REPORTE: PSF CR 101 Lineas: -E1 REPORTE DE COLOCACIONES AL CIERRE DEL MES DE : JUN 2010 EN MONEDA: 01 TODAS LAS LINEAS DETALLE---------------------------- NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE NRO IMPORTE ENERO------ FEBRERO---- MARZO------ ABRIL------ MAYO------- JUNIO------ JULIO------ AGOSTO----- SETIEMBRE-- OCTUBRE---- NOVIEMBRE-- DICIEMBRE-- ACUM.PERIOD A)DEMANDA CREDITICIA Exped.Recibidos 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 Exp.Evaluados 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 Exp.Aprobados 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 Exp.Rechazados 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 Exped.Desisitidos 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 Exp.por Evaluar al cierre de mes 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 B)NUMERO DE PERSONAL DE CREDITO 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 C) CREDITOS DESEMBOLSADOS 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 1.0 Por Tipo de Credito 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 1.1 Credito Mes 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 1.2 Credito Comercial 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 2.0 Por Actividad Economica 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 2.1 Produccion 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 2.2 Comercio 1 10543 1 3150 4 6930 2 7790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 28413 2.3 Servicio 1 840 0 0 2 2090 4 5705 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 10 11353 3.0 Por Destino del Credito 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 3.1 Capital de Trabajo 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 3.2 Activo Fijo 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 3.3 Mixto 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 4.0 Por Sexo (Conductor U.E.) 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 4.1 Hombre 2 11383 0 0 4 6080 5 9905 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 14 30086 4.2 Mujer 0 0 1 3150 2 2940 1 3590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 9680 5.0 Por Rango de Monto Cred.Otorgad 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 Hasta S/. 3,000> 1 840 0 0 5 5870 4 5705 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 13 15133 De S/. [ 3,000 - 6,000> 0 0 1 3150 1 3150 2 7790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 14090 De S/. [ 6,000 - 12,000> 1 10543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10543 De S/. [12,000 - 18,000> 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 Mas de S/. [18,000 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 6.0 Por plazo del credito 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 De [1 - 6] Meses 0 0 0 0 1 515 1 515 0 0 1 618 0 0 0 0 0 0 0 0 0 0 0 0 3 1648 De [ 7- 12] Meses 1 840 1 3150 3 4830 5 12980 1 1050 1 1050 0 0 0 0 0 0 0 0 0 0 0 0 12 23900 Mas de [ 13 Meses 1 10543 0 0 2 3675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 14218 7.0 Por tipo de Garantia 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 7.1 Preferida 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 7.2 No preferidas 2 11383 1 3150 6 9020 6 13495 1 1050 2 1668 0 0 0 0 0 0 0 0 0 0 0 0 18 39766 D)CREDITOS REFINANCIADOS 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 REPORTE: PSF CR 102 Lineas: -E1 REPORTE ESTADISTICO DE SALDOS POR CLASIFICACION Y CALIFICACION DE CARTERA AL CIERRE DEL MES DE: JUN 2010 EN MONEDA: 01 TODAS LAS LINEAS DETALLE--------------------------------- NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN Cierre A¤o Anterio ENERO------------- FEBRERO----------- MARZO------------- ABRIL------------- MAYO-------------- JUNIO------------- SALDO