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Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",37358422.52,0], [1617,"16","03","FAMA","2022-12-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-74070828.36,0], [1618,"16","03","FAMA","2022-12-31","32.0","CUENTAS POR COBRAR",15103970.83,0], [1619,"16","03","FAMA","2022-12-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",2185630.92,0], [1620,"16","03","FAMA","2022-12-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",25514704.99,0], [1621,"16","03","FAMA","2022-12-31","37.0","Activos Físicos",89400020.13,0], [1622,"16","03","FAMA","2022-12-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-63885315.14,0], [1623,"16","03","FAMA","2022-12-31","40.0","OTROS ACTIVOS",3842246.35,0], [1624,"16","03","FAMA","2022-12-31","43.0","PASIVOS",597750782.34,40411596.55], [1625,"16","03","FAMA","2022-12-31","44.0","DEPÓSITOS",327900794.07,869303.96], 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[1638,"16","03","FAMA","2022-12-31","62.0","Capital Autorizado",30000000,0], [1639,"16","03","FAMA","2022-12-31","65.0","RESERVAS, RESULTADOS y OTROS",354547315.94,0], [1640,"16","03","FAMA","2022-12-31","66.0","Aportes Patrimoniales no Capitalizados",3600,0], [1641,"16","03","FAMA","2022-12-31","69.0","Resultados Acumulados",316262079.71,0], [1642,"16","03","FAMA","2022-12-31","70.0"," Resultados del Ejercicio",38281636.23,0], [1643,"16","03","FAMA","2022-12-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [1644,"16","03","FAMA","2022-12-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [1645,"16","03","FAMA","2022-12-31","77.0","Garantia de Creditos Concedidos",4834446218.69,0], [1646,"16","03","FAMA","2022-12-31","79.0","Creditos Comerciales",824630229.97,0], [1647,"16","03","FAMA","2022-12-31","81.0","Pequeños Deudores Comerciales",33532156.04,0], [1648,"16","03","FAMA","2022-12-31","82.0","Microcréditos",412792274.04,0], 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[1867,"16","03","FAMA","2022-10-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [1868,"16","03","FAMA","2022-10-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",150458.02,0], [1869,"16","03","FAMA","2022-10-31","23.0","PRÉSTAMOS E INTERESES",754950717.66,0], [1870,"16","03","FAMA","2022-10-31","24.0","Vigentes",694522500.03,0], [1871,"16","03","FAMA","2022-10-31","25.0","Atrasados",24137856.09,0], [1872,"16","03","FAMA","2022-10-31","26.0","Vencidos",20781184.79,0], [1873,"16","03","FAMA","2022-10-31","27.0","Refinanciados",36884879.27,0], [1874,"16","03","FAMA","2022-10-31","28.0","En Ejecución Judicial",28660972.76,0], [1875,"16","03","FAMA","2022-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",37042159.87,0], [1876,"16","03","FAMA","2022-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-87078835.15,0], [1877,"16","03","FAMA","2022-10-31","32.0","CUENTAS POR COBRAR",18445217.57,0], [1878,"16","03","FAMA","2022-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1516708.78,0], [1879,"16","03","FAMA","2022-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",25350705.76,0], [1880,"16","03","FAMA","2022-10-31","37.0","Activos Físicos",88325862.37,0], [1881,"16","03","FAMA","2022-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-62975156.61,0], [1882,"16","03","FAMA","2022-10-31","40.0","OTROS ACTIVOS",4421589.76,0], [1883,"16","03","FAMA","2022-10-31","43.0","PASIVOS",595104829.06,40558457.3], [1884,"16","03","FAMA","2022-10-31","44.0","DEPÓSITOS",339895300,867885.91], [1885,"16","03","FAMA","2022-10-31","46.0","De Ahorro",279339097.83,867885.91], [1886,"16","03","FAMA","2022-10-31","47.0","A Plazo",59509304.9,0], [1887,"16","03","FAMA","2022-10-31","49.0","Costo Financiero por Pagar",1046897.27,0], [1888,"16","03","FAMA","2022-10-31","50.0","OBLIGACIONES BANCARIAS",226032781.93,39690571.39], [1889,"16","03","FAMA","2022-10-31","51.0","Préstamos Sectoriales",58479537.77,0], [1890,"16","03","FAMA","2022-10-31","52.0","Créditos y Obligaciones Bancarias",166073745.07,39690571.39], [1891,"16","03","FAMA","2022-10-31","55.0","Costo Financiero por Pagar",1479499.09,0], [1892,"16","03","FAMA","2022-10-31","56.0","CUENTAS POR PAGAR",8764428.72,0], [1893,"16","03","FAMA","2022-10-31","58.0","PROVISIONES",11179758,0], [1894,"16","03","FAMA","2022-10-31","59.0","OTROS PASIVOS",9232560.41,0], [1895,"16","03","FAMA","2022-10-31","60.0","PATRIMONIO",376766349.41,0], [1896,"16","03","FAMA","2022-10-31","61.0","CAPITAL SOCIAL",30000000,0], [1897,"16","03","FAMA","2022-10-31","62.0","Capital Autorizado",30000000,0], [1898,"16","03","FAMA","2022-10-31","65.0","RESERVAS, RESULTADOS y OTROS",346443325.29,0], [1899,"16","03","FAMA","2022-10-31","66.0","Aportes Patrimoniales no Capitalizados",3600,0], [1900,"16","03","FAMA","2022-10-31","69.0","Resultados Acumulados",316262079.71,0], [1901,"16","03","FAMA","2022-10-31","70.0"," Resultados del Ejercicio",30177645.58,0], [1902,"16","03","FAMA","2022-10-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [1903,"16","03","FAMA","2022-10-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [1904,"16","03","FAMA","2022-10-31","77.0","Garantia de Creditos Concedidos",4797764113.43,0], [1905,"16","03","FAMA","2022-10-31","79.0","Creditos Comerciales",827866419.44,0], [1906,"16","03","FAMA","2022-10-31","81.0","Pequeños Deudores Comerciales",31807416.83,0], [1907,"16","03","FAMA","2022-10-31","82.0","Microcréditos",415663249.34,0], [1908,"16","03","FAMA","2022-10-31","83.0","Agropecuarios",380395753.27,0], [1909,"16","03","FAMA","2022-10-31","86.0","Créditos para Vivienda",15891463.92,0], [1910,"16","03","FAMA","2022-10-31","90.0","Otras Cuentas de Orden y Registro",174912687.48,0], [1912,"16","05","FUNED","2022-10-31","1.0","ACTIVOS",337455325.47,2416135.57], [1913,"16","05","FUNED","2022-10-31","2.0","DISPONIBILIDADES",33398522.82,2175521.46], [1914,"16","05","FUNED","2022-10-31","5.0","Depósitos en Instituciones Financieras del Interior",33398522.82,2175521.46], [1915,"16","05","FUNED","2022-10-31","9.0","INVERSIONES FINANCIERAS",0,177869.86], [1916,"16","05","FUNED","2022-10-31","19.0","Designadas al Costo - Acciones y Participaciones",0,124067.5], [1917,"16","05","FUNED","2022-10-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,53802.36], [1918,"16","05","FUNED","2022-10-31","23.0","PRÉSTAMOS