MIME-Version: 1.0 X-Document-Type: Worksheet Content-Type: multipart/related; boundary="----=_NextPart_01C9039F.A790AE10" This document is a Single File Web Page, also known as a Web Archive file. If you are seeing this message, your browser or editor doesn't support Web Archive files. Please download a browser that supports Web Archive, such as Microsoft Internet Explorer. ------=_NextPart_01C9039F.A790AE10 Content-Location: file:///C:/F043324E/coop_estado_situacion.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" OCIF PR - Estado de Situación: Cooperativas de Ahorro y Credito</tit= le> <!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Author>LYDIAE</o:Author> <o:LastAuthor>WALLY SIERRA</o:LastAuthor> <o:LastPrinted>2008-08-21T19:07:13Z</o:LastPrinted> <o:Created>2003-05-16T16:36:18Z</o:Created> <o:LastSaved>2008-08-21T19:07:40Z</o:LastSaved> <o:Company>OCIF</o:Company> <o:Version>11.5606</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> <o:DownloadComponents/> <o:PixelsPerInch>120</o:PixelsPerInch> <o:TargetScreenSize>720x512</o:TargetScreenSize> <o:LocationOfComponents HRef=3D"file:///C:\Documents%20and%20Settings\efr= ainp\My%20Documents\My%20Applications\Office%202003\"/> </o:OfficeDocumentSettings> </xml><![endif]--> <style> <!--table {mso-displayed-decimal-separator:"\."; 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LOGO" style=3D'position:absolute;margin-left:0;margin-top:0;width:599.25pt;hei= ght:75pt; z-index:3'> <v:imagedata src=3D"coop_estado_situacion_files/image001.gif" o:title=3D= "ocif new logo"/> <!--[if mso]><x:ClientData ObjectType=3D"Pict"> <x:Anchor> 0, 0, 0, 0, 16, 2, 0, 101</x:Anchor> <x:CF>Bitmap</x:CF> </x:ClientData> <![endif]--></v:shape><span style=3D'mso-ignore:vglayout2'> <table cellpadding=3D0 cellspacing=3D0> <tr> <td colspan=3D16 height=3D125 class=3Dxl53 width=3D1000 style=3D'height= :75.0pt; width:603pt'></td> </tr> </table> </span></td> <td class=3Dxl24 width=3D113 style=3D'width:68pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D95 style=3D'width:57pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> <td class=3Dxl24 width=3D80 style=3D'width:48pt'></td> </tr> <tr height=3D45 style=3D'height:27.0pt'> <td colspan=3D16 height=3D45 class=3Dxl54 style=3D'height:27.0pt'>Estado = de Situación</td> <td colspan=3D15 class=3Dxl24 style=3D'mso-ignore:colspan'></td> </tr> <tr height=3D45 style=3D'height:27.0pt'> <td colspan=3D16 height=3D45 class=3Dxl54 style=3D'height:27.0pt' x:str=3D"Cooperativas de Ahorro y Crédito ">Cooperativas de Ahorro y Crédito<span style=3D'mso-spacerun:yes'>   </span></td> <td colspan=3D15 class=3Dxl24 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D16 class=3Dxl27 style=3D'height:12.75pt;mso-ign= ore:colspan'></td> <td colspan=3D15 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td colspan=3D3 class=3Dxl26 style=3D'mso-ignore:colspan'></td> <td colspan=3D10 class=3Dxl55>31 diciembre</td> <td class=3Dxl28></td> <td colspan=3D15 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 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 $</td> <td class=3Dxl29>Q2-2008</td> <td class=3Dxl30> </td> <td class=3Dxl31 x:num>2007</td> <td class=3Dxl32> </td> <td class=3Dxl31 x:num>2006</td> <td class=3Dxl33> </td> <td class=3Dxl34 x:num>2005</td> <td class=3Dxl33> </td> <td class=3Dxl34 x:num>2004</td> <td class=3Dxl33> </td> <td class=3Dxl34 x:num>2003</td> <td class=3Dxl33> </td> <td class=3Dxl27 x:num>1998</td> <td class=3Dxl25></td> <td class=3Dxl27></td> <td class=3Dxl25></td> <td class=3Dxl27></td> <td class=3Dxl25></td> <td class=3Dxl27></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D31 class=3Dxl25 style=3D'height:12.75pt;mso-ign= ore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td colspan=3D3 height=3D21 class=3Dxl25 style=3D'height:12.75pt'>ACTIVOS= </td> <td colspan=3D10 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td colspan=3D17 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Efectivo</td> <td class=3Dxl36 x:num=3D"1668628"><span style=3D'mso-spacerun:yes'> </sp= an>$ 1,668,628 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"1557923"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>          </span>1,557,923 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"1459332"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>     </span>1,459,332 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"1613599"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>     </span>1,613,599 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"1881528"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>     </span>1,881,528 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"1863561"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>     </span>1,863,561 </td> <td class=3Dxl25></td> <td class=3Dxl38 align=3Dcenter x:num=3D"1032295">########</td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Inversión