </span>84,226 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"83030"><span style=3D'mso-spacerun:yes'>       =
      
  </span>83,030 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"66671"><span style=3D'mso-spacerun:yes'>       =
      
  </span>66,671 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"71554"><span style=3D'mso-spacerun:yes'>       =
      
  </span>71,554 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"95693"><span style=3D'mso-spacerun:yes'>       =
      
  </span>95,693 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"82411"><span style=3D'mso-spacerun:yes'>       =
      
  </span>82,411 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Otros Bienes Raíces</td>
  <td class=3Dxl44 x:num=3D"2"><span style=3D'mso-spacerun:yes'>           =
       
  </span>2 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"2"><span
  style=3D'mso-spacerun:yes'>                        </span>2 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"2"><span
  style=3D'mso-spacerun:yes'>                        </span>2 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"2"><span
  style=3D'mso-spacerun:yes'>                        </span>2 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"445"><span style=3D'mso-spacerun:yes'>         =
          
  </span>445 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"12985"><span style=3D'mso-spacerun:yes'>       =
      
  </span>12,985 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl47>Otros Activos</td>
  <td class=3Dxl48 x:num=3D"157997" x:fmla=3D"=3D635+157362"><span
  style=3D'mso-spacerun:yes'>        </span>157,997 </td>
  <td class=3Dxl47></td>
  <td class=3Dxl49 x:num=3D"212601" x:fmla=3D"=3D634+211967"><span
  style=3D'mso-spacerun:yes'>            </span>212,601 </td>
  <td class=3Dxl47></td>
  <td class=3Dxl43 x:num=3D"133654" x:fmla=3D"=3D924+132730"><span
  style=3D'mso-spacerun:yes'>            </span>133,654 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"122748" x:fmla=3D"=3D2111+120637"><span
  style=3D'mso-spacerun:yes'>            </span>122,748 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"132582" x:fmla=3D"=3D7430+125152"><span
  style=3D'mso-spacerun:yes'>            </span>132,582 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"-221001"><span style=3D'mso-spacerun:yes'>     =
    
  </span>(221,001)</td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D7 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl27 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl27><span style=3D'mso-spacerun:yes'>           =
        
  </span>Total de Activos</td>
  <td class=3Dxl50 x:num=3D"4404205" x:fmla=3D"=3DSUM(D15:D21)"><span
  style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'> 
  </span>4,404,205 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4591437" x:fmla=3D"=3DSUM(F15:F21)"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,591,437 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4411128" x:fmla=3D"=3DSUM(H15:H21)"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,411,128 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4673366" x:fmla=3D"=3DSUM(J15:J21)"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,673,366 </td>
  <td class=3Dxl28></td>
  <td class=3Dxl50 x:num=3D"4791592" x:fmla=3D"=3DSUM(L15:L21)"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,791,592 </td>
  <td class=3Dxl28></td>
  <td class=3Dxl50 x:num=3D"4687437" x:fmla=3D"=3DSUM(N15:N21)"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,687,437 </td>
  <td class=3Dxl28></td>
  <td colspan=3D12 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D7 class=3Dxl27 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td colspan=3D3 height=3D21 class=3Dxl27 style=3D'height:12.75pt'>PASIVOS=
</td>
  <td colspan=3D4 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Cuentas por Pagar y Obligaciones</td>
  <td class=3Dxl35 x:num=3D"104682"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>     </span>104,682 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"92875"><span style=3D'mso-spacerun:yes'> </span=
>$<span
  style=3D'mso-spacerun:yes'>           </span>92,875 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"124111"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>124,111 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"172709"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>172,709 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"374336"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>374,336 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl36 x:num=3D"372445"><span style=3D'mso-spacerun:yes'> </spa=
n>$<span
  style=3D'mso-spacerun:yes'>        </span>372,445 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Préstamos a Pagar</td>
  <td class=3Dxl41></td>
  <td colspan=3D3 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Bancos</td>
  <td class=3Dxl44 x:num=3D"870116"><span style=3D'mso-spacerun:yes'>       
  </span>870,116 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"796791"><span style=3D'mso-spacerun:yes'>      =
     
  </span>796,791 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1474054"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,474,054 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1311392"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,311,392 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"445766"><span style=3D'mso-spacerun:yes'>      =
     
  </span>445,766 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"358330"><span style=3D'mso-spacerun:yes'>      =
     