TOTAL DE CARTERA 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 Vigente 61 112157 91.88 56 94805 90.62 54 86680 89.90 51 82096 97.31 46 67570 84.24 42 60479 82.89 39 52499 80.79 Refinanciada Vigente 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 Vencida 10 9910 8.12 10 9816 9.38 10 9742 10.10 5 2266 2.69 5 12640 15.76 4 12480 17.11 4 12480 19.21 Judicial 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 1.0 Por Tipo de Credito 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 1.1 Credito Mes 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 1.2 Credito Comercial 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2.0 Por Actividad Economica 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 2.1 Produccion 3 5730 4.69 3 5259 5.03 3 4763 4.94 2 1606 1.90 1 1049 1.31 0 0 0.00 0 0 0.00 2.2 Comercio 37 76556 62.72 35 65812 62.90 34 61790 64.08 29 55090 65.30 25 52746 65.76 22 48101 65.93 19 41912 64.50 2.3 Servicio 31 39780 32.59 28 33550 32.07 27 29870 30.98 25 27666 32.79 25 26415 32.93 24 24858 34.07 24 23068 35.50 3.0 Por Destino del Credito 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 3.1 Capital de Trabajo 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 3.2 Activo Fijo 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3.3 Mixto 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 4.0 Por Sexo (Conductor U.E.) 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 4.1 Hombre 42 70943 58.12 39 63160 60.37 38 58215 60.37 33 52051 61.70 32 53982 67.30 30 50831 69.67 28 47499 73.10 4.2 Mujer 29 51124 41.88 27 41461 39.63 26 38207 39.63 23 32311 38.30 19 26228 32.70 16 22128 30.33 15 17481 26.90 5.0 Por Rango Credito Otorgado 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 Hasta S/. 3,000> 51 55446 45.42 48 47666 45.56 46 40931 42.45 37 29802 35.33 36 30796 38.39 32 27135 37.19 30 24008 36.95 De S/. [ 3,000 - 6,000> 16 45070 36.92 15 36815 35.19 15 36172 37.51 16 36119 42.81 12 31568 39.36 11 29232 40.07 11 25345 39.00 De S/. [ 6,000 - 12,000> 4 21550 17.65 3 20140 19.25 3 19319 20.04 3 18442 21.86 3 17846 22.25 3 16592 22.74 2 15627 24.05 De S/. [12,000 - 18,000> 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 Mas de S/. [18,000 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 6.0 Por plazo del credito 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 De [1 - 6] Meses 8 11387 9.33 4 2516 2.40 2 436 0.45 2 675 0.80 3 1116 1.39 2 879 1.21 3 1255 1.93 De [ 7- 12] Meses 50 68798 56.36 49 61811 59.08 50 58381 60.55 41 45941 54.46 36 43515 54.25 33 39039 53.51 30 32680 50.29 Mas de [ 13 Meses 13 41882 34.31 13 40295 38.51 12 37606 39.00 13 37746 44.74 12 35579 44.36 11 33041 45.29 10 31044 47.78 7.0 Por tipo de Garantia 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 7.1 Preferida 4 7868 6.45 4 7322 7.00 4 6721 6.97 3 5347 6.34 2 1369 1.71 2 1199 1.64 2 1023 1.57 7.2 No preferidas 67 114199 93.55 62 97299 93.00 60 89701 93.03 53 79016 93.66 49 78842 98.29 44 71760 98.36 41 63956 98.43 8.0 Clasificacion de Cartera 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 8.1 Normal 61 112157 91.88 56 94805 90.62 54 86680 89.90 48 69122 81.94 45 61526 76.71 41 58923 80.76 38 52387 80.62 8.2 Problema Potencial 0 0 0.00 0 0 0.00 0 0 0.00 3 12973 15.38 1 6044 7.54 1 1556 2.13 1 113 0.17 8.3 Deficiente 1 1455 1.19 0 0 0.00 0 0 0.00 0 0 0.00 1 10543 13.14 0 0 0.00 0 0 0.00 8.4 Dudoso 0 0 0.00 1 1455 1.39 1 1455 1.51 0 0 0.00 0 0 0.00 1 10543 14.45 1 10543 16.23 8.5 Perdida 9 8454 6.93 9 8360 7.99 9 8287 8.59 5 2266 2.69 4 2097 2.61 3 1937 2.65 3 1937 2.98 REPORTE: PSF CR 103 Lineas: -E1 REPORTE ESTADISTICO DE MOROSIDAD DE CARTERA Y SALDOS CLASIFICADOS DE CARTERA ATRAZADA AL CIERRE DEL MES DE : JUN 2010 EN MONEDA: 01 TODAS LAS LINEAS DETALLE--------------------------------- NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN NRO IMPORTE PORCEN Cierre A¤o Anterio ENERO------------- FEBRERO----------- MARZO------------- ABRIL------------- MAYO-------------- JUNIO------------- SALDO TOTAL DE CARTERA 71 122066 100.00 66 104621 100.00 64 96422 100.00 56 84362 100.00 51 80210 100.00 46 72959 100.00 43 64979 100.00 Morosidad Cartera Total 10 9910 8.12 10 9816 9.38 10 9742 10.10 8 15240 18.06 7 18952 23.63 5 14036 19.24 5 12592 19.38 De [ 1 - 8 Dias Vcto. 