I. Activos Financieros
245.827
240.778
235.796
237.255
244.338
250.985
256.995
268.108
275.962
278.207
271.677
282.510
294.612
299.813
301.237
297.286
293.722
294.051
299.158
309.648
306.255
298.534
292.816
291.303
308.438
312.537
315.937
317.411
301.791
300.015
305.226
328.206
334.368
341.283
356.782
371.101
380.142
386.303
383.180
388.942
399.135
394.416
394.093
396.941
420.292
419.954
Efectivo y depósitos activos
32.774
33.143
32.860
34.403
32.848
32.541
33.743
36.808
35.010
35.739
37.039
38.377
36.327
36.633
36.710
39.722
38.162
35.312
35.671
37.398
35.463
36.381
36.512
39.924
37.409
36.831
39.170
39.126
41.864
44.987
44.712
42.970
46.062
47.403
52.148
51.426
48.257
48.849
49.550
46.829
44.603
45.012
48.622
50.203
54.247
51.123
Efectivo y depósitos vista activos
6.893
7.702
7.857
8.480
8.464
9.055
8.829
12.311
9.876
10.433
10.653
12.281
10.882
11.128
11.192
13.163
12.814
12.848
12.085
14.001
13.076
13.266
12.368
14.676
13.536
14.133
15.089
17.291
15.641
20.536
21.634
22.527
24.657
26.795
25.744
26.552
24.562
21.726
16.041
13.819
12.047
12.968
12.371
16.724
15.903
15.895
Otros depósitos activos
25.881
25.441
25.002
25.923
24.384
23.486
24.915
24.496
25.135
25.306
26.385
26.096
25.445
25.504
25.519
26.559
25.348
22.465
23.586
23.398
22.387
23.115
24.145
25.248
23.872
22.698
24.081
21.835
26.223
24.451
23.079
20.444
21.405
20.608
26.404
24.875
23.695
27.123
33.509
33.010
32.556
32.045
36.251
33.479
38.344
35.228
Títulos activos
8.412
5.926
6.495
7.497
7.362
8.013
9.007
9.163
9.103
9.551
9.712
9.568
9.157
9.589
9.122
9.185
9.768
10.827
10.819
10.157
10.621
11.588
10.309
10.082
10.616
11.689
12.341
11.671
14.374
14.088
15.221
14.741
13.587
14.483
15.012
11.852
11.520
15.137
10.586
12.237
13.978
13.669
14.272
14.751
14.014
15.357
Títulos de deuda a corto plazo activos
898
1.092
1.040
1.298
1.374
1.577
1.658
2.073
2.061
2.078
2.277
2.316
2.174
2.079
1.939
1.957
1.956
2.160
2.056
1.794
1.961
2.976
2.300
2.397
2.759
2.957
3.170
3.174
3.550
4.135
5.015
4.184
4.460
6.125
6.318
4.365
4.191
7.022
4.679
4.464
3.939
4.514
5.813
5.832
5.699
6.821
Títulos de deuda a largo plazo activos
7.514
4.834
5.455
6.199
5.988
6.436
7.349
7.090
7.042
7.473
7.435
7.252
6.983
7.510
7.183
7.228
7.812
8.667
8.763
8.364
8.660
8.612
8.009
7.684
7.857
8.731
9.171
8.498
10.824
9.953
10.206
10.557
9.128
8.359
8.694
7.487
7.328
8.114
5.908
7.773
10.039
9.155
8.459
8.919
8.315
8.536
Derivados financieros activos
-889
-912
-870
-503
-684
-631
-469
-426
-1.016
-948
-1.307
-1.342
-1.396
-1.707
-1.550
-822
-684
-675
-789
-485
-83
-279
-24
-533
-401
-271
-1.187
-1.406
-3.459
-1.980
-1.112
-523
308
256
-222
-7
-470
-584
-662
591
894
18
-663
-834
-1.527
-1.158
Préstamos activos
5.563
6.165
6.391
6.158
6.610
7.474
8.522
8.520
9.769
10.895
18.929
17.414
16.775
16.648
17.092
17.574
17.813
17.981
17.418
16.612
16.541
8.839
9.388
9.775
9.688
9.185
9.913
10.137
12.227
11.904
12.235
11.309
12.567
12.658
14.259
15.523
14.872
17.411
19.172
17.157
15.707
15.943
18.377
18.178
20.386
19.791
Préstamos a corto plazo activos
1
8
45
9
10
5
6
1
7
7
5
5
7
4
4
5
4
7
8
5
19
5
5
5
16
13
28
29
26
22
25
12
11
13
15
15
15
18
19
15
13
15
14
16
15
7
Préstamos a largo plazo activos
5.562
6.157
6.346
6.149
6.601
7.468
8.516
8.519
9.762
10.888
18.923
17.409
16.768
16.644
17.089
17.569
17.809
17.974
17.410
16.607
16.522
8.835
9.383
9.771
9.672
9.173
9.885
10.109
12.201
11.882
12.210
11.297
12.556
12.645
14.245
15.508
14.856
17.393
19.153
17.142
15.694
15.928
18.363
18.162
20.371