  </span>358,330 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Compañía Matriz</td>
  <td class=3Dxl44 x:num=3D"1781480"><span style=3D'mso-spacerun:yes'>    
  </span>1,781,480 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1715002"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,715,002 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1125521"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,125,521 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1133613"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,133,613 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1612667"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,612,667 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1591599"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,591,599 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Otros</td>
  <td class=3Dxl44 x:num=3D"950205"><span style=3D'mso-spacerun:yes'>       
  </span>950,205 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1262145"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,262,145 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"837019"><span style=3D'mso-spacerun:yes'>      =
     
  </span>837,019 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1162827"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,162,827 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1568375"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,568,375 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1571581"><span style=3D'mso-spacerun:yes'>     =
  
  </span>1,571,581 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Otras Cuentas por Pagar</td>
  <td class=3Dxl44 x:num=3D"25459" x:fmla=3D"=3D7+579+24873"><span
  style=3D'mso-spacerun:yes'>          </span>25,459 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"38935" x:fmla=3D"=3D7+537+38391"><span
  style=3D'mso-spacerun:yes'>              </span>38,935 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"27050" x:fmla=3D"=3D546+26504"><span
  style=3D'mso-spacerun:yes'>              </span>27,050 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"19006" x:fmla=3D"=3D5+554+18447"><span
  style=3D'mso-spacerun:yes'>              </span>19,006 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"12678" x:fmla=3D"=3D375+12303"><span
  style=3D'mso-spacerun:yes'>              </span>12,678 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"46175" x:fmla=3D"=3D399+45776"><span
  style=3D'mso-spacerun:yes'>              </span>46,175 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Total de Pasivos Corrientes</td>
  <td class=3Dxl45 align=3Dright x:num=3D"3731942" x:fmla=3D"=3D+D25+D27+D2=
8+D29+D30">3,731,942
  </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"3905748" x:fmla=3D"=3D+F25+F27+F2=
8+F29+F30">3,905,748
  </td>
  <td class=3Dxl27></td>
  <td class=3Dxl51 align=3Dright x:num=3D"3587755" x:fmla=3D"=3D+H25+H27+H2=
8+H29+H30">3,587,755
  </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"3799547" x:fmla=3D"=3D+J25+J27+J2=
8+J29+J30">3,799,547
  </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4013822" x:fmla=3D"=3D+L25+L27+L2=
8+L29+L30">4,013,822
  </td>
  <td class=3Dxl27></td>
  <td class=3Dxl51 align=3Dright x:num=3D"3940130" x:fmla=3D"=3DSUM(N25:N30=
)">3,940,130 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D3 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Obligaciones a Largo Plazo</td>
  <td class=3Dxl42 x:num=3D"103689"><span style=3D'mso-spacerun:yes'>       
  </span>103,689 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"123587"><span style=3D'mso-spacerun:yes'>      =
     
  </span>123,587 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"121361"><span style=3D'mso-spacerun:yes'>      =
     
  </span>121,361 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"239219"><span style=3D'mso-spacerun:yes'>      =
     
  </span>239,219 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"178304"><span style=3D'mso-spacerun:yes'>      =
     
  </span>178,304 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"195127"><span style=3D'mso-spacerun:yes'>      =
     
  </span>195,127 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D3 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27><span style=3D'mso-spacerun:yes'>           =
        
  </span>Total de Pasivos</td>
  <td class=3Dxl45 align=3Dright x:num=3D"3835631" x:fmla=3D"=3DSUM(D31:D34=
)">3,835,631 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4029335" x:fmla=3D"=3DSUM(F31:F34=
)">4,029,335 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"3709116" x:fmla=3D"=3DSUM(H31:H34=
)">3,709,116 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4038766" x:fmla=3D"=3DSUM(J31:J34=
)">4,038,766 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4192126" x:fmla=3D"=3DSUM(L31:L34=
)">4,192,126 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"4135257" x:fmla=3D"=3DSUM(N31:N34=
)">4,135,257 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D3 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
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  <td colspan=3D3 height=3D21 class=3Dxl27 style=3D'height:12.75pt'>CAPITAL=
</td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
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  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Capital de los dueños</td>
  <td class=3Dxl44 x:num=3D"6134"><span style=3D'mso-spacerun:yes'>        =
   
  </span>6,134 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"5340"><span style=3D'mso-spacerun:yes'>        =
       
