| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
BANCOS Y FINANCIERAS / BANKS |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
BIF
6519 |
|
Banco Azteca
6519 |
|
Banco Continental
6519 |
|
Banco Financiero
6519 |
|
Banco Ripley
6519 |
| |
BALANCE GENERAL / BALANCE SHEET |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
ACTIVO / ASSETS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISPONIBLE / FUNDS AVAILABLE |
|
719,065 |
422,041 |
|
50,694 |
26,077 |
|
6,752,046 |
4,592,699 |
|
277,022 |
308,532 |
|
57,948 |
51,797 |
Disponible / Funds available |
|
719,065 |
422,041 |
|
50,694 |
26,077 |
|
6,752,046 |
4,592,699 |
|
277,022 |
308,532 |
|
57,948 |
51,797 |
Fondos interbancarios / Inter-Bank Funds |
|
76,722 |
58,489 |
|
4,515 |
0 |
|
145,115 |
120,016 |
|
35,715 |
1,000 |
|
2,083 |
1,798 |
Inversiones Negociables (neto) / Tradable securities (net) |
|
128,867 |
286,528 |
|
42,886 |
0 |
|
3,383,971 |
2,760,831 |
|
216,777 |
254,555 |
|
27,676 |
37,246 |
Cartera de créditos (neto) / Loans portfolio (net) |
|
2,547,947 |
2,076,006 |
|
82,955 |
0 |
|
18,778,408 |
16,227,660 |
|
1,771,727 |
1,522,521 |
|
878,303 |
823,958 |
Cuentas por Cobrar por Operaciones de Seguros / Accounts receivable from insurance transactions |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar a Reaseguradores y Coaseguradores / Accounts receivable from reinsurers and coinsurers |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
FONDOS INTERBANCARIOS / INTER-BANK FUNDS |
|
76,722 |
58,489 |
|
4,515 |
|
|
145,115 |
120,016 |
|
35,715 |
1,000 |
|
2,083 |
1,798 |
Cuentas por cobrar (neto) / Accounts receivable (net) |
|
7,245 |
8,618 |
|
993 |
0 |
|
460,827 |
183,678 |
|
8,857 |
23,918 |
|
12,260 |
19,394 |
Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otros activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
INVERSIONES NEGOCIABLES Y A VENCIMIENTO / TRADABLE INVESTMENTS AND INVESTMENTS BY DUE DATE |
|
128,867 |
286,528 |
|
42,886 |
|
|
3,383,971 |
2,760,831 |
|
216,777 |
254,555 |
|
27,676 |
37,246 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cartera de créditos (neto) / Loans portfolio (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por cobrar (neto) / Accounts receivable (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Bienes realizables, recib. en pago, adj., fuera de uso (neto) / Realizable, received as payment, foreclosed and obsolete assets (net) |
|
17,370 |
15,959 |
|
0 |
0 |
|
1,754 |
9,762 |
|
2,365 |
5,704 |
|
0 |
0 |
Inversiones permanentes en valores (neto) / Permanent investments in securities (net) |
|
77 |
94 |
|
46 |
0 |
|
79,532 |
85,393 |
|
10,187 |
7,672 |
|
0 |
0 |
Inversiones en inmuebles (neto) / Real estate investments (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, mobiliario y equipo (neto) / Real estate, furniture and equipment (net) |
|
94,265 |
90,570 |
|
4,927 |
0 |
|
291,232 |
290,284 |
|
56,654 |
55,386 |
|
21,997 |
19,083 |
CARTERA DE CREDITOS / LOANS PORTFOLIO |
|
2,547,947 |
2,076,006 |
|
82,955 |
|
|
18,778,408 |
16,227,660 |
|
1,771,727 |
1,522,521 |
|
878,303 |
823,958 |
Activos intangibles (neto) / Intangible assets (net) |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otros activos / Other assets |
|
122,735 |
101,160 |
|
22,434 |
10,697 |
|
410,768 |
339,666 |
|
73,513 |
58,060 |
|
55,450 |
44,184 |
Goodwill / Goodwill |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
TOTAL ACTIVO NO CORRIENTE / TOTAL NON-CURRENT ASSETS |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
TOTAL ACTIVO / TOTAL ASSETS |
|
3,727,895 |
3,069,778 |
|
209,450 |
36,774 |
|
30,450,936 |
24,728,087 |
|
2,474,647 |
2,259,786 |
|
1,060,207 |
999,962 |
CUENTAS POR COBRAR / ACCOUNTS RECEIVABLE |
|
7,245 |
8,618 |
|
993 |
|
|
460,827 |
183,678 |
|
8,857 |
23,918 |
|
12,260 |
19,394 |
