I. Activos Financieros
234.443
231.821
229.053
232.923
240.016
245.800
255.105
270.235
274.571
277.063
272.157
285.273
294.714
299.348
303.043
300.227
300.846
303.054
303.714
314.794
312.244
308.345
302.121
302.028
314.936
320.341
325.300
342.120
325.438
337.266
346.265
360.873
368.826
372.653
391.024
Efectivo y depósitos activos
35.119
35.441
35.349
37.241
35.483
35.149
36.753
40.362
37.968
39.580
40.775
42.563
40.074
39.977
39.769
44.129
41.897
39.098
39.563
42.021
40.461
41.100
41.583
45.795
42.009
41.716
44.031
45.106
46.481
49.349
48.853
49.502
51.304
52.360
56.274
Efectivo y depósitos vista activos
8.419
9.393
9.551
10.420
10.223
10.894
10.628
14.383
11.925
12.588
12.634
14.550
12.826
12.597
12.717
15.165
14.357
14.835
14.051
16.579
15.785
15.577
14.754
17.332
15.774
16.706
17.605
20.116
18.033
23.256
24.540
25.554
27.476
29.747
28.043
Otros depósitos activos
26.700
26.048
25.798
26.821
25.260
24.255
26.125
25.980
26.043
26.993
28.141
28.013
27.248
27.380
27.052
28.964
27.540
24.263
25.513
25.443
24.676
25.522
26.829
28.464
26.235
25.010
26.426
24.991
28.448
26.093
24.313
23.948
23.827
22.614
28.232
Títulos activos
6.599
3.889
4.533
5.461
5.314
5.517
5.741
6.490
6.620
6.850
7.285
7.702
7.192
7.160
7.657
6.789
6.817
6.802
6.080
6.182
6.111
7.539
6.659
5.826
8.763
9.929
9.541
9.078
10.881
11.154
12.298
11.755
8.956
9.845
10.714
Títulos de deuda a corto plazo activos
86
173
19
60
21
63
21
29
18
27
39
39
75
84
52
92
160
377
318
154
267
797
68
229
469
436
529
245
268
872
1.222
745
854
2.092
1.852
Títulos de deuda a largo plazo activos
6.513
3.716
4.513
5.401
5.293
5.454
5.721
6.461
6.602
6.823
7.245
7.663
7.117
7.076
7.605
6.697
6.657
6.424
5.762
6.028
5.844
6.742
6.590
5.597
8.294
9.493
9.012
8.833
10.614
10.282
11.076
11.010
8.102
7.753
8.861
Derivados financieros activos
-501
-495
-415
-44
-143
-106
89
144
-450
-359
-717
-690
-791
-1.048
-892
-132
-35
-145
-9
336
784
584
705
119
376
490
-261
-310
-2.273
-769
-23
477
1.137
1.102
880
Préstamos activos
5.562
6.157
6.346
6.149
6.601
7.446
8.494
8.497
9.738
10.865
18.901
17.384
16.764
16.677
17.133
17.641
17.794
18.007
17.495
16.747
16.664
8.989
9.541
9.937
9.791
9.281
10.135
10.361
12.435
12.090
12.266
11.361
11.890
11.887
13.379
Préstamos a corto plazo activos
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
Préstamos a largo plazo activos
5.562
6.157
6.346
6.149
6.601
7.446
8.494
8.497
9.738
10.865
18.901
17.384
16.764
16.677
17.133
17.641
17.794
18.007
17.495
16.747
16.664
8.989
9.541
9.937
9.791
9.281
10.135
10.361
12.435
12.090
12.266
11.361
11.890
11.887
13.379
Acciones y otras participaciones activos
117.076
116.141
112.803
112.320
117.392
120.362
125.293
133.729
137.936
136.029
130.935
133.364
139.091
142.091
144.515
139.655
143.291
146.004
147.207
149.058
146.295
152.181
150.495
151.318
153.930
156.254
159.064
164.142
156.889
166.654
173.039
179.219
184.097
185.961
196.290
Acciones activos
111.255
109.675
106.322
105.365
110.208
111.955
116.582
124.686
127.268
125.566
120.415
123.239
128.231
130.926
132.671
127.588
130.152
131.837
133.263
134.310
130.887
135.962
133.814
134.421
135.543
136.074
138.311
145.881
137.761
146.422
152.433
159.124
162.391
165.538
174.705
Participaciones emitidas por fondos de inversión del mercado monetario activos
3.401
4.145
4.078
4.373
3.832
3.986
3.997
4.407
4.680
4.781
4.969
5.348
5.617
5.364
5.150
5.753
6.553
6.535
7.103
5.983
7.457
7.654
6.689
6.450
7.096
7.654
7.957
9.323
10.988
11.905
11.712
10.447
9.589
9.064
9.572
Participaciones emitidas por fondos de inversión distintos a los del mercado monetario activos
2.420
2.321
2.403
2.583
3.352
4.421
4.715
4.637
5.988
5.682
5.551
4.778
5.244
5.801
6.693
6.314
6.586
7.632
6.841
8.764
7.951
8.566
9.992
10.447
11.291
12.527
12.796
8.938
8.140
8.327
8.894
9.647
12.116
11.359
12.013
Reservas técnicas de seguros activos
374
386
399
408
425
449
460
476
479
500
520
518
505
515
520
533
542
563
567
579
590
598
608
635
649
664
657
711
710
669
651
684
690
679
722
Reservas para primas y para siniestros activos
374
386
399
408
425
449
460
476
479
500
520
518
505
515
520
533
542
563
567
579
590
598
608
635
649
664
657
