BM_200612

BANCA MÚLTIPLE

Diciembre 2006

Participación en el Mercado

Principales Indicadores

Costo Promedio de Captación Total

Capitalización

Sucursales, Personal y Cuentas por Banco

Sucursales, Personal y Captación por Entidad Federativa

Cartera de Crédito por entidad federativa

Porcentaje de Acreditados Mayores a Cartera Comercial

Operaciones con el FOBAPROA o el IPAB

Cartera de Crédito, calificación de la cartera y captación de recursos

Estados Financieros Consolidados con Fideicomisos UDIS

Estados Financieros Consolidados con Fideicomisos UDIS y compañías subsidiarias

Cartera de Crédito, calificación de la cartera y captación de recursos

Estados Financieros Consolidados con Fideicomisos UDIS y compañías subsidiarias

Participación en el Mercado

Diciembre 2006(Millones de pesos y porcentajes)

Activo Cartera Total Pasivo Captacion Total Utilidad Neta

Bancos Monto % Monto % Monto % Monto % Monto %

2,564,279.8 100.00 1,383,436.0 100.00 2,216,812.3 100.00 1,800,699.0 100.00 66,749.40 100.00

BBVA Bancomer 600,836.3 23.43 371,084.2 26.82 530,810.7 23.94 437,839.9 24.31 17,926.5 26.86

Banamex 538,881.1 21.01 224,218.7 16.21 445,855.6 20.11 358,450.6 19.91 21,160.2 31.70

Santander 402,075.2 15.68 208,558.6 15.08 351,646.6 15.86 257,768.7 14.31 9,234.3 13.83

HSBC 284,045.4 11.08 161,664.6 11.69 259,487.7 11.71 236,079.7 13.11 4,413.4 6.61

Mercantil del Norte 209,031.9 8.15 130,120.7 9.41 185,471.5 8.37 178,589.2 9.92 5,185.5 7.77

Scotiabank Inverlat 127,150.0 4.96 86,947.1 6.28 107,785.3 4.86 102,560.1 5.70 3,799.7 5.69

Inbursa 80,800.3 3.15 64,821.8 4.69 56,672.6 2.56 51,509.8 2.86 58.9 0.09

I.N.G. Bank 57,980.6 2.26 4,279.5 0.31 54,037.2 2.44 7,058.4 0.39 324.3 0.49

Del Bajío 46,131.4 1.80 34,096.2 2.46 40,832.7 1.84 37,336.7 2.07 634.7 0.95

Banco Azteca 44,088.5 1.72 19,354.5 1.40 40,701.0 1.84 39,205.6 2.18 369.7 0.55

J. P. Morgan 31,911.9 1.24 239.5 0.02 28,645.1 1.29 2,679.7 0.15 232.4 0.35

Bank of America 16,609.3 0.65 3,071.9 0.22 14,180.5 0.64 7,323.1 0.41 282.3 0.42

IXE 15,226.0 0.59 8,639.5 0.62 14,025.8 0.63 12,281.7 0.68 76.4 0.11

Interacciones 12,881.2 0.50 10,337.0 0.75 11,731.1 0.53 10,744.8 0.60 207.0 0.31

Afirme 11,438.6 0.45 7,888.2 0.57 10,499.5 0.47 10,363.0 0.58 49.5 0.07

American Express 10,707.5 0.42 9,535.7 0.69 9,147.1 0.41 7,492.8 0.42 339.9 0.51

Invex 10,345.7 0.40 4,474.6 0.32 8,954.9 0.40 8,228.3 0.46 146.5 0.22

Banregio 9,720.7 0.38 8,587.1 0.62 8,283.3 0.37 7,984.3 0.44 234.8 0.35

G.E. Capital 9,598.3 0.37 9,437.4 0.68 8,187.1 0.37 7,554.6 0.42 117.8 0.18

Mifel 7,581.5 0.30 3,560.2 0.26 6,623.9 0.30 6,461.0 0.36 118.7 0.18

BBVA Bancomer Servicios 5,982.1 0.23 0.0 0.00 224.8 0.01 0.0 0.00 1,099.0 1.65

Deutsche Bank 5,880.9 0.23 0.0 0.00 4,122.6 0.19 0.8 0.00 52.5 0.08

Ve por más 4,890.2 0.19 3,731.9 0.27 4,433.5 0.20 4,383.8 0.24 18.5 0.03

Bansi 4,264.5 0.17 3,252.9 0.24 3,557.1 0.16 2,981.7 0.17 72.5 0.11

Credit Suisse 3,614.5 0.14 0.0 0.00 2,770.2 0.12 304.0 0.02 (2.5) (0.00)

Compartamos 3,283.8 0.13 2,975.3 0.22 1,924.7 0.09 1,751.5 0.10 631.7 0.95

A.B.N. Amro Bank 3,269.9 0.13 1,258.4 0.09 2,538.8 0.11 1,928.8 0.11 (12.7) (0.02)

Barclays Bank 2,728.5 0.11 0.0 0.00 1,714.0 0.08 0.6 0.00 (45.6) (0.07)

Tokio-Mitsubishi UFJ 2,402.4 0.09 992.1 0.07 1,848.7 0.08 1,751.6 0.10 33.5 0.05

Monex 569.7 0.02 135.6 0.01 45.5 0.00 33.2 0.00 17.5 0.03

Autofín 352.0 0.01 173.0 0.01 53.2 0.00 50.6 0.00 (27.8) (0.04)

(1) Para efectos de la conformación de los diferentes cuadros que se presentan en este boletín se considera la información enviada por las instituciones hasta el 16 de febrero de 2007.

En este sentido, una vez emitidos los Estados Financieros Dictaminados esta información puede sufrir algunos cambios.

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Total (1)

Principales Indicadores

Diciembre 2006

(Porcentajes)

Consolidados con Fideicomisos en Udis.

Cobertura de

Indice de Cartera Eficiencia

Bancos Morosidad (1) Vencida (2) ROA (3) ROE (4) MIN (5) Operativa (6)

1.99 208.35 2.77 20.94 6.22 5.38

BBVA Bancomer 2.20 194.39 1.52 13.01 7.10 4.61

Banamex 2.34 178.66 6.95 44.25 6.87 5.88

Santander 1.12 181.50 2.08 16.69 4.89 3.82

HSBC 2.67 156.84 1.43 16.91 4.28 6.50

Mercantil del Norte 1.43 173.62 2.88 25.44 7.43 5.79

Scotiabank Inverlat 2.20 145.02 1.96 13.44 4.77 5.80

Inbursa 0.92 1,481.32 (3.54) (12.18) 0.63 1.72

I.N.G. Bank 0.00 0.00 1.09 14.96 4.31 0.75

Del Bajío 1.54 262.61 1.24 10.81 5.35 2.84

Banco Azteca 5.95 114.64 2.04 27.25 31.56 21.76

J. P. Morgan 0.00 0.00 0.01 0.10 (5.31) 3.40

Bank of America 0.06 5,480.92 (0.28) (2.14) (0.46) 2.14

IXE 0.42 609.79 0.88 11.24 3.99 6.93

Interacciones 0.10 3,139.40 1.97 21.12 5.52 3.27

Afirme 0.95 406.48 0.41 4.92 4.77 6.48

American Express 3.38 93.02 3.89 25.94 10.37 14.85

Invex 0.69 883.37 1.40 10.46 3.39 2.61

Banregio 1.00 612.29 2.31 13.76 8.03 7.65

G.E. Capital 8.11 139.28 (3.61) (22.48) 3.07 24.27

Mifel 2.19 157.93 1.81 14.93 1.91 5.36

BBVA Bancomer Servicios 0.00 0.00 19.39 20.06 0.02 6.17

Deutsche Bank 0.00 0.00 14.04 50.64 (0.48) 2.54

Ve por más 0.66 142.64 0.29 2.95 4.94 4.69

Bansi 1.04 711.91 1.41 8.51 7.06 4.98

Credit Suisse 0.00 0.00 (3.85) (26.53) (1.28) 4.55

Compartamos 0.62 646.94 23.67 59.28 69.39 32.39

A.B.N. Amro Bank 0.01 30,211.21 (6.22) (32.03) 1.92 15.65

Barclays Bank 0.00 0.00 (2.53) (5.01) 1.80 13.35

Tokio-Mitsubishi UFJ 0.00 0.00 (0.16) (0.76) 4.62 5.08

Monex 1.50 132.94 15.04 17.50 (16.51) 6.02

Autofín 0.00 0.00 (28.01) (32.13) (2.94) 25.30

(1) Cartera vencida / Cartera de crédito total.

(2) Estimaciones preventivas para riesgos crediticios / Cartera vencida.

(3) Utilidad neta del trimestre anualizada / Activo total promedio

(4) Utilidad neta del trimestre anualizada / Capital contable promedio

(5) Margen financiero del trimestre ajustado por riesgos crediticios anualizado / Activos productivos promedio

Total (7)

(6) Gastos de administracion y promoción anualizados / Activo total promedio

(7) Gastos de administracion y promoción anualizados / Activo total desneteado de las operaciones de Reporto promedio

Costo Promedio de Captación Total (1)Porcentajes

Moneda Nacional Moneda Extranjera (Dólares)

Bancos IV-2005 I-2006 II-2006 III-2006 IV-2006 IV-2005 I-2006 II-2006 III-2006 IV-2006

BBVA Bancomer 3.84 3.51 3.30 3.02 2.82 3.25 2.75 3.39 3.32 3.05

Banamex 3.94 3.81 3.36 3.12 2.98 2.26 2.44 2.72 2.33 2.22

Santander 6.26 5.35 5.00 4.62 4.49 2.42 2.72 3.09 3.02 3.04

HSBC 3.15 2.95 2.88 2.81 2.63 0.97 1.11 1.28 1.67 1.90

Mercantil del Norte 3.98 3.78 3.18 3.21 2.95 2.77 3.01 3.12 3.33 3.86

Scotiabank Inverlat 5.42 4.99 4.74 4.74 4.33 1.56 1.85 2.17 2.34 2.43

Inbursa 8.39 7.54 7.05 6.89 8.06 3.21 3.51 4.25 4.88 4.99

I.N.G. Bank 10.78 13.05 12.54 12.68 10.62 7.37 7.37 7.37 7.37 7.37

Del Bajío 8.71 6.66 6.21 5.92 5.91 5.17 3.90 4.18 4.44 4.48

Banco Azteca 4.74 4.90 4.88 4.81 4.62 1.40 2.90 4.05 3.32 3.90

J. P. Morgan 7.30 2.90 1.51 3.10 3.61 3.69 4.21 4.28 4.66 5.13

Bank of America 8.23 6.80 7.70 7.22 7.39 3.36 3.58 3.49 5.03 4.83

IXE 6.37 5.67 5.42 4.20 4.23 3.28 3.35 3.96 2.29 2.84

Interacciones 7.78 7.02 6.56 6.73 6.67 4.38 4.55 4.90 4.14 4.09

Afirme 6.59 5.96 5.73 5.57 5.47 0.79 0.81 2.82 2.84 2.74

American Express 7.86 7.08 6.76 6.84 6.85 0.00 0.00 0.00 0.00 0.00

Invex 8.00 7.64 7.10 7.04 6.81 4.28 3.93 4.21 4.37 4.67

Banregio 4.74 4.07 3.76 3.87 4.04 2.09 2.94 2.77 3.05 2.79

G.E. Capital 10.58 9.97 9.80 9.48 9.40 4.41 3.10 3.73 3.71 5.98

Mifel 7.51 6.61 6.20 6.16 6.24 2.21 3.27 3.55 3.52 3.51

BBVA Bancomer Servicios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Deutsche Bank 8.55 8.33 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00

Ve por más 7.36 6.51 6.59 6.14 6.39 2.73 2.77 3.46 3.44 4.10

Bansi 7.64 7.03 6.48 6.34 6.34 0.42 0.66 0.85 0.43 0.70

Credit Suisse 8.27 0.00 7.03 7.12 7.27 4.35 4.78 0.00 0.00 5.64

Compartamos n. a. n. a. 9.62 9.36 9.22 n. a. n. a. 7.96 8.05 6.43

A.B.N. Amro Bank 5.51 2.66 4.86 4.42 2.89 0.97 2.91 3.21 4.48 4.32

Barclays Bank* n. a. n. a. n. a. n. a. 0.00 n. a. n. a. n. a. n. a. 0.00

Tokio-Mitsubishi UFJ 6.96 5.70 5.40 4.99 4.18 0.94 1.24 0.82 1.18 1.47

Monex (Comerica Bank) 9.01 7.53 6.99 7.02 6.77 4.27 4.38 4.21 1.88 2.14

Autofín n. a. n. a. n. a. 4.03 4.39 n. a. n. a. n. a. 0.00 0.00

Centro 8.49 7.51 7.08 n. a. n. a. 19.52 11.69 11.47 n. a. n. a.

