HONDURAS: Cuentas de Balance Condensado

Comparativo Noviembre 2010-2011

en miles de lempiras
2 0 1 0
CUENTAS

ACTIVO
Disponibilidades
Caja
Depsitos en el Banco Central
Depsitos en Bancos Del Interior
Depsitos en Bancos Del Exterior
Otras Disponibilidades
Inversiones
En Entidades Oficiales
Disponibilidad Inmediata
Acciones y Participaciones
Otras Inversiones
Prstamos, Descuentos y Negociaciones
Vigentes 1/
Atrasados
Vencidos
Ejecucin Judicial
Crditos Refinanciados
Intereses por Cobrar
Activos Eventuales
Activos Fijos
Cargos Diferidos
Bienes en Arrendamiento Financiero
Otros Activos
ACTIVOS CONTINGENTES
Garantas y Avales Otorgados
Crditos por Utilizar
Reportos Ttulos por Recibir
Prstamos y Descuentos Negociados
TOTAL ACTIVO
PASIVO
Exigibilidades
Depsitos
Depsitos en Cuenta de Cheques
Depsitos de Ahorro
Depsitos a Plazo
Otros Depsitos
Otras Exigibilidades
Obligaciones Bancarias
Prstamos Sectoriales
Crditos y Obligaciones Bancarias
Obligaciones por Activos Arrendados
Obligaciones Subordinadas a Trmino
Reservas Tcnicas
Crditos Diferidos
Reservas de Valuacin
Reserva para Crditos Dudosos
Para Depreciacin de Mueble e Inmueble
Otras
Reservas Eventuales
CAPITAL Y RESERVAS DE CAPITAL
Capital Primario
Capital Complementario
Resultados del Ejercicio
SUB-TOTAL PASIVO Y CAPITAL
PASIVOS CONTINGENTES
TOTAL PASIVO Y CAPITAL
CUENTAS DE ORDEN Y REGISTRO
Valores y Bienes Cedidos en Garanta
Garanta de Crditos Concedidos
Clasificacin de Cartera Crediticia
Crditos Comerciales
Grandes Deudores
Pequeos Deudores
Categora Especial
Microcrdito *
Crditos de Consumo
Crditos para Vivienda
Crditos Relacionados
Administraciones Ajenas
Fideicomisos
Otras
Otras Cuentas de Orden y Registro
1/

Total
Horizontal 2010
11.76%

54.01%

30.09%

0.0
1.38%
1.52%
1.10%
100.00%
10.26%
89.74%

100.00%

93.60%

0.45%

0.50%
3.32%
1.78%

99.66%
57.00%
43.00%
100.00%

51.63%
11.32%
11.15%
10.84%
0.31%

0.06%
0.11%
7.31%
7.31%
100.04%

2 0 1 1
Moneda
Extranjera

Nacional

2,159,330.3
253,895.4
8,412.2
190,217.3
50,076.4
5,189.6
0.0
1,166,196.1
967,285.4
197,990.1
920.6
0.0

1,423,755.8
182,866.4
4,547.2
135,868.9
42,450.4

649,731.9

255,970.8

393,761.0

628,569.4
0.0
21,162.5
0.0
0.0
3,118.7
0.0
29,853.0
32,775.1
0.0
23,760.1
2,110,144.3
216,496.4
1,893,647.9
0.0
0.0
4,269,474.6

255,970.8
0.0
0.0
0.0
0.0
1,807.0
0.0
29,853.0
32,775.1
0.0
23,606.5
178,271.4
40,233.5
138,037.9
0.0
0.0
1,602,027.2

372,598.5
0.0
21,162.5
0.0
0.0
1,311.7
0.0

1,633,020.8
1,528,559.0
1,452,608.5
1,409,913.6
32,914.5
238.0
9,542.4
75,950.5
7,386.2
7,386.2
0.0
0.0
0.0
0.0
8,237.9
54,286.0
29,000.0

921,712.5
818,201.5
751,806.5
748,964.9
1,938.2
238.0
665.4
66,395.0
7,386.2
7,386.2
0.0
0.0
0.0
0.0
7,287.1
54,286.0
29,000.0

25,086.4
199.6
34,551.7
526,309.5
300,000.0
226,309.5
30,055.7
2,159,330.3
2,110,144.3
4,269,474.6

25,086.4
199.6
34,551.7
526,309.5
300,000.0
226,309.5
30,055.7
1,448,022.0
178,271.4
1,626,293.4

7,678,246.2
0.0
3,964,410.5
869,346.9
856,195.9
832,172.3
24,023.6
0.0
0.0
4,469.6
8,681.5
0.0
560,941.3
0.0
560,941.3
2,283,547.5

1,891,164.3
0.0
840,140.2
869,346.9
856,195.9
832,172.3
24,023.6
0.0
0.0
4,469.6
8,681.5
0.0
21,064.6
0.0
21,064.6
160,612.6

0.0
896,877.0
895,956.4
920.6
0.0

Incluye Sobregiros

* A partir de junio de 2011 se incluye el Microcrdito como parte de la cartera de crditos comerciales.