  </span>5,340 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"22214"><span style=3D'mso-spacerun:yes'>       =
      
  </span>22,214 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"18709"><span style=3D'mso-spacerun:yes'>       =
      
  </span>18,709 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"5396"><span style=3D'mso-spacerun:yes'>        =
       
  </span>5,396 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"4102"><span style=3D'mso-spacerun:yes'>        =
       
  </span>4,102 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27>Capital de los Accionistas</td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Acciones Comunes</td>
  <td class=3Dxl44 x:num=3D"49120"><span style=3D'mso-spacerun:yes'>       =
  
  </span>49,120 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"49050"><span style=3D'mso-spacerun:yes'>       =
      
  </span>49,050 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"51976"><span style=3D'mso-spacerun:yes'>       =
      
  </span>51,976 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"42953"><span style=3D'mso-spacerun:yes'>       =
      
  </span>42,953 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"42871"><span style=3D'mso-spacerun:yes'>       =
      
  </span>42,871 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"51057"><span style=3D'mso-spacerun:yes'>       =
      
  </span>51,057 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Acciones Preferidas</td>
  <td class=3Dxl44 x:num=3D"1326"><span style=3D'mso-spacerun:yes'>        =
   
  </span>1,326 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1326"><span style=3D'mso-spacerun:yes'>        =
       
  </span>1,326 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1008"><span style=3D'mso-spacerun:yes'>        =
       
  </span>1,008 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"1008"><span style=3D'mso-spacerun:yes'>        =
       
  </span>1,008 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"3357"><span style=3D'mso-spacerun:yes'>        =
       
  </span>3,357 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"3329"><span style=3D'mso-spacerun:yes'>        =
       
  </span>3,329 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Capital Adicional Pagado</td>
  <td class=3Dxl44 x:num=3D"105173"><span style=3D'mso-spacerun:yes'>       
  </span>105,173 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"104279"><span style=3D'mso-spacerun:yes'>      =
     
  </span>104,279 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"90017"><span style=3D'mso-spacerun:yes'>       =
      
  </span>90,017 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"68981"><span style=3D'mso-spacerun:yes'>       =
      
  </span>68,981 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"63942"><span style=3D'mso-spacerun:yes'>       =
      
  </span>63,942 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl41 x:num=3D"68476"><span style=3D'mso-spacerun:yes'>       =
      
  </span>68,476 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D2 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl27>Beneficios Retenidos</td>
  <td class=3Dxl42 x:num=3D"406821"><span style=3D'mso-spacerun:yes'>       
  </span>406,821 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"402107"><span style=3D'mso-spacerun:yes'>      =
     
  </span>402,107 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"536797"><span style=3D'mso-spacerun:yes'>      =
     
  </span>536,797 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"502949"><span style=3D'mso-spacerun:yes'>      =
     
  </span>502,949 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"483900"><span style=3D'mso-spacerun:yes'>      =
     
  </span>483,900 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl43 x:num=3D"425216"><span style=3D'mso-spacerun:yes'>      =
     
  </span>425,216 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D21 style=3D'height:12.75pt'>
  <td height=3D21 colspan=3D3 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 class=3Dxl27 style=3D'height:12.75pt'></td>
  <td colspan=3D2 class=3Dxl27><span style=3D'mso-spacerun:yes'>           =
        
