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Limited Objet Financial Corporations (Non Morgage)
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|
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Resources and Liablilities
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Total Assets
|
Structure observations of Total Assets
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
2,888,391.20
|
2,976,848.80
|
2,281,332.09
|
|
|
|
|
|
|
|
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Availability
|
Structure observations of Availability
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
58,185.41
|
44,302.08
|
38,260.62
|
|
|
|
|
|
|
|
|
|
|
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Investments in securities
|
Structure observations of Investments in securities
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
53,934.68
|
117,130.34
|
88,448.62
|
|
|
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|
|
|
|
|
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Total loans portfolio
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Structure observations of Total loans portfolio
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Apr 2013
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May 2013
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Jun 2013
|
|
2,005,275.99
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2,047,556.15
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2,005,386.01
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|
|
|
|
|
|
|
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Performing loans
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Structure observations of Performing loans
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
1,802,231.32
|
1,842,234.13
|
1,823,100.20
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|
|
|
|
|
|
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To trade
|
Structure observations of To trade
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
1,338,766.16
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1,374,570.78
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1,367,201.07
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|
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|
|
|
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To consumer
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Structure observations of To consumer
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
463,465.16
|
467,663.35
|
455,899.13
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|
|
|
|
|
|
|
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Other financial intermediaries
|
Structure observations of Other financial intermediaries
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
0.00
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0.00
|
0.00
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|
|
|
|
|
|
|
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Development bank
|
Structure observations of Development bank
|
Apr 2013
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May 2013
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Jun 2013
|
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0.00
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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
|
May 2013
|
Jun 2013
|
|
1,802,231.32
|
1,842,234.13
|
1,823,100.20
|
|
|
|
|
|
|
|
|
|
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Non-performing loans
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Structure observations of Non-performing loans
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
203,044.68
|
205,322.01
|
182,285.81
|
|
|
|
|
|
|
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|
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Rediscounted portfolio
|
Structure observations of Rediscounted portfolio
|
Apr 2013
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May 2013
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Jun 2013
|
|
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
|
May 2013
|
Jun 2013
|
|
N/E
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N/E
|
N/E
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|
|
|
|
|
|
|
|
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Other resources
|
Structure observations of Other resources
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
770,995.12
|
767,860.23
|
149,236.85
|
|
|
|
|
|
|
|
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Other accounts receivable
|
Structure observations of Other accounts receivable
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
447,134.81
|
445,279.03
|
30,979.33
|
|
|
|
|
|
|
|
|
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Deferred assets
|
Structure observations of Deferred assets
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
80,338.88
|
77,131.17
|
2,232.35
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment
|
Structure observations of Property, plant and equipment
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
99,305.92
|
98,260.00
|
60,317.39
|
|
|
|
|
|
|
|
|
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Permanent investment in shares
|
Structure observations of Permanent investment in shares
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
1,594.43
|
1,599.26
|
1,602.40
|
|
|
|
|
|
|
|
|
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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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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
|
1,871,412.82
|
|
|
|
|
|
|
|
|
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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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Other liabilities
|
Structure observations of Other liabilities
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
419,926.96
|
438,436.51
|
202,170.93
|
|
|
|
|
|
|
|
|
|
Other accounts payable
|
Structure observations of Other accounts payable
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
66.64
|
0.13
|
0.00
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
Other
|
Structure observations of Other
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
0.00
|
300.00
|
1,046.15
|
|
|
|
|
|
|
|
|
|
|
|
Equity
|
Structure observations of Equity
|
Apr 2013
|
May 2013
|
Jun 2013
|
|
860,390.77
|
846,561.02
|
409,919.27
|
|
|
|
|
|
|
|
|
|
|
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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