E INTERESES",294623423.69,0], [1919,"16","05","FUNED","2022-10-31","24.0","Vigentes",270461696.67,0], [1920,"16","05","FUNED","2022-10-31","25.0","Atrasados",19345307.39,0], [1921,"16","05","FUNED","2022-10-31","26.0","Vencidos",63779495.43,0], [1922,"16","05","FUNED","2022-10-31","27.0","Refinanciados",52614114.8,0], [1923,"16","05","FUNED","2022-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",18406351.41,0], [1924,"16","05","FUNED","2022-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-129983542.01,0], [1925,"16","05","FUNED","2022-10-31","32.0","CUENTAS POR COBRAR",4662086.35,62744.25], [1926,"16","05","FUNED","2022-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",677204.2,0], [1927,"16","05","FUNED","2022-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2941009.71,0], [1928,"16","05","FUNED","2022-10-31","37.0","Activos Físicos",23460788.79,0], [1929,"16","05","FUNED","2022-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20519779.08,0], [1930,"16","05","FUNED","2022-10-31","40.0","OTROS ACTIVOS",1153078.7,0], [1931,"16","05","FUNED","2022-10-31","43.0","PASIVOS",247427191.73,19106553.71], [1932,"16","05","FUNED","2022-10-31","50.0","OBLIGACIONES BANCARIAS",232028631.44,19106553.71], [1933,"16","05","FUNED","2022-10-31","52.0","Créditos y Obligaciones Bancarias",228849784.13,18932299.87], [1934,"16","05","FUNED","2022-10-31","55.0","Costo Financiero por Pagar",3178847.31,174253.84], [1935,"16","05","FUNED","2022-10-31","56.0","CUENTAS POR PAGAR",355058.69,0], [1936,"16","05","FUNED","2022-10-31","58.0","PROVISIONES",12556866.14,0], [1937,"16","05","FUNED","2022-10-31","59.0","OTROS PASIVOS",2486635.46,0], [1938,"16","05","FUNED","2022-10-31","60.0","PATRIMONIO",73337715.6,0], [1939,"16","05","FUNED","2022-10-31","61.0","CAPITAL SOCIAL",328485832.28,0], [1940,"16","05","FUNED","2022-10-31","62.0","Capital Autorizado",117135029,0], [1941,"16","05","FUNED","2022-10-31","64.0","Aportes Adicionales",211350803.28,0], [1942,"16","05","FUNED","2022-10-31","65.0","RESERVAS, RESULTADOS y OTROS",-270923343.08,0], [1943,"16","05","FUNED","2022-10-31","69.0","Resultados Acumulados",-238162386.84,0], [1944,"16","05","FUNED","2022-10-31","70.0"," Resultados del Ejercicio",-32760956.24,0], [1945,"16","05","FUNED","2022-10-31","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [1946,"16","05","FUNED","2022-10-31","76.0","Valores y Bienes Cedidos en Garantia",65178728.54,0], [1947,"16","05","FUNED","2022-10-31","79.0","Creditos Comerciales",429992657.44,0], [1948,"16","05","FUNED","2022-10-31","81.0","Pequeños Deudores Comerciales",57765678.37,0], [1949,"16","05","FUNED","2022-10-31","82.0","Microcréditos",210057741.6,0], [1950,"16","05","FUNED","2022-10-31","83.0","Agropecuarios",162169237.47,0], [1951,"16","05","FUNED","2022-10-31","90.0","Otras Cuentas de Orden y Registro",542686823.47,0], [1953,"16","06","PILARH, OPDF","2022-10-31","1.0","ACTIVOS",947836091.86,2131846.7], [1954,"16","06","PILARH, OPDF","2022-10-31","2.0","DISPONIBILIDADES",97259529.88,2131846.7], [1955,"16","06","PILARH, OPDF","2022-10-31","3.0","Caja",9885833.01,0], [1956,"16","06","PILARH, OPDF","2022-10-31","5.0","Depósitos en Instituciones Financieras del Interior",87373696.87,2131846.7], [1957,"16","06","PILARH, OPDF","2022-10-31","23.0","PRÉSTAMOS E INTERESES",832549330.74,0], [1958,"16","06","PILARH, OPDF","2022-10-31","24.0","Vigentes",783629925.49,0], [1959,"16","06","PILARH, OPDF","2022-10-31","25.0","Atrasados",22738626.02,0], [1960,"16","06","PILARH, OPDF","2022-10-31","26.0","Vencidos",16241399.04,0], [1961,"16","06","PILARH, OPDF","2022-10-31","27.0","Refinanciados",10211632.14,0], [1962,"16","06","PILARH, OPDF","2022-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",54016772.79,0], [1963,"16","06","PILARH, OPDF","2022-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-54289024.74,0], [1964,"16","06","PILARH, OPDF","2022-10-31","32.0","CUENTAS POR COBRAR",7128468.43,0], [1965,"16","06","PILARH, OPDF","2022-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1217753.24,0], [1966,"16","06","PILARH, OPDF","2022-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4756345.23,0], [1967,"16","06","PILARH, OPDF","2022-10-31","37.0","Activos Físicos",18031536.91,0], [1968,"16","06","PILARH, OPDF","2022-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-13275191.68,0], [1969,"16","06","PILARH, OPDF","2022-10-31","40.0","OTROS ACTIVOS",4924664.34,0], [1970,"16","06","PILARH, OPDF","2022-10-31","43.0","PASIVOS",600774445.18,0], [1971,"16","06","PILARH, OPDF","2022-10-31","44.0","DEPÓSITOS",144960630.74,0], [1972,"16","06","PILARH, OPDF","2022-10-31","46.0","De Ahorro",104609541.92,0], [1973,"16","06","PILARH, OPDF","2022-10-31","47.0","A Plazo",39442661.23,0], [1974,"16","06","PILARH, OPDF","2022-10-31","49.0","Costo Financiero por Pagar",908427.59,0], [1975,"16","06","PILARH, OPDF","2022-10-31","50.0","OBLIGACIONES BANCARIAS",407121316.06,0], [1976,"16","06","PILARH, OPDF","2022-10-31","52.0","Créditos y Obligaciones Bancarias",398618431.34,0], [1977,"16","06","PILARH, OPDF","2022-10-31","55.0","Costo Financiero por Pagar",8502884.72,0], [1978,"16","06","PILARH, OPDF","2022-10-31","56.0","CUENTAS POR PAGAR",517548.27,0], [1979,"16","06","PILARH, OPDF","2022-10-31","58.0","PROVISIONES",23813488.12,0], [1980,"16","06","PILARH, OPDF","2022-10-31","59.0","OTROS PASIVOS",24361461.99,0], [1981,"16","06","PILARH, OPDF","2022-10-31","60.0","PATRIMONIO",349193493.38,0], [1982,"16","06","PILARH, OPDF","2022-10-31","61.0","CAPITAL SOCIAL",18680954.88,0], [1983,"16","06","PILARH, OPDF","2022-10-31","62.0","Capital Autorizado",1000000,0], [1984,"16","06","PILARH, OPDF","2022-10-31","64.0","Aportes Adicionales",17680954.88,0], [1985,"16","06","PILARH, OPDF","2022-10-31","65.0","RESERVAS, RESULTADOS y OTROS",330512538.5,0], [1986,"16","06","PILARH, OPDF","2022-10-31","69.0","Resultados Acumulados",254073333.78,0], [1987,"16","06","PILARH, OPDF","2022-10-31","70.0"," Resultados del Ejercicio",76439204.72,0], [1988,"16","06","PILARH, OPDF","2022-10-31","77.0","Garantia de Creditos Concedidos",12485433.59,0], [1989,"16","06","PILARH, OPDF","2022-10-31","79.0","Creditos