I. Activos Financieros
244.799
239.578
235.034
235.985
242.653
249.353
255.492
267.083
275.350
277.012
270.348
281.306
293.934
298.990
299.210
297.521
293.940
294.269
298.953
309.426
306.486
298.684
293.061
291.452
308.864
314.315
316.560
318.170
302.819
300.613
298.082
318.745
332.797
338.126
353.943
368.421
379.042
385.462
384.519
389.603
396.449
394.631
398.508
407.369
427.689
428.240
428.663
441.908
450.637
457.682
473.338
493.646
Efectivo y depósitos activos
32.748
33.198
32.913
34.463
32.900
32.580
33.783
36.841
35.045
35.775
37.066
38.398
36.379
36.692
36.753
39.758
37.850
35.137
35.614
37.432
35.536
36.411
36.604
39.973
37.361
36.899
39.153
39.193
41.927
45.066
44.783
43.060
46.164
47.502
52.271
51.557
48.828
49.932
50.861
47.636
45.379
45.371
49.461
50.033
54.238
50.324
48.326
52.288
50.202
49.124
51.240
50.743
Efectivo y depósitos vista activos
6.908
7.797
7.950
8.578
8.535
9.121
8.892
12.371
9.922
10.480
10.696
12.321
10.927
11.178
11.242
13.213
12.550
12.704
12.051
14.062
13.169
13.333
12.453
14.745
13.510
14.195
15.121
17.365
15.718
20.629
21.719
22.633
24.804
26.943
25.915
26.734
25.104
22.805
17.436
14.199
12.762
13.285
13.046
16.636
16.099
15.616
13.114
16.079
14.621
13.805
14.418
14.186
Otros depósitos activos
25.840
25.401
24.963
25.885
24.365
23.459
24.891
24.470
25.123
25.295
26.370
26.076
25.452
25.514
25.510
26.545
25.300
22.433
23.563
23.371
22.368
23.078
24.151
25.227
23.851
22.704
24.032
21.828
26.209
24.437
23.064
20.427
21.360
20.560
26.356
24.823
23.724
27.127
33.426
33.437
32.616
32.086
36.416
33.397
38.139
34.708
35.213
36.210
35.581
35.319
36.821
36.557
Títulos activos
8.353
5.928
6.494
7.496
7.379
8.026
9.002
9.166
9.101
9.551
9.715
9.571
9.158
9.588
9.122
9.187
9.769
10.832
10.821
10.159
10.608
11.576
10.294
10.067
10.577
11.649
12.300
11.630
14.333
14.047
15.180
14.700
13.559
14.456
14.984
11.824
11.400
15.023
10.550
12.095
13.862
13.484
14.010
13.913
13.247
14.924
14.715
14.357
14.567
15.667
16.334
14.430
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
4.187
7.014
4.670
4.425
3.902
4.403
5.600
5.620
5.402
6.416
6.162
6.100
5.776
6.399
6.292
5.603
Títulos de deuda a largo plazo activos
7.455
4.835
5.454
6.198
6.005
6.449
7.344
7.093
7.040
7.473
7.438
7.255
6.984
7.509
7.183
7.230
7.813
8.672
8.764
8.365
8.647
8.601
7.994
7.670
7.819
8.691
9.130
8.457
10.784
9.912
10.165
10.515
9.100
8.332
8.666
7.458
7.213
8.009
5.879
7.670
9.960
9.081
8.410
8.293
7.845
8.508
8.553
8.257
8.791
9.268
10.042
8.828
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
-465
-605
-673
480
607
142
-501
-682
-1.221
-738
-765
-658
-1.028
-427
-796
90
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
14.919
17.465
19.188
17.190
15.757
16.012
18.303
18.513
20.816
20.136
19.016
21.296
20.532
20.397
21.045
19.830
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
5
6
7
6
7
8
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
14.904
17.447
19.169
17.175
15.744
15.997
18.289
18.497
20.801
20.129
19.011
21.290
20.525
20.391
21.038
19.822
Acciones y otras participaciones activos
129.298
125.210
118.809
114.994
119.275
122.753
124.864
129.723
135.007
132.547
124.317
125.986
135.413
139.192
139.468
137.784
135.985
136.062
140.837
143.622
141.082
143.558
140.977
138.524
145.418
147.697
146.305
141.160
124.736
128.997
126.467
133.086
141.520
139.642
