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Limited Objet Financial Corporations (Non Morgage)
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Resources and Liablilities
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Total Assets
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Structure observations of Total Assets
Apr 2013
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May 2013
|
Jun 2013
|
2,888,391.20
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2,976,848.80
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2,281,332.09
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Availability
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Structure observations of Availability
Apr 2013
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May 2013
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Jun 2013
|
58,185.41
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44,302.08
|
38,260.62
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Investments in securities
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Structure observations of Investments in securities
Apr 2013
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May 2013
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Jun 2013
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53,934.68
|
117,130.34
|
88,448.62
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Total loans portfolio
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Structure observations of Total loans portfolio
Apr 2013
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May 2013
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Jun 2013
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2,005,275.99
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2,047,556.15
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2,005,386.01
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Performing loans
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Structure observations of Performing loans
Apr 2013
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May 2013
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Jun 2013
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1,802,231.32
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1,842,234.13
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1,823,100.20
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To trade
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Structure observations of To trade
Apr 2013
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May 2013
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Jun 2013
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1,338,766.16
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1,374,570.78
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1,367,201.07
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To consumer
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Structure observations of To consumer
Apr 2013
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May 2013
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Jun 2013
|
463,465.16
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467,663.35
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455,899.13
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Other financial intermediaries
|
Structure observations of Other financial intermediaries
Apr 2013
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May 2013
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Jun 2013
|
0.00
|
0.00
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0.00
|
|
|
|
|
|
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Development bank
|
Structure observations of Development bank
Apr 2013
|
May 2013
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Jun 2013
|
0.00
|
0.00
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0.00
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|
|
|
|
|
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Own
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Structure observations of Own
Apr 2013
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May 2013
|
Jun 2013
|
1,802,231.32
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1,842,234.13
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1,823,100.20
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Non-performing loans
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Structure observations of Non-performing loans
Apr 2013
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May 2013
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Jun 2013
|
203,044.68
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205,322.01
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182,285.81
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Rediscounted portfolio
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Structure observations of Rediscounted portfolio
Apr 2013
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May 2013
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Jun 2013
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N/E
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N/E
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N/E
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|
|
|
|
|
|
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Current and expired interests
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Structure observations of Current and expired interests
Apr 2013
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May 2013
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Jun 2013
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N/E
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N/E
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N/E
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Other resources
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Structure observations of Other resources
Apr 2013
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May 2013
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Jun 2013
|
770,995.12
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767,860.23
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149,236.85
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|
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|
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Other accounts receivable
|
Structure observations of Other accounts receivable
Apr 2013
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May 2013
|
Jun 2013
|
447,134.81
|
445,279.03
|
30,979.33
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Deferred assets
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Structure observations of Deferred assets
Apr 2013
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May 2013
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Jun 2013
|
80,338.88
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77,131.17
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2,232.35
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Property, plant and equipment
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Structure observations of Property, plant and equipment
Apr 2013
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May 2013
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Jun 2013
|
99,305.92
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98,260.00
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60,317.39
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|
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Permanent investment in shares
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Structure observations of Permanent investment in shares
Apr 2013
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May 2013
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Jun 2013
|
1,594.43
|
1,599.26
|
1,602.40
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|
|
|
|
|
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Other assets
|
Structure observations of Other assets
Apr 2013
|
May 2013
|
Jun 2013
|
142,621.08
|
145,590.77
|
54,105.37
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|
|
|
|
|
|
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Total liabilities
|
Structure observations of Total liabilities
Apr 2013
|
May 2013
|
Jun 2013
|
2,888,391.20
|
2,976,848.80
|
2,281,332.09
|
|
|
|
|
|
|
|
Liabilities
|
Structure observations of Liabilities
Apr 2013
|
May 2013
|
Jun 2013
|
2,028,000.43
|
2,130,287.77
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1,871,412.82
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|
|
|
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Resources uptake
|
Structure observations of Resources uptake
Apr 2013
|
May 2013
|
Jun 2013
|
1,608,073.47
|
1,691,851.26
|
1,669,241.89
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|
|
|
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|
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Other liabilities
|
Structure observations of Other liabilities
Apr 2013
|
May 2013
|
Jun 2013
|
419,926.96
|
438,436.51
|
202,170.93
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|
|
|
|
|
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Other accounts payable
|
Structure observations of Other accounts payable
Apr 2013
|
May 2013
|
Jun 2013
|
66.64
|
0.13
|
0.00
|
|
|
|
|
|
|
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Sundry creditors
|
Structure observations of Sundry creditors
Apr 2013
|
May 2013
|
Jun 2013
|
313,072.35
|
332,229.62
|
40,156.44
|
|
|
|
|
|
|
|
Deferred liabilities
|
Structure observations of Deferred liabilities
Apr 2013
|
May 2013
|
Jun 2013
|
1,189.89
|
1,196.03
|
1,531.92
|
|
|
|
|
|
|
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Loss reserves for loan losses
|
Structure observations of Loss reserves for loan losses
Apr 2013
|
May 2013
|
Jun 2013
|
105,598.08
|
104,710.74
|
159,436.41
|
|
|
|
|
|
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Other
|
Structure observations of Other
Apr 2013
|
May 2013
|
Jun 2013
|
0.00
|
300.00
|
1,046.15
|
|
|
|
|
|
|
|
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Equity
|
Structure observations of Equity
Apr 2013
|
May 2013
|
Jun 2013
|
860,390.77
|
846,561.02
|
409,919.27
|
|
|
|
|
|
|
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|
Source: National Banking and Securities Commission
Notes: Figures for the last three months are preliminary.
Figures may not add up due to rounding.
a) From the information in April 2003, the source data is wider which has allowed a greater openess in the levels of disaggregation, they have been updated since January 2001.
b) On July 18, 2006 was published in the DOF decree on the amend, repeal and add several legal provisions due to creating multiple-purpose non-bank financial institutions (SOFOMES), same which includes conversion from SOFOLES to SOFOMES, derived from the above from November 2006 shows a decrease in levels of the figures, because the SOFOLES have begun the process of conversion to the new financial institution.
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