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(1) El Costo Promedio de Captación Total se calcula dividiendo los intereses devengados o provisionados en el mes ( anualizados ) entre el promedio diario de:

depositos de exigibilidad inmediata,depósitos a plazo,bonos bancarios,obligaciones subordinadas y prestamos interbancarios y de otros organismosFuente: Banco de México.n. a. No aplica

CapitalizaciónDiciembre 2006(Millones de pesos y porcentajes)

Activos Activos Activos Indice de Capitalización

Sujetos a Sujetos a Sujetos a Riesgo de Riesgo

Capital Capital Capital Riesgo de Riesgo de Riesgo Credito (1) Total (2)

Bancos Básico Complementario Neto Crédito Mercado Totales

319,964.7 21,170.1 341,134.8 1,402,182.9 715,887.0 2,119,278.4 24.33 16.10

BBVA Bancomer 69,189.7 5,500.0 74,689.7 353,714.2 141,695.5 495,409.7 21.12 15.08

Banamex 78,422.7 1,729.1 80,151.8 312,964.8 185,048.9 498,013.7 25.61 16.09

Santander 49,074.9 847.1 49,922.0 189,082.1 176,459.0 365,541.0 26.40 13.66

HSBC 23,259.7 2,840.3 26,100.0 139,961.8 49,279.6 189,241.3 18.65 13.79

Mercantil del Norte 21,520.5 9,014.5 30,535.0 126,978.3 47,806.9 175,993.6 24.05 17.35

Scotiabank Inverlat 18,021.5 332.2 18,353.7 76,285.3 31,515.1 107,800.4 24.06 17.03

Inbursa 20,240.8 190.0 20,430.8 68,443.6 10,974.3 79,417.9 29.85 25.73

I.N.G. Bank 4,532.7 79.9 4,612.6 7,175.0 22,284.2 29,459.2 64.29 15.66

Del Bajío 4,311.1 173.5 4,484.6 25,783.9 3,791.6 29,575.5 17.39 15.16

Banco Azteca 3,342.0 57.1 3,399.1 22,994.4 4,869.1 27,863.5 14.78 12.20

J. P. Morgan 3,151.2 6.6 3,157.9 1,354.8 10,024.1 11,378.9 233.09 27.75

Bank of America 2,428.8 15.3 2,444.1 4,530.7 11,620.9 16,151.6 53.94 15.13

IXE 1,102.0 43.9 1,145.9 8,592.7 789.4 9,382.1 13.34 12.21

Interacciones 1,113.7 50.3 1,163.9 6,447.3 1,619.8 8,067.0 18.05 14.43

Afirme 849.0 71.3 920.3 6,033.8 1,135.0 7,168.8 15.25 12.84

American Express 1,559.6 44.4 1,604.0 9,861.6 445.8 10,307.4 16.27 15.56

Invex 1,219.4 28.6 1,248.0 5,684.0 506.0 6,190.0 21.96 20.16

Banregio 1,224.0 25.7 1,249.7 9,437.4 1,513.9 10,951.4 13.24 11.41

G.E. Capital 1,055.4 35.7 1,091.2 8,424.4 868.0 9,292.4 12.95 11.74

Mifel 923.5 19.5 942.9 4,381.8 1,048.8 5,430.7 21.52 17.36

BBVA Bancomer Servicios 5,359.4 0.0 5,359.4 952.1 78.4 1,030.5 562.90 520.07

Deutsche Bank 1,758.3 0.0 1,758.3 1,303.9 5,948.7 7,252.6 134.85 24.24

Ve por más 370.0 28.3 398.4 2,331.0 241.9 2,572.9 17.09 15.48

Bansi 707.5 6.3 713.8 2,180.4 674.1 2,854.4 32.74 25.01

Credit Suisse 844.3 0.0 844.3 612.5 2,534.2 3,146.8 137.83 26.83

Compartamos 1,358.6 13.5 1,372.1 3,242.9 185.7 3,428.6 42.31 40.02

A.B.N. Amro Bank 670.2 10.7 680.9 1,424.0 1,825.9 3,249.9 47.82 20.95

Barclays Bank 1,014.5 0.0 1,014.5 543.4 948.0 1,491.4 186.69 68.02

Tokio-Mitsubishi UFJ 528.4 6.1 534.5 1,139.7 112.3 1,252.0 46.90 42.69

Monex 524.2 0.0 524.2 215.3 12.6 227.9 243.47 229.99

Autofín 287.4 0.0 287.4 105.9 29.3 135.1 271.51 212.71

Nota: El capital mínimo que cada institución de Banca Múltiple deberá tener íntegramente pagado a más tardar el 31 de diciembre de 2006 es de: $316,053,497.00

(1) Capital neto / Activos sujetos a riesgo.

(2) Riesgo de crédito más riesgo de mercado.

Fuente: Banco de México.

* Para Banorte, incluye $ 1,208.46 millones de Activos en Riesgo por Faltantes de Capital en Filiales del Exterior.

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Total

Sucursales, Personal y Cuentas por BancoDiciembre 2006

Cuentas de Captación

Sucursales Personal Total

Total 8,415 134,611 45,372,702 41,801,071 3,571,631

BBVA Bancomer 1,754 25,607 11,337,763 10,779,658 558,105

Banamex 1,509 31,760 4,491,718 3,066,870 1,424,848

Santander 937 11,768 8,068,464 7,824,081 244,383

HSBC 1,347 20,934 3,486,040 2,816,302 669,738

Mercantil del Norte 994 12,023 4,888,906 4,425,107 463,799

Scotiabank Inverlat 445 7,175 1,388,707 1,246,786 141,921

Inbursa 45 938 194,929 194,682 247

I.N.G. Bank 1 19 1 0 1

Del Bajío 106 1,546 102,891 92,187 10,704

Banco Azteca 1,043 17,580 11,053,536 11,051,181 2,355

J. P. Morgan 1 1 76 69 7

Bank of America 1 111 575 549 26

IXE 59 1,318 89,953 68,152 21,801

Interacciones 12 399 3,914 3,011 903

Afirme 60 948 92,787 81,424 11,363

American Express 8 1 14,789 8,613 6,176

Invex 1 58 1,032 970 62

Banregio 58 1,174 105,255 93,246 12,009

G.E. Capital 1 1 70 58 12

Mifel 14 544 19,221 17,278 1,943

BBVA Bancomer Servicios 0 0 0 0 0

Deutsche Bank 0 1 6 0 6

Ve por más 2 169 3,849 3,849 0

Bansi 3 175 25,536 24,486 1,050

Credit Suisse 1 12 1 0 1

Compartamos 1 0 0 0 0

A.B.N. Amro Bank 0 91 288 288 0

Barclays Bank 1 29 0 0 0

Tokio-Mitsubishi UFJ 1 60 460 364 96

Monex 3 25 322 322 0

Autofín 7 144 1,613 1,538 75

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Exigibilidad inmediata

Inversiones a plazo (1)

Sucursales, Personal y Captación por Entidad FederativaDiciembre 2006

Número Número de Cuentas Millones de Pesos

Exigibilidad Inversiones Exigibilidad Inversiones

Sucursales Personal Inmediata a Plazo(1) Total Inmediata a Plazo(1)

8,415 134,611 41,801,071 3,571,631 45,372,702 893,702.4 726,424.6

República Mexicana 8,411 134,578 41,798,855 3,569,337 45,368,192 892,417.3 691,437.9

Aguascalientes 77 908 505,448 29,254 534,702 7,126.4 5,212.7

Baja California Norte 274 3,410 1,578,237 58,672 1,636,909 33,421.8 7,562.3

Baja California Sur 66 603 308,828 8,422 317,250 9,540.9 1,795.2

Campeche 55 455 322,509 12,008 334,517 4,625.0 1,785.2

Coahuila 249 2,785 1,247,063 59,379 1,306,442 17,189.3 8,979.5

Colima 61 549 255,973 14,907 270,880 4,264.6 2,424.3

Chiapas 155 1,439 813,559 51,647 865,206 13,645.6 6,052.4

Chihuahua 296 2,919 1,459,121 72,426 1,531,547 25,158.6 10,058.0

Distrito Federal 1,462 54,070 7,415,828 1,083,085 8,498,913 318,837.7 337,490.4

Durango 86 783 404,082 41,519 445,601 6,868.4 4,467.9

Estado de México 781 7,151 4,141,026 340,600 4,481,626 58,563.0 32,142.6

Guanajuato 367 4,718 1,627,587 154,311 1,781,898 28,780.6 34,104.5

Guerrero 163 1,646 976,896 83,117 1,060,013 10,416.9 7,548.6

Hidalgo 117 1,051 717,086 80,808 797,894 9,198.6 7,185.8

Jalisco 730 9,951 2,987,888 238,172 3,226,060 66,400.1 39,509.6

Michoacán 288 2,894 1,276,922 173,511 1,450,433 19,629.8 18,648.2

Morelos 130 1,241 731,117 56,643 787,760 9,911.4 6,444.2

Nayarit 60 546 259,176 27,416 286,592 4,689.2 3,746.1

Nuevo León 615 11,318 2,612,583 154,361 2,766,944 49,757.4 57,029.7

Oaxaca 148 1,290 840,988 95,765 936,753 10,533.1 7,372.1

Puebla 298 3,981 1,461,681 137,429 1,599,110 23,534.0 16,473.6

Querétaro 119 1,634 543,609 36,270 579,879 12,077.4 7,824.6

Quintana Roo 103 1,010 599,360 16,020 615,380 10,878.0 2,891.3

San Luis Potosí 145 1,493 817,765 78,382 896,147 11,260.9 6,850.6

Sinaloa 242 2,363 1,171,897 56,095 1,227,992 20,425.4 8,917.5

Sonora 240 2,680 1,094,721 46,827 1,141,548 19,779.8 8,535.6

Tabasco 127 1,237 604,142 23,617 627,759 10,901.7 3,555.4

Tamaulipas 293 3,176 1,472,963 79,691 1,552,654 24,826.9 10,229.5

Tlaxcala 49 431 336,079 21,545 357,624 3,871.8 1,629.8

Veracruz 396 4,573 2,266,566 133,081 2,399,647 29,424.2 15,060.1

Yucatán 130 1,509 507,629 38,751 546,380 11,814.9 5,312.9

Zacatecas 89 764 440,526 65,606 506,132 5,064.1 4,597.6

Total (2)

Sucursales en el Extranjero 4 33 2,216 2,294 4,510 1,285.1 34,986.7

América del Norte 1 28 2,208 2,293 4,501 1,181.6 6,948.8

América Central 1 5 0 0 0 0.0 0.0

América del Sur 2 0 8 1 9 103.5 28,037.9

Europa 0 0 0 0 0 0.0 0.0

* Los datos pueden no coincidir con los presentados en otros cuadros por razones metodológicas.