  </span>Total de Capital</td>
  <td class=3Dxl45 align=3Dright x:num=3D"568574" x:fmla=3D"=3DSUM(D38:D43)=
">568,574 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"562102" x:fmla=3D"=3DSUM(F38:F43)=
">562,102 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"702012" x:fmla=3D"=3DSUM(H38:H43)=
">702,012 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"634600" x:fmla=3D"=3DSUM(J38:J43)=
">634,600 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"599466" x:fmla=3D"=3DSUM(L38:L43)=
">599,466 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl46 align=3Dright x:num=3D"552180" x:fmla=3D"=3DSUM(N38:N43)=
">552,180 </td>
  <td colspan=3D13 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D21 colspan=3D7 class=3Dxl27 style=3D'height:12.75pt;mso-igno=
re:colspan'></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl44></td>
  <td class=3Dxl27></td>
  <td class=3Dxl41></td>
  <td colspan=3D15 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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  <td height=3D23 class=3Dxl27 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl27><span
  style=3D'mso-spacerun:yes'>                            </span>Total de Pa=
sivos
  y Capital</td>
  <td class=3Dxl50 x:num=3D"4404205" x:fmla=3D"=3D+D35+D45"><span
  style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'> 
  </span>4,404,205 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4591437" x:fmla=3D"=3D+F35+F45"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,591,437 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4411128" x:fmla=3D"=3D+H35+H45"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,411,128 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4673366" x:fmla=3D"=3D+J35+J45"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,673,366 </td>
  <td class=3Dxl27></td>
  <td class=3Dxl50 x:num=3D"4791592" x:fmla=3D"=3D+L35+L45"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,791,592 </td>
  <td class=3Dxl28></td>
  <td class=3Dxl50 x:num=3D"4687437" x:fmla=3D"=3D+N35+N45"><span
  style=3D'mso-spacerun:yes'> </span>$ 4,687,437 </td>
  <td class=3Dxl28></td>
  <td colspan=3D12 class=3Dxl27 style=3D'mso-ignore:colspan'></td>
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 <tr class=3Dxl27 height=3D23 style=3D'height:13.5pt'>
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5pt'>
  <td colspan=3D15 height=3D88 class=3Dxl60 width=3D1039 style=3D'height:52=
.5pt;
  width:627pt'>1.<span style=3D'mso-spacerun:yes'>  </span>Se incluye a las
  compañías organizadas bajo la Ley de Ventas de Mercancías y Servicios al =
Por
  Menor a Plazos y Compañías de Financiamiento (Ley 68 de 1964).<span
  style=3D'mso-spacerun:yes'>  </span>Estas compañías ofrecen financiamient=
o de
  vehículos de motor, de pólizas de seguro, así como de muebles y enseres.<=
span
  style=3D'mso-spacerun:yes'>  </span>En el segmento hay afiliadas y subsid=
iarias
  de Bancos Comerciales Domésticos y Foráneos, así como de Compañías de Pré=
stamos
  Personales Pequeños.</td>
  <td colspan=3D12 class=3Dxl37 style=3D'mso-ignore:colspan'></td>
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pan
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pan
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span
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  <td class=3Dxl76 align=3Dright x:num=3D"24513">24,513 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D2 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl77 width=3D340 style=3D'width:204pt'>A Individuos y para ot=
ros</td>
  <td class=3Dxl78></td>
  <td class=3Dxl77></td>
  <td class=3Dxl79></td>
  <td class=3Dxl77></td>
  <td class=3Dxl79></td>
  <td class=3Dxl77></td>
  <td class=3Dxl79></td>
  <td class=3Dxl77></td>
  <td class=3Dxl79></td>
  <td class=3Dxl77></td>
  <td class=3Dxl75></td>
  <td colspan=3D3 class=3Dxl24 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D2 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl77 width=3D340 style=3D'width:204pt'><span
  style=3D'mso-spacerun:yes'>    </span>gastos de consumo</td>
  <td class=3Dxl78 width=3D131 style=3D'width:79pt' x:num=3D"107387"
  x:fmla=3D"=3D8428+60528+4035+34396"><span style=3D'mso-spacerun:yes'>    =
    
  </span>107,387 </td>
  <td class=3Dxl77></td>
  <td class=3Dxl79 width=3D123 style=3D'width:74pt' x:num=3D"409989"
  x:fmla=3D"=3D35158+256122+16139+102570"><span
  style=3D'mso-spacerun:yes'>             </span>409,989 </td>
  <td class=3Dxl77></td>
  <td class=3Dxl79 width=3D110 style=3D'width:66pt' x:num=3D"408454"
  x:fmla=3D"=3D14116+275294+14653+104391"><span style=3D'mso-spacerun:yes'>=
        
  </span>408,454 </td>
  <td class=3Dxl77></td>
  <td class=3Dxl79 width=3D110 style=3D'width:66pt' x:num=3D"407917"
  x:fmla=3D"=3D11424+289548+13098+93847"><span style=3D'mso-spacerun:yes'> =
       
  </span>407,917 </td>
  <td class=3Dxl77></td>
  <td class=3Dxl79 width=3D110 style=3D'width:66pt' x:num=3D"411102"
  x:fmla=3D"=3D9768+304337+13025+83972"><span style=3D'mso-spacerun:yes'>  =
      
