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