Comerciales",886946487.48,0], [1990,"16","06","PILARH, OPDF","2022-10-31","81.0","Pequeños Deudores Comerciales",4326454,0], [1991,"16","06","PILARH, OPDF","2022-10-31","82.0","Microcréditos",529783653.61,0], [1992,"16","06","PILARH, OPDF","2022-10-31","83.0","Agropecuarios",352728247.87,0], [1993,"16","06","PILARH, OPDF","2022-10-31","90.0","Otras Cuentas de Orden y Registro",97052947.04,0], [1995,"16","07","CREDISOL","2022-10-31","1.0","ACTIVOS",460243611.58,114830.72], [1996,"16","07","CREDISOL","2022-10-31","2.0","DISPONIBILIDADES",63678587.83,114830.72], [1997,"16","07","CREDISOL","2022-10-31","3.0","Caja",440426.55,0], [1998,"16","07","CREDISOL","2022-10-31","5.0","Depósitos en Instituciones Financieras del Interior",8238161.28,114830.72], [1999,"16","07","CREDISOL","2022-10-31","7.0","Otras Disponibilidades",55000000,0], [2000,"16","07","CREDISOL","2022-10-31","9.0","INVERSIONES FINANCIERAS",100000,0], [2001,"16","07","CREDISOL","2022-10-31","14.0","A Valor Razonable",100000,0], [2002,"16","07","CREDISOL","2022-10-31","17.0","Acciones y Participaciones",100000,0], [2003,"16","07","CREDISOL","2022-10-31","23.0","PRÉSTAMOS E INTERESES",353680556.98,0], [2004,"16","07","CREDISOL","2022-10-31","24.0","Vigentes",320156913.73,0], [2005,"16","07","CREDISOL","2022-10-31","25.0","Atrasados",39711268.76,0], [2006,"16","07","CREDISOL","2022-10-31","26.0","Vencidos",13345995.41,0], [2007,"16","07","CREDISOL","2022-10-31","27.0","Refinanciados",11868287.02,0], [2008,"16","07","CREDISOL","2022-10-31","28.0","En Ejecución Judicial",10086809.31,0], [2009,"16","07","CREDISOL","2022-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",10741761.86,0], [2010,"16","07","CREDISOL","2022-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-52230479.11,0], [2011,"16","07","CREDISOL","2022-10-31","32.0","CUENTAS POR COBRAR",13565639.88,0], [2012,"16","07","CREDISOL","2022-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17662102.06,0], [2013,"16","07","CREDISOL","2022-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",10393595.78,0], [2014,"16","07","CREDISOL","2022-10-31","37.0","Activos Físicos",35501637.5,0], [2015,"16","07","CREDISOL","2022-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-25108041.72,0], [2016,"16","07","CREDISOL","2022-10-31","40.0","OTROS ACTIVOS",1163129.05,0], [2017,"16","07","CREDISOL","2022-10-31","43.0","PASIVOS",351446613.45,0], [2018,"16","07","CREDISOL","2022-10-31","44.0","DEPÓSITOS",36380211.04,0], [2019,"16","07","CREDISOL","2022-10-31","46.0","De Ahorro",11107577.23,0], [2020,"16","07","CREDISOL","2022-10-31","47.0","A Plazo",25272633.81,0], [2021,"16","07","CREDISOL","2022-10-31","50.0","OBLIGACIONES BANCARIAS",280372328.84,0], [2022,"16","07","CREDISOL","2022-10-31","52.0","Créditos y Obligaciones Bancarias",275910542.02,0], [2023,"16","07","CREDISOL","2022-10-31","55.0","Costo Financiero por Pagar",4461786.82,0], [2024,"16","07","CREDISOL","2022-10-31","56.0","CUENTAS POR PAGAR",1311181.55,0], [2025,"16","07","CREDISOL","2022-10-31","58.0","PROVISIONES",6331771.08,0], [2026,"16","07","CREDISOL","2022-10-31","59.0","OTROS PASIVOS",27051120.94,0], [2027,"16","07","CREDISOL","2022-10-31","60.0","PATRIMONIO",108911828.85,0], [2028,"16","07","CREDISOL","2022-10-31","61.0","CAPITAL SOCIAL",41110992.1,0], [2029,"16","07","CREDISOL","2022-10-31","62.0","Capital Autorizado",1000000,0], [2030,"16","07","CREDISOL","2022-10-31","64.0","Aportes Adicionales",40110992.1,0], [2031,"16","07","CREDISOL","2022-10-31","65.0","RESERVAS, RESULTADOS y OTROS",67800836.75,0], [2032,"16","07","CREDISOL","2022-10-31","69.0","Resultados Acumulados",82923134.85,0], [2033,"16","07","CREDISOL","2022-10-31","70.0"," Resultados del Ejercicio",-15122298.1,0], [2034,"16","07","CREDISOL","2022-10-31","77.0","Garantia de Creditos Concedidos",896646440.54,0], [2035,"16","07","CREDISOL","2022-10-31","79.0","Creditos Comerciales",408198132.16,0], [2036,"16","07","CREDISOL","2022-10-31","81.0","Pequeños Deudores Comerciales",12516483.34,0], [2037,"16","07","CREDISOL","2022-10-31","82.0","Microcréditos",244170210.14,0], [2038,"16","07","CREDISOL","2022-10-31","83.0","Agropecuarios",151511438.68,0], [2039,"16","07","CREDISOL","2022-10-31","86.0","Créditos para Vivienda",5872709.59,0], [2040,"16","07","CREDISOL","2022-10-31","89.0","Otras",10427762.28,0], [2041,"16","07","CREDISOL","2022-10-31","90.0","Otras Cuentas de Orden y Registro",268565876.39,0], [2043,"16","02","HDH -OPDF","2022-10-31","42.0","TOTAL ACTIVO",1677441786.28,978043.95], [2044,"16","02","HDH -OPDF","2022-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1678419830.23,0], [2045,"16","02","HDH 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Plazo",189090903,0], [2098,"16","02","HDH -OPDF","2022-07-31","49.0","Costo Financiero por Pagar",1085101.21,0], [2099,"16","02","HDH -OPDF","2022-07-31","50.0","OBLIGACIONES BANCARIAS",11000000,0], [2100,"16","02","HDH -OPDF","2022-07-31","52.0","Créditos y Obligaciones Bancarias",11000000,0], [2101,"16","02","HDH -OPDF","2022-07-31","56.0","CUENTAS POR PAGAR",9682729.81,0], [2102,"16","02","HDH -OPDF","2022-07-31","58.0","PROVISIONES",14237004.4,0], [2103,"16","02","HDH -OPDF","2022-07-31","59.0","OTROS PASIVOS",9484520.11,0], [2104,"16","02","HDH -OPDF","2022-07-31","60.0","PATRIMONIO",849141764.46,0], [2105,"16","02","HDH -OPDF","2022-07-31","61.0","CAPITAL SOCIAL",25000000,0], [2106,"16","02","HDH -OPDF","2022-07-31","62.0","Capital Autorizado",25000000,0], [2107,"16","02","HDH -OPDF","2022-07-31","65.0","RESERVAS, RESULTADOS y OTROS",824764667.75,0], [2108,"16","02","HDH -OPDF","2022-07-31","69.0","Resultados Acumulados",740004240.6,0], [2109,"16","02","HDH 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[2121,"16","03","FAMA","2022-07-31","3.0","Caja",15228100.65,120491.9], [2122,"16","03","FAMA","2022-07-31","5.0","Depósitos en Instituciones Financieras del Interior",97281634.03,20583540.02], [2123,"16","03","FAMA","2022-07-31","9.0","INVERSIONES FINANCIERAS",55118619.13,48598645.56], [2124,"16","03","FAMA","2022-07-31","10.0","A Costo Amortizado",55000000,48598645.56], [2125,"16","03","FAMA","2022-07-31","13.0","Otras