en Valores</td> <td class=3Dxl39 x:num=3D"435267"><span style=3D'mso-spacerun:yes'>       </span>435,267 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"379966"><span style=3D'mso-spacerun:yes'>      =            </span>379,966 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"399157"><span style=3D'mso-spacerun:yes'>      =       </span>399,157 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"413193"><span style=3D'mso-spacerun:yes'>      =       </span>413,193 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"400574"><span style=3D'mso-spacerun:yes'>      =       </span>400,574 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"320495"><span style=3D'mso-spacerun:yes'>      =       </span>320,495 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"263237">263,237 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Préstamos</td> <td class=3Dxl39></td> <td class=3Dxl25></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Personales</td> <td class=3Dxl39 x:num=3D"2280897"><span style=3D'mso-spacerun:yes'>    </span>2,280,897 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"2288179"><span style=3D'mso-spacerun:yes'>     =          </span>2,288,179 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"2260717"><span style=3D'mso-spacerun:yes'>     =     </span>2,260,717 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"2165833"><span style=3D'mso-spacerun:yes'>     =     </span>2,165,833 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"2061090"><span style=3D'mso-spacerun:yes'>     =     </span>2,061,090 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1966083"><span style=3D'mso-spacerun:yes'>     =     </span>1,966,083 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"1657761">1,657,761 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Tarjetas de Crédito</td> <td class=3Dxl39 x:num=3D"122536"><span style=3D'mso-spacerun:yes'>       </span>122,536 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"120570"><span style=3D'mso-spacerun:yes'>      =            </span>120,570 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"117293"><span style=3D'mso-spacerun:yes'>      =       </span>117,293 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"113862"><span style=3D'mso-spacerun:yes'>      =       </span>113,862 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"110199"><span style=3D'mso-spacerun:yes'>      =       </span>110,199 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"109337"><span style=3D'mso-spacerun:yes'>      =       </span>109,337 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"90569">90,569 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25 x:str=3D"Financiamiento de Autos ">Financiamiento de Aut= os<span style=3D'mso-spacerun:yes'> </span></td> <td class=3Dxl39 x:num=3D"327872" x:fmla=3D"=3D319348+8524"><span style=3D'mso-spacerun:yes'>       </span>327,872 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"339205" x:fmla=3D"=3D330900+8305"><span style=3D'mso-spacerun:yes'>                 </span>339,205 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"384321" x:fmla=3D"=3D376043+8278"><span style=3D'mso-spacerun:yes'>            </span>384,321 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"403607" x:fmla=3D"=3D395340+8267"><span style=3D'mso-spacerun:yes'>            </span>403,607 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"377761" x:fmla=3D"=3D366291+11470"><span style=3D'mso-spacerun:yes'>            </span>377,761 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"386140" x:fmla=3D"=3D375243+10897"><span style=3D'mso-spacerun:yes'>            </span>386,140 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"339250">339,250 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Hipotecas</td> <td class=3Dxl39 x:num=3D"1201552"><span style=3D'mso-spacerun:yes'>    </span>1,201,552 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1165606"><span style=3D'mso-spacerun:yes'>     =          </span>1,165,606 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1065469"><span style=3D'mso-spacerun:yes'>     =     </span>1,065,469 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"949432"><span style=3D'mso-spacerun:yes'>      =       </span>949,432 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"887693"><span style=3D'mso-spacerun:yes'>      =       </span>887,693 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"829885"><span style=3D'mso-spacerun:yes'>      =       </span>829,885 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"604408">604,408 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Otros</td> <td class=3Dxl39 x:num=3D"291081"><span style=3D'mso-spacerun:yes'>       </span>291,081 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"274198"><span style=3D'mso-spacerun:yes'>      =            </span>274,198 