Millones de Pesos

Total

1,620,127.0

1,583,855.2

12,339.1

40,984.2

11,336.2

6,410.2

26,168.8

6,688.9

19,697.9

35,216.6

656,328.1

11,336.2

90,705.6

62,885.2

17,965.5

16,384.4

105,909.7

38,278.0

16,355.6

8,435.3

106,787.1

17,905.2

40,007.6

19,902.1

13,769.3

18,111.5

29,342.9

28,315.4

14,457.1

35,056.3

5,501.6

44,484.4

17,127.8

9,661.6

36,271.8

8,130.5

0.0

28,141.4

0.0

Cartera de Crédito por Entidad Federativa*Septiembre 2006**

Cartera de Crédito Participación % Indice de

Vigente Vencida Total del Estado Morosidad

Total 1,249,719.9 23,026.6 1,272,746.5 100.00 1.81

Aguascalientes 29,500.2 1,278.1 30,778.4 2.42 4.15

Baja California Norte 13,501.1 214.1 13,715.2 1.08 1.56

Baja California Sur 8,211.7 24.4 8,236.2 0.65 0.30

Campeche 2,422.3 45.7 2,468.0 0.19 1.85

Coahuila 12,397.1 264.9 12,662.0 0.99 2.09

Colima 2,116.8 31.2 2,148.0 0.17 1.45

Chiapas 3,541.2 184.7 3,726.0 0.29 4.96

Chihuahua 12,273.1 457.5 12,730.6 1.00 3.59

Distrito Federal 770,429.3 14,985.4 785,414.7 61.71 1.91

Durango 6,324.9 104.3 6,429.2 0.51 1.62

Guanajuato 23,490.9 422.1 23,913.0 1.88 1.77

Guerrero 2,954.8 78.3 3,033.1 0.24 2.58

Hidalgo 5,388.6 117.5 5,506.1 0.43 2.13

Jalisco 45,956.9 610.8 46,567.7 3.66 1.31

Estado de México 44,614.4 730.3 45,344.6 3.56 1.61

Michoacán 10,239.0 206.1 10,445.0 0.82 1.97

Morelos 4,093.4 90.8 4,184.2 0.33 2.17

Nayarit 1,662.8 35.6 1,698.4 0.13 2.10

Nuevo León 129,207.4 1,266.2 130,473.6 10.25 0.97

Oaxaca 2,632.0 54.4 2,686.4 0.21 2.03

Puebla 20,454.9 208.5 20,663.4 1.62 1.01

Querétaro 7,039.0 221.0 7,260.0 0.57 3.04

Quintana Roo 10,905.2 75.9 10,981.2 0.86 0.69

San Luis Potosí 7,729.9 208.5 7,938.4 0.62 2.63

Sinaloa 13,460.0 160.6 13,620.6 1.07 1.18

Sonora 13,563.2 271.1 13,834.3 1.09 1.96

Tabasco 5,585.0 79.9 5,665.0 0.45 1.41

Tamaulipas 11,367.0 215.5 11,582.5 0.91 1.86

Tlaxcala 857.6 25.5 883.1 0.07 2.89

Veracruz 16,944.9 212.3 17,157.2 1.35 1.24

Yucatán 8,528.3 83.4 8,611.7 0.68 0.97

Zacatecas 2,326.7 61.8 2,388.6 0.19 2.59

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* Los datos pueden no coincidir con los presentados en otros cuadros por razones metodológicas y de fuentes de información.

** Se presenta la información disponible más reciente.

Fuente: Relación de responsabilidades de usuarios del crédito bancario. Banco de México

Operaciones con el IPABDiciembre 2006( Millones de pesos )

Pagaré Chequera de los Reserva por Pagaré

Bruto fideicomisos Baja de valor Neto

Santander 25,876.42 3,867.37 0.00 22,009.05

Menú

ESQUEMA DE TRANSMISIÓN DE FLUJOS

Cartera de Crédito

Diciembre 2006(Millones de pesos)

BBVA

TOTAL Bancomer Banamex

Cartera de Crédito Total 1,383,436.0 100.0 371,084.2 100.0 224,218.7 100.0

Cartera vigente 1,355,846.0 98.0 362,937.4 97.8 218,977.5 97.7

Comercial 524,491.6 37.9 98,604.9 26.6 78,049.9 34.8

Créditos a entidades financieras 56,833.0 4.1 7,991.0 2.2 15,495.7 6.9

Consumo 358,657.8 25.9 107,457.3 29.0 85,791.0 38.3

Vivienda 227,237.8 16.4 109,681.7 29.6 24,700.7 11.0

Créditos a entidades gubernamentales 166,616.8 12.0 39,202.5 10.6 14,940.2 6.7

Créditos al FOBAPROA o al IPAB 22,009.0 1.6 0.0 0.0 (0.0) (0.0)

Cartera vencida bruta 27,590.0 2.0 8,146.8 2.2 5,241.2 2.3

Comercial 4,564.5 0.3 341.1 0.1 266.4 0.1

Créditos a entidades financieras 0.5 0.0 0.1 0.0 0.2 0.0

Consumo 16,689.7 1.2 5,141.2 1.4 4,372.5 2.0

Vivienda 6,335.4 0.5 2,664.5 0.7 602.1 0.3

Créditos a entidades gubernamentales 0.0 0.0 0.0 0.0 0.0 0.0

Calificación de la Cartera Crediticia

Total 1,419,679.8 100.0 382,996.5 100.0 237,649.4 100.0

1,094,185.6 77.1 303,162.6 79.2 203,803.4 85.8

189,952.8 13.4 49,748.9 13.0 23,274.1 9.8

24,043.1 1.7 9,899.9 2.6 3,190.5 1.3

17,592.5 1.2 4,355.4 1.1 4,151.3 1.7

11,659.3 0.8 2,260.4 0.6 1,308.0 0.6

No calificada 899.4 0.1 678.3 0.2 0.0 0.0

Exceptuada 81,347.2 5.7 12,891.0 3.4 1,922.1 0.8

Provisiones Preventivas

Total 57,484.8 100.0 15,837.0 100.0 9,364.2 100.0

5,810.2 10.1 1,626.1 10.3 998.3 10.7

12,843.2 22.3 3,158.1 19.9 1,463.5 15.6

8,063.7 14.0 3,864.6 24.4 1,203.6 12.9

12,145.4 21.1 3,184.4 20.1 3,044.5 32.5

11,653.0 20.3 2,238.6 14.1 1,308.0 14.0

A Mínimo

B Bajo

C Medio

D Alto

E Irrecuperable

A Mínimo

B Bajo

C Medio

D Alto

E Irrecuperable

Provisiones adicionales para intereses vencidos sobre operacione 0.0 0.0 0.0 0.0 0.0 0.0

Provisiones adicionales 6,969.1 12.1 1,765.3 11.1 1,346.4 14.4

Captación de Recursos

Captación Total 1,800,699.0 100.0 437,839.9 100.0 358,450.6 100.0

Depósitos de exigibilidad inmediata 914,658.6 50.8 248,371.2 56.7 201,522.0 56.2

Con interés 644,377.3 35.8 192,543.7 44.0 148,393.8 41.4

Sin interés 270,157.8 15.0 55,827.5 12.8 53,128.2 14.8

Provenientes de recaudación de contribuciones 123.6 0.0 0.0 0.0 0.0 0.0

Plazo 707,532.1 39.3 153,376.6 35.0 123,019.7 34.3

Bonos bancarios en circulación 13,940.9 0.8 2,714.9 0.6 501.9 0.1

Préstamos interbancarios 133,322.5 7.4 24,558.9 5.6 31,097.5 8.7

De exigibilidad inmediata 35,737.9 2.0 80.0 0.0 22,135.5 6.2

A corto plazo 45,076.9 2.5 15,372.9 3.5 26.4 0.0

A largo plazo 52,507.7 2.9 9,106.0 2.1 8,935.7 2.5

Obligaciones subordinadas en circulación 27,144.8 1.5 8,040.1 1.8 1,827.1 0.5

Reportos 4,100.2 0.2 778.2 0.2 482.4 0.1

Nota: Para efectos de la conformación de los diferentes cuadros que se presentan en este boletín, se considera la información enviada por las instituciones hasta el 16 de febrero del 2007.

Mercantil Scotiabank

Santander HSBC del Norte Inverlat Inbursa

208,558.6 100.0 161,664.6 100.0 130,120.7 100.0 86,947.1 100.0 64,821.8

206,214.5 98.9 157,344.2 97.3 128,254.3 98.6 85,036.0 97.8 64,224.0

80,640.8 38.7 58,111.8 35.9 65,636.8 50.4 22,429.3 25.8 52,848.2

2,816.5 1.4 5,973.2 3.7 4,239.1 3.3 3,612.2 4.2 5,681.5

50,863.1 24.4 35,477.4 21.9 20,569.9 15.8 18,450.7 21.2 4,007.9

16,149.4 7.7 20,564.8 12.7 27,038.1 20.8 22,555.0 25.9 930.4

33,735.6 16.2 37,217.0 23.0 10,770.5 8.3 17,988.8 20.7 756.0

22,009.0 10.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2,344.1 1.1 4,320.4 2.7 1,866.4 1.4 1,911.1 2.2 597.8

282.3 0.1 1,550.3 1.0 542.3 0.4 570.3 0.7 336.2

0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0

1,813.5 0.9 1,666.9 1.0 607.5 0.5 638.9 0.7 177.2

248.3 0.1 1,102.9 0.7 716.6 0.6 701.9 0.8 84.4

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

197,845.7 100.0 168,642.0 100.0 133,529.8 100.0 89,306.3 100.0 67,230.6

167,344.5 84.6 95,185.4 56.4 121,490.5 91.0 61,548.5 68.9 29,697.3

7,940.1 4.0 37,671.1 22.3 8,440.0 6.3 10,156.7 11.4 30,718.2

1,119.1 0.6 2,487.3 1.5 840.8 0.6 1,447.1 1.6 1,674.1

2,078.2 1.1 2,726.9 1.6 825.1 0.6 870.0 1.0 584.7

132.1 0.1 849.9 0.5 451.3 0.3 499.6 0.6 4,556.3

0.0 0.0 220.1 0.1 0.0 0.0 0.0 0.0 0.0

19,231.6 9.7 29,501.3 17.5 1,482.0 1.1 14,784.4 16.6 0.0

4,254.6 100.0 6,776.0 100.0 3,240.4 100.0 2,771.5 100.0 8,856.1

810.9 19.1 514.7 7.6 716.2 22.1 332.2 12.0 190.0

592.5 13.9 2,149.8 31.7 389.9 12.0 614.7 22.2 3,409.9

489.5 11.5 492.2 7.3 319.9 9.9 472.8 17.1 356.7

1,527.0 35.9 1,534.5 22.6 585.7 18.1 621.0 22.4 353.8

131.8 3.1 772.3 11.4 448.2 13.8 494.1 17.8 4,524.3

Menú

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

702.8 16.5 1,312.4 19.4 780.4 24.1 236.8 8.5 21.4

257,768.7 100.0 236,079.7 100.0 178,589.2 100.0 102,560.1 100.0 51,509.8

104,405.5 40.5 135,546.8 57.4 88,049.0 49.3 43,886.5 42.8 27,259.3

72,958.2 28.3 52,252.9 22.1 52,020.5 29.1 42,766.9 41.7 27,093.9

31,447.2 12.2 83,293.9 35.3 35,913.0 20.1 1,119.6 1.1 163.2

0.0 0.0 0.0 0.0 115.5 0.1 0.0 0.0 2.2

137,411.6 53.3 81,073.8 34.3 67,288.0 37.7 48,336.5 47.1 21,708.7

0.0 0.0 4,242.2 1.8 0.0 0.0 4,223.7 4.1 0.0

10,257.7 4.0 12,962.0 5.5 11,888.0 6.7 6,105.3 6.0 2,501.1

5,495.5 2.1 100.1 0.0 987.7 0.6 2,047.4 2.0 1,000.6

2,484.6 1.0 10,620.7 4.5 2,475.4 1.4 1,060.2 1.0 770.0

2,277.6 0.9 2,241.3 0.9 8,424.9 4.7 2,997.7 2.9 730.6

3,279.7 1.3 2,206.3 0.9 11,143.6 6.2 0.0 0.0 0.0

2,414.3 0.9 48.6 0.0 220.6 0.1 8.1 0.0 40.8

I.N.G. Del Banco J.P.