Inversiones",55000000,48598645.56], [2126,"16","03","FAMA","2022-07-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [2127,"16","03","FAMA","2022-07-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",18619.13,0], [2128,"16","03","FAMA","2022-07-31","23.0","PRÉSTAMOS E INTERESES",744283667.94,0], [2129,"16","03","FAMA","2022-07-31","24.0","Vigentes",679784193.18,0], [2130,"16","03","FAMA","2022-07-31","25.0","Atrasados",24922409.05,0], [2131,"16","03","FAMA","2022-07-31","26.0","Vencidos",20779620.52,0], [2132,"16","03","FAMA","2022-07-31","27.0","Refinanciados",42768626.02,0], [2133,"16","03","FAMA","2022-07-31","28.0","En Ejecución Judicial",24233930.05,0], [2134,"16","03","FAMA","2022-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",33515536.94,0], [2135,"16","03","FAMA","2022-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-81720647.82,0], [2136,"16","03","FAMA","2022-07-31","32.0","CUENTAS POR COBRAR",12293626.81,0], [2137,"16","03","FAMA","2022-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1549146.78,0], [2138,"16","03","FAMA","2022-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26603800.95,0], [2139,"16","03","FAMA","2022-07-31","37.0","Activos Físicos",89030380.72,0], [2140,"16","03","FAMA","2022-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-62426579.77,0], [2141,"16","03","FAMA","2022-07-31","40.0","OTROS ACTIVOS",3541346.86,0], [2142,"16","03","FAMA","2022-07-31","43.0","PASIVOS",615942032.31,41070695.67], [2143,"16","03","FAMA","2022-07-31","44.0","DEPÓSITOS",329159530.31,989638.74], [2144,"16","03","FAMA","2022-07-31","46.0","De Ahorro",272715744.65,989638.74], [2145,"16","03","FAMA","2022-07-31","47.0","A Plazo",55764885.59,0], [2146,"16","03","FAMA","2022-07-31","49.0","Costo Financiero por Pagar",678900.07,0], [2147,"16","03","FAMA","2022-07-31","50.0","OBLIGACIONES BANCARIAS",259866389.77,40081056.93], [2148,"16","03","FAMA","2022-07-31","51.0","Préstamos Sectoriales",68295765.31,0], [2149,"16","03","FAMA","2022-07-31","52.0","Créditos y Obligaciones Bancarias",189727149.1,40081056.93], [2150,"16","03","FAMA","2022-07-31","55.0","Costo Financiero por Pagar",1843475.36,0], [2151,"16","03","FAMA","2022-07-31","56.0","CUENTAS POR PAGAR",8737821.27,0], [2152,"16","03","FAMA","2022-07-31","58.0","PROVISIONES",6446618.58,0], [2153,"16","03","FAMA","2022-07-31","59.0","OTROS 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[2165,"16","03","FAMA","2022-07-31","81.0","Pequeños Deudores Comerciales",30214035.87,0], [2166,"16","03","FAMA","2022-07-31","82.0","Microcréditos",409459174.13,0], [2167,"16","03","FAMA","2022-07-31","83.0","Agropecuarios",371452130.36,0], [2168,"16","03","FAMA","2022-07-31","86.0","Créditos para Vivienda",15422381.65,0], [2169,"16","03","FAMA","2022-07-31","90.0","Otras Cuentas de Orden y Registro",184598464.66,0], [2171,"16","05","FUNED","2022-07-31","1.0","ACTIVOS",327178307.67,10534006.94], [2172,"16","05","FUNED","2022-07-31","2.0","DISPONIBILIDADES",28094403.55,10358352.72], [2173,"16","05","FUNED","2022-07-31","5.0","Depósitos en Instituciones Financieras del Interior",28094403.55,10358352.72], [2174,"16","05","FUNED","2022-07-31","9.0","INVERSIONES FINANCIERAS",0,175654.22], [2175,"16","05","FUNED","2022-07-31","19.0","Designadas al Costo - Acciones y Participaciones",0,123149.5], [2176,"16","05","FUNED","2022-07-31","21.0"," Rendimientos Financieros por Cobrar sobre 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Comerciales",37515662.62,0], [2373,"16","02","HDH -OPDF","2022-06-30","82.0","Microcréditos",691139439.35,0], [2374,"16","02","HDH -OPDF","2022-06-30","83.0","Agropecuarios",406161022.91,0], [2375,"16","02","HDH -OPDF","2022-06-30","86.0","Créditos para Vivienda",112770261.16,0], [2376,"16","02","HDH -OPDF","2022-06-30","90.0","Otras Cuentas de Orden y Registro",40225424.59,0], [2378,"16","03","FAMA","2022-06-30","1.0","ACTIVOS",955592585.53,69318186.27], [2379,"16","03","FAMA","2022-06-30","2.0","DISPONIBILIDADES",116896441.93,20823497.76], [2380,"16","03","FAMA","2022-06-30","3.0","Caja",15022767.31,120000.78], [2381,"16","03","FAMA","2022-06-30","5.0","Depósitos en Instituciones Financieras del Interior",101873674.62,20703496.98], [2382,"16","03","FAMA","2022-06-30","9.0","INVERSIONES FINANCIERAS",55113363.55,48494688.51], [2383,"16","03","FAMA","2022-06-30","10.0","A Costo Amortizado",55000000,48494688.51], [2384,"16","03","FAMA","2022-06-30","13.0","Otras Inversiones",55000000,48494688.51], [2385,"16","03","FAMA","2022-06-30","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [2386,"16","03","FAMA","2022-06-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",13363.55,0], [2387,"16","03","FAMA","2022-06-30","23.0","PRÉSTAMOS E INTERESES",741928358.28,0], [2388,"16","03","FAMA","2022-06-30","24.0","Vigentes",676027085.72,0], [2389,"16","03","FAMA","2022-06-30","25.0","Atrasados",25105834.27,0], [2390,"16","03","FAMA","2022-06-30","26.0","Vencidos",21936747.85,0], [2391,"16","03","FAMA","2022-06-30","27.0","Refinanciados",44923958.48,0], [2392,"16","03","FAMA","2022-06-30","28.0","En Ejecución Judicial",21921834.73,0], [2393,"16","03","FAMA","2022-06-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",32280816.06,0], [2394,"16","03","FAMA","2022-06-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-80267918.83,0], [2395,"16","03","FAMA","2022-06-30","32.0","CUENTAS POR COBRAR",9900446.65,0], [2396,"16","03","FAMA","2022-06-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1562855.44,0], [2397,"16","03","FAMA","2022-06-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26956812.23,0], [2398,"16","03","FAMA","2022-06-30","37.0","Activos Físicos",88927378.48,0], [2399,"16","03","FAMA","2022-06-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-61970566.25,0], [2400,"16","03","FAMA","2022-06-30","40.0","OTROS ACTIVOS",3234307.45,0], [2401,"16","03","FAMA","2022-06-30","43.0","PASIVOS",618819530.28,40974975.88], [2402,"16","03","FAMA","2022-06-30","44.0","DEPÓSITOS",334240044.94,969752.67], [2403,"16","03","FAMA","2022-06-30","46.0","De Ahorro",279094733.31,969752.67], [2404,"16","03","FAMA","2022-06-30","47.0","A Plazo",54493170.51,0], [2405,"16","03","FAMA","2022-06-30","49.0","Costo Financiero por Pagar",652141.12,0], [2406,"16","03","FAMA","2022-06-30","50.0","OBLIGACIONES