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                                                                             ANEXO No. 5 - NIVEL   1                                   | 
           
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                                                               INFORME DE CLASIFICACION DE DEUDORES Y PROVISIONES                      | 
           
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COOPAC: COOPERATIVA DE AHORRO Y CREDITO SEMBRAR                                                                                        | 
           
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                                                                            31 DE Enero      DE 2019                                   | 
           
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CUEDRE DEL ANEXO No. 5 CON LAS CIFRAS DEL BALANCE 14/                                                                                  | 
           
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                                                 |                    |     Exposicion     |                    |                    | | 
           
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                                                 |       Saldos       |   equivalente  a   |     Provisiones    |     Provisiones    | | 
           
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                                                 |                    | riesgo  crediticio |      genericas     |     especificas    | | 
           
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CREDITOS DIRECTOS                                |                    |                    |                    |                    | | 
           
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1401+1403+1404+1405+1406-2901.01-                |                    |                    |                    |                    | | 
           
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(2901.02.2901-2901.02.07)-2901.07.02-2901.08.01  |           34,483.74|                    |                    |                    | | 
           
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CREDITOS INDIRECTOS                              |                    |                    |                    |                    | | 
           
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a) Creditos concedidos no desembolsados y lineas |                    |                    |                    |                    | | 
           
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credito no utilizadas                            |                    |                    |                    |                    | | 
           
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b) Emisiones de cartas fianzas que respalden     |                    |                    |                    |                    | | 
           
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obligaciones de hacer y no hacer                 |                    |                    |                    |                    | | 
           
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c) Otros creditos indirectos no contemplados     |                    |                    |                    |                    | | 
           
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en los literales anteriores                      |                    |                    |                    |                    | | 
           
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Total                                            |           34,483.74|                    |                    |                    | | 
           
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                                                 |                    |Creditos directos e |                    |                    | | 
           
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                                                 |                    |indirectos afectos a|     Provisiones    |     Provisiones    | | 
           
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                                                 |                    |     provisiones    |      genericas     |     especificas    | | 
           
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                                                 |                    |                    |    constituidas    |    constituidas    | | 
           
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Total                                            |                    |                    |                    |                    | | 
           
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