  </span>411,102 </td>
  <td class=3Dxl77></td>
  <td class=3Dxl75 x:num=3D"413412" x:fmla=3D"=3D7672+179868+12077+213795">=
<span
  style=3D'mso-spacerun:yes'>         </span>413,412 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"281482">281,482 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D2 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl24>Otros Préstamos y Obligaciones</td>
  <td class=3Dxl74 x:num=3D"519"><span style=3D'mso-spacerun:yes'>         =
      
  </span>519 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"3275" x:fmla=3D"=3D30+3245"><span
  style=3D'mso-spacerun:yes'>                  </span>3,275 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"4580" x:fmla=3D"=3D4548+32"><span
  style=3D'mso-spacerun:yes'>               </span>4,580 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"4660" x:fmla=3D"=3D33+4627"><span
  style=3D'mso-spacerun:yes'>               </span>4,660 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"4399" x:fmla=3D"=3D59+4340"><span
  style=3D'mso-spacerun:yes'>               </span>4,399 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"4501" x:fmla=3D"=3D4465+36"><span
  style=3D'mso-spacerun:yes'>               </span>4,501 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"110549">110,549 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Interés en Arrendamientos</td>
  <td class=3Dxl74 x:num=3D"116"><span style=3D'mso-spacerun:yes'>         =
      
  </span>116 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"362"><span
  style=3D'mso-spacerun:yes'>                      </span>362 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"702"><span style=3D'mso-spacerun:yes'>         =
        
  </span>702 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"971"><span style=3D'mso-spacerun:yes'>         =
        
  </span>971 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"2785"><span style=3D'mso-spacerun:yes'>        =
      
  </span>2,785 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"4632"><span style=3D'mso-spacerun:yes'>        =
      
  </span>4,632 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"918">918 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Interés y Dividendos Sobre Valores</td>
  <td class=3Dxl80 x:num=3D"1747" x:fmla=3D"=3D1718+11+18"><span
  style=3D'mso-spacerun:yes'>             </span>1,747 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"7462" x:fmla=3D"=3D7369+30+63"><span
  style=3D'mso-spacerun:yes'>                  </span>7,462 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"4117" x:fmla=3D"=3D4067+50"><span
  style=3D'mso-spacerun:yes'>               </span>4,117 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"2737" x:fmla=3D"=3D2709+28"><span
  style=3D'mso-spacerun:yes'>               </span>2,737 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"173" x:fmla=3D"=3D159+14"><span
  style=3D'mso-spacerun:yes'>                  </span>173 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"173" x:fmla=3D"=3D158+15"><span
  style=3D'mso-spacerun:yes'>                  </span>173 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"15">15 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D5 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl82>&nbsp;</td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>TOTAL DE INGRESOS POR INTERES</td>
  <td class=3Dxl83 align=3Dright x:num=3D"116654" x:fmla=3D"=3DSUM(D8:D16)"=
>116,654 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"453108" x:fmla=3D"=3DSUM(F8:F16)"=
>453,108 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"456524" x:fmla=3D"=3DSUM(H8:H16)"=
>456,524 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"462910" x:fmla=3D"=3DSUM(J8:J16)"=
>462,910 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"464123" x:fmla=3D"=3DSUM(L8:L16)"=
>464,123 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"476550" x:fmla=3D"=3DSUM(N8:N16)"=
>476,550 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl84 align=3Dright x:num=3D"417604" x:fmla=3D"=3DSUM(Q8:Q16)"=
>417,604 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D5 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td colspan=3D2 class=3Dxl76 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td colspan=3D3 height=3D23 class=3Dxl24 style=3D'height:13.5pt'>Ingreso =
Operacional</td>
  <td colspan=3D2 class=3Dxl24 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td colspan=3D2 class=3Dxl76 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Otros Cargos</td>
  <td class=3Dxl74 x:num=3D"18646"><span style=3D'mso-spacerun:yes'>       =
   
  </span>18,646 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"83532"><span style=3D'mso-spacerun:yes'>       =
       
  </span>83,532 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"106727"><span style=3D'mso-spacerun:yes'>      =
  
  </span>106,727 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"85538"><span style=3D'mso-spacerun:yes'>       =
    
  </span>85,538 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"91540"><span style=3D'mso-spacerun:yes'>       =
    
  </span>91,540 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"88663"><span style=3D'mso-spacerun:yes'>       =
    
