1.7.2.a Balance Sectorial: Bancos Privados Abiertos(1)
En millones de dólares al final del período

20042005

Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May Jun
                  
ACTIVOS (I+II+III+IV+V+VI)7696.27788.87963.28063.78041.28146.68248.98352.78523.28610.88897.49082.99052.79228.69286.89410.69537.6
                  
I. BILLETES Y MONEDAS Y DEPOSITOS (a+b)1346.61379.91370.61361.91343.41295.81239.91358.91433.91495.91756.11481.01336.21438.71318.81336.21392.8
    a. Billetes y monedas205.7210.2178.9197.2205.9176.5214.0238.2221.3230.7227.9240.5239.2246.7239.3263.8249.6
    b. Depósitos transferibles1141.01169.71191.71164.71137.51119.31025.91120.71212.51265.21528.31240.51097.01192.01079.41072.41143.2
        Banco Central230.0176.1171.0236.5196.1170.6183.3253.5263.9204.9258.7208.5243.9208.1296.8194.5258.2
        Otras sociedades de depósito50.349.041.657.537.939.631.036.140.248.741.631.049.935.835.832.632.0
        Off-shore21.623.056.027.022.825.422.527.029.525.931.626.623.135.632.135.749.7
        No residentes839.1921.6923.1843.7880.8883.7789.1804.1879.0985.81196.3974.4780.1912.5714.7809.6803.3
                  
II. VALORES DISTINTOS DE ACCIONES1411.91463.41520.11553.91512.01553.21542.41449.71372.61350.61367.21541.41637.41708.71744.31708.11674.0
     Gobierno Central218.2230.2253.2249.1257.7243.3255.1248.0255.3235.1203.2276.0275.6272.7295.2250.8244.4
     Banco Central46.746.548.649.747.847.450.143.235.132.930.425.725.314.233.224.923.9
     Otras sociedades de depósito121.1125.3137.2129.6131.2133.5135.5124.7127.7132.4140.9130.2115.5116.0111.1105.0109.2
     Otras sociedades financieras18.718.518.317.519.920.020.617.313.313.219.118.017.616.516.615.914.8
     Off-shore0.00.10.00.00.00.00.00.00.00.00.00.40.48.38.34.00.0
     Otras sociedades no financieras87.083.897.388.574.393.786.687.699.7135.2134.2129.4126.8124.4147.4162.8159.5
     Otros sectores residentes0.80.90.90.93.53.34.68.56.85.82.73.03.17.87.910.29.7
     No residentes919.4958.2964.51018.7977.51011.9989.9920.5834.6796.0836.8958.71073.21148.81124.61134.41112.4
                  
III. PRESTAMOS3423.03461.43575.03603.93689.03778.73894.93998.44126.64157.74339.64399.54442.64531.84640.34762.34868.3
     Gobierno Central0.71.20.70.80.60.70.70.70.40.41.41.11.00.80.70.60.6
     Sociedades públicas no financieras1.41.41.41.41.41.31.31.21.21.11.11.01.00.90.90.90.9
     Gobiernos estatales y locales9.19.29.26.67.37.18.38.38.07.97.87.57.37.57.37.07.0
     Otras sociedades de depósito2.24.83.83.68.23.611.717.212.89.19.719.715.010.213.712.810.7
     Otras sociedades financieras2.62.91.71.41.92.72.72.32.22.22.32.01.71.81.92.34.0
     Otras sociedades no financieras2162.62186.12235.22274.22314.62349.52402.72446.52527.82525.82569.42585.72601.52636.22689.42745.42829.7
       Cartera por vencer1963.91995.72044.02073.52140.92154.02176.52217.72296.52284.62382.42382.62395.82425.92484.12544.62638.9
       Cartera vencida198.7190.4191.2200.7173.6195.5226.1228.8231.3241.2187.0203.1205.7210.3205.3200.8190.8
    Otros sectores residentes1243.41254.91321.91315.01354.01412.61466.41521.11573.21610.11746.81781.31814.21874.01925.71992.72014.8
       Cartera por vencer1123.51160.41232.01220.71267.21322.81370.41426.41473.51506.11659.81678.91704.41759.81814.51879.51917.5
       Cartera vencida119.994.589.994.286.989.896.094.799.8104.187.0102.4109.8114.2111.2113.397.3
    No residentes1.01.01.00.91.01.11.21.21.11.21.31.11.10.60.60.60.6
                  