711
710
669
651
684
690
679
722
Otras cuentas activos
70.214
70.302
70.039
71.388
74.943
76.983
78.274
80.536
82.279
83.598
74.458
84.432
91.879
93.975
94.341
91.611
90.540
92.725
92.810
99.870
101.339
97.353
92.529
88.399
99.419
102.006
102.132
113.032
100.315
98.119
99.181
107.876
110.754
110.820
112.764
II. Activos Financieros Netos (I-III)
-165.447
-169.373
-173.248
-175.784
-185.685
-190.054
-202.143
-203.491
-212.030
-215.462
-231.345
-230.675
-235.391
-236.418
-236.684
-235.621
-247.048
-247.231
-250.131
-248.135
-251.432
-257.564
-267.761
-271.116
-273.072
-273.666
-285.857
-286.582
-287.600
-294.949
-286.248
-273.526
-284.809
-278.111
-281.025
III. Pasivos
399.889
401.194
402.301
408.707
425.701
435.854
457.248
473.726
486.601
492.525
503.502
515.948
530.105
535.766
539.726
535.848
547.894
550.286
553.845
562.929
563.676
565.909
569.883
573.145
588.008
594.007
611.156
628.702
613.038
632.216
632.514
634.399
653.635
650.764
672.049
Títulos pasivos
24.049
24.396
24.842
27.122
27.985
29.184
33.138
34.821
36.534
37.066
40.430
40.101
39.630
39.456
40.917
41.469
43.234
43.605
43.804
43.003
42.312
45.516
47.221
49.364
51.109
55.318
61.188
60.992
63.571
71.303
72.072
70.475
69.936
69.117
75.155
Títulos a corto plazo pasivos
74
21
5
32
37
24
1
1
12
0
0
0
30
40
67
77
67
63
15
0
0
0
0
0
0
0
0
0
0
0
0
2
2
3
0
Títulos a largo plazo pasivos
23.975
24.375
24.837
27.090
27.949
29.159
33.137
34.819
36.522
37.066
40.430
40.101
39.600
39.416
40.850
41.392
43.168
43.543
43.789
43.003
42.312
45.516
47.221
49.364
51.109
55.318
61.188
60.992
63.571
71.303
72.072
70.473
69.934
69.114
75.155
Préstamos pasivos
82.583
87.251
89.359
93.542
97.426
98.870
103.466
108.494
112.224
114.854
127.828
128.959
127.301
127.415
128.280
131.225
129.554
130.294
128.996
128.217
130.229
132.855
136.118
141.910
141.669
144.246
150.445
155.508
169.535
173.699
170.903
161.723
164.846
165.335
175.561
Préstamos a corto plazo pasivos
6.524
7.712
7.837
7.035
7.492
7.206
7.298
7.370
6.994
7.222
7.514
7.405
7.434
7.505
7.027
6.702
5.983
6.660
6.293
7.532
7.986
8.184
8.667
8.693
8.478
9.323
9.492
9.294
9.744
8.476
7.146
5.680
5.709
5.693
5.690
Préstamos a largo plazo pasivos
76.060
79.539
81.522
86.507
89.934
91.665
96.168
101.124
105.230
107.632
120.314
121.554
119.868
119.909
121.254
124.523
123.571
123.634
122.703
120.684
122.243
124.671
127.452
133.218
133.191
134.923
140.952
146.215
159.791
165.222
163.757
156.043
159.137
159.641
169.872
Acciones y otras participaciones pasivos
219.632
215.726
212.977
212.776
221.946
226.393
236.672
244.485
250.639
251.865
253.121
255.984
265.422
268.571
269.453
266.160
276.945
276.129
281.749
287.049
285.574
285.726
287.918
288.833
291.959
289.056
293.990
299.600
279.291
289.824
289.119
295.084
305.706
302.196
305.731
Acciones cotizadas
113.925
105.538
99.519
97.406
99.261
99.913
100.274
98.366
100.901
99.069
94.064
93.785
98.437
99.960
100.169
100.587
110.123
107.717
119.974
125.115
121.907
118.185
119.994
114.789
117.962
111.848
112.585
107.124
79.765
90.242
94.255
103.886
108.589
102.526
98.043
Acciones no cotizadas y otras participaciones
105.706
110.188
113.458
115.370
122.685
126.481
136.398
146.119
149.739
152.796
159.057
162.199
166.985
168.611
169.284
165.573
166.822
168.412
161.775
161.934
163.667
167.541
167.924
174.044
173.997
177.208
181.405
192.477
199.527
199.582
194.864
191.198
197.117
199.671
207.688
Otras cuentas pasivos
73.625
73.822
75.123
75.267
78.344
81.406
83.971
85.926
87.203
88.741
82.124
90.904
97.752
100.324
101.076
96.993
98.161
100.258
99.296
104.660
105.561
101.813
98.626
93.037
103.271
105.388
105.534
112.601
100.641
97.390
100.420
107.117
113.148
114.116
115.601
Con el Exterior
4.984
5.323
5.264
5.368
5.182
5.031
5.394
5.632
5.115
4.753
5.665
5.560
4.784
4.591
4.978
5.140
5.013
5.117
5.050
5.261
5.202
5.958
5.935
6.383
5.715
5.447
5.946
5.585
5.575
4.699
5.078
5.168
6.477
6.904
8.629
Con Factoring y securitizadoras
1.833
1.913
1.867
1.966
1.845
1.886
2.014
2.108
2.283
2.431
2.526
2.582
2.367
2.391
2.499
2.802
2.756
2.864
2.984
3.197
3.144
3.270
3.377
3.710
3.599
3.603
3.845
4.051
4.198
3.885
3.610
3.853
4.088
4.299
4.028