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"258973"><span style=3D'mso-spacerun:yes'>      =       </span>258,973 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"241897"><span style=3D'mso-spacerun:yes'>      =       </span>241,897 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"246407"><span style=3D'mso-spacerun:yes'>      =       </span>246,407 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"236017">236,017 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"143732">143,732 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25><span style=3D'mso-spacerun:yes'>        </span>Total de Préstamos</td> <td class=3Dxl41 align=3Dright x:num=3D"4223938" x:fmla=3D"=3DSUM(D12:D16= )">4,223,938 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"4187758" x:fmla=3D"=3DSUM(F12:F16= )">4,187,758 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"4086773" x:fmla=3D"=3DSUM(H12:H16= )">4,086,773 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"3874631" x:fmla=3D"=3DSUM(J12:J16= )">3,874,631 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"3683150" x:fmla=3D"=3DSUM(L12:L16= )">3,683,150 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"3527462" x:fmla=3D"=3DSUM(N12:N16= )">3,527,462 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"2835720" x:fmla=3D"=3DSUM(P12:P16= )">2,835,720 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Otros Activos</td> <td class=3Dxl39 x:num=3D"361236"><span style=3D'mso-spacerun:yes'>       </span>361,236 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"363131"><span style=3D'mso-spacerun:yes'>      =            </span>363,131 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"344321"><span style=3D'mso-spacerun:yes'>      =       </span>344,321 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"337490"><span style=3D'mso-spacerun:yes'>      =       </span>337,490 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"312533"><span style=3D'mso-spacerun:yes'>      =       </span>312,533 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"270219"><span style=3D'mso-spacerun:yes'>      =       </span>270,219 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"227069">227,069 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D23 style=3D'height:13.5pt'> <td height=3D23 colspan=3D2 class=3Dxl25 style=3D'height:13.5pt;mso-ignor= e:colspan'></td> <td class=3Dxl25>Total de Activos</td> <td class=3Dxl43 x:num=3D"6689069" x:fmla=3D"=3DD18+D17+D10+D9"><span style=3D'mso-spacerun:yes'> </span>$ 6,689,069 </td> <td class=3Dxl25></td> <td class=3Dxl43 x:num=3D"6488778" x:fmla=3D"=3DF18+F17+F10+F9"><span style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'>     </span>6,488,778 </td> <td class=3Dxl25></td> <td class=3Dxl43 x:num=3D"6289583" x:fmla=3D"=3DH18+H17+H10+H9"><span style=3D'mso-spacerun:yes'> </span>$ 6,289,583 </td> <td class=3Dxl25></td> <td class=3Dxl43 x:num=3D"6238913" x:fmla=3D"=3DJ18+J17+J10+J9"><span style=3D'mso-spacerun:yes'> </span>$ 6,238,913 </td> <td class=3Dxl26></td> <td class=3Dxl43 x:num=3D"6277785" x:fmla=3D"=3DL18+L17+L10+L9"><span style=3D'mso-spacerun:yes'> </span>$ 6,277,785 </td> <td class=3Dxl26></td> <td class=3Dxl43 x:num=3D"5981737" x:fmla=3D"=3DN18+N17+N10+N9"><span style=3D'mso-spacerun:yes'> </span>$ 5,981,737 </td> <td class=3Dxl26></td> <td class=3Dxl44 align=3Dcenter x:num=3D"4358321" x:fmla=3D"=3DP18+P17+P1= 0+P9">########</td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D23 style=3D'height:13.5pt'> <td height=3D23 colspan=3D5 class=3Dxl25 style=3D'height:13.5pt;mso-ignor= e:colspan'></td> <td class=3Dxl45></td> <td class=3Dxl25></td> <td class=3Dxl39></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl45></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td colspan=3D3 height=3D21 class=3Dxl25 style=3D'height:12.75pt'>PASIVOS= </td> <td colspan=3D2 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl45></td> <td class=3Dxl25></td> <td class=3Dxl39></td> <td class=3Dxl25></td> <td class=3Dxl45></td> <td class=3Dxl25></td> <td class=3Dxl45></td> <td class=3Dxl25></td> <td class=3Dxl45></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D7 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl39></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl45></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Depósitos</td> <td class=3Dxl39 x:num=3D"4521937"><span style=3D'mso-spacerun:yes'>    </span>4,521,937 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"4371553"><span style=3D'mso-spacerun:yes'>     =          </span>4,371,553 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"4211188"><span style=3D'mso-spacerun:yes'>     =     </span>4,211,188 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"4267768"><span style=3D'mso-spacerun:yes'>     =     </span>4,267,768 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"4459625"><span style=3D'mso-spacerun:yes'>     =     </span>4,459,625 </td> <td