IV. ACCIONES Y OTRAS PARTICIPACIONES DE CAPITAL479.1475.3474.6472.7483.2483.4488.9485.1490.5507.0500.0501.6499.5493.5497.7501.5514.4
     Gobierno Central0.80.82.70.80.40.40.01.61.60.00.01.31.31.31.31.30.0
     Sociedades públicas no financieras0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
     Otras sociedades de depósito3.73.73.73.74.64.65.55.25.25.26.24.21.34.14.14.24.2
     Otras sociedades financieras55.354.554.254.756.355.253.954.253.753.852.552.650.950.753.354.258.5
     Off-shore141.9142.2142.4142.8143.3143.6144.1148.1146.5143.0143.4143.8145.7144.7146.3146.9147.9
     Otras sociedades no financieras161.7160.4160.5161.7161.2160.0163.6160.5160.3165.8159.4153.3154.2157.1160.5164.7163.0
     Otros sectores residentes34.130.025.924.832.527.527.619.726.240.938.543.942.633.731.128.938.6
     No residentes81.583.885.284.184.992.094.395.897.198.4100.0102.5103.5101.7101.2101.5102.2
                  
V. OTRAS CUENTAS POR COBRAR (c+d)433.6398.0411.1462.1401.7420.5443.5450.2485.6491.6325.1509.3527.8446.0470.7484.8471.5
     c. Créditos comerciales y anticipos210.7193.7205.6241.5193.2200.0206.4219.1242.5234.799.4260.2278.2202.1209.2241.7230.1
         Gobierno Central1.21.40.90.91.43.13.96.16.87.17.97.77.77.65.15.15.8
         Otras sociedades de depósito177.7159.8169.8205.4155.5160.5164.1173.8201.6193.862.0223.6241.0165.4174.2206.0192.5
         Otras sociedades no financieras29.930.632.532.533.733.534.834.829.830.027.727.027.427.027.527.828.8
         Otros sectores residentes1.91.92.42.72.62.93.54.44.43.81.71.92.12.22.52.83.0
     d. Otros222.9204.3205.5220.5208.5220.6237.2231.1243.0257.0225.7249.1249.6243.9261.5243.1241.4
         Sectores residentes222.9204.3205.5220.5208.5220.6237.2231.1243.0257.0225.7249.1249.6243.9261.5243.1241.4
                  
VI. ACTIVOS NO FINANCIEROS602.0610.8611.9609.3611.9615.2639.4610.5614.1608.0609.4650.1609.3610.0615.0617.8616.6
                  
                  
PASIVOS (VII+VIII+IX+X+XI+XII)7696.27788.87963.28063.78041.28146.78249.08352.68523.18610.78897.49082.99052.79228.79286.99410.69537.6
                  