19.784
Acciones y otras participaciones activos
130.102
126.340
119.498
116.192
120.902
124.326
126.292
130.635
135.471
133.594
125.482
127.021
135.932
139.870
141.339
137.402
135.265
135.479
140.810
143.752
140.754
143.255
140.642
138.216
144.724
145.751
145.431
140.212
123.480
128.194
133.405
142.378
142.934
142.649
145.198
153.273
158.235
160.122
157.534
153.174
158.271
161.949
161.999
157.982
178.483
176.314
Acciones activos
124.415
120.177
113.258
109.528
113.772
116.165
117.798
121.807
125.243
123.383
114.815
116.382
124.690
128.112
128.374
124.050
120.755
119.881
125.194
128.147
124.355
125.945
122.779
120.297
125.445
124.809
123.855
120.193
103.053
106.771
111.610
120.557
119.126
119.401
120.916
128.658
134.653
136.195
131.638
128.217
131.714
132.794
128.381
124.269
141.081
137.870
Cuotas emitidas por fondos del mercado monetario activos
3.219
3.859
3.825
4.067
3.685
3.768
3.715
4.163
4.256
4.418
4.515
4.979
5.191
5.125
4.839
5.340
6.164
6.160
6.655
5.637
6.995
7.178
6.186
6.028
6.607
7.068
7.262
8.886
10.334
11.257
11.042
9.949
9.159
8.548
9.245
9.643
9.113
9.326
9.592
9.680
11.689
13.227
16.417
17.742
19.725
20.970
Cuotas emitidas por fondos del mercado no monetario activos
2.468
2.304
2.415
2.596
3.444
4.393
4.780
4.665
5.972
5.793
6.152
5.659
6.051
6.634
8.126
8.012
8.345
9.438
8.961
9.967
9.404
10.132
11.677
11.891
12.672
13.874
14.314
11.134
10.094
10.166
10.753
11.872
14.649
14.700
15.036
14.972
14.469
14.600
16.304
15.277
14.867
15.928
17.201
15.971
17.676
17.475
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
634
648
663
657
710
709
668
650
683
689
678
721
790
835
882
938
970
962
953
981
990
1.008
994
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
634
648
663
657
710
709
668
650
683
689
678
721
790
835
882
938
970
962
953
981
990
1.008
994
Otras cuentas activos
69.491
69.730
71.023
73.100
76.875
78.813
79.440
82.933
87.146
88.877
81.302
90.955
97.313
98.264
98.004
93.692
92.857
94.564
94.662
101.635
102.369
98.152
95.382
93.205
105.754
108.690
109.612
116.960
112.595
102.155
100.115
116.648
118.222
123.154
129.665
138.244
146.893
144.487
146.062
157.984
164.720
156.872
150.505
155.671
153.681
157.532
II. Activos Financieros Netos (I-III)
-167.161
-170.468
-174.372
-177.218
-187.433
-192.728
-205.095
-207.271
-213.518
-216.104
-230.890
-231.546
-236.999
-238.345
-238.186
-236.955
-247.683
-247.970
-250.399
-250.164
-252.466
-259.081
-267.976
-272.058
-274.118
-276.506
-288.525
-292.743
-294.585
-300.100
-292.248
-280.831
-289.339
-282.455
-291.815
-297.502
-300.067
-322.337
-341.233
-330.848
-321.399
-328.171
-343.695
-346.351
-359.561
-357.603
III. Pasivos
412.988
411.246
410.169
414.473
431.771
443.713
462.090
475.380
489.481
494.311
502.566
514.056
531.612
538.158
539.423
534.241
541.405
542.021
549.557
559.812
558.721
557.615
560.792
563.361
582.556
589.044
604.462
610.154
596.375
600.115
597.474
609.036
623.708
623.738
648.596
668.603
680.209
708.640
724.413
719.790
720.534
722.587
737.787
743.291
779.853
777.557
Títulos pasivos
23.970
24.322
24.768
27.025
27.875
29.083
33.048
34.724
36.508
37.064
40.173
39.242
39.412
39.346
40.871
41.003
42.546
43.327
43.283
42.133
41.329
43.754
44.921
46.721
47.585
51.609
56.802
56.113
57.663
65.569
65.649
63.208
62.907
61.215
66.062
68.310
63.866
68.548
68.023
67.783
65.392
65.878
69.057
71.117
77.815
76.205
Títulos a corto plazo pasivos
64
21
5
12
7
4
1
1
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
3
0
0
0
0
0
0
0
0
0
0
2
9