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 1 267 0.33 0 0 0.00 0 0 0.00 De [ 9- 14] Dias Vcto. 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 De [ 15- 30] Dias Vcto. 0 0 0.00 0 0 0.00 0 0 0.00 3 12973 15.38 1 6044 7.54 1 1556 2.13 1 113 0.17 De [ 31- 60] Dias Vcto. 1 1455 1.19 0 0 0.00 0 0 0.00 0 0 0.00 1 10543 13.14 0 0 0.00 0 0 0.00 De [ 61 Dias Vcto. 9 8454 6.93 10 9816 9.38 10 9742 10.10 5 2266 2.69 4 2097 2.61 4 12480 17.11 4 12480 19.21 CARTERA ATRASADA (Saldo Total) 10 9910 8.12 10 9816 9.38 10 9742 10.10 5 2266 2.69 5 12640 15.76 4 12480 17.11 4 12480 19.21 1.0 Por Tipo de Credito 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 1.1 Credito Mes 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 1.2 Credito Comercial 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2.0 Por Actividad Economica 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 2.1 Produccion 1 2625 26.49 1 2625 26.74 1 2625 26.94 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 2.2 Comercio 7 6792 68.54 7 6698 68.24 7 6625 68.00 6 13870 91.01 6 18734 98.85 4 13818 98.45 3 12262 97.38 2.3 Servicio 2 493 4.97 2 493 5.02 2 493 5.06 2 1370 8.99 1 217 1.15 1 217 1.55 2 330 2.62 3.0 Por Destino del Credito 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 3.1 Capital de Trabajo 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 3.2 Activo Fijo 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 3.3 Mixto 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 4.0 Por Sexo (Conductor U.E.) 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 4.1 Hombre 6 5114 51.61 6 5104 52.00 6 5030 51.64 5 12472 81.84 5 17336 91.48 4 12581 89.63 3 11024 87.55 4.2 Mujer 4 4796 48.39 4 4712 48.00 4 4712 48.36 3 2768 18.16 2 1616 8.52 1 1455 10.37 2 1568 12.45 5.0 Por Rango Credito Otorgado 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 Hasta S/. 3,000> 9 9624 97.11 9 9540 97.19 9 9467 97.18 5 3148 20.66 3 1833 9.67 3 3229 23.00 3 1785 14.18 De S/. [ 3,000 - 6,000> 1 286 2.89 1 276 2.81 1 275 2.82 2 1549 10.16 2 531 2.80 1 264 1.88 1 264 2.10 De S/. [ 6,000 - 12,000> 0 0 0.00 0 0 0.00 0 0 0.00 1 10543 69.18 2 16587 87.52 1 10543 75.12 1 10543 83.73 De S/. [12,000 - 18,000> 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 Mas de S/. [18,000 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 6.0 Por plazo del credito 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 De [1 - 6] Meses 2 519 5.24 2 436 4.44 2 436 4.47 1 160 1.05 1 160 0.85 0 0 0.00 0 0 0.00 De [ 7- 12] Meses 8 9390 94.76 8 9380 95.56 8 9307 95.53 6 4537 29.77 4 2204 11.63 4 3493 24.88 4 2049 16.27 Mas de [ 13 Meses 0 0 0.00 0 0 0.00 0 0 0.00 1 10543 69.18 2 16587 87.52 1 10543 75.12 1 10543 83.73 7.0 Por tipo de Garantia 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 7.1 Preferida 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 7.2 No preferidas 10 9910 100.00 10 9816 100.00 10 9742 100.00 8 15240 100.00 7 18952 100.00 5 14036 100.00 5 12592 100.00 RESERVAS INCOS.Y %COBERTURA - REQUERIDO 71 9940 100.30 66 10182 103.73 64 10027 102.92 56 3606 159.12 51 5650 44.70 46 8929 71.55 43 8792 70.45 CREDITOS CASTIGADOS 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00