VII DEPOSITOS INCLUIDOS EN LA DEFINICION DE DINERO                 
      EN SENTIDO AMPLIO (e + f )4446.84605.74620.04692.94728.34792.74862.34814.74875.85054.05364.95370.65436.85675.35586.25683.25769.4
      e. Depósitos transferibles1790.81908.61835.21926.51937.61951.71993.72009.61962.12104.22247.12209.42243.32375.82315.12381.12427.6
         Sociedades públicas no financieras124.6123.6124.1115.7112.3115.9122.597.083.199.7113.7113.4113.4113.586.8100.0101.3
         Gobiernos estatales y provinciales32.830.430.430.535.735.640.328.725.627.528.322.924.624.323.638.241.0
         Otras sociedades no financieras913.01023.6921.7949.9977.4980.31051.81041.91031.61154.01228.01178.81212.61317.11256.91285.11326.8
         Otros sectores residentes720.4731.0759.1830.4812.2819.9779.1841.9821.7823.1877.1894.4892.7920.9947.8957.8958.5
      f. Otros depósitos2656.02697.12784.82766.42790.72841.02868.62805.22913.82949.83117.83161.13193.53299.53271.13302.13341.8
         Sociedades públicas no financieras55.769.559.161.266.861.661.065.557.458.361.176.579.976.378.397.499.0
            Depósitos de ahorro0.90.70.70.60.50.60.50.30.20.20.10.31.21.31.41.41.5
            Otros depósitos6.915.011.09.115.116.325.125.017.417.418.517.417.518.517.616.68.8
            Depósitos a plazo47.453.347.151.050.744.335.040.039.540.642.358.560.956.359.179.188.3
            Intereses por pagar0.50.60.30.60.50.40.30.30.30.30.30.30.40.20.20.30.4
         Gobiernos estatales y locales11.613.813.413.314.413.414.911.512.112.512.313.213.113.513.113.413.9
            Depósitos de ahorro0.50.50.50.40.30.30.50.40.40.40.30.40.40.40.50.40.5
            Otros depósitos0.60.10.10.10.20.10.00.30.10.10.30.10.11.11.21.21.2
            Depósitos a plazo10.513.212.812.713.812.914.310.711.611.911.712.412.511.811.311.612.1
            Intereses por pagar0.10.10.10.10.10.10.10.10.10.20.10.20.10.20.20.20.1
          Otras sociedades no financieras587.3589.1595.4561.4549.6574.8624.4598.6617.1619.7644.8671.6658.5686.7643.4661.2665.1
            Depósitos de ahorro58.261.467.162.667.069.796.574.571.680.882.085.089.297.688.089.990.1
            Otros depósitos22.426.921.918.315.915.831.313.514.810.913.422.312.422.518.526.123.8
            Depósitos a plazo502.6497.1502.5476.5462.8484.9491.8505.7525.5523.0544.5559.5552.1561.9532.4540.6546.7
            Intereses por pagar4.23.74.04.03.84.44.74.95.25.04.94.74.84.64.54.64.5
          Otros sectores residentes2001.42024.72116.82130.52159.92191.32168.32129.52227.12259.32399.62399.92441.92523.12536.22530.12563.8
            Depósitos de ahorro1126.81127.21188.41187.51202.91225.51208.31178.61235.51252.31390.81373.71401.41475.01505.11507.01519.1
            Otros depósitos22.615.618.225.819.319.322.623.132.645.737.944.247.047.931.233.335.2
            Operaciones de reporto14.214.911.015.014.816.616.714.423.720.921.318.622.921.128.523.715.2
            Fondos de tarjetahabientes0.91.01.01.01.01.11.41.51.31.31.31.51.41.51.51.51.5
            Depósitos a plazo824.3853.4884.3887.6909.0915.6905.6898.0919.6924.4933.9947.1954.5962.9955.0949.3978.4
            Depósitos de garantía0.61.11.21.11.11.01.01.11.11.21.21.41.01.11.10.70.8
            Intereses por pagar12.011.612.912.511.812.112.712.813.413.513.113.513.813.713.914.613.7
                  
