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  Balance General por Empresa Bancaria Al 28 de February de 2019  (En miles de soles) ctivo Banco Continental Banco de Comercio MN ME TOT L MN ME TOT L DISPONIBLE 2,034,32 !!,"#3,$04 !4,0!,"3! !3$,"2 22!,4!# 3%#,34% Ca&a !,$#,%04 #%!,4"4 2,$!","" 2%,$" !3,"0 3",%#$ Banco' ( Corre')on'ale' 2!0,42 ",%!#,! ",2",!44 !!0,202 !4!,32! 2%!,%23 Can&e %4,343 32,$"" #,042 "#3 24 !,00 Otro' !,0%4 !,%#0,$"4 !,%#!,4# $4 $$,!$$ $$,230 *ONDOS INTE+B NC +IOS    %%,000  %%,000 IN-E+SIONES NET S DE P+O-ISIONES ,3%0,%00 %%0,"0$ ,"0!,40$ #4,#20 !,0$# #%,### Inver'ione' a -alor +a.ona/le con Cam/io' en +e'ltado' 3,#%4,23"  3,#%4,23"    Inver'ione' Di')oni/le' )ara la -enta 3,!24,23% %%0,"0$ 3,$%,!42 %3,02" !,0$# %4,0" Inver'ione' a -encimiento       Inver'ione' en S/'idiaria', A'ociada' ( Ne1ocio' Con&nto' 32,02$  32,02$ 3!,"!  3!,"! Inver'ione' en Commoditie'       Provi'ione'       C+DITOS NETOS DE P+O-ISIONES  DE IN+ESOS NO DE-EN DOS 33,"0!,%34 !$,3"#,%$" %0,300,!03 !,2$2,30# !%,"# !,420,2"% -i1ente' 33,#$",4## !$,400,2"% %0,2$",#3 !,2#4,"2 !%,%%" !,442,%3! Centa' Corriente' 43,3" ",$!# %3,3% 0  0 Tar&eta' de Cr5dito 2,3$",#% 340,!2 2,!0,%$# 2,2 32! 2,%"# De'cento' %",!3$ $3$,%#" !,233,2% 3,$%% 2,3"$ $,0%2 *actorin1 $4$,$# 34%,2!" ""!,"#    Pr5'tamo' !$,3"%,## %,#%#,422 22,2%4,30" !,2!$,##! 2",43" !,24$,320  Arrendamiento *inanciero !,#2!,3$% 2,342,320 4,!$3,$#$ !,024 #,$$$ ",$"0 6i)otecario' )ara -ivienda !0,!4,232 2,!2,## !2,302,!!0 %3,!3 $! %3,"34 Comercio E7terior !,222,4!3 4,!0#,$3 %,33!,0#$ %,!43 !!%,"% !2!,!!# Cr5dito' )or Li8idar ",43! 2,03# !!,4$"    Otro' %##,$%" $2#,#2$ !,2!,4#% 2,#20  2,#20 +e9inanciado' ( +ee'trctrado' 3,"3 33#,42$ !,0$,3$3 !0,02 %#% !0,$!2 tra'ado' !,!2!,$34 %#,34% !,0#,"" 33,%%! #,3" 4!,"4" -encido' 24#,#2 4!,"#4 2"0,#%$ ,%4" 24 ,#23 En Co/ran.a :dicial #2,$3 %4%,3$! !,4!#,!23 2$,002 #,!23 34,!2$ Provi'ione' ;!,#",##2< ;"0#,230< ;2,$"#,!!2< ;$%,"3$< ;#,!!4< ;4,0%0< Intere'e' ( Comi'ione' no Deven1ado' ;3,$44< ;!",2$$< ;%$,"!0< ;30$< ;440< ;4$< C=ENT S PO+ COB+ + NET S DE P+O-ISIONES 4!4,3!# "#,"" %!3,2"$ !,#% 303 2,!# +ENDIMIENTOS PO+ COB+ + 2!!,"%! !!2,"2 324,## ",%$% !,$! !!,!#3   Di')oni/le  ",0%3 ",0%3 3 !23 !2$ *ondo' Inter/ancario'    4  4 Inver'ione'       Cr5dito' 2!!,"%! !03,#4 3!