| INGRESOS POR INTERESES | 11.505,0011505 | 6.7526752 | 4.5814581 | 8.7828782 | 14.510,014510 | 16.409,016409 | 19.281,019281 | 21.50121501 | 22.40422404 | 19.96819968 | 21.40921409 | 21.29521295 | 20.73320733 |
| INGRESOS POR COMISIONES | 3.925,003925 | 4.1744174 | 5.0715071 | 7.6217621 | 7.211,07211 | 202,0202 | 1.163,01163 | 1.4871487 | 3.9303930 | 5.8875887 | 1.3481348 | 966966 | 2.2272227 |
| PERDIDAS DERIVADOS | -4.196,00-4196 | -1.522-1522 | -4.668-4668 | -20.129-20129 | -2.811,0-2811 | -511,0-511 | -6.621,0-6621 | -2.977-2977 | 2.9592959 | -4.833-4833 | -1.767-1767 | -1.081-1081 | -1.211-1211 |
| RESULTADO NETO | 5.861,005861 | 3.5483548 | -2.563-2563 | -59.776-59776 | -71.968,0-71968 | -14.014,0-14014 | -16.855,0-16855 | 18.84318843 | 84.78284782 | 14.73814738 | 10.62810628 | 12.31312313 | 2.4632463 |
| FONDOS PROPIOS | 39.302,0039302 | 41.50641506 | 44.01144011 | -15.157-15157 | -15.281,0-15281 | -2.517,0-2517 | -4.571,0-4571 | 7.2247224 | 9.5419541 | 3.6803680 | 4.0304030 | 6.0716071 | -3.686-3686 |
| DEUDAS A CORTO PLAZO | 173.186,00173186 | 165.810165810 | 234.160234160 | 330.991330991 | 200.437,0200437 | 157.243,0157243 | 151.725,0151725 | 108.716108716 | 74.44974449 | 106.572106572 | 71.95071950 | 35.57935579 | 33.75333753 |
| DEUDAS A LARGO PLAZO | 590.824,00590824 | 601.236601236 | 562.139562139 | 539.402539402 | 574.117,0574117 | 3.039.757,03039757 | 3.038.147,03038147 | 3.080.8013080801 | 3.160.0743160074 | 3.115.5833115583 | 3.125.7213125721 | 3.226.7373226737 | 3.296.2983296298 |
| ACTIVO TOTAL | 834.168,00834168 | 843.936843936 | 879.389879389 | 912.404912404 | 869.141,0869141 | 3.221.972,03221972 | 3.216.055,03216055 | 3.215.1983215198 | 3.260.5173260517 | 3.244.4563244456 | 3.217.8583217858 | 3.281.8973281897 | 3.349.2153349215 |
| PORTFOLIO HIPOTECAS | 737.889,00737889 | 728.932728932 | 727.903727903 | 792.196792196 | 769.252,0769252 | 3.099.250,03099250 | 3.065.616,03065616 | 3.063.7123063712 | 3.092.4243092424 | 3.091.1023091102 | 3.065.9553065955 | 3.102.5033102503 | 3.211.8583211858 |
| CEDIDAS A TERCERO | 1.598.918,001598918 | 1.777.5501777550 | 2.118.9092118909 | 2.289.4592289459 | 2.432.789,02432789 | 21.325,021325 | 19.612,019612 | 16.91516915 | 13.74413744 | .. | .. | .. | .. |
| RETORNO AL CAPITAL | 0,630.63 | 00.42 | 0-0.3 | -7-6.77 | negativonegativo | negativonegativo | negativonegativo | .. | .. | .. | .. | .. | .. |
| RETORNO SOBRE ACTIVO TOTAL | 19,5019.5 | 1111.3 | -8-8.3 | -1.704-1704.3 | negativonegativo | negativonegativo | negativonegativo | .. | .. | .. | .. | .. | .. |
| RATIO CAPITAL SOBRE ACTIVO | 4,204.2 | 54.8 | 54.9 | 32.7 | negativonegativo | negativonegativo | negativonegativo | .. | .. | .. | .. | .. | .. |
| CAPITALIZACION BURSATIL | 14.500,0014500 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
| RENTABILIDAD POR DIVIDENDOS | 0,000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