Bank Bajío Azteca Morgan

100.0 4,279.5 100.0 34,096.2 100.0 19,354.5 100.0 239.5 100.0

99.1 4,279.5 100.0 33,569.6 98.5 18,202.7 94.0 239.5 100.0

81.5 3,101.3 72.5 24,372.0 71.5 2,437.3 12.6 239.5 100.0

8.8 1,178.2 27.5 4,716.3 13.8 0.0 0.0 0.0 0.0

6.2 0.0 0.0 355.8 1.0 15,291.8 79.0 0.0 0.0

1.4 0.0 0.0 2,295.5 6.7 473.6 2.4 0.0 0.0

1.2 0.0 0.0 1,829.9 5.4 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.9 0.0 0.0 526.6 1.5 1,151.7 6.0 0.0 0.0

0.5 0.0 0.0 357.5 1.0 17.7 0.1 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.3 0.0 0.0 10.8 0.0 1,105.5 5.7 0.0 0.0

0.1 0.0 0.0 158.3 0.5 28.5 0.1 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

100.0 4,279.5 100.0 35,101.5 100.0 19,527.3 100.0 1,091.3 100.0

44.2 4,279.5 100.0 31,448.1 89.6 11,070.6 56.7 1,034.0 94.8

45.7 0.0 0.0 3,110.1 8.9 5,953.5 30.5 57.2 5.2

2.5 0.0 0.0 196.1 0.6 1,036.3 5.3 0.0 0.0

0.9 0.0 0.0 161.3 0.5 670.7 3.4 0.0 0.0

6.8 0.0 0.0 185.8 0.5 796.1 4.1 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

100.0 23.0 100.0 1,382.9 100.0 1,320.4 100.0 6.6 100.0

2.1 23.0 100.0 173.5 12.5 57.1 4.3 3.8 56.8

38.5 0.0 0.0 132.0 9.5 64.0 4.8 2.9 43.2

4.0 0.0 0.0 58.3 4.2 160.2 12.1 0.0 0.0

4.0 0.0 0.0 112.0 8.1 313.2 23.7 0.0 0.0

51.1 0.0 0.0 581.2 42.0 540.4 40.9 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.2 0.0 0.0 326.0 23.6 185.5 14.0 0.0 0.0

100.0 7,058.4 100.0 37,336.7 100.0 39,205.6 100.0 2,679.7 100.0

52.9 0.0 0.0 7,036.1 18.8 36,869.1 94.0 307.8 11.5

52.6 0.0 0.0 5,429.9 14.5 35,929.1 91.6 278.4 10.4

0.3 0.0 0.0 1,606.2 4.3 940.0 2.4 29.4 1.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

42.1 5,070.8 71.8 19,322.7 51.8 865.5 2.2 560.7 20.9

0.0 1,221.8 17.3 0.0 0.0 0.0 0.0 0.0 0.0

4.9 79.4 1.1 10,973.4 29.4 1,471.0 3.8 1,799.7 67.2

1.9 79.3 1.1 1,361.7 3.6 105.8 0.3 1,799.7 67.2

1.5 0.0 0.0 685.5 1.8 0.0 0.0 0.0 0.0

1.4 0.0 0.0 8,926.2 23.9 1,365.3 3.5 0.0 0.0

0.0 648.2 9.2 0.0 0.0 0.0 0.0 0.0 0.0

0.1 38.3 0.5 4.5 0.0 0.0 0.0 11.6 0.4

Bank of American

America IXE Interacciones Afirme Express

3,071.9 100.0 8,639.5 100.0 10,337.0 100.0 7,888.2 100.0 9,535.7

3,070.0 99.9 8,603.5 99.6 10,327.1 99.9 7,813.2 99.0 9,213.0

2,090.5 68.1 5,271.0 61.0 3,421.0 33.1 4,842.3 61.4 0.0

968.2 31.5 2,175.9 25.2 402.1 3.9 129.9 1.6 0.0

0.4 0.0 527.0 6.1 13.7 0.1 194.7 2.5 9,213.0

10.9 0.4 379.9 4.4 67.4 0.7 505.8 6.4 0.0

0.0 0.0 249.6 2.9 6,422.9 62.1 2,140.4 27.1 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1.8 0.1 36.0 0.4 9.9 0.1 75.0 1.0 322.7

0.0 0.0 21.5 0.2 5.1 0.0 62.1 0.8 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.7 0.0 9.8 0.1 1.9 0.0 6.0 0.1 322.7

1.1 0.0 4.7 0.1 2.8 0.0 6.9 0.1 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3,402.0 100.0 8,814.8 100.0 10,756.7 100.0 10,100.4 100.0 9,550.4

2,726.4 80.1 7,644.8 86.7 7,894.8 73.4 8,000.7 79.2 8,886.0

673.8 19.8 1,080.1 12.3 1,479.5 13.8 1,087.1 10.8 313.3

0.0 0.0 52.2 0.6 634.6 5.9 132.2 1.3 122.8

0.0 0.0 9.0 0.1 5.0 0.0 5.7 0.1 228.3

1.8 0.1 28.7 0.3 6.0 0.1 76.6 0.8 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0

0.0 0.0 0.0 0.0 736.8 6.9 797.8 7.9 0.0

99.3 100.0 219.5 100.0 310.8 100.0 304.8 100.0 300.2

15.3 15.4 43.9 20.0 50.3 16.2 44.7 14.7 44.4

82.2 82.8 65.2 29.7 103.9 33.4 51.4 16.9 31.3

0.0 0.0 18.2 8.3 125.7 40.4 44.5 14.6 55.3

0.0 0.0 6.6 3.0 2.7 0.9 4.1 1.3 169.2

1.8 1.8 28.6 13.0 6.0 1.9 76.5 25.1 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 57.1 26.0 22.4 7.2 83.6 27.4 0.0

7,323.1 100.0 12,281.7 100.0 10,744.8 100.0 10,363.0 100.0 7,492.8

2,157.4 29.5 4,178.4 34.0 735.4 6.8 2,431.9 23.5 683.8

1,658.7 22.7 3,644.5 29.7 263.6 2.5 1,223.6 11.8 683.8

498.7 6.8 533.9 4.3 471.8 4.4 1,202.3 11.6 0.0

0.0 0.0 0.0 0.0 0.0 0.0 5.9 0.1 0.0

4,962.5 67.8 6,101.1 49.7 7,820.7 72.8 7,418.9 71.6 6,231.3

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

203.1 2.8 1,998.9 16.3 2,188.7 20.4 485.1 4.7 577.4

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0

203.1 2.8 1,998.9 16.3 1,751.7 16.3 1.0 0.0 0.0

0.0 0.0 0.0 0.0 437.0 4.1 484.1 4.7 552.4

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.2 0.0 3.3 0.0 0.0 0.0 27.1 0.3 0.3

G.E.

Invex Banregio Capital Mifel

100.0 4,474.6 100.0 8,587.1 100.0 9,437.4 100.0 3,560.2 100.0

96.6 4,443.7 99.3 8,501.1 99.0 8,672.4 91.9 3,482.4 97.8

0.0 4,028.4 90.0 6,315.3 73.5 2,053.8 21.8 2,181.7 61.3

0.0 407.9 9.1 210.9 2.5 0.0 0.0 275.6 7.7

96.6 7.4 0.2 760.7 8.9 6,618.5 70.1 0.1 0.0

0.0 0.0 0.0 1,200.2 14.0 0.0 0.0 684.2 19.2

0.0 0.0 0.0 14.0 0.2 0.0 0.0 340.7 9.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3.4 30.9 0.7 86.0 1.0 765.0 8.1 77.8 2.2

0.0 30.9 0.7 47.4 0.6 0.0 0.0 74.8 2.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3.4 0.0 0.0 29.3 0.3 765.0 8.1 0.0 0.0

0.0 0.0 0.0 9.2 0.1 0.0 0.0 3.1 0.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

100.0 4,488.8 100.0 8,668.4 100.0 9,459.5 100.0 3,706.0 100.0

93.0 3,316.7 73.9 4,669.8 53.9 6,944.4 73.4 3,397.4 91.7

3.3 907.0 20.2 3,612.0 41.7 1,100.4 11.6 193.1 5.2

1.3 38.4 0.9 294.1 3.4 447.7 4.7 38.9 1.1

2.4 80.9 1.8 36.1 0.4 781.2 8.3 10.3 0.3

0.0 145.6 3.2 56.4 0.7 185.8 2.0 66.3 1.8

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

100.0 272.8 100.0 526.3 100.0 1,065.5 100.0 122.9 100.0

14.8 27.1 9.9 25.7 4.9 35.7 3.4 19.5 15.8

10.4 38.2 14.0 295.1 56.1 67.3 6.3 12.8 10.4

18.4 11.9 4.3 110.5 21.0 183.5 17.2 13.5 11.0

56.4 48.5 17.8 25.6 4.9 597.8 56.1 6.2 5.0

0.0 145.6 53.4 56.0 10.6 181.2 17.0 66.3 53.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 1.5 0.5 13.4 2.6 0.0 0.0 4.7 3.8

100.0 8,228.3 100.0 7,984.3 100.0 7,554.6 100.0 6,461.0 100.0

9.1 447.9 5.4 3,166.7 39.7 6.0 0.1 2,747.2 42.5

9.1 365.0 4.4 825.6 10.3 0.0 0.0 2,100.8 32.5

0.0 82.9 1.0 2,341.1 29.3 6.0 0.1 646.4 10.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

83.2 6,301.1 76.6 3,815.4 47.8 54.7 0.7 3,028.5 46.9

0.0 241.7 2.9 0.0 0.0 0.0 0.0 293.4 4.5

7.7 1,231.9 15.0 1,000.0 12.5 7,493.7 99.2 391.0 6.1

0.3 0.5 0.0 207.1 2.6 0.0 0.0 8.0 0.1

0.0 275.6 3.3 138.2 1.7 4,286.6 56.7 279.2 4.3

7.4 955.9 11.6 654.7 8.2 3,207.1 42.5 103.8 1.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 5.7 0.1 2.2 0.0 0.2 0.0 0.9 0.0

BBVA Bancomer Deutsche Ve por Credit

Servicios Bank más Bansi Suisse

0.0 0.0 0.0 0.0 3,731.9 100.0 3,252.9 100.0 0.0

0.0 0.0 0.0 0.0 3,707.4 99.3 3,219.1 99.0 0.0

0.0 0.0 0.0 0.0 3,405.1 91.2 2,189.0 67.3 0.0

0.0 0.0 0.0 0.0 253.6 6.8 0.0 0.0 0.0

0.0 0.0 0.0 0.0 48.7 1.3 25.8 0.8 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 1,004.3 30.9 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 24.5 0.7 33.7 1.0 0.0

0.0 0.0 0.0 0.0 24.5 0.7 31.8 1.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 1.9 0.1 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 3,760.7 100.0 3,268.8 100.0 0.0

0.0 0.0 0.0 0.0 3,740.8 99.5 1,094.7 33.5 0.0

0.0 0.0 0.0 0.0 14.4 0.4 1,761.1 53.9 0.0

0.0 0.0 0.0 0.0 2.2 0.1 373.8 11.4 0.0

0.0 0.0 0.0 0.0 0.0 0.0 4.1 0.1 0.0

0.0 0.0 0.0 0.0 3.3 0.1 34.3 1.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 35.0 100.0 240.2 100.0 0.0

0.0 0.0 0.0 0.0 19.0 54.4 6.3 2.6 0.0

0.0 0.0 0.0 0.0 1.2 3.5 94.9 39.5 0.0

0.0 0.0 0.0 0.0 0.9 2.5 76.9 32.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 2.8 1.2 0.0

0.0 0.0 0.0 0.0 3.3 9.5 33.8 14.1 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 10.5 30.1 25.5 10.6 0.0

0.0 0.0 0.8 100.0 4,383.8 100.0 2,981.7 100.0 304.0

0.0 0.0 0.0 0.0 2,069.6 47.2 574.4 19.3 0.0

0.0 0.0 0.0 0.0 2,044.9 46.6 375.0 12.6 0.0

0.0 0.0 0.0 0.0 24.7 0.6 199.4 6.7 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 687.7 15.7 2,281.4 76.5 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 1,625.4 37.1 115.5 3.9 303.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 303.9

0.0 0.0 0.0 0.0 1,361.7 31.1 12.4 0.4 0.0

0.0 0.0 0.0 0.0 263.7 6.0 103.1 3.5 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.8 100.0 1.1 0.0 10.4 0.3 0.1

A.B.N.