Títulos a largo plazo pasivos
23.906
24.301
24.763
27.013
27.868
29.078
33.047
34.722
36.496
37.064
40.173
39.242
39.412
39.346
40.871
41.003
42.546
43.327
43.283
42.133
41.329
43.754
44.921
46.721
47.585
51.609
56.802
56.113
57.663
65.569
65.649
63.205
62.904
61.212
66.062
68.310
63.866
68.548
68.023
67.783
65.392
65.878
69.057
71.117
77.813
76.197
Préstamos pasivos
81.189
85.911
88.839
92.769
97.239
99.130
103.976
108.709
110.040
111.995
124.607
126.142
125.235
125.296
126.083
128.379
127.000
127.992
126.529
125.966
127.984
130.247
133.294
138.052
137.902
140.475
146.765
151.291
164.041
168.667
166.993
157.343
159.376
160.019
169.974
175.438
174.093
193.007
201.511
188.575
180.190
184.038
197.167
196.588
209.185
207.937
Préstamos a corto plazo pasivos
6.636
7.086
7.155
6.624
7.200
6.947
6.878
6.826
6.589
6.776
6.961
6.849
6.827
6.902
6.566
6.160
5.999
6.680
6.290
7.201
7.650
7.940
8.363
8.400
8.341
9.237
9.307
8.980
9.200
8.352
7.794
5.622
6.072
6.463
6.168
6.645
7.856
12.752
14.336
10.773
10.410
12.146
13.459
12.243
13.826
15.239
Préstamos a largo plazo pasivos
74.553
78.825
81.685
86.144
90.039
92.182
97.099
101.883
103.451
105.219
117.646
119.293
118.409
118.394
119.517
122.219
121.001
121.312
120.239
118.765
120.335
122.308
124.931
129.652
129.561
131.238
137.457
142.311
154.841
160.315
159.199
151.721
153.304
153.557
163.806
168.793
166.238
180.255
187.175
177.802
169.781
171.891
183.708
184.345
195.360
192.698
Acciones y otras participaciones pasivos
231.876
225.177
219.304
217.196
226.312
232.224
239.419
243.884
251.263
251.438
249.781
252.468
264.492
268.516
266.648
263.277
269.169
266.178
275.976
283.081
280.717
278.307
280.114
280.108
287.145
283.270
285.492
283.789
260.732
264.102
263.739
273.781
282.515
278.731
282.502
286.839
295.534
301.379
306.177
307.325
310.569
314.521
317.476
317.243
337.057
334.278
Acciones cotizadas
115.344
107.013
100.878
98.744
100.488
101.044
101.632
100.572
103.040
100.676
95.783
95.493
100.400
101.836
100.390
100.842
110.335
107.928
120.243
125.364
122.133
118.411
120.166
114.963
118.188
112.036
112.774
107.255
80.043
90.521
94.589
104.221
108.923
103.574
99.092
95.463
101.342
98.254
101.802
104.311
105.449
108.956
107.682
106.072
116.745
112.249
Acciones no cotizadas y otras participaciones
116.532
118.163
118.426
118.452
125.825
131.179
137.787
143.312
148.223
150.762
153.998
156.975
164.091
166.679
166.258
162.436
158.835
158.250
155.733
157.718
158.584
159.896
159.948
165.145
168.957
171.233
172.718
176.534
180.690
173.581
169.150
169.560
173.592
175.156
183.410
191.376
194.191
203.125
204.375
203.014
205.120
205.565
209.794
211.171
220.312
222.029
Otras cuentas pasivos
75.952
75.837
77.258
77.483
80.344
83.277
85.647
88.063
91.669
93.814
88.006
96.204
102.473
105.000
105.822
101.582
102.690
104.524
103.770
108.632
108.691
105.307
102.464
98.480
109.923
113.690
115.403
118.961
113.939
101.777
101.093
114.705
118.910
123.772
130.058
138.016
146.716
145.707
148.703
156.107
164.383
158.151
154.087
158.344
155.795
159.137
Con el Exterior
3.130
3.272
3.136
3.075
2.734
2.542
2.715
2.884
2.395
2.051
2.475
2.317
1.908
1.841
2.287
2.330
3.127
3.264
3.206
3.446
3.212
3.910
3.843
4.222
2.290
2.086
2.289
1.860
2.435
1.537
1.946
2.066
3.469
3.856
5.523
6.687
5.798
7.853
7.937
4.803
4.007
3.712
5.095
4.144
4.924
4.556
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
4.377
4.041
3.775
4.038
4.276
4.505
4.342
4.688
4.716
4.162
4.214
4.398
4.172
4.144
4.109
4.518
4.440
4.329