                  
VIII DEPOSITOS EXCLUIDOS EN LA DEFINICION DE DINERO                 
         EN SENTIDO AMPLIO (g+h)781.6759.2806.5802.4834.3861.2908.1920.7954.0915.3986.1968.8894.2891.2972.2907.8963.0
       g. Depósitos transferibles239.0239.0213.2225.2243.7242.3285.6290.1281.0281.5289.1273.0249.9267.6233.0268.2288.4
           Gobierno Central61.364.468.036.557.058.469.869.762.257.060.656.354.770.566.067.563.3
           Fondos de la Seguridad Social ( IESS)14.06.83.51.77.99.88.69.511.512.313.811.217.88.79.18.18.4
           Otras sociedades de depósito72.078.855.484.369.865.481.178.978.367.983.965.381.674.469.678.094.4
           Otras sociedades financieras22.520.518.822.218.922.825.629.325.137.535.5117.636.433.331.431.938.9
           Off-shore62.060.858.070.180.576.590.395.195.398.087.711.241.756.946.370.673.4
           No residentes7.17.69.510.49.69.410.27.68.78.97.811.417.823.910.612.110.0
      h. Otros depósitos542.6520.3593.3577.2590.6618.9622.6630.6673.0633.8697.0695.8644.4623.6739.2639.6674.6
         Gobierno Central231.7238.9282.8251.1251.7275.4248.2267.6298.2261.8305.8298.3245.3237.2347.7261.3265.7
             Ejecución presupuestaria128.3123.0114.8129.5127.5133.3133.9144.2160.6143.9184.9159.4140.8120.2115.4117.0118.0
             Recaudaciones para el sector público53.965.7115.672.071.495.265.475.292.271.575.592.057.366.5164.377.381.1
             Depósitos de ahorro1.21.51.51.11.21.21.61.31.61.51.11.21.01.41.41.41.3
             Otros depósitos10.89.39.38.18.06.56.77.83.15.73.23.23.64.26.04.66.1
             Depósitos a plazo37.139.041.340.143.238.840.238.940.538.940.742.342.244.660.460.758.7
             Intereses por pagar0.40.40.40.40.40.40.40.40.40.30.40.30.50.30.30.40.5
          Fondos de la Seguridad Social ( IESS)104.681.986.388.1106.5100.6104.1108.6114.2108.7117.1133.4137.7132.9142.1131.6165.1
          Banco Central0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
          Otras sociedades de depósito105.093.7112.4135.4117.6122.1145.7138.8142.4146.7143.6134.0133.0128.4127.4124.8123.3
            Depósitos de ahorro23.912.725.936.824.923.925.325.128.930.630.420.621.916.213.614.213.7
            Otros depósitos3.66.32.61.12.23.64.72.23.54.23.43.73.83.13.01.62.4
            Depósitos a plazo77.474.884.097.690.594.6115.7111.5110.0112.0109.8109.6107.3109.1110.8109.0107.3
         Otras sociedades financieras87.190.286.387.595.399.4102.494.798.790.790.895.794.692.892.591.487.8
            Depósitos de ahorro2.42.62.91.31.51.62.61.72.12.21.91.92.52.72.32.82.4
            Depósitos a plazo81.084.780.583.091.092.296.790.489.284.785.089.182.785.487.587.384.3
            Otros depósitos2.72.02.12.31.94.52.31.86.73.13.13.98.63.81.90.60.3
            Intereses por pagar1.11.00.80.91.01.00.80.80.80.80.80.80.80.80.70.80.8
          Off-shore2.23.02.71.81.71.51.51.51.51.51.51.51.51.41.51.51.6
            Depósitos a plazo0.10.70.40.40.30.10.00.00.00.00.00.00.00.00.00.00.0
            Intereses por pagar2.12.32.31.41.31.41.51.51.51.51.51.51.51.41.51.51.6
          No residentes12.012.522.713.317.820.020.819.518.024.538.233.032.230.927.929.131.1
            Depósitos de ahorro4.84.83.83.13.02.73.52.82.93.03.43.43.43.53.53.74.7
            Otros depósitos0.20.30.10.20.10.10.10.10.20.10.20.20.40.20.20.20.2
            Depósitos a plazo5.56.317.78.813.515.515.114.813.219.332.827.725.925.522.523.224.0
            Intereses por pagar1.51.21.11.31.21.72.11.81.72.01.91.72.51.71.72.12.2
                  
IX VALORES DISTINTOS DE ACCIONES EXCLUIDOS DE LA DEFINICION                 
     DE DINERO EN SENTIDO AMPLIO44.742.445.542.742.755.952.649.062.261.959.556.154.249.956.261.656.5
     Otras sociedades de depósito19.019.320.520.620.320.320.319.720.320.119.419.118.718.721.221.021.1
     Otros sectores residentes-0.3-0.3-0.3-0.3-0.2-0.2-0.2-0.2-0.2-0.2-0.2-0.2-0.2-0.2-0.2-0.1-0.1
     No residentes26.023.425.222.322.635.832.529.542.142.140.337.235.731.335.140.735.5
                  