Compartamos Amro Bank Barclays Bank

0.0 2,975.3 100.0 1,258.4 100.0 0.0 0.0

0.0 2,956.9 99.4 1,258.4 100.0 0.0 0.0

0.0 0.0 0.0 1,080.3 85.8 0.0 0.0

0.0 0.0 0.0 173.5 13.8 0.0 0.0

0.0 2,956.9 99.4 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 4.6 0.4 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 18.4 0.6 0.1 0.0 0.0 0.0

0.0 0.0 0.0 0.1 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 18.4 0.6 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 2,975.3 100.0 2,080.3 100.0 0.0 0.0

0.0 2,708.7 91.0 1,702.3 81.8 0.0 0.0

0.0 230.9 7.8 377.9 18.2 0.0 0.0

0.0 14.6 0.5 0.0 0.0 0.0 0.0

0.0 8.2 0.3 0.0 0.0 0.0 0.0

0.0 13.0 0.4 0.1 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 119.0 100.0 22.7 100.0 0.0 0.0

0.0 13.5 11.4 10.7 47.0 0.0 0.0

0.0 7.9 6.7 11.9 52.5 0.0 0.0

0.0 5.2 4.3 0.0 0.0 0.0 0.0

0.0 6.0 5.0 0.0 0.0 0.0 0.0

0.0 12.8 10.8 0.1 0.5 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 73.6 61.8 0.0 0.0 0.0 0.0

100.0 1,751.5 100.0 1,928.8 100.0 0.6 100.0

0.0 0.0 0.0 1,167.4 60.5 0.0 0.0

0.0 0.0 0.0 837.6 43.4 0.0 0.0

0.0 0.0 0.0 329.8 17.1 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 501.2 28.6 0.0 0.0 0.0 0.0

100.0 1,250.2 71.4 761.5 39.5 0.0 0.0

100.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 509.3 29.1 761.5 39.5 0.0 0.0

0.0 740.8 42.3 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.1 0.0 0.0 0.0 0.6 100.0

BBVA

Concepto TOTAL Bancomer Banamex Santander HSBC

Activo 2,564,279.8 600,836.3 538,881.1 402,075.2 284,045.4

Disponibilidades 444,873.0 113,591.5 75,623.3 80,900.7 55,080.4

Inversiones en valores 376,420.6 49,293.7 129,699.5 38,974.1 55,972.8

Operaciones con valores y derivadas 128,633.8 35,469.5 20,168.5 50,116.3 229.9

Cartera de crédito vigente 1,355,846.0 362,937.4 218,977.5 206,214.5 157,344.2

Cartera de crédito vencida 27,590.0 8,146.8 5,241.2 2,344.1 4,320.4

Estimacion preventiva para riesgos crediticios (57,484.8) (15,837.0) (9,364.2) (4,254.6) (6,776.0)

Otras cuentas por cobrar 162,479.1 15,366.3 52,659.2 17,852.3 10,897.9

Bienes adjudicados 1,614.1 716.9 74.4 142.3 53.5

Inmuebles, mobiliario y equipo (neto) 33,888.6 13,330.2 4,940.3 4,737.5 3,270.7

Inversiones permanentes en acciones 37,069.5 4,745.4 11,774.7 2,623.8 3,073.4

Impuestos diferidos (neto) 11,469.0 4,814.3 4,387.8 0.0 0.0

Otros activos, cargos diferidos e intangibles 41,881.1 8,261.2 24,698.9 2,424.2 578.3

Pasivo 2,216,812.3 530,810.7 445,855.6 351,646.6 259,487.7

Captacion tradicional 1,636,131.6 404,462.7 325,043.6 241,817.1 220,862.8

Préstamos interbancarios y de otros organismos 133,322.5 24,558.9 31,097.5 10,257.7 12,962.0

Operaciones con valores y derivadas 187,088.0 53,654.0 23,175.4 60,949.5 6,314.9

I S R y P T U por pagar 12,055.9 3,405.3 4,362.3 254.6 1,013.8

Acreedores diversos y otras cuentas por pagar 215,269.7 36,650.1 59,298.4 32,524.0 15,505.5

Obligaciones subordinadas en circulación 27,144.8 8,040.1 1,827.1 3,279.7 2,206.3

Impuestos diferidos (neto) 4,006.3 0.0 0.0 2,563.7 603.3

Créditos diferidos 1,793.5 39.6 1,051.3 0.3 19.1

Capital Contable 347,467.5 70,025.6 93,025.5 50,428.6 24,557.7

Capital Contribuido 154,778.7 33,690.9 28,881.8 14,911.4 13,037.6

Capital social 117,517.5 18,251.2 26,439.6 8,941.7 3,929.6

Primas en venta de acciones 36,912.0 15,439.7 2,442.2 5,969.7 9,108.1

Obligaciones subordinadas de conversión obligatoria 349.2 0.0 0.0 0.0 0.0

Capital Ganado 192,688.9 36,334.7 64,143.7 35,517.2 11,520.1

Reservas de capital 76,285.5 5,941.4 42,129.8 4,257.9 9,148.4

Resultado de ejercicios anteriores 68,176.0 12,450.9 0.0 22,107.1 0.0

Resultado por valuación de títulos disp.para la venta 1,199.8 6.2 756.2 217.8 302.7

Resultado por conversión de operaciones extranjeras 145.6 0.0 90.2 9.0 0.0

Efectos por valuación de empresas asociadas y afiliadas 0.0 0.0 0.0 0.0 0.0

Exceso (insuficiencia) en la actualización de capital (20,904.8) 0.0 0.0 (73.4) (3,489.7)

Resultado por tenencia de activos no monetarios 1,189.7 9.6 7.3 (107.7) 1,145.3

Ajustes por obligaciones laborales al retiro (152.3) 0.0 0.0 (127.8) 0.0

Resultado del ejercicio 66,749.4 17,926.5 21,160.2 9,234.3 4,413.4

Cuentas de Orden

Avales otorgados 4,043.5 0.8 0.0 0.0 50.5

Apertura de créditos irrevocables 48,279.7 11,133.1 10,397.4 11,124.9 6,333.7

Estado de ResultadosDiciembre 2006(Millones de pesos)

BBVA

Concepto TOTAL Bancomer Banamex Santander HSBC

324,699.8 73,745.5 65,274.5 51,106.6 27,017.9

Gastos por intereses 154,434.9 28,817.6 28,510.5 30,151.3 9,347.8

Resultado por posición monetaria (8,852.7) (1,536.6) (1,930.8) (1,318.6) (932.5)

Margen financiero 161,412.3 43,391.3 34,833.3 19,636.6 16,737.6

Estimación preventiva para riesgos crediticios 28,226.4 6,784.4 6,538.4 2,846.3 4,105.8

Margen financiero ajustado 133,185.9 36,606.9 28,294.9 16,790.4 12,631.8

Comisiones y tarifas cobradas 68,857.3 18,402.2 16,272.8 9,063.5 9,253.2

Comisiones y tarifas pagadas 14,342.8 4,590.2 2,031.1 3,623.1 1,065.3

Resultado por intermediación 16,719.4 2,809.8 5,367.2 3,995.3 2,043.1

Ingresos totales de operación 204,419.9 53,228.6 47,903.8 26,226.0 22,862.8

Gastos de administración y promoción 120,070.2 24,110.5 27,703.7 12,893.4 16,840.0

Resultado de operación 84,349.7 29,118.2 20,200.1 13,332.7 6,022.8

Otros gastos 11,934.1 2,367.1 2,599.3 3,073.0 1,041.9

Otros productos 18,544.8 2,386.5 6,097.3 2,377.8 2,070.3

Resultado antes de ISR y PTU 90,960.3 29,137.5 23,698.0 12,637.4 7,051.2

I. S. R. y P. T. U. causados 14,879.6 3,478.0 4,411.8 196.0 1,327.7

I. S. R. y P. T. U. diferidos (12,194.9) (5,969.8) (1,494.9) (3,532.9) (1,293.6)

Resultado antes de particip.en subsid.,asoc.y afil. 63,885.9 19,689.7 17,791.3 8,908.5 4,429.9

Participación en result. de subs.,asoc.y afil. 2,999.5 844.2 1,047.8 325.8 (16.5)

Resultado por operaciones continuas 66,885.4 20,533.8 18,839.0 9,234.3 4,413.4

Oper.discontinuas, partidas extraord.y cam.pol.cont. (136.0) (2,607.3) 2,321.1 0.0 0.0

Resultado Neto 66,749.4 17,926.5 21,160.2 9,234.3 4,413.4

Concepto

Activo

Disponibilidades

Inversiones en valores

Operaciones con valores y derivadas

Cartera de crédito vigente

Cartera de crédito vencida

Estimacion preventiva para riesgos crediticios

Otras cuentas por cobrar

Bienes adjudicados

Inmuebles, mobiliario y equipo (neto)

Inversiones permanentes en acciones

Impuestos diferidos (neto)

Otros activos, cargos diferidos e intangibles

Pasivo

Captacion tradicional

Préstamos interbancarios y de otros organismos


I S R y P T U por pagar

Acreedores diversos y otras cuentas por pagar

Obligaciones subordinadas en circulación


Créditos diferidos

Capital Contable

Capital Contribuido

Capital social

Primas en venta de acciones

Obligaciones subordinadas de conversión obligatoria

Capital Ganado

Reservas de capital

Resultado de ejercicios anteriores

Resultado por valuación de títulos disp.para la venta

Resultado por conversión de operaciones extranjeras

Efectos por valuación de empresas asociadas y afiliadas

Exceso (insuficiencia) en la actualización de capital

Resultado por tenencia de activos no monetarios

Ajustes por obligaciones laborales al retiro

Resultado del ejercicio

Cuentas de Orden

Avales otorgados

Apertura de créditos irrevocables

Mercantil Scotiabank I.N.G. Del

del Norte Inverlat Inbursa Bank Bajío

209,031.9 127,150.0 80,800.3 57,980.6 46,131.4

40,242.6 19,581.6 9,102.8 3,621.9 5,945.5

21,348.5 15,590.0 7,010.2 11,814.8 2,463.0

33.2 64.2 2,980.1 13,979.6 291.2

128,254.3 85,036.0 64,224.0 4,279.5 33,569.6

1,866.4 1,911.1 597.8 0.0 526.6

(3,240.4) (2,771.5) (8,856.1) (23.0) (1,382.9)