Ctas. x Cobrar por Diferencial de Inst. Financ. Derivados Especulativos / Accts receivable from speculative trad. financ. derivatives differential |
|
462 |
42 |
|
0 |
0 |
|
455,181 |
153,085 |
|
0 |
2,619 |
|
0 |
0 |
Ctas. x Cobrar por Diferencial de Inst. Financ. Derivados de Cobertura / Accts receivable from hedge financ. derivatives differential |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Obligaciones con el público / Obligations with the public |
|
2,600,901 |
2,169,650 |
|
151,751 |
0 |
|
20,792,595 |
16,719,821 |
|
1,454,344 |
1,310,514 |
|
491,429 |
506,081 |
Cuentas por Cobrar por Venta de Bienes y Servicios y Fideicomiso / Accounts receivable from sale of assets and services and trusts |
|
72 |
2,364 |
|
949 |
0 |
|
370 |
853 |
|
18,207 |
31,505 |
|
2,573 |
1,490 |
Fondos interbancarios / Inter-Bank Funds |
|
0 |
0 |
|
3,405 |
0 |
|
296,131 |
0 |
|
0 |
24,797 |
|
0 |
15,030 |
Depósitos de Emp. del Sist. Financ. y Org. Financ. Internac. / Deposits from Financial Syst. Inst. and Internat. Financial Org. |
|
173,865 |
106,152 |
|
0 |
0 |
|
713,474 |
530,935 |
|
47,465 |
105,290 |
|
6,531 |
30,020 |
Otras Cuentas por Cobrar / Other accounts receivable |
|
22,118 |
19,914 |
|
44 |
0 |
|
81,171 |
72,561 |
|
9,786 |
13,383 |
|
9,806 |
18,014 |
Adeudados y Obligaciones Financieras / Financial debt and obligations |
|
149,664 |
176,223 |
|
0 |
0 |
|
2,146,833 |
2,245,357 |
|
211,919 |
181,501 |
|
70,742 |
95,879 |
Rendimientos Devengados de Cuentas por Cobrar / Accounts receivable accrued gains |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
8 |
0 |
|
0 |
0 |
Cuentas por Pagar a Intermediarios y Auxiliares / Accounts payable to brokers and others |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
(-) Provisiones para Cuentas por Cobrar / Provisions for accounts receivable |
|
-15,407 |
-13,702 |
|
0 |
0 |
|
-75,895 |
-42,821 |
|
-19,144 |
-23,589 |
|
-119 |
-110 |
Cuentas por Pagar a Asegurados / Accounts payable to insured |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
BIENES REALIZABLES REC. EN PAGO, ADJUD. Y FUERA DE USO / REALIZABLE ASSETS REC. IN PAYMENT, FORECLOSED OR NO LONGER IN USE |
|
17,370 |
15,959 |
|
|
|
|
1,754 |
9,762 |
|
2,365 |
5,704 |
|
|
|
Cuentas por Pagar a Reaseguradores y Coaseguradores / Accounts payable to reinsurers and coinsurers |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Bienes Realizables / Realizable assets |
|
16,727 |
13,609 |
|
0 |
0 |
|
921 |
5,665 |
|
190 |
1,017 |
|
0 |
0 |
Cuentas por Pagar / Accounts Payable |
|
34,174 |
21,528 |
|
19,826 |
10,697 |
|
536,011 |
211,554 |
|
14,991 |
18,392 |
|
72,808 |
84,965 |
Bienes Recibidos en Pago y Adjudicados / Assets received in payment and foreclosed |
|
2,701 |
7,682 |
|
0 |
0 |
|
1,117 |
8,448 |
|
23,760 |
25,646 |
|
0 |
0 |
Cuentas por Pagar Diversas / Sundry accounts payable |
|
33,772 |
21,510 |
|
19,566 |
10,697 |
|
118,093 |
94,957 |
|
14,935 |
17,962 |
|
72,808 |
84,965 |
Bienes Fuera de Uso / Assets no longer in use |
|
0 |
0 |
|
0 |
0 |
|
1,598 |
783 |
|
0 |
0 |
|
0 |
0 |
Valores, Títulos y Obligaciones en Circulación / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
(-) Prov. y Deprec. para Bienes Realizables, Recibidos en Pago, Adjudicados y Bienes fuera de uso / Provisions and depreciation |
|
-2,058 |
-5,332 |
|
0 |
0 |
|
-1,882 |
-5,134 |
|
-21,585 |
-20,959 |
|
0 |
0 |
Provisiones / Provisions |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
INVERSIONES PERMANENTES / PERMANENT INVESTMENTS |
|
77 |
94 |
|
46 |
|
|
79,532 |
85,393 |
|
10,187 |
7,672 |
|
|
|
Reservas Técnicas por Siniestros / Technical reserves for claims |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inv. x Part. Patrim. en Personas Jurídicas del País y del Exterior / Invest. related to shares in equity of domestic co. and co. abroad |
|
77 |
94 |
|
46 |
0 |
|
24,919 |
52,519 |
|
7,045 |
7,059 |
|
0 |
0 |
Otros pasivos / Other Liabilities |
|
| | | |