%,#2% ",%%# !,4"% !!,0%3 Centa' )or Co/rar       BIENES +E LI> BLES, +ECIBIDOS EN P O  D:=DIC DOS NETOS !20,#  !20,# 2,!"2 2,4%2 4,$44 INM=EBLES, MOBILI +IO  E?=IPO NETO "22,22  "22,22 3%,"40  3%,"40 OT+OS CTI-OS !,#$,$4# %4!,$4 2,32#,2"% 34,#4$ %20 3%,3$$ TOT L CTI-O 4$,42,# 2",$#$,$32 $,42",4!0 !,$23,44 3#%,3$$ 2,00#,#40 Ti)o de Cam/io Conta/le@ SA 3,303   Balance General por Empresa Bancaria Al 28 de February de 2019  (En miles de soles) Pasivo Banco Continental Banco de Comercio MN ME TOT L MN ME TOT L OBLI CIONES CON EL PBLICO 2",!0$,0#0 2!,422,#%# %0,%2#,"3# !,04",$30 2"$,%"! !,34$,22! De)'ito' a la -i'ta ",#40,4%" ,#"$,3"3 !,3$,#%2 #2,%$ !#,233 !00,#00 De)'ito' de orro ",2!,230 $,%0",!" !%,2$,40" !2%,##0 4$,!# !2,0$ De)'ito' a Pla.o ",$!3," $,$%4,30% !$,2$#,!02 #!0,2$4 2!#,"! !,02",!#2 Certi9icado' Bancario' ( de De)'ito'  !!, !!,  !4$ !4$ Centa' a Pla.o ,%%",$!0 %,4"$,4$% !3,0%$,0% $$%,!#0 !3#,3# #03,%%# CTS 2,0%3,#4 !,!4%,"2 3,!"",#0! !4%,0%4 #0,3"3 22%,44# Otro' 3!3 !3% 44# 30 0 30 De)'ito' +e'trin1ido' 40,##2 22,!$# $3,04" 2$,4$4 $,#"# 33,3$! Otra' O/li1acione' 3"3,!3 340,#!4 34,%2 4,4%% $,3%$ !0,#!0  A la vi'ta 3"3,!3 340,#!4 34,%2 4,4%% $,3%$ !0,#!0 +elacionada' con Inver'ione'       DEPFSITOS DEL SISTEM *IN NCIE+O  O+ NISMOS INTE+N CION LES !,3%%,3#0 "22,#0$ 2,2#,!#$ 2$,%33 0 2$,%33 De)'ito' a la -i'ta $#4,"! !!!,2" "$,%20 33 0 33 De)'ito' de Aorro 4,$%! 2!2,2"4 2%","4%    De)'ito' a Pla.o $22,"3# %"#,#4 !,22!,22 2$,%00  2$,%00 *ONDOS INTE+B NC +IOS %20,200  %20,200    DE=DOS  OBLI CIONES *IN NCIE+ S 4%,222 3,342,343 3,"",%$% $4,# #$,0!" !%0,#"% In'titcione' del PaG' 4%,222 !0,!"3 4$,4!% $4,# !$,"%" #!,#3$ In'titcione' del E7terior ( Or1ani'mo' Internacionale'  3,332,!%0 3,332,!%0  $",0$0 $",0$0 OBLI CIONES EN CI+C=L CIFN NO S=BO+DIN D S 2,332,0! !,$0$,$# 3,"3",4$"    Bono' de Arrendamiento *inanciero %$3,!00  %$3,!00    In'trmento' 6i)otecario'       Otro' In'trmento' de Deda !,$",$0! !,$0$,$# 3,3$,3$"    C=ENT S PO+ P  + 2,$23,"3! 2!#,#0 2,#42,#0! 4,"30 434 %,3$3 INTE+ESES  OT+OS  STOS PO+ P  + !$#,0 0,3!" 23",0#" 30,"# !,!#" 32,!$ O/li1acione' con el PH/lico !00,2% !",33! !!",%## 30,43 $0% 3!,042 De)'ito' del Si'tema *inanciero ( Or1ani'mo' Internacionale' 4,"% 4,#!% ",2 !$$  !$$ *ondo' Inter/ancario' 44  44     Adedo' ( O/li1acione' *inanciera' 3"" 4%,3!