9,023.9 3,532.8 689.0 24,261.7 2,624.7

290.9 96.4 53.1 0.0 21.0

3,375.2 813.5 216.1 35.6 835.5

6,762.3 2,052.5 4,310.4 0.0 789.9

1.2 432.0 0.0 0.0 0.0

1,074.0 811.3 472.7 10.5 447.4

185,471.5 107,785.3 56,672.6 54,037.2 40,832.7

155,337.1 96,446.7 48,968.0 6,292.6 26,358.8

11,888.0 6,105.3 2,501.1 79.4 10,973.4

222.5 371.2 2,789.1 32,744.1 6.2

1,149.7 273.8 185.2 92.9 225.5

5,686.8 4,222.6 1,814.0 13,939.8 3,136.4

11,143.6 0.0 0.0 648.2 0.0

0.0 0.0 414.3 240.3 83.0

43.9 365.7 0.9 0.0 49.4

23,560.4 19,364.7 24,127.8 3,943.4 5,298.7

11,462.9 4,494.1 14,859.4 1,878.9 4,296.1

10,352.0 4,038.9 14,859.4 1,878.9 1,656.6

1,110.9 455.3 0.0 0.0 2,351.4

0.0 0.0 0.0 0.0 288.1

12,097.5 14,870.6 9,268.3 2,064.5 1,002.6

3,483.4 1,097.1 4,921.6 202.1 657.2

6,933.3 9,314.1 14,157.9 1,717.0 0.0

(342.8) 153.2 0.0 0.0 0.0

46.4 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

(2,680.7) 0.0 (10,082.6) (178.9) (287.1)

(527.6) 529.3 212.6 0.0 (2.2)

0.0 (22.8) 0.0 0.0 0.0

5,185.5 3,799.7 58.9 324.3 634.7

0.0 1,127.7 0.0 0.0 0.0

2,248.5 1,214.0 2,603.4 0.0 1,005.3


Concepto

Gastos por intereses

Resultado por posición monetaria

Margen financiero

Estimación preventiva para riesgos crediticios

Margen financiero ajustado

Comisiones y tarifas cobradas

Comisiones y tarifas pagadas

Resultado por intermediación

Ingresos totales de operación

Gastos de administración y promoción

Resultado de operación

Otros gastos

Otros productos

Resultado antes de ISR y PTU

I. S. R. y P. T. U. causados

I. S. R. y P. T. U. diferidos

Resultado antes de particip.en subsid.,asoc.y afil.

Participación en result. de subs.,asoc.y afil.

Resultado por operaciones continuas

Oper.discontinuas, partidas extraord.y cam.pol.cont.

Resultado Neto

Mercantil Scotiabank I.N.G. Del

del Norte Inverlat Inbursa Bank Bajío

33,576.4 16,831.7 10,355.5 3,287.5 4,290.3

19,389.3 9,569.1 6,528.3 1,996.3 2,542.7

(229.2) (434.0) (822.6) (126.3) 36.4

13,957.9 6,828.5 3,004.7 1,164.9 1,784.0

1,499.1 468.5 1,520.2 2.1 299.5

12,458.8 6,360.0 1,484.5 1,162.8 1,484.5

6,005.5 2,097.6 678.0 22.3 318.7

1,503.0 187.9 33.0 0.0 220.6

1,504.1 720.5 (1,122.9) (437.5) 290.1

18,465.4 8,990.2 1,006.7 747.6 1,872.7

10,879.0 6,522.7 1,445.4 300.4 1,112.5

7,586.4 2,467.4 (438.8) 447.2 760.2

661.5 293.9 134.2 24.6 200.9

870.9 1,860.4 382.2 12.1 255.9

7,795.9 4,033.9 (190.8) 434.7 815.1

2,697.1 283.6 335.1 276.6 224.6

(223.3) (47.9) 373.1 166.2 (47.3)

4,875.6 3,702.4 (152.9) 324.3 543.2

309.9 119.7 196.9 0.0 91.5

5,185.5 3,822.0 44.1 324.3 634.7

0.0 (22.3) 14.8 0.0 0.0

5,185.5 3,799.7 58.9 324.3 634.7

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital









Cuentas de Orden

Avales otorgados


Banco J. P. Bank of Inter-

Azteca Morgan America Ixe acciones

44,088.5 31,911.9 16,609.3 15,226.0 12,881.2

5,092.6 14,509.1 4,139.6 2,678.4 1,264.5

16,256.3 5,957.3 2,534.5 2,226.2 459.6

102.4 708.5 407.1 691.8 36.0

18,202.7 239.5 3,070.0 8,603.5 10,327.1

1,151.7 0.0 1.8 36.0 9.9

(1,320.4) (6.6) (99.3) (219.5) (310.8)

1,734.6 10,364.0 6,478.2 917.2 885.5

7.0 0.0 0.0 0.0 2.0

1,087.6 6.9 71.0 169.1 63.3

7.7 125.9 0.0 2.3 74.9

2.6 0.0 0.0 0.3 57.3

1,763.6 7.2 6.2 120.7 11.9

40,701.0 28,645.1 14,180.5 14,025.8 11,731.1

37,734.6 868.5 7,119.9 10,279.5 8,556.0

1,471.0 1,799.7 203.1 1,998.9 2,188.7

0.0 494.3 134.6 658.4 404.0

401.2 59.5 50.3 0.0 8.6

1,094.1 25,382.9 6,671.5 1,059.0 573.7

0.0 0.0 0.0 0.0 0.0

0.0 40.2 1.1 0.0 0.0

0.0 0.0 0.0 30.0 0.0

3,387.5 3,266.8 2,428.8 1,200.1 1,150.0

1,949.2 3,398.9 2,730.3 574.9 1,612.0

1,949.2 3,398.9 2,730.3 573.3 1,612.0

0.0 0.0 0.0 1.6 0.0

0.0 0.0 0.0 0.0 0.0

1,438.4 (132.1) (301.5) 625.3 (461.9)

1,068.6 1,019.1 48.8 171.6 66.6

0.0 321.6 (605.5) 382.0 (58.1)

0.0 0.0 0.0 0.0 (0.0)

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 (1,705.2) (26.9) 0.0 (605.1)

0.0 0.0 0.0 (4.8) (72.2)

0.0 0.0 (0.3) 0.0 0.0

369.7 232.4 282.3 76.4 207.0

0.0 688.2 0.0 0.0 0.0

19.4 163.5 329.5 90.6 360.2


Concepto



Margen financiero









Otros gastos

Otros productos








Resultado Neto

Banco J. P. Bank of Inter-

Azteca Morgan America Ixe acciones

13,207.7 1,844.6 3,169.4 1,582.0 1,917.3

2,328.6 1,560.7 2,709.0 1,027.8 1,329.2

14.8 (542.0) (154.2) (40.8) (55.3)

10,893.9 (258.1) 306.1 513.4 532.8

1,413.1 2.8 105.0 12.4 56.6

9,480.8 (260.9) 201.1 501.0 476.3

492.6 105.6 40.2 144.1 78.8

90.8 35.0 38.3 23.7 32.6

94.3 475.8 234.0 303.4 65.1

9,976.9 285.5 437.0 924.9 587.6

8,683.3 398.3 355.1 862.0 402.1

1,293.6 (112.8) 81.9 62.9 185.5

1,192.6 6.1 143.8 3.1 26.5

532.3 448.4 245.6 59.6 122.2

633.3 329.5 183.7 119.4 281.1

408.8 62.3 51.2 54.6 9.8

146.1 (35.7) 0.0 4.3 (62.0)

370.6 231.5 132.5 69.1 209.3

(0.8) 0.9 0.0 (0.6) (2.3)

369.7 232.4 132.5 68.5 207.0

0.0 0.0 149.8 7.9 0.0

369.7 232.4 282.3 76.4 207.0

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital









Cuentas de Orden

Avales otorgados


American G.E.

Afirme Express Invex Banregio Capital

11,438.6 10,707.5 10,345.7 9,720.7 9,598.3

3,052.5 468.3 1,087.4 962.8 287.5

305.6 221.2 4,467.5 46.5 0.3

3.9 0.0 8.9 6.4 0.2

7,813.2 9,213.0 4,443.7 8,501.1 8,672.4

75.0 322.7 30.9 86.0 765.0

(304.8) (300.2) (272.8) (526.3) (1,065.5)

45.4 270.2 185.5 104.9 209.7

46.2 0.0 62.8 1.5 0.7

207.4 0.0 53.6 82.6 0.3

61.0 15.1 239.2 371.7 1.5

34.0 8.1 23.0 0.0 439.6

99.3 489.1 16.0 83.5 286.6

10,499.5 9,147.1 8,954.9 8,283.3 8,187.1

9,850.8 6,915.0 6,990.7 6,982.1 60.7

485.1 577.4 1,231.9 1,000.0 7,493.7

27.1 0.3 13.0 2.4 0.2

8.5 287.7 5.4 28.1 127.2

125.1 1,228.5 713.8 221.0 477.4

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 49.5 0.0

2.9 138.1 0.0 0.3 27.9

939.1 1,560.5 1,390.8 1,437.3 1,411.2

1,028.1 520.9 1,057.5 978.6 2,206.6

1,028.1 520.9 1,057.5 973.7 2,206.6

0.0 0.0 0.0 5.0 0.0

0.0 0.0 0.0 0.0 0.0

(89.0) 1,039.6 333.3 458.7 (795.4)

150.8 102.9 46.0 632.0 173.4

0.0 623.4 284.2 0.0 (814.5)

0.0 0.0 7.6 98.9 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

(288.0) (26.5) (151.1) (505.9) (272.2)

0.0 0.0 0.0 (1.1) 0.0

(1.3) 0.0 0.0 0.0 0.0

49.5 339.9 146.5 234.8 117.8

2,137.4 0.0 5.4 4.8 0.0

52.7 0.0 8.8 62.9 0.0


Concepto



Margen financiero









Otros gastos

Otros productos








Resultado Neto

American G.E.

Afirme Express Invex Banregio Capital

1,617.3 1,931.5 1,619.7 2,313.7 2,879.9

1,125.3 428.8 1,292.0 1,500.8 682.9

(28.3) (82.2) (38.0) (48.7) (45.3)

463.8 1,420.5 289.7 764.1 2,151.7

0.0 595.8 35.0 49.9 1,701.0

463.8 824.7 254.7 714.3 450.7

207.4 1,093.2 155.2 128.4 1,389.3

38.4 8.5 7.4 35.3 44.0

38.7 (0.0) (19.5) 28.8 0.6

671.5 1,909.4 383.0 836.1 1,796.6

613.8 1,280.3 242.6 572.3 1,854.0

57.7 629.1 140.4 263.8 (57.4)

10.7 19.1 21.5 3.8 14.1

31.3 38.1 54.7 53.4 87.6

78.3 648.1 173.5 313.4 16.0

32.5 295.3 71.5 153.9 110.1

(0.1) (16.8) 11.8 39.6 211.9

45.6 335.9 113.9 199.2 117.8

3.9 4.0 32.6 35.7 0.0

49.5 339.9 146.5 234.8 117.8

0.0 0.0 0.0 0.0 0.0

49.5 339.9 146.5 234.8 117.8

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital









Cuentas de Orden

Avales otorgados


BBVA Bancomer Deutsche Ve por

Mifel Servicios Bank más Bansi

7,581.5 5,982.1 5,880.9 4,890.2 4,264.5

1,896.7 0.9 1,694.0 515.5 627.8

1,946.3 4,343.7 1,272.7 500.9 211.3

25.1 11.7 1,503.0 0.4 45.7

3,482.4 0.0 0.0 3,707.4 3,219.1

77.8 0.0 0.0 24.5 33.7

(122.9) 0.0 0.0 (35.0) (240.2)

