----------PERIODO ACTUAL------
DIC - 2003
ENE - 2004
FEB - 2004
MAR - 2004
ABR - 2004
MAY - 2004
JUN - 2004
JUL - 2004
AGO - 2004
SALDO DE LA CARTERA
54,982.42
52,092.14
59,866.07
54,841.49
60,087.76
54,284.84
49,352.26
52,361.46
57,067.08
Cartera en Riesgo a partir de 1 dia
14.98
33.38
40.03
29.06
21.03
12.18
10.26
9.62
12.07
Cartera refinanciada (0 dias de retrazo)
0.00
****  Cartera total en Riesgo
Cartera en riesgo > a 30 dias
9.12
9.68
6.43
6.92
12.39
7.03
7.54
7.11
6.48
Reserva Requerida
3,973.93
4,126.57
4,000.69
4,141.71
5,202.23
2,737.05
2,640.02
4,151.85
4,232.01
Indice de Cobertura
79.26
81.84
104.00
109.19
69.88
71.71
70.93
111.55
114.47
------PERIODO DE COMPARACION---
DIC - 2002
ENE - 2003
FEB - 2003
MAR - 2003
ABR - 2003
MAY - 2003
JUN - 2003
JUL - 2003
AGO - 2003
25,475.68
21,718.21
22,214.26
23,065.81
22,936.90
26,691.56
39,229.47
36,632.04
43,750.37
51.01
77.82
17.04
34.40
45.24
46.73
10.89
31.59
19.73
30.68
23.38
6.90
15.67
7.29
7.80
6.53
3,321.49
4,634.70
298.64
413.74
776.42
1,843.46
2,078.93
2,052.95
3,340.68
42.49
91.29
49.07
44.07
72.72
71.81
116.86
------PERIODO ACTUAL------
Numero de Creditos
30
31
26
25
8,237.82
17,390.49
23,966.49
15,938.13
12,638.66
6,609.93
5,064.19
5,039.76
6,890.20
7
10
11
9
5
3
0
**** Cartera total en Riesgo
**** Numero de Creditos
5,013.60
5,042.13
3,846.64
3,792.96
7,444.82
3,816.89
3,722.03
3,696.96
4
2
---PERIODO COMPARACION----
17
16
15
14
18
19
12,994.60
16,901.05
3,785.51
7,934.97
10,376.40
12,474.12
4,273.63
11,571.33
8,631.61
6
8
7,816.61
5,077.00
1,582.24
4,182.77
2,858.70
1