X PRESTAMOS440.0432.7497.7471.2429.6425.8350.4512.2470.8417.5457.9418.4423.1457.9497.2507.7512.7
     Gobierno Central0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
     Banco Central0.00.10.10.10.12.22.20.00.10.00.00.10.00.10.10.10.0
        Operaciones de reporto con BCE0.00.00.00.00.02.12.20.00.00.00.00.00.00.00.00.00.0
        Intereses por pagar0.00.10.10.10.10.10.00.00.10.00.00.10.00.10.10.10.0
        Sobregiros0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
        Obligaciones con entidades financieras del sector público0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
    Otras sociedades de depósito13.716.914.528.622.512.717.218.311.37.622.514.28.06.77.47.39.4
    Otras sociedades financieras37.837.231.230.830.937.136.835.334.637.653.253.253.753.948.834.434.1
Off-shore101.2102.795.073.274.673.880.282.878.385.483.476.076.275.981.977.680.5
    No residentes287.3275.9357.0338.5301.6300.1214.0375.8346.5286.9298.9274.9285.1321.4359.1388.3388.8
                  
XI OTRAS CUENTAS POR PAGAR (h+i)1214.31174.91196.61255.01163.51151.81203.91163.81252.81244.81122.31348.31314.91235.21238.81297.41263.5
     h. Créditos comerciales y anticipos265.0249.5280.3328.4258.3253.8270.4252.6298.9297.7190.7342.3354.2278.1259.4307.2281.8
           Gobierno Central18.421.112.914.016.216.315.419.420.920.234.732.333.737.918.019.723.2
           Fondos de la Seguridad Social1.51.61.51.51.41.51.71.41.51.51.71.71.81.81.91.71.6
         . Otras sociedades de depósito245.0226.8266.0312.9240.7236.1253.3231.8276.4276.0154.3308.2318.6238.5239.6285.8257.0
     i. Otros949.4925.4916.3926.6905.2898.0933.5911.3954.0947.1931.61006.0960.7957.0979.4990.2981.7
        Sectores residentes949.4925.4916.3926.6905.2898.0933.5911.3954.0947.1931.61006.0960.7957.0979.4990.2981.7
           Provisiones, amortizaciones y depreciaciones750.0758.2765.9769.5752.8755.6758.4768.3782.0786.0769.7783.7783.6795.4804.1819.1818.9
              Provisiones519.2524.4527.7528.3509.7509.3509.0517.2528.5533.0513.6525.6525.0533.5539.0550.5547.3
              Amortizaciones27.628.630.632.333.535.136.937.238.340.441.842.141.543.645.347.449.9
              Depreciaciones203.2205.3207.6208.9209.6211.2212.6213.9215.2212.6214.3216.0217.1218.3219.8221.2221.6
           Otros199.4167.2150.5157.1152.4142.4175.1143.0171.9161.1161.9222.4177.1161.6175.3171.2162.8
                  
XII ACCIONES Y OTRAS PARTICIPACIONES DE CAPITAL768.9773.9796.9799.6842.8859.3871.8892.2907.5917.2906.7920.7929.6919.3936.2952.9972.6
       Valores y acciones48.248.248.248.273.276.977.077.077.077.077.177.177.177.177.177.177.1
       Fondos aportados por propietarios417.9431.6453.7462.9487.2487.3487.3493.6493.9502.2510.6510.6511.3518.6535.5574.1579.5
       Utilidades retenidas104.494.976.582.892.9105.2117.5131.6146.1153.4137.3143.5144.485.995.8104.6123.3
       Reservas generales y especiales137.4137.5156.1143.0127.1127.1127.2127.2127.9122.7119.3127.4135.8176.6166.8136.1132.4
       Ajuste por valoración61.061.862.462.762.462.862.962.762.661.862.562.261.061.161.161.060.4