142.501
150.627
158.273
160.420
160.171
155.662
158.911
164.687
169.994
173.110
191.278
188.619
188.670
197.845
202.948
209.042
221.008
234.803
Acciones activos
123.547
119.103
112.619
108.386
112.208
114.650
116.407
120.927
124.807
122.367
113.677
115.368
124.206
127.473
126.540
124.466
121.498
120.496
125.255
128.050
124.723
126.296
123.161
120.642
126.171
126.788
124.758
121.180
104.344
107.626
104.716
111.328
117.799
116.481
118.329
126.129
134.841
136.613
134.395
130.727
132.525
135.658
136.673
139.479
153.899
150.192
149.174
155.714
161.024
164.514
175.345
187.006
Cuotas emitidas por fondos del mercado monetario activos
3.282
3.805
3.775
4.011
3.622
3.710
3.678
4.131
4.228
4.389
4.490
4.958
5.157
5.088
4.802
5.305
6.142
6.129
6.623
5.605
6.955
7.130
6.139
5.990
6.573
7.034
7.231
8.846
10.298
11.205
10.997
9.886
9.073
8.461
9.136
9.526
8.979
9.174
9.436
9.570
11.537
13.084
16.191
17.585
19.606
20.833
20.797
22.360
21.630
23.075
20.602
21.076
Cuotas emitidas por fondos del mercado no monetario activos
2.468
2.303
2.415
2.596
3.444
4.393
4.780
4.665
5.972
5.792
6.149
5.659
6.049
6.632
8.126
8.012
8.345
9.437
8.960
9.967
9.404
10.132
11.677
11.891
12.674
13.875
14.315
11.134
10.094
10.167
10.753
11.872
14.648
14.700
15.036
14.972
14.453
14.634
16.339
15.365
14.849
15.945
17.130
16.046
17.773
17.594
18.700
19.772
20.294
21.454
25.061
26.721
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
1.012
1.042
1.052
1.061
1.042
1.048
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
1.012
1.042
1.052
1.061
1.042
1.048
Otras cuentas activos
69.352
69.603
70.897
72.969
76.747
78.702
79.330
82.785
86.964
88.691
81.109
90.762
97.101
98.061
97.806
93.507
92.666
94.370
94.485
101.506
102.211
97.981
95.214
93.011
105.572
108.493
109.420
116.745
112.346
101.912
99.879
116.431
117.989
122.932
129.428
138.107
145.252
142.345
143.485
155.570
160.971
153.981
146.259
151.492
148.324
153.982
157.689
155.738
162.364
162.818
163.465
172.703
II. Activos Financieros Netos (I-III)
-167.470
-170.727
-174.350
-177.177
-187.384
-192.682
-205.047
-207.230
-213.502
-216.066
-230.844
-231.444
-236.396
-237.309
-238.058
-236.938
-247.686
-247.959
-250.386
-250.138
-252.471
-258.393
-265.990
-269.655
-271.809
-274.256
-286.347
-290.677
-292.299
-297.801
-289.079
-277.029
-287.673
-281.780
-291.273
-297.264
-301.438
-323.680
-342.616
-332.789
-325.649
-333.299
-347.733
-350.472
-359.871
-358.999
-361.283
-373.884
-379.353
-385.318
-399.627
-393.050
III. Pasivos
412.269
410.305
409.384
413.161
430.036
442.035
460.539
474.313
488.852
493.077
501.192
512.750
530.330
536.299
537.268
534.458
541.626
542.227
549.339
559.563
558.957
557.077
559.051
561.107
580.673
588.571
602.907
608.847
595.118
598.414
587.161
595.774
620.470
619.905
645.216
665.685
680.480
709.143
727.135
722.393
722.098
727.929
746.241
757.840
787.560
787.239
789.946
815.792
829.990
843.000
872.965
886.696
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
63.831
68.574
68.095
67.832
65.450
65.851
69.037
71.095
77.948
76.430
78.174
82.400
82.449
83.101
86.935
86.761
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
10
5
10
13
10
10
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
63.831
68.574
68.095
67.832
65.450
65.851
69.037
71.095
77.946
76.421
78.165
82.395
82.438
83.087
86.925
86.751
Préstamos pasivos
81.183
85.905