$ 4%,!4 200 %#4 #4 O/li1acione' en Circlacin no S/ordinada' 3!,#0# #% 32,$$$    Centa' )or Pa1ar 3!,30%  3!,30% !#3  !#3 OT+OS P SI-OS "!0,!3 %!,0$ !,42,23" ,04 #$ ,!33 P+O-ISIONES %2,%23 !$",2#3 $"$,#0$ 4,4#! 2$# 4,4" Cr5dito' Indirecto' !0",4"# !!0,%! 220,0$" 4,20# 2$# 4,4$ Otra' Provi'ione' 4!#,02$ %#,!2 4$,3 23  23   3!",!$% !,24",423 !,%$#,%#" $0,$"3  $0,$"3 TOT L P SI-O 3#,32!,!4$ 2",%!",3 $,#40,##2 !,3!",!# 3#4,%#$ !,03,$4 P T+IMONIO #,%"!,#%4 ;3,32$< #,%##,%2# 30%,0$  30%,0$ Ca)ital Social %,3$#,$02  %,3$#,$02 24",""#  24",""# Ca)ital Adicional    "  " +e'erva' !,%22,03%  !,%22,03% 22,!42  22,!42  A&'te' al Patrimonio %,"2$ ;3,32$< 2,$00 ;2,$!3<  ;2,$!3< +e'ltado' Acmlado' !,4$,022  !,4$,022 30,#4"  30,#4" +e'ltado Neto del E&ercicio 2!",2$"  2!",2$" 4,$"!  4,$"! TOT L P SI-O  P T+IMONIO 4$,"!3,000 2",%!$,4!0 $,42",4!0 !,$24,2%4 3#4,%#$ 2,00#,#40 CONTINENTES !,0!0,23" 2#,#3#,!# 4%,#4#,42$ #,$24 44,#% !23,40"  Avale', Carta' *ian.a, Carta' de Cr5dito ( Ace)tacione' Bancaria' ,0%,44$ #,!40,0!2 !%,2!%,4%# #,$24 !!,2$ "0,3%0 LGnea' de Cr5dito no =tili.ada' ( Cr5dito' Concedido' no De'em/ol'ado' ",3!!,043 2,!!$,3%$ !!,42,3""  33,0%" 33,0%" In'trmento' *inanciero' Derivado' $23,%0 !#,%$,%34 !",200,2#4    Otra' Centa' Contin1ente'  %,2#% %,2#%    Ti)o de Cam/io Conta/le@ SA 3,303 !A Incl(e 1a'to' deven1ado' )or )a1arE OBLI CIONES EN CI+C=L CIFN S=BO+DIN D S !A    MN ME TOT L 2,%3,4$ 20,#,4%" 23,4!4,"3% 2,3"#,"0! 2,$3#,2$ %,03,!$ %4,"## !4,$%,#2 !4,#20,#!% #2,30 40,3# !23,!!# #% 3,432,"# 3,433,#3% "%,000  "%,000 !,#!3,$ 3,24,3$4 2!,%3#,!40 $%,03" !4,243 ",2#2 !3,04!,$0 !,!$,340 !4,%#,0!0 2,#33,"42 %"3,#! 3,42,%# !,#",2!3 !,3"","$% 3,2",!#    ;$,0#"<  ;$,0#"< %2,332,$!3 30,%"!,%#" #2,"24,202 %2,3$!,4%" 30,42,3$ #2,#33,#3% 4",$#$ !40,!" !#",##4 ,!#","3$ !4,2#2 ,"04,2! "!",!2 !,0%#,"!! !,"#,0#2 #"!,420 !!,20% !,$02,$2$ 2$,$,!2# !$,33,0#! 43,4!0,20" !,"2!,333 4,24%,0$ $,!$,03" !2,00!,23 2,42",#2 !4,43!,0!" %#$,200 2,"3,!$ 3,%%",3$    2,!2%,34 !,4$$,03$ 3,%"!,3#4 $%2,#0" 4%",%0" !,!!2,3!# !,"2#,2"4 4,%#3 2,40%,#$ !,00",3$ !22,!3$ !,!3!,%03 "!#,"2 3%%,44$ !,24,33 ;2,%3,#42< ;"3,2""< ;3,3$,!4!< ;3$,!0$< ;24,%"< ;$0,$#$< !,!3,#0" 42$,"22 !,$00,3! 4%#,%!" 24#,!2% 0$,$44 Banco de Cr5dito del PerH  

Asal Usul Manusia

Apr 11, 2019

Entalpia

Apr 11, 2019
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