67.2 361.4 1,272.3 14.7 345.2

42.4 0.0 0.0 0.0 3.0

132.7 265.1 0.0 25.4 18.5

1.6 17.5 0.0 1.5 0.3

0.0 974.9 137.3 107.4 0.0

32.2 6.9 1.6 27.6 0.0

6,623.9 224.8 4,122.6 4,433.5 3,557.1

6,069.1 0.0 0.0 2,757.3 2,855.8

391.0 0.0 0.0 1,625.4 115.5

0.9 0.0 2,022.8 1.1 10.4

5.7 0.0 0.0 5.9 15.9

153.9 211.1 2,099.8 41.2 557.2

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 2.3

3.2 13.7 0.0 2.6 0.0

957.6 5,757.3 1,758.3 456.7 707.5

858.6 3,144.2 965.7 447.6 474.8

858.6 3,119.6 965.7 382.9 474.8

0.0 24.6 0.0 3.5 0.0

0.0 0.0 0.0 61.1 0.0

99.1 2,613.1 792.6 9.1 232.7

54.0 732.1 95.9 2.8 12.4

256.2 782.1 644.2 (12.3) 147.8

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

(329.8) 0.0 0.0 0.0 0.0

0.0 (0.2) 0.0 0.1 0.0

0.0 0.0 0.0 0.0 0.0

118.7 1,099.0 52.5 18.5 72.5

0.0 0.0 0.0 28.8 0.0

146.8 0.0 0.0 0.0 15.9


Concepto



Margen financiero









Otros gastos

Otros productos








Resultado Neto

BBVA Bancomer Deutsche Ve por

Mifel Servicios Bank más Bansi

1,360.7 495.6 417.7 457.0 1,110.6

1,034.4 228.3 262.0 260.5 809.1

(29.1) (153.7) (112.9) (10.8) (26.9)

297.2 113.7 42.9 185.7 274.6

83.6 0.0 0.0 7.8 39.7

213.7 113.7 42.9 178.0 234.9

52.0 2,311.1 109.4 58.3 79.7

9.0 543.6 12.9 43.1 35.7

62.1 0.1 12.7 22.1 5.1

318.9 1,881.2 152.0 215.3 283.9

344.3 321.4 237.1 178.5 172.2

(25.4) 1,559.8 (85.0) 36.8 111.7

11.5 43.1 0.0 7.0 3.9

171.5 56.2 84.5 12.5 5.3

134.6 1,572.9 (0.5) 42.4 113.2

19.5 0.0 0.0 5.5 37.9

3.2 (477.9) 53.0 (19.0) (2.8)

118.3 1,095.0 52.5 17.8 72.5

0.4 4.0 0.0 0.7 0.0

118.7 1,099.0 52.5 18.5 72.5

0.0 0.0 0.0 0.0 0.0

118.7 1,099.0 52.5 18.5 72.5

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital









Cuentas de Orden

Avales otorgados


Credit A.B.N. Barclays Tokio-

Suisse Compartamos Amro Bank Bank Mitsubishi UFJ

3,614.5 3,283.8 3,269.9 2,728.5 2,402.4

305.5 104.6 766.4 1.9 1,231.3

1,431.3 100.0 953.2 949.9 0.0

1,634.5 77.9 7.2 30.1 0.1

0.0 2,956.9 1,258.4 0.0 992.1

0.0 18.4 0.1 0.0 0.0

0.0 (119.0) (22.7) 0.0 (9.2)

216.4 14.2 195.7 1,727.0 157.0

0.0 0.0 0.0 0.0 0.0

0.5 106.9 29.9 1.2 3.7

10.9 0.0 2.2 0.0 2.2

12.1 6.5 7.5 17.7 0.0

3.2 17.3 72.1 0.7 25.2

2,770.2 1,924.7 2,538.8 1,714.0 1,848.7

0.0 501.2 1,167.4 0.0 1,751.6

303.9 1,250.2 761.5 0.0 0.0

1,555.8 83.1 0.0 1,452.9 0.0

28.4 48.7 5.7 0.0 0.0

882.1 41.4 592.1 261.0 96.1

0.0 0.0 0.0 0.0 0.0

0.0 0.0 7.5 0.0 1.0

0.0 0.0 4.7 0.0 0.0

844.3 1,359.1 731.1 1,014.5 553.7

804.2 469.5 1,488.9 1,060.2 675.5

804.2 469.5 1,488.9 1,060.2 675.5

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

40.0 889.6 (757.8) (45.6) (121.8)

5.6 34.5 1.4 0.0 16.6

35.7 223.4 (714.7) 0.0 (1.8)

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 (31.8) 0.0 (170.1)

1.3 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

(2.5) 631.7 (12.7) (45.6) 33.5

0.0 0.0 0.0 0.0 0.0

0.0 0.0 821.9 0.0 147.3


Concepto



Margen financiero









Otros gastos

Otros productos








Resultado Neto

Credit A.B.N. Barclays Tokio-

Suisse Compartamos Amro Bank Bank Mitsubishi UFJ

300.4 2,035.4 626.1 68.6 177.3

239.3 175.6 493.8 23.1 53.1

(41.0) (49.7) (32.7) (28.8) (19.6)

20.1 1,810.1 99.7 16.7 104.6

0.0 46.2 14.1 0.0 (1.7)

20.1 1,763.9 85.6 16.7 106.3

19.6 18.7 245.6 0.0 11.8

22.3 46.5 14.8 0.0 6.3

143.3 0.7 11.1 45.1 23.1

160.7 1,736.8 327.6 61.8 134.9

266.1 816.5 324.6 130.0 109.8

(105.5) 920.3 3.0 (68.2) 25.2

0.0 15.1 14.4 1.0 0.1

107.6 29.7 4.4 5.8 16.3

2.2 934.8 (6.9) (63.4) 41.3

28.4 290.4 5.7 0.0 6.8

21.9 (12.8) 0.0 17.7 (1.0)

(4.3) 631.7 (12.7) (45.6) 33.5

1.8 0.0 0.0 0.0 0.0

(2.5) 631.7 (12.7) (45.6) 33.5

0.0 0.0 0.0 0.0 0.0

(2.5) 631.7 (12.7) (45.6) 33.5

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital









Cuentas de Orden

Avales otorgados


Monex Autofín

569.7 352.0

395.5 99.9

21.1 48.8

0.1 0.0

133.6 173.0

2.0 0.0

(2.7) (1.2)

3.7 1.3

0.0 0.0

1.4 6.6

0.0 1.5

5.4 0.0

9.6 21.9

45.5 53.2

31.2 50.6

2.0 0.0

0.0 0.0

5.7 0.0

6.5 2.6

0.0 0.0

0.0 0.0

0.1 0.0

524.2 298.8

493.0 326.5

493.0 326.5

0.0 0.0

0.0 0.0

31.2 (27.8)

11.5 0.0

2.1 (0.0)

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.0

0.0 0.0

0.0 0.0

17.5 (27.8)

0.0 0.0

0.0 0.0


Concepto



Margen financiero









Otros gastos

Otros productos








Resultado Neto

Monex Autofín

60.2 21.3

17.6 0.2

(24.3) (9.0)

18.3 12.0

0.0 1.2

18.3 10.9

2.4 0.2

0.2 0.3

3.1 (0.0)

23.7 10.8

59.8 38.6

(36.1) (27.9)

0.0 0.1

64.2 0.3

28.0 (27.8)

4.6 0.0

(5.9) 0.0

17.5 (27.8)

0.0 0.0

17.5 (27.8)

0.0 0.0

17.5 (27.8)

BBVA Mercantil

Concepto Bancomer Banamex Santander HSBC del Norte

Activo 602,770.4 539,268.6 401,948.8 283,966.6 225,830.1

Disponibilidades 114,737.5 75,626.7 81,673.7 55,080.4 43,240.8

Inversiones en valores 50,413.6 132,895.5 39,506.8 56,061.2 25,175.0

Operaciones con valores y derivadas 35,469.5 20,168.5 50,116.3 229.9 33.2

Cartera de crédito vigente 363,469.0 218,977.5 206,214.5 157,344.2 136,758.9

Cartera de crédito vencida 8,150.2 5,241.2 2,344.1 4,320.4 1,962.2

Estimacion preventiva para riesgos crediticios (15,854.2) (9,364.2) (4,254.6) (6,776.0) (3,446.8)

Otras cuentas por cobrar 15,704.2 53,232.7 17,957.9 10,802.9 9,096.6

Bienes adjudicados 716.9 74.4 142.3 53.5 316.3

Inmuebles, mobiliario y equipo (neto) 13,957.4 12,787.0 4,821.4 6,079.7 5,934.1

Inversiones permanentes en acciones 2,423.7 1,906.0 984.6 184.6 1,693.4

Impuestos diferidos (neto) 4,720.4 3,477.3 0.0 0.0 0.0

Otros activos, cargos diferidos e intangibles 8,862.2 24,246.0 2,441.8 586.0 5,066.3

Pasivo 532,182.6 446,243.1 351,495.2 259,408.3 201,564.8

Captacion tradicional 403,993.3 325,043.5 241,433.1 220,639.7 169,596.9

Préstamos interbancarios y de otros organismos 24,743.9 31,097.5 10,257.7 12,962.0 11,974.7

Operaciones con valores y derivadas 53,654.0 23,175.4 60,949.5 6,314.9 222.5

I S R y P T U por pagar 3,769.1 4,645.9 269.7 1,021.8 1,157.3

Acreedores diversos y otras cuentas por pagar 37,927.9 59,402.4 32,723.1 15,637.9 7,080.0

Obligaciones subordinadas en circulación 8,040.1 1,827.1 3,279.7 2,206.3 11,366.5

Impuestos diferidos (neto) 0.0 0.0 2,582.2 606.6 123.0

Créditos diferidos 54.3 1,051.3 0.3 19.1 43.9

Capital Contable 70,587.8 93,025.5 50,453.6 24,558.3 24,265.3

Capital Contribuido 33,690.9 28,881.8 14,911.4 13,037.6 11,462.9

Capital social 18,251.2 26,439.6 8,941.7 3,929.6 10,352.0

Primas en venta de acciones 15,439.7 2,442.2 5,969.7 9,108.1 1,110.9

Obligaciones subordinadas de conversión obligatoria 0.0 0.0 0.0 0.0 0.0

Capital Ganado 36,896.9 64,143.7 35,542.2 11,520.7 12,802.4

Reservas de capital 5,941.4 42,129.8 4,257.9 9,148.4 3,483.4

Resultado de ejercicios anteriores 12,450.9 0.0 22,107.1 0.0 6,933.3

Resultado por valuación de títulos disp.para la venta 6.2 756.2 217.8 302.7 (342.8)

Resultado por conversión de operaciones extranjeras 0.0 90.2 (61.4) (3,884.0) (1,854.6)

Efectos por valuación de empresas asociadas y afiliadas 0.0 0.0 0.0 0.0 0.0

Exceso (insuficiencia) en la actualización de capital 0.0 0.0 (73.4) (3,489.7) (2,680.7)

Resultado minoritario 562.3 0.0 25.0 0.6 716.0

Resultado por tenencia de activos no monetarios 9.6 7.3 (107.7) 1,145.3 (527.6)

Ajustes por obligaciones laborales al retiro 0.0 0.0 (127.8) 0.0 0.0

Resultado del ejercicio 17,926.5 21,160.2 9,234.3 4,413.4 5,185.5

Cuentas de Orden

Avales otorgados 0.8 0.0 0.0 50.5 33.2

Apertura de créditos irrevocables 63.6 84.0 10,986.0 124.4 262.2


BBVA Mercantil

Concepto Bancomer Banamex Santander HSBC del Norte

Ingresos por intereses 73,844.7 65,451.5 51,138.0 27,019.4 33,784.4

Gastos por intereses 28,773.1 28,468.8 30,078.6 9,346.2 19,448.1

Resultado por posición monetaria (1,594.2) (2,079.4) (1,373.2) (936.7) (281.1)