88.833
92.761
97.217
99.094
103.927
108.704
110.049
112.004
124.604
126.138
125.254
125.309
126.089
128.374
127.000
127.998
126.532
125.960
127.983
130.250
133.290
138.045
137.886
140.458
146.724
151.252
164.003
168.627
166.952
157.299
159.324
159.967
169.925
175.389
174.899
194.116
203.512
190.455
180.233
183.876
197.451
197.962
210.124
207.183
201.363
210.813
206.238
206.908
212.562
208.180
Préstamos a corto plazo pasivos
6.632
7.082
7.151
6.620
7.182
6.915
6.832
6.824
6.602
6.789
6.961
6.848
6.849
6.919
6.575
6.159
6.003
6.690
6.296
7.200
7.655
7.949
8.365
8.398
8.343
9.242
9.303
8.975
9.195
8.347
7.788
5.616
5.946
6.328
6.028
6.602
7.862
12.810
14.438
10.877
10.680
12.021
13.296
12.028
13.172
13.903
12.580
14.078
12.655
14.195
13.739
12.826
Préstamos a largo plazo pasivos
74.551
78.823
81.682
86.141
90.035
92.179
97.096
101.881
103.447
105.215
117.643
119.290
118.405
118.390
119.514
122.214
120.997
121.308
120.235
118.760
120.328
122.301
124.925
129.647
129.543
131.216
137.421
142.278
154.808
160.280
159.164
151.684
153.377
153.639
163.897
168.788
167.038
181.306
189.074
179.577
169.552
171.855
184.156
185.934
196.952
193.280
188.783
196.735
193.583
192.714
198.824
195.354
Acciones y otras participaciones pasivos
231.157
224.236
218.519
215.884
224.577
230.546
237.868
242.818
250.634
250.204
248.406
251.162
263.210
266.657
264.492
263.494
269.391
266.385
275.757
282.832
280.953
277.770
278.373
277.854
285.263
282.797
283.938
282.483
259.476
262.401
253.427
260.519
279.277
274.899
279.122
283.921
295.812
301.841
308.812
309.909
314.709
321.342
328.393
333.222
348.687
347.370
349.791
364.589
375.824
384.499
401.254
415.933
Acciones cotizadas
114.111
105.629
99.424
96.774
98.353
99.006
99.723
99.163
101.700
99.227
94.188
93.972
99.357
101.133
97.522
101.582
110.585
108.030
119.892
124.948
122.261
118.481
120.296
115.041
118.579
113.968
113.507
108.155
81.162
91.349
86.722
93.446
108.142
101.943
97.794
94.555
100.948
97.073
100.108
104.458
105.099
108.905
107.652
110.849
116.874
111.463
109.855
114.608
126.765
132.323
144.998
159.532
Acciones no cotizadas y otras participaciones
117.047
118.606
119.095
119.110
126.224
131.540
138.145
143.654
148.934
150.978
154.219
157.190
163.852
165.524
166.970
161.912
158.806
158.354
155.865
157.884
158.692
159.289
158.078
162.813
166.684
168.829
170.432
174.327
178.314
171.053
166.705
167.073
171.136
172.956
181.328
189.366
194.864
204.768
208.705
205.452
209.610
212.437
220.741
222.374
231.814
235.907
239.936
249.981
249.059
252.176
256.257
256.401
Otras cuentas pasivos
75.958
75.843
77.264
77.491
80.367
83.313
85.696
88.068
91.661
93.804
88.008
96.208
102.454
104.987
105.816
101.587
102.690
104.517
103.767
108.638
108.692
105.304
102.467
98.488
109.939
113.706
115.443
118.999
113.976
101.817
101.133
114.748
118.962
123.824
130.107
138.065
145.938
144.611
146.716
154.196
161.706
156.860
151.360
155.560
150.800
156.256
160.617
157.990
165.479
168.492
172.214
175.823
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
3.523
3.907
5.568
6.754
5.816
7.870
7.987
4.872
4.023
3.719
4.911
4.111
4.818
4.422
4.141
5.822
5.020
5.624
6.471
5.801
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
4.399
4.041
3.775
4.038
4.276
4.505
4.342
4.688
4.716
4.162
4.259
4.443
4.219
4.189
4.152
4.836
4.479
4.254
4.543
5.073
4.604
4.601
4.863
5.512