Total

735,574.5 Horizontal 2011

71,029.0
38.99%
3,865.0
54,348.4
7,626.1
5,189.6
0.0
269,319.1
45.08%
71,329.0
197,990.1
0.0
0.0

0.0
0.0
153.6
1,931,872.9
176,262.9
1,755,610.0
0.0
0.0
2,667,447.4
711,308.3
710,357.5
700,802.1
660,948.7
30,976.4
0.0
8,877.0
9,555.5
0.0
0.0
0.0
0.0
0.0
0.0
950.8

12.99%

0.0
1.33%
0.43%
1.12%
100.00%
4.57%
95.43%

100.00%

95.36%

0.35%

0.68%
1.50%

2.10%
100.00%
85.95%
14.05%
711,308.3
1,931,872.9
2,643,181.2
5,787,081.8
0.0
3,124,270.3

100.00%

61.87%
4.92%
4.79%
4.40%
0.39%

0.03%
0.10%
539,876.6
0.0
539,876.6
2,122,934.9

4.76%
7.69%
88.95%

Moneda
Nacional

2,358,341.0
919,420.8
7,165.3
464,376.7
188,140.4
259,738.4
0.0
1,063,085.1
1,024,231.5
37,943.0
910.6
0.0

1,674,839.7
476,382.4
4,647.1
301,915.2
169,820.1

306,457.6

202,229.2

306,457.6
0.0
0.0
0.0
0.0
1,357.2
0.0
31,380.5
10,175.9
0.0
26,464.0
2,388,601.0
109,118.3
2,279,482.7
0.0
0.0
4,746,942.0

202,229.2
0.0
0.0
0.0
0.0
1,149.4
0.0
31,380.5
10,175.9
0.0
23,712.0
62,297.6
58,409.5
3,888.1
0.0
0.0
1,737,137.4

2,009,315.6
1,916,114.5
1,782,022.4
1,524,069.3
135,164.1
114,067.0
8,722.0
134,092.1
7,099.1
7,099.1
0.0
0.0
0.0
0.0
13,688.0
30,191.3
3,000.0

1,377,801.0
1,285,067.4
1,168,399.8
1,094,209.4
73,610.1
238.0
342.3
116,667.5
7,099.1
7,099.1
0.0
0.0
0.0
0.0
13,220.6
30,191.3
3,000.0

27,001.7
189.6
42,222.7
349,025.4
300,000.0
49,025.4
49,025.4
2,358,341.0
2,388,601.0
4,746,942.0

27,001.7
189.6
42,222.7
349,025.4
300,000.0
49,025.4
49,025.4
1,726,826.4
62,297.6
1,789,124.1

8,468,842.5
0.0
5,239,465.8
416,933.0
405,842.0
372,470.2
33,371.8
0.0
0.0
2,906.0
8,185.1
0.0
402,926.7
0.0
402,926.7
2,409,517.0

1,314,415.8
0.0
809,814.2
416,933.0
405,842.0
372,470.2
33,371.8
0.0
0.0
2,906.0
8,185.1
0.0
25,759.6
0.0
25,759.6
61,909.0

0.0
929,810.3
928,899.7
910.6
0.0

DURAS: Cuentas de Balance Condensado

parativo Noviembre 2010-2011
en miles de lempiras

Regresar

2 0 1 1
Moneda
Extranjera

Variacin
(%) 11/10

683,501.2
443,038.4
2,518.1
162,461.4
18,320.4
259,738.4
0.0
133,274.8
95,331.8
37,943.0
0.0
0.0

9.22
262.13
-14.82
144.13
275.71
4,905.03
N/A
-8.84
5.89
-80.84
-1.09
N/A

104,228.4

-52.83

104,228.4
0.0
0.0
0.0
0.0
207.8
0.0

-51.25
N/A
-100.00
N/A
N/A
-56.48
N/A
5.12
-68.95
N/A
11.38
13.20
-49.60
20.38
N/A
N/A
11.18

0.0
0.0
2,751.9
2,326,303.4
50,708.8
2,275,594.6
0.0
0.0
3,009,804.6
631,514.6
631,047.2
613,622.6
429,859.9
61,553.9
113,829.0
8,379.7
17,424.6
0.0
0.0
0.0
0.0
0.0
0.0
467.4

631,514.6
2,326,303.4
2,957,817.9
7,154,426.7
0.0
4,429,651.6

377,167.1
0.0
377,167.1
2,347,608.0

23.04
25.35
22.68
8.10
310.65
47,827.31
-8.60
76.55
-3.89
-3.89
N/A
N/A
N/A
N/A
66.16
-44.38
-89.66
7.63
-5.01
22.20
-33.68
0.00
-78.34
63.12
9.22
13.20
11.18
10.30
N/A
32.16
-52.04
-52.60

-34.98
-5.72
N/A
-28.17
N/A
-28.17
5.52