  </span>88,663 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"95309">95,309 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Otros Ingresos Operacionales</td>
  <td class=3Dxl80 x:num=3D"3300" x:fmla=3D"=3D198+142+239+2721"><span
  style=3D'mso-spacerun:yes'>             </span>3,300 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"18748" x:fmla=3D"=3D696+2234+1194+14624"><span
  style=3D'mso-spacerun:yes'>               </span>18,748 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"23675" x:fmla=3D"=3D708+2008+1531+19428"><span
  style=3D'mso-spacerun:yes'>            </span>23,675 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"27642" x:fmla=3D"=3D707+2478+500+1588+22369"><s=
pan
  style=3D'mso-spacerun:yes'>            </span>27,642 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"14599" x:fmla=3D"=3D741+5650+405+7803"><span
  style=3D'mso-spacerun:yes'>            </span>14,599 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"17134"><span style=3D'mso-spacerun:yes'>       =
    
  </span>17,134 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl76 align=3Dright x:num=3D"9214">9,214 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Total<span style=3D'mso-spacerun:yes'> 
  </span>Ingresos Operacionales</td>
  <td class=3Dxl80 x:num=3D"21946" x:fmla=3D"=3DSUM(D20:D21)"><span
  style=3D'mso-spacerun:yes'>           </span>21,946 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"102280" x:fmla=3D"=3DSUM(F20:F21)"><span
  style=3D'mso-spacerun:yes'>             </span>102,280 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl85 x:num=3D"130402" x:fmla=3D"=3DSUM(H20:H21)"><span
  style=3D'mso-spacerun:yes'>         </span>130,402 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"113180" x:fmla=3D"=3DSUM(J20:J21)"><span
  style=3D'mso-spacerun:yes'>         </span>113,180 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"106139" x:fmla=3D"=3DSUM(L20:L21)"><span
  style=3D'mso-spacerun:yes'>         </span>106,139 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl81 x:num=3D"105797" x:fmla=3D"=3DSUM(N20:N21)"><span
  style=3D'mso-spacerun:yes'>         </span>105,797 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl86 align=3Dright x:num=3D"104523" x:fmla=3D"=3DSUM(Q20:Q21)=
">104,523 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D5 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td colspan=3D3 class=3Dxl24 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24 x:str=3D"TOTAL DE INGRESOS ">TOTAL DE INGRES=
OS<span
  style=3D'mso-spacerun:yes'> </span></td>
  <td class=3Dxl83 align=3Dright x:num=3D"138600" x:fmla=3D"=3DD17+D22">138=
,600 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"555388" x:fmla=3D"=3DF17+F22">555=
,388 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"586926" x:fmla=3D"=3DH17+H22">586=
,926 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"576090" x:fmla=3D"=3DJ17+J22">576=
,090 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"570262" x:fmla=3D"=3DL17+L22">570=
,262 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl84 align=3Dright x:num=3D"582347" x:fmla=3D"=3DN17+N22">582=
,347 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl76></td>
  <td class=3Dxl84 align=3Dright x:num=3D"522127" x:fmla=3D"=3DQ17+Q22">522=
,127 </td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 colspan=3D5 class=3Dxl24 style=3D'height:13.5pt;mso-ignor=
e:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td colspan=3D2 class=3Dxl76 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td colspan=3D3 height=3D23 class=3Dxl24 style=3D'height:13.5pt'>GASTOS</=
td>
  <td colspan=3D2 class=3Dxl24 style=3D'mso-ignore:colspan'></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td class=3Dxl75></td>
  <td class=3Dxl24></td>
  <td colspan=3D2 class=3Dxl76 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D23 style=3D'height:13.5pt'>
  <td height=3D23 class=3Dxl24 style=3D'height:13.5pt'></td>
  <td colspan=3D2 class=3Dxl24>Salarios y beneficios a empleados</td>
  <td class=3Dxl74 x:num=3D"17519"><span style=3D'mso-spacerun:yes'>       =
   
  </span>17,519 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"73871"><span style=3D'mso-spacerun:yes'>       =
       
  </span>73,871 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"74825"><span style=3D'mso-spacerun:yes'>       =
    
  </span>74,825 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"75489"><span style=3D'mso-spacerun:yes'>       =
    
  </span>75,489 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"71033"><span style=3D'mso-spacerun:yes'>       =
    
  </span>71,033 </td>
  <td class=3Dxl24></td>
  <td class=3Dxl75 x:num=3D"67104"><span style