Margen financiero 43,477.4 34,903.3 19,686.2 16,736.5 14,055.3

Estimación preventiva para riesgos crediticios 6,784.4 6,538.4 2,846.3 4,105.8 1,510.8

Margen financiero ajustado 36,692.9 28,364.9 16,840.0 12,630.6 12,544.6

Comisiones y tarifas cobradas 21,464.8 18,664.1 10,006.3 9,253.2 7,028.5

Comisiones y tarifas pagadas 4,298.6 2,031.4 3,625.9 1,065.3 1,523.0

Resultado por intermediación 2,895.0 5,378.1 3,995.3 2,043.1 1,504.1

Ingresos totales de operación 56,754.2 50,375.6 27,215.7 22,861.6 19,554.2

Gastos de administración y promoción 26,600.8 28,180.2 13,511.7 16,832.3 11,815.2

Resultado de operación 30,153.4 22,195.4 13,704.0 6,029.4 7,739.0

Otros gastos 2,386.7 2,616.9 3,082.8 1,044.2 690.5

Otros productos 2,467.4 5,523.5 2,387.3 2,094.0 910.7

Resultado antes de ISR y PTU 30,234.1 25,102.0 13,008.6 7,079.1 7,959.2

I. S. R. y P. T. U. causados 3,868.4 4,992.5 326.2 1,365.7 2,773.3

I. S. R. y P. T. U. diferidos (5,937.3) (1,519.0) (3,535.1) (1,298.3) (222.2)

Resultado antes de particip.en subsid.,asoc.y afil. 20,428.3 18,590.6 9,147.3 4,415.1 4,963.7

Participación en result. de subs.,asoc.y afil. 280.6 248.5 88.2 (1.6) 278.1

Resultado por operaciones continuas 20,708.9 18,839.0 9,235.5 4,413.4 5,241.8

Oper.discontinuas, partidas extraord.y cam.pol.cont. (2,607.3) 2,321.1 0.0 0.0 0.0

Utilidad o Pérdida minoritaria (175.0) (0.0) (1.1) 0.0 (56.3)

Resultado Neto 17,926.5 21,160.2 9,234.3 4,413.4 5,185.5

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital






Resultado minoritario




Cuentas de Orden

Avales otorgados

Scotiabank Del

Inverlat Inbursa Bajio Azteca IXE

126,738.3 80,995.9 49,309.0 44,110.3 15,226.0

19,581.6 9,308.0 5,966.0 5,092.8 2,678.4

15,597.6 7,545.5 2,478.1 16,256.3 2,226.2

64.2 2,980.1 291.2 102.4 691.8

85,036.0 64,224.0 37,342.9 18,202.7 8,603.5

1,911.1 597.8 662.2 1,151.7 36.0

(2,771.5) (8,856.1) (1,470.6) (1,320.4) (219.5)

3,540.7 790.6 2,642.7 1,761.1 917.2

96.4 53.1 36.1 7.0 0.0

2,233.4 572.2 841.0 1,087.6 169.1

461.6 3,295.7 41.4 1.5 2.3

175.0 0.0 24.7 3.9 0.3

812.0 484.8 453.3 1,763.6 120.7

107,373.4 56,807.6 44,010.3 40,722.8 14,025.8

96,022.1 48,967.8 26,149.6 37,734.6 10,279.5

6,105.3 2,501.1 14,312.2 1,471.0 1,998.9

371.2 2,789.1 6.2 0.0 658.4

273.8 267.3 238.3 403.1 0.0

4,234.8 1,832.3 3,171.6 1,114.0 1,059.0

0.0 0.0 0.0 0.0 0.0

0.0 449.2 83.0 0.0 0.0

366.1 0.9 49.4 0.0 30.0

19,364.9 24,188.3 5,298.7 3,387.5 1,200.1

4,494.1 14,859.4 4,296.1 1,949.2 574.9

4,038.9 14,859.4 1,656.6 1,949.2 573.3

455.3 0.0 2,351.4 0.0 1.6

0.0 0.0 0.0 0.0 0.0

14,870.7 9,328.8 1,002.6 1,438.4 625.3

1,097.1 4,921.6 657.2 1,068.5 171.6

9,314.1 14,157.9 0.0 0.0 382.0

153.2 0.0 0.0 0.0 0.0

0.0 (10,082.6) (311.7) 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 (10,082.6) (287.1) 0.0 0.0

0.2 60.5 0.0 0.0 0.0

529.3 212.6 (2.2) 0.0 (4.8)

(22.8) 0.0 0.0 0.0 0.0

3,799.7 58.9 634.7 369.9 76.4

1,127.7 0.0 0.0 0.0 0.0



Concepto

Ingresos por intereses



Margen financiero









Otros gastos

Otros productos








Utilidad o Pérdida minoritaria

Resultado Neto

0.1 0.0 180.0 1.9 0.0

Scotiabank Del

Inverlat Inbursa Bajio Azteca IXE

16,833.1 10,385.8 4,738.2 13,207.7 1,582.0

9,546.6 6,528.2 2,763.4 2,328.6 1,027.8

(450.0) (846.0) 8.5 14.8 (40.8)

6,836.5 3,011.6 1,983.4 10,893.9 513.4

468.5 1,520.2 338.8 1,413.1 12.4

6,367.9 1,491.4 1,644.6 9,480.8 501.0

2,099.4 1,646.4 418.4 492.6 144.1

304.3 33.2 263.0 90.8 23.7

720.5 (1,102.9) 290.1 94.3 303.4

8,883.5 2,001.6 2,090.1 9,976.9 924.9

6,553.1 2,250.1 1,200.6 8,681.8 862.0

2,330.4 (248.5) 889.5 1,295.1 62.9

304.6 170.2 210.7 1,193.6 3.1

2,093.0 410.4 266.6 532.9 59.6

4,118.8 (8.3) 945.4 634.3 119.4

299.1 439.4 277.2 410.6 54.6

(52.4) 379.0 (36.4) 146.1 4.3

3,767.3 (68.8) 631.8 369.8 69.1

54.7 119.8 2.9 0.1 (0.6)

3,822.0 51.1 634.7 369.9 68.5

(22.3) 14.8 0.0 0.0 7.9

0.0 (7.0) 0.0 (0.0) 0.0

3,799.7 58.9 634.7 369.9 76.4

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital










Cuentas de Orden

Avales otorgados

Inter- American

acciones Afirme Express Invex Banregio

12,861.8 11,439.5 10,710.7 12,787.5 9,709.2

1,264.5 3,052.5 468.6 1,089.2 962.8

459.8 312.1 221.2 5,111.0 46.5

36.0 3.9 0.0 8.9 6.4

10,327.1 7,812.2 9,213.0 6,309.6 8,501.1

9.9 75.0 322.7 191.4 86.0

(310.8) (304.8) (300.2) (504.2) (526.3)

889.2 46.5 274.4 211.9 106.4

2.0 46.2 0.0 62.8 1.5

111.0 207.8 0.0 137.1 228.2

1.8 49.8 2.3 70.2 258.3

57.4 34.9 12.2 23.0 0.0

13.9 103.5 496.5 76.8 38.2

11,711.8 10,500.4 9,150.2 11,227.8 8,271.9

8,530.0 9,850.8 6,903.8 8,495.5 6,954.0

2,188.7 485.1 577.4 1,935.1 1,000.0

404.0 27.1 0.3 13.0 2.4

8.9 8.5 290.2 5.8 28.9

580.2 126.1 1,240.4 778.3 221.8

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 64.4

0.0 2.9 138.1 0.0 0.3

1,150.1 939.1 1,560.5 1,559.7 1,437.3

1,612.0 1,028.1 520.9 1,057.5 978.6

1,612.0 1,028.1 520.9 1,057.5 973.7

0.0 0.0 0.0 0.0 5.0

0.0 0.0 0.0 0.0 0.0

(461.9) (89.0) 1,039.6 502.2 458.7

66.6 150.8 102.9 46.0 632.0

(58.1) 0.0 623.4 284.2 0.0

(0.0) 0.0 0.0 7.6 98.9

223.2 (288.0) (26.5) (151.1) (209.9)

0.0 0.0 0.0 0.0 0.0

(605.1) (288.0) (26.5) (151.1) (505.9)

0.0 0.0 0.0 168.9 0.0

(72.2) 0.0 0.0 0.0 (1.1)

0.0 (1.3) 0.0 0.0 0.0

207.0 49.5 339.9 146.5 234.8

0.0 2,137.4 0.0 5.4 4.8



Concepto




Margen financiero









Otros gastos

Otros productos









Resultado Neto

3.7 1,447.2 0.0 0.0 0.0

Inter- American

acciones Afirme Express Invex Banregio

1,918.2 1,617.5 1,931.5 2,531.0 2,314.2

1,329.2 1,125.4 428.6 1,409.7 1,499.2

(56.0) (28.6) (82.7) (48.0) (48.4)

532.9 463.5 1,420.3 1,073.4 766.7

56.6 0.0 595.8 170.7 49.9

476.4 463.5 824.5 902.7 716.8

89.5 214.1 1,093.2 543.4 128.4

32.6 38.4 8.5 17.5 35.3

65.2 38.7 (0.0) (19.5) 28.8

598.4 677.9 1,909.2 1,409.1 838.6

426.1 619.2 1,274.0 1,052.2 561.8

172.3 58.7 635.2 356.9 276.8

27.4 10.7 19.1 1,011.6 3.8

136.0 31.4 38.2 855.3 53.4

280.9 79.3 654.2 200.5 326.5

11.4 32.5 298.0 71.5 153.9

(62.0) (0.6) (16.5) 11.8 30.7

207.4 46.2 339.7 140.9 203.3

(0.4) 3.3 0.0 18.3 31.5

207.0 49.5 339.7 159.2 234.8

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.2 (12.7) (0.0)

207.0 49.5 339.9 146.5 234.8

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital










Cuentas de Orden

Avales otorgados

BBVA Bancomer Ve por

Servicios más

5,982.1 4,890.2

0.9 515.5

4,343.7 500.9

11.7 0.4

0.0 3,707.4

0.0 24.5

0.0 (35.0)

361.4 14.7

0.0 0.0

265.1 25.4

17.5 1.5

974.9 107.4

6.9 27.6

224.8 4,433.5

0.0 2,757.3

0.0 1,625.4

0.0 1.1

0.0 5.9

211.1 41.2

0.0 0.0

0.0 0.0

13.7 2.6

5,757.3 456.7

3,144.2 447.6

3,119.6 382.9

24.6 3.5

0.0 0.0

2,613.1 9.1

732.1 2.8

782.1 (12.3)

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

(0.2) 0.1

0.0 0.0

1,099.0 18.5

0.0 28.8



Concepto




Margen financiero









Otros gastos

Otros productos









Resultado Neto

0.0 0.0

BBVA Bancomer Ve por

Servicios más

495.6 457.0

228.3 260.5

(153.7) (10.8)

113.7 185.7

0.0 7.8

113.7 178.0

2,311.1 58.3

543.6 43.1

0.1 22.1

1,881.2 215.3

321.4 178.5

1,559.8 36.8

43.1 7.0

56.2 12.5

1,572.9 42.4

0.0 5.5

(477.9) (19.0)

1,095.0 17.8

4.0 0.7

1,099.0 18.5

0.0 0.0

0.0 0.0

1,099.0 18.5

Concepto

Activo

Disponibilidades







Bienes adjudicados





Pasivo








Créditos diferidos

Capital Contable

Capital Contribuido

Capital social



Capital Ganado

Reservas de capital










Cuentas de Orden

Avales otorgados



Concepto




Margen financiero









Otros gastos

Otros productos









Resultado Neto

BM_200612

Documents

Transcript of BM_200612