class=3Dxl25></td> <td class=3Dxl37 x:num=3D"4329267"><span style=3D'mso-spacerun:yes'> </sp= an>$<span style=3D'mso-spacerun:yes'>     </span>4,329,267 </td> <td class=3Dxl25></td> <td class=3Dxl38 align=3Dcenter x:num=3D"3108263">########</td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Otros Pasivos</td> <td class=3Dxl39 x:num=3D"89722"><span style=3D'mso-spacerun:yes'>         </span>89,722 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"95551"><span style=3D'mso-spacerun:yes'>                   </span>95,551 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"122882"><span style=3D'mso-spacerun:yes'>      =       </span>122,882 </td> <td class=3Dxl25></td> <td class=3Dxl46 x:num=3D"96633"><span style=3D'mso-spacerun:yes'>       =        </span>96,633 </td> <td class=3Dxl25></td> <td class=3Dxl46 x:num=3D"83380"><span style=3D'mso-spacerun:yes'>       =        </span>83,380 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"82061"><span style=3D'mso-spacerun:yes'>       =        </span>82,061 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"70574">70,574 </td> <td colspan=3D15 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Total de Pasivos</td> <td class=3Dxl47 align=3Dright x:num=3D"4611659" x:fmla=3D"=3DSUM(D23:D24= )">4,611,659 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"4467104" x:fmla=3D"=3DSUM(F23:F24= )">4,467,104 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"4334070" x:fmla=3D"=3DSUM(H23:H24= )">4,334,070 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"4364401" x:fmla=3D"=3DSUM(J23:J24= )">4,364,401 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"4543005" x:fmla=3D"=3DSUM(L23:L24= )">4,543,005 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"4411328" x:fmla=3D"=3DSUM(N23:N24= )">4,411,328 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"3178837" x:fmla=3D"=3DSUM(P23:P24= )">3,178,837 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D3 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl26></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl40></td> <td colspan=3D7 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td colspan=3D3 height=3D21 class=3Dxl25 style=3D'height:12.75pt'>CAPITAL= </td> <td class=3Dxl26></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl40></td> <td colspan=3D7 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Acciones</td> <td class=3Dxl39 x:num=3D"1720122"><span style=3D'mso-spacerun:yes'>    </span>1,720,122 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1657865"><span style=3D'mso-spacerun:yes'>     =          </span>1,657,865 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1609693"><span style=3D'mso-spacerun:yes'>     =     </span>1,609,693 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1546961"><span style=3D'mso-spacerun:yes'>     =     </span>1,546,961 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1435880"><span style=3D'mso-spacerun:yes'>     =     </span>1,435,880 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"1305342"><span style=3D'mso-spacerun:yes'>     =     </span>1,305,342 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"1045358">1,045,358 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Reserva de Capital de Riesgo</td> <td class=3Dxl39 x:num=3D"271815"><span style=3D'mso-spacerun:yes'>       </span>271,815 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"266754"><span style=3D'mso-spacerun:yes'>      =            </span>266,754 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"253779"><span style=3D'mso-spacerun:yes'>      =       </span>253,779 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"239556"><span style=3D'mso-spacerun:yes'>      =       </span>239,556 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"218324"><span style=3D'mso-spacerun:yes'>      =       </span>218,324 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"193328"><span style=3D'mso-spacerun:yes'>      =       </span>193,328 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"87360">87,360 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Reserva de Valoración de Inversiones</td> <td class=3Dxl39 x:num=3D"-1577"><span style=3D'mso-spacerun:yes'>         </span>(1,577)</td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"-600"><span style=3D'mso-spacerun:yes'>                       </span>(600)</td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"-3960"><span style=3D'mso-spacerun:yes'>       =         </span>(3,960)</td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"-3367"><span style=3D'mso-spacerun:yes'>       =         </span>(3,367)</td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"-649"><span style=3D'mso-spacerun:yes'>        =           </span>(649)</td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"-340"><span style=3D'mso-spacerun:yes'>        =           </span>(340)</td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"-334">(334)</td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Otras Reservas</td> <td class=3Dxl39 x:num=3D"50922"><span style=3D'mso-spacerun:yes'>         </span>50,922 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"47024"><span style=3D'mso-spacerun:yes'>                   </span>47,024 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"38785"><span style=3D'mso-spacerun:yes'>       =        </span>38,785 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"34081"><span style=3D'mso-spacerun:yes'>       =        </span>34,081 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"27494"><span style=3D'mso-spacerun:yes'>       =        </span>27,494 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"20944"><span style=3D'mso-spacerun:yes'>       =        </span>20,944 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"12126">12,126 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 class=3Dxl25 style=3D'height:12.75pt'></td> <td colspan=3D2 class=3Dxl25>Sobrantes</td> <td class=3Dxl49 x:num=3D"36128"><span style=3D'mso-spacerun:yes'>         </span>36,128 </td> <td class=3Dxl25></td> <td class=3Dxl46 x:num=3D"50631"><span style=3D'mso-spacerun:yes'>                   </span>50,631 </td> <td class=3Dxl25></td> <td class=3Dxl46 x:num=3D"57216"><span style=3D'mso-spacerun:yes'>       =        </span>57,216 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"57281"><span style=3D'mso-spacerun:yes'>       =        </span>57,281 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"53731"><span style=3D'mso-spacerun:yes'>       =        </span>53,731 </td> <td class=3Dxl25></td> <td class=3Dxl40 x:num=3D"51135"><span style=3D'mso-spacerun:yes'>       =        </span>51,135 </td> <td class=3Dxl25></td> <td class=3Dxl35 align=3Dright x:num=3D"34974">34,974 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D2 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl25>Total de Capital</td> <td class=3Dxl41 align=3Dright x:num=3D"2077410" x:fmla=3D"=3DSUM(D28:D32= )">2,077,410 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"2021674" x:fmla=3D"=3DSUM(F28:F32= )">2,021,674 </td> <td class=3Dxl25></td> <td class=3Dxl42 align=3Dright x:num=3D"1955513" x:fmla=3D"=3DSUM(H28:H32= )">1,955,513 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"1874512" x:fmla=3D"=3DSUM(J28:J32= )">1,874,512 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"1734780" x:fmla=3D"=3DSUM(L28:L32= )">1,734,780 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"1570409" x:fmla=3D"=3DSUM(N28:N32= )">1,570,409 </td> <td class=3Dxl25></td> <td class=3Dxl48 align=3Dright x:num=3D"1179484" x:fmla=3D"=3DSUM(P28:P32= )">1,179,484 </td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D21 style=3D'height:12.75pt'> <td height=3D21 colspan=3D7 class=3Dxl25 style=3D'height:12.75pt;mso-igno= re:colspan'></td> <td class=3Dxl39></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl40></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td class=3Dxl25></td> <td class=3Dxl35></td> <td colspan=3D9 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D23 style=3D'height:13.5pt'> <td height=3D23 class=3Dxl25 style=3D'height:13.5pt'></td> <td colspan=3D2 class=3Dxl25>TOTAL DE PASIVOS Y CAPITAL</td> <td class=3Dxl50 x:num=3D"6689069" x:fmla=3D"=3DD25+D33"><span style=3D'mso-spacerun:yes'> </span>$ 6,689,069 </td> <td class=3Dxl25></td> <td class=3Dxl50 x:num=3D"6488778" x:fmla=3D"=3DF25+F33"><span style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'>     </span>6,488,778 </td> <td class=3Dxl25></td> <td class=3Dxl50 x:num=3D"6289583" x:fmla=3D"=3DH25+H33"><span style=3D'mso-spacerun:yes'> </span>$ 6,289,583 </td> <td class=3Dxl25></td> <td class=3Dxl51 x:num=3D"6238913" x:fmla=3D"=3DJ25+J33"><span style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'>     </span>6,238,913 </td> <td class=3Dxl25></td> <td class=3Dxl51 x:num=3D"6277785" x:fmla=3D"=3DL25+L33"><span style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'>     </span>6,277,785 </td> <td class=3Dxl25></td> <td class=3Dxl51 x:num=3D"5981737" x:fmla=3D"=3DN25+N33"><span style=3D'mso-spacerun:yes'> </span>$<span style=3D'mso-spacerun:yes'>     </span>5,981,737 </td> <td class=3Dxl25></td> <td class=3Dxl51 align=3Dcenter x:num=3D"4358321" x:fmla=3D"=3DP25+P33">#= #######</td> <td colspan=3D15 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl25 height=3D23 style=3D'height:13.5pt'> <td height=3D23 colspan=3D11 class=3Dxl25 style=3D'height:13.5pt;mso-igno= re:colspan'></td> <td class=3Dxl45></td> <td colspan=3D3 class=3Dxl25 style=3D'mso-ignore:colspan'></td> <td class=3Dxl35></td> <td colspan=3D15 class=3Dxl25 style=3D'mso-ignore:colspan'></td> </tr> <tr class=3Dxl52 height=3D44 style=3D'mso-height-source:userset;height:26.= 25pt'> <td colspan=3D16 height=3D44 class=3Dxl59 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