BANCARIAS",266956095.44,40005223.21], [2407,"16","03","FAMA","2022-06-30","51.0","Préstamos Sectoriales",73696699.99,0], [2408,"16","03","FAMA","2022-06-30","52.0","Créditos y Obligaciones Bancarias",191766049.58,40005223.21], [2409,"16","03","FAMA","2022-06-30","55.0","Costo Financiero por Pagar",1493345.87,0], [2410,"16","03","FAMA","2022-06-30","56.0","CUENTAS POR PAGAR",7314030.43,0], [2411,"16","03","FAMA","2022-06-30","58.0","PROVISIONES",4931343.74,0], [2412,"16","03","FAMA","2022-06-30","59.0","OTROS PASIVOS",5378015.73,0], [2413,"16","03","FAMA","2022-06-30","60.0","PATRIMONIO",365116265.64,0], [2414,"16","03","FAMA","2022-06-30","61.0","CAPITAL SOCIAL",30000000,0], [2415,"16","03","FAMA","2022-06-30","62.0","Capital Autorizado",30000000,0], [2416,"16","03","FAMA","2022-06-30","65.0","RESERVAS, RESULTADOS y OTROS",334793241.52,0], [2417,"16","03","FAMA","2022-06-30","66.0","Aportes Patrimoniales no Capitalizados",3600,0], [2418,"16","03","FAMA","2022-06-30","69.0","Resultados Acumulados",317517359.22,0], [2419,"16","03","FAMA","2022-06-30","70.0"," Resultados del Ejercicio",17272282.3,0], [2420,"16","03","FAMA","2022-06-30","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [2421,"16","03","FAMA","2022-06-30","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [2422,"16","03","FAMA","2022-06-30","77.0","Garantia de Creditos Concedidos",4469523479.13,0], [2423,"16","03","FAMA","2022-06-30","79.0","Creditos Comerciales",806154234.03,0], [2424,"16","03","FAMA","2022-06-30","81.0","Pequeños Deudores Comerciales",30526301.69,0], [2425,"16","03","FAMA","2022-06-30","82.0","Microcréditos",409044382.73,0], [2426,"16","03","FAMA","2022-06-30","83.0","Agropecuarios",366583549.61,0], [2427,"16","03","FAMA","2022-06-30","86.0","Créditos para Vivienda",16591340.15,0], [2428,"16","03","FAMA","2022-06-30","90.0","Otras Cuentas de Orden y Registro",188246035.93,0], [2430,"16","05","FUNED","2022-06-30","1.0","ACTIVOS",302154607.16,10546726.29], [2431,"16","05","FUNED","2022-06-30","2.0","DISPONIBILIDADES",12862247.94,10371705.55], [2432,"16","05","FUNED","2022-06-30","5.0","Depósitos en Instituciones Financieras del Interior",12862247.94,10371705.55], [2433,"16","05","FUNED","2022-06-30","9.0","INVERSIONES FINANCIERAS",0,175020.74], [2434,"16","05","FUNED","2022-06-30","19.0","Designadas al Costo - Acciones y Participaciones",0,122916.5], [2435,"16","05","FUNED","2022-06-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,52104.24], [2436,"16","05","FUNED","2022-06-30","23.0","PRÉSTAMOS E INTERESES",278562336.87,0], [2437,"16","05","FUNED","2022-06-30","24.0","Vigentes",253823996.16,0], [2438,"16","05","FUNED","2022-06-30","25.0","Atrasados",19155042.55,0], [2439,"16","05","FUNED","2022-06-30","26.0","Vencidos",66206138.79,0], [2440,"16","05","FUNED","2022-06-30","27.0","Refinanciados",58225914.24,0], [2441,"16","05","FUNED","2022-06-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",14519526.19,0], [2442,"16","05","FUNED","2022-06-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-133368281.06,0], [2443,"16","05","FUNED","2022-06-30","32.0","CUENTAS POR COBRAR",5370554.57,0], [2444,"16","05","FUNED","2022-06-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",801475.2,0], [2445,"16","05","FUNED","2022-06-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3221261.7,0], [2446,"16","05","FUNED","2022-06-30","37.0","Activos Físicos",23500390.66,0], [2447,"16","05","FUNED","2022-06-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20279128.96,0], [2448,"16","05","FUNED","2022-06-30","40.0","OTROS ACTIVOS",1336730.88,0], [2449,"16","05","FUNED","2022-06-30","43.0","PASIVOS",212216932.99,18859817.65], [2450,"16","05","FUNED","2022-06-30","50.0","OBLIGACIONES BANCARIAS",197737217.93,18859817.65], [2451,"16","05","FUNED","2022-06-30","52.0","Créditos y Obligaciones Bancarias",192900043.48,18758872.3], [2452,"16","05","FUNED","2022-06-30","55.0","Costo Financiero por Pagar",4837174.45,100945.35], [2453,"16","05","FUNED","2022-06-30","56.0","CUENTAS POR PAGAR",340590.61,0], [2454,"16","05","FUNED","2022-06-30","58.0","PROVISIONES",10205414.56,0], [2455,"16","05","FUNED","2022-06-30","59.0","OTROS PASIVOS",3933709.89,0], [2456,"16","05","FUNED","2022-06-30","60.0","PATRIMONIO",81624582.81,0], [2457,"16","05","FUNED","2022-06-30","61.0","CAPITAL SOCIAL",328121073.83,0], [2458,"16","05","FUNED","2022-06-30","62.0","Capital Autorizado",117135029,0], [2459,"16","05","FUNED","2022-06-30","64.0","Aportes Adicionales",210986044.83,0], [2460,"16","05","FUNED","2022-06-30","65.0","RESERVAS, RESULTADOS y OTROS",-262271717.42,0], [2461,"16","05","FUNED","2022-06-30","69.0","Resultados 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[2474,"16","06","PILARH, OPDF","2022-06-30","5.0","Depósitos en Instituciones Financieras del Interior",85127002.92,1108801.94], [2475,"16","06","PILARH, OPDF","2022-06-30","23.0","PRÉSTAMOS E INTERESES",760588754.39,0], [2476,"16","06","PILARH, OPDF","2022-06-30","24.0","Vigentes",730580216.61,0], [2477,"16","06","PILARH, OPDF","2022-06-30","25.0","Atrasados",19082631.04,0], [2478,"16","06","PILARH, OPDF","2022-06-30","26.0","Vencidos",14470295.98,0], [2479,"16","06","PILARH, OPDF","2022-06-30","27.0","Refinanciados",6990095.41,0], [2480,"16","06","PILARH, OPDF","2022-06-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",36121322.07,0], [2481,"16","06","PILARH, OPDF","2022-06-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-46655806.72,0], [2482,"16","06","PILARH, OPDF","2022-06-30","32.0","CUENTAS POR COBRAR",6480601.42,0], [2483,"16","06","PILARH, OPDF","2022-06-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1334752.93,0], [2484,"16","06","PILARH, OPDF","2022-06-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4285749.08,0], [2485,"16","06","PILARH, OPDF","2022-06-30","37.0","Activos Físicos",17064391.02,0], [2486,"16","06","PILARH, OPDF","2022-06-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12778641.94,0], [2487,"16","06","PILARH, OPDF","2022-06-30","40.0","OTROS ACTIVOS",5841316.59,0], [2488,"16","06","PILARH, OPDF","2022-06-30","43.0","PASIVOS",552224224.36,0], [2489,"16","06","PILARH, OPDF","2022-06-30","44.0","DEPÓSITOS",137041228.83,0], [2490,"16","06","PILARH, OPDF","2022-06-30","46.0","De Ahorro",97808732.01,0], [2491,"16","06","PILARH, OPDF","2022-06-30","47.0","A Plazo",38315321.49,0], [2492,"16","06","PILARH, OPDF","2022-06-30","49.0","Costo Financiero por Pagar",917175.33,0], [2493,"16","06","PILARH, OPDF","2022-06-30","50.0","OBLIGACIONES BANCARIAS",370802063.85,0], [2494,"16","06","PILARH, OPDF","2022-06-30","52.0","Créditos y Obligaciones Bancarias",360421381.34,0], [2495,"16","06","PILARH, OPDF","2022-06-30","55.0","Costo Financiero por Pagar",10380682.51,0], [2496,"16","06","PILARH, OPDF","2022-06-30","56.0","CUENTAS POR PAGAR",532804.46,0], [2497,"16","06","PILARH, OPDF","2022-06-30","58.0","PROVISIONES",20241193.05,0], [2498,"16","06","PILARH, OPDF","2022-06-30","59.0","OTROS PASIVOS",23606934.17,0], [2499,"16","06","PILARH, OPDF","2022-06-30","60.0","PATRIMONIO",321021087.19,0], [2500,"16","06","PILARH, OPDF","2022-06-30","61.0","CAPITAL SOCIAL",18680954.88,0], [2501,"16","06","PILARH, OPDF","2022-06-30","62.0","Capital Autorizado",1000000,0], [2502,"16","06","PILARH, OPDF","2022-06-30","64.0","Aportes Adicionales",17680954.88,0], [2503,"16","06","PILARH, OPDF","2022-06-30","65.0","RESERVAS, RESULTADOS y OTROS",302340132.31,0], [2504,"16","06","PILARH, OPDF","2022-06-30","69.0","Resultados Acumulados",256206551.78,0], [2505,"16","06","PILARH, OPDF","2022-06-30","70.0"," Resultados del Ejercicio",46133580.53,0], [2506,"16","06","PILARH, OPDF","2022-06-30","77.0","Garantia de Creditos Concedidos",11527460.59,0], [2507,"16","06","PILARH, OPDF","2022-06-30","79.0","Creditos Comerciales",807403506.44,0], [2508,"16","06","PILARH, OPDF","2022-06-30","81.0","Pequeños Deudores Comerciales",3897897.72,0], [2509,"16","06","PILARH, OPDF","2022-06-30","82.0","Microcréditos",487457390.27,0], [2510,"16","06","PILARH, OPDF","2022-06-30","83.0","Agropecuarios",315889273.12,0], [2511,"16","06","PILARH, OPDF","2022-06-30","90.0","Otras Cuentas de Orden y Registro",94686395.64,0], [2513,"16","07","CREDISOL","2022-06-30","1.0","ACTIVOS",473899041.38,1575715.69], [2514,"16","07","CREDISOL","2022-06-30","2.0","DISPONIBILIDADES",72007864.73,1575715.69], [2515,"16","07","CREDISOL","2022-06-30","3.0","Caja",96942.19,0], [2516,"16","07","CREDISOL","2022-06-30","5.0","Depósitos en Instituciones Financieras del Interior",51910922.54,1575715.69], [2517,"16","07","CREDISOL","2022-06-30","7.0","Otras Disponibilidades",20000000,0], [2518,"16","07","CREDISOL","2022-06-30","9.0","INVERSIONES FINANCIERAS",100000,0], [2519,"16","07","CREDISOL","2022-06-30","14.0","A Valor Razonable",100000,0], [2520,"16","07","CREDISOL","2022-06-30","17.0","Acciones y Participaciones",100000,0], [2521,"16","07","CREDISOL","2022-06-30","23.0","PRÉSTAMOS E INTERESES",361127260.02,0], [2522,"16","07","CREDISOL","2022-06-30","24.0","Vigentes",314472443.68,0], [2523,"16","07","CREDISOL","2022-06-30","25.0","Atrasados",47168797.26,0], [2524,"16","07","CREDISOL","2022-06-30","26.0","Vencidos",10537815.19,0], [2525,"16","07","CREDISOL","2022-06-30","27.0","Refinanciados",11798362.98,0], [2526,"16","07","CREDISOL","2022-06-30","28.0","En Ejecución Judicial",5228758.38,0], [2527,"16","07","CREDISOL","2022-06-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",15393549.71,0], [2528,"16","07","CREDISOL","2022-06-30","31.0"," Estimación 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[2539,"16","07","CREDISOL","2022-06-30","50.0","OBLIGACIONES BANCARIAS",295503549.15,0], [2540,"16","07","CREDISOL","2022-06-30","52.0","Créditos y Obligaciones Bancarias",294738275.02,0], [2541,"16","07","CREDISOL","2022-06-30","55.0","Costo Financiero por Pagar",765274.13,0], [2542,"16","07","CREDISOL","2022-06-30","56.0","CUENTAS POR PAGAR",1397159.38,0], [2543,"16","07","CREDISOL","2022-06-30","58.0","PROVISIONES",4793374.05,0], [2544,"16","07","CREDISOL","2022-06-30","59.0","OTROS PASIVOS",22808222.3,0], [2545,"16","07","CREDISOL","2022-06-30","60.0","PATRIMONIO",112908627.36,0], [2546,"16","07","CREDISOL","2022-06-30","61.0","CAPITAL SOCIAL",41110992.1,0], [2547,"16","07","CREDISOL","2022-06-30","62.0","Capital Autorizado",1000000,0], [2548,"16","07","CREDISOL","2022-06-30","64.0","Aportes Adicionales",40110992.1,0], [2549,"16","07","CREDISOL","2022-06-30","65.0","RESERVAS, RESULTADOS y OTROS",71797635.26,0], [2550,"16","07","CREDISOL","2022-06-30","69.0","Resultados Acumulados",82923134.85,0], [2551,"16","07","CREDISOL","2022-06-30","70.0"," Resultados del Ejercicio",-11125499.59,0], [2552,"16","07","CREDISOL","2022-06-30","77.0","Garantia de Creditos Concedidos",925326164.36,0], [2553,"16","07","CREDISOL","2022-06-30","79.0","Creditos Comerciales",406086389.81,0], [2554,"16","07","CREDISOL","2022-06-30","81.0","Pequeños Deudores Comerciales",14815894.43,0], [2555,"16","07","CREDISOL","2022-06-30","82.0","Microcréditos",224559870.03,0], [2556,"16","07","CREDISOL","2022-06-30","83.0","Agropecuarios",166710625.35,0], [2557,"16","07","CREDISOL","2022-06-30","86.0","Créditos para Vivienda",7911507.39,0], [2558,"16","07","CREDISOL","2022-06-30","89.0","Otras",10427762.28,0], [2559,"16","07","CREDISOL","2022-06-30","90.0","Otras Cuentas de Orden y Registro",264391059.96,0], [2561,"16","02","HDH -OPDF","2022-06-30","42.0","TOTAL ACTIVO",1577667555.59,682322.43], [2562,"16","02","HDH -OPDF","2022-06-30","74.0","TOTAL PASIVOS Y 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[2605,"16","02","HDH -OPDF","2022-09-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-17271220.08,0], [2606,"16","02","HDH -OPDF","2022-09-30","32.0","CUENTAS POR COBRAR",1121578,0], [2607,"16","02","HDH -OPDF","2022-09-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",88850.8,0], [2608,"16","02","HDH -OPDF","2022-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",52154525.07,0], [2609,"16","02","HDH -OPDF","2022-09-30","37.0","Activos Físicos",97901452.75,0], [2610,"16","02","HDH -OPDF","2022-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-45746927.68,0], [2611,"16","02","HDH -OPDF","2022-09-30","40.0","OTROS ACTIVOS",33568454.1,0], [2612,"16","02","HDH -OPDF","2022-09-30","43.0","PASIVOS",773424558.66,0], [2613,"16","02","HDH -OPDF","2022-09-30","44.0","DEPÓSITOS",731485593.3,0], [2614,"16","02","HDH -OPDF","2022-09-30","46.0","De Ahorro",536308550.8,0], [2615,"16","02","HDH -OPDF","2022-09-30","47.0","A Plazo",194968203,0], [2616,"16","02","HDH -OPDF","2022-09-30","49.0","Costo Financiero por Pagar",208839.5,0], [2617,"16","02","HDH -OPDF","2022-09-30","50.0","OBLIGACIONES BANCARIAS",11000000,0], [2618,"16","02","HDH -OPDF","2022-09-30","52.0","Créditos y Obligaciones Bancarias",11000000,0], [2619,"16","02","HDH -OPDF","2022-09-30","56.0","CUENTAS POR PAGAR",13149884.39,0], [2620,"16","02","HDH -OPDF","2022-09-30","58.0","PROVISIONES",11507926.86,0], [2621,"16","02","HDH -OPDF","2022-09-30","59.0","OTROS PASIVOS",6281154.11,0], [2622,"16","02","HDH -OPDF","2022-09-30","60.0","PATRIMONIO",880469712.67,0], [2623,"16","02","HDH -OPDF","2022-09-30","61.0","CAPITAL SOCIAL",25000000,0], [2624,"16","02","HDH -OPDF","2022-09-30","62.0","Capital Autorizado",25000000,0], [2625,"16","02","HDH -OPDF","2022-09-30","65.0","RESERVAS, RESULTADOS y OTROS",856092615.96,0], [2626,"16","02","HDH -OPDF","2022-09-30","69.0","Resultados Acumulados",740004240.6,0], [2627,"16","02","HDH -OPDF","2022-09-30","70.0"," Resultados del Ejercicio",116088375.36,0], [2628,"16","02","HDH -OPDF","2022-09-30","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [2629,"16","02","HDH -OPDF","2022-09-30","76.0","Valores y Bienes Cedidos en Garantia",704886874.7,0], [2630,"16","02","HDH -OPDF","2022-09-30","79.0","Creditos Comerciales",1244844879.66,0], [2631,"16","02","HDH -OPDF","2022-09-30","81.0","Pequeños Deudores Comerciales",41389363.65,0], [2632,"16","02","HDH -OPDF","2022-09-30","82.0","Microcréditos",749032800,0], [2633,"16","02","HDH -OPDF","2022-09-30","83.0","Agropecuarios",454422716.01,0], [2634,"16","02","HDH -OPDF","2022-09-30","86.0","Créditos para Vivienda",116368555.7,0], [2635,"16","02","HDH -OPDF","2022-09-30","90.0","Otras Cuentas de Orden y Registro",43134112.36,0], [2637,"16","03","FAMA","2022-09-30","1.0","ACTIVOS",939909009.83,67562330.46], [2638,"16","03","FAMA","2022-09-30","2.0","DISPONIBILIDADES",92280745.14,18696942.02], [2639,"16","03","FAMA","2022-09-30","3.0","Caja",17746296.28,144195.1], [2640,"16","03","FAMA","2022-09-30","5.0","Depósitos en Instituciones Financieras del Interior",74534448.86,18552746.92], [2641,"16","03","FAMA","2022-09-30","9.0","INVERSIONES FINANCIERAS",55207894.39,48865388.44], [2642,"16","03","FAMA","2022-09-30","10.0","A Costo Amortizado",55000000,48865388.44], [2643,"16","03","FAMA","2022-09-30","13.0","Otras Inversiones",55000000,48865388.44], [2644,"16","03","FAMA","2022-09-30","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [2645,"16","03","FAMA","2022-09-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",107894.39,0], [2646,"16","03","FAMA","2022-09-30","23.0","PRÉSTAMOS E INTERESES",750923063.26,0], [2647,"16","03","FAMA","2022-09-30","24.0","Vigentes",691547492.73,0], [2648,"16","03","FAMA","2022-09-30","25.0","Atrasados",23370635.3,0], [2649,"16","03","FAMA","2022-09-30","26.0","Vencidos",20298410.79,0], [2650,"16","03","FAMA","2022-09-30","27.0","Refinanciados",38334656.71,0], [2651,"16","03","FAMA","2022-09-30","28.0","En Ejecución Judicial",27254203.38,0], [2652,"16","03","FAMA","2022-09-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",35743770.42,0], [2653,"16","03","FAMA","2022-09-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-85626106.07,0], [2654,"16","03","FAMA","2022-09-30","32.0","CUENTAS POR COBRAR",9354872.27,0], [2655,"16","03","FAMA","2022-09-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1526073.45,0], [2656,"16","03","FAMA","2022-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",25800054.2,0], [2657,"16","03","FAMA","2022-09-30","37.0","Activos Físicos",88325862.37,0], [2658,"16","03","FAMA","2022-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-62525808.17,0], [2659,"16","03","FAMA","2022-09-30","40.0","OTROS ACTIVOS",4816307.12,0], [2660,"16","03","FAMA","2022-09-30","43.0","PASIVOS",593246806.72,40463918.94], [2661,"16","03","FAMA","2022-09-30","44.0","DEPÓSITOS",336480074.85,860363.37], [2662,"16","03","FAMA","2022-09-30","46.0","De Ahorro",275155165.09,860363.37], [2663,"16","03","FAMA","2022-09-30","47.0","A Plazo",60414180.49,0], [2664,"16","03","FAMA","2022-09-30","49.0","Costo Financiero por Pagar",910729.27,0], [2665,"16","03","FAMA","2022-09-30","50.0","OBLIGACIONES BANCARIAS",229628121.76,39603555.57], [2666,"16","03","FAMA","2022-09-30","51.0","Préstamos Sectoriales",60420997.16,0], [2667,"16","03","FAMA","2022-09-30","52.0","Créditos y Obligaciones Bancarias",168112038.22,39603555.57], [2668,"16","03","FAMA","2022-09-30","55.0","Costo Financiero por Pagar",1095086.38,0], 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[3680,"16","03","FAMA","2022-04-30","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [3681,"16","03","FAMA","2022-04-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",4643.77,0], [3682,"16","03","FAMA","2022-04-30","23.0","PRÉSTAMOS E INTERESES",742267388.94,0], [3683,"16","03","FAMA","2022-04-30","24.0","Vigentes",670586736.36,0], [3684,"16","03","FAMA","2022-04-30","25.0","Atrasados",23061247.27,0], [3685,"16","03","FAMA","2022-04-30","26.0","Vencidos",19671314.2,0], [3686,"16","03","FAMA","2022-04-30","27.0","Refinanciados",51238427.18,0], [3687,"16","03","FAMA","2022-04-30","28.0","En Ejecución Judicial",21344125.75,0], [3688,"16","03","FAMA","2022-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",33727999.01,0], [3689,"16","03","FAMA","2022-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-77362460.83,0], [3690,"16","03","FAMA","2022-04-30","32.0","CUENTAS POR COBRAR",14881063.09,0], [3691,"16","03","FAMA","2022-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1083917.08,0], [3692,"16","03","FAMA","2022-04-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27069502.85,0], [3693,"16","03","FAMA","2022-04-30","37.0","Activos Físicos",88132010.16,0], [3694,"16","03","FAMA","2022-04-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-61062507.31,0], [3695,"16","03","FAMA","2022-04-30","40.0","OTROS ACTIVOS",3577409.5,0], [3696,"16","03","FAMA","2022-04-30","43.0","PASIVOS",651282365.44,40791490.78], [3697,"16","03","FAMA","2022-04-30","44.0","DEPÓSITOS",340207896.76,911734.98], [3698,"16","03","FAMA","2022-04-30","46.0","De Ahorro",295593768.5,911734.98], [3699,"16","03","FAMA","2022-04-30","47.0","A Plazo",44084458.49,0], [3700,"16","03","FAMA","2022-04-30","49.0","Costo Financiero por Pagar",529669.77,0], [3701,"16","03","FAMA","2022-04-30","50.0","OBLIGACIONES 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[3758,"16","05","FUNED","2022-04-30","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [3759,"16","05","FUNED","2022-04-30","76.0","Valores y Bienes Cedidos en Garantia",64300160.16,0], [3760,"16","05","FUNED","2022-04-30","79.0","Creditos Comerciales",404472327.11,0], [3761,"16","05","FUNED","2022-04-30","81.0","Pequeños Deudores Comerciales",50681676.43,0], [3762,"16","05","FUNED","2022-04-30","82.0","Microcréditos",188956795.86,0], [3763,"16","05","FUNED","2022-04-30","83.0","Agropecuarios",164833854.82,0], [3764,"16","05","FUNED","2022-04-30","90.0","Otras Cuentas de Orden y Registro",560984185.61,0], [3766,"16","06","PILARH, OPDF","2022-04-30","1.0","ACTIVOS",844325356.9,1243754.59], [3767,"16","06","PILARH, OPDF","2022-04-30","2.0","DISPONIBILIDADES",101329541.39,1243754.59], [3768,"16","06","PILARH, OPDF","2022-04-30","3.0","Caja",6151663.34,0], [3769,"16","06","PILARH, OPDF","2022-04-30","5.0","Depósitos en Instituciones Financieras del Interior",95177878.05,1243754.59], [3770,"16","06","PILARH, OPDF","2022-04-30","23.0","PRÉSTAMOS E INTERESES",725684299.48,0], [3771,"16","06","PILARH, OPDF","2022-04-30","24.0","Vigentes",700847627.07,0], [3772,"16","06","PILARH, OPDF","2022-04-30","25.0","Atrasados",17348834.28,0], [3773,"16","06","PILARH, OPDF","2022-04-30","26.0","Vencidos",10223712.2,0], [3774,"16","06","PILARH, OPDF","2022-04-30","27.0","Refinanciados",4545544.94,0], [3775,"16","06","PILARH, OPDF","2022-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",33452814.71,0], [3776,"16","06","PILARH, OPDF","2022-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-40734233.72,0], [3777,"16","06","PILARH, OPDF","2022-04-30","32.0","CUENTAS POR COBRAR",6323156.99,0], [3778,"16","06","PILARH, OPDF","2022-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1334752.93,0], [3779,"16","06","PILARH, 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OPDF","2022-04-30","55.0","Costo Financiero por Pagar",7505784,0], [3791,"16","06","PILARH, OPDF","2022-04-30","56.0","CUENTAS POR PAGAR",385954.13,0], [3792,"16","06","PILARH, OPDF","2022-04-30","58.0","PROVISIONES",21145976.68,0], [3793,"16","06","PILARH, OPDF","2022-04-30","59.0","OTROS PASIVOS",23585756.39,0], [3794,"16","06","PILARH, OPDF","2022-04-30","60.0","PATRIMONIO",309094318.39,0], [3795,"16","06","PILARH, OPDF","2022-04-30","61.0","CAPITAL SOCIAL",18680954.88,0], [3796,"16","06","PILARH, OPDF","2022-04-30","62.0","Capital Autorizado",1000000,0], [3797,"16","06","PILARH, OPDF","2022-04-30","64.0","Aportes Adicionales",17680954.88,0], [3798,"16","06","PILARH, OPDF","2022-04-30","65.0","RESERVAS, RESULTADOS y OTROS",290413363.51,0], [3799,"16","06","PILARH, OPDF","2022-04-30","69.0","Resultados Acumulados",258627124.78,0], [3800,"16","06","PILARH, OPDF","2022-04-30","70.0"," Resultados del Ejercicio",31786238.73,0], [3801,"16","06","PILARH, OPDF","2022-04-30","77.0","Garantia 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Plazo",178861177,0], [4428,"16","02","HDH -OPDF","2021-12-31","49.0","Costo Financiero por Pagar",122821.93,0], [4429,"16","02","HDH -OPDF","2021-12-31","50.0","OBLIGACIONES BANCARIAS",11000000,0], [4430,"16","02","HDH -OPDF","2021-12-31","52.0","Créditos y Obligaciones Bancarias",11000000,0], [4431,"16","02","HDH -OPDF","2021-12-31","56.0","CUENTAS POR PAGAR",3087617.94,0], [4432,"16","02","HDH -OPDF","2021-12-31","58.0","PROVISIONES",6280014.34,0], [4433,"16","02","HDH -OPDF","2021-12-31","59.0","OTROS PASIVOS",9873904.15,0], [4434,"16","02","HDH -OPDF","2021-12-31","60.0","PATRIMONIO",764381337.31,0], [4435,"16","02","HDH -OPDF","2021-12-31","61.0","CAPITAL SOCIAL",25000000,0], [4436,"16","02","HDH -OPDF","2021-12-31","62.0","Capital Autorizado",25000000,0], [4437,"16","02","HDH -OPDF","2021-12-31","65.0","RESERVAS, RESULTADOS y OTROS",740004240.6,0], [4438,"16","02","HDH -OPDF","2021-12-31","69.0","Resultados Acumulados",598745464.21,0], [4439,"16","02","HDH 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ACTIVOS",4608433.24,0], [4472,"16","03","FAMA","2021-12-31","43.0","PASIVOS",699641301.77,41408280.86], [4473,"16","03","FAMA","2021-12-31","44.0","DEPÓSITOS",367924854.95,824672.04], [4474,"16","03","FAMA","2021-12-31","46.0","De Ahorro",332575476.44,824672.04], [4475,"16","03","FAMA","2021-12-31","47.0","A Plazo",35074131.85,0], [4476,"16","03","FAMA","2021-12-31","49.0","Costo Financiero por Pagar",275246.66,0], [4477,"16","03","FAMA","2021-12-31","50.0","OBLIGACIONES BANCARIAS",310189471.66,40583608.82], [4478,"16","03","FAMA","2021-12-31","51.0","Préstamos Sectoriales",77040563.04,0], [4479,"16","03","FAMA","2021-12-31","52.0","Créditos y Obligaciones Bancarias",231298482.99,40583608.82], [4480,"16","03","FAMA","2021-12-31","55.0","Costo Financiero por Pagar",1850425.63,0], [4481,"16","03","FAMA","2021-12-31","56.0","CUENTAS POR PAGAR",6101248.38,0], [4482,"16","03","FAMA","2021-12-31","58.0","PROVISIONES",9553607.68,0], [4483,"16","03","FAMA","2021-12-31","59.0","OTROS 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Comerciales",27460464.3,0], [5142,"16","07","CREDISOL","2021-08-31","82.0","Microcréditos",252028980.94,0], [5143,"16","07","CREDISOL","2021-08-31","83.0","Agropecuarios",291857707.28,0], [5144,"16","07","CREDISOL","2021-08-31","86.0","Créditos para Vivienda",14065724.03,0], [5145,"16","07","CREDISOL","2021-08-31","89.0","Otras",10427762.28,0], [5146,"16","07","CREDISOL","2021-08-31","90.0","Otras Cuentas de Orden y Registro",175011727.54,0], [5148,"16","02","HDH -OPDF","2021-08-31","42.0","TOTAL ACTIVO",1362467238.06,287520.4], [5149,"16","02","HDH -OPDF","2021-08-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1362754758.46,0], [5150,"16","02","HDH -OPDF","2021-08-31","78.0","Clasificacion de Cartera Crediticia",1106485229.66,0], [5151,"16","02","HDH -OPDF","2021-08-31","87.0","Administraciones Ajenas",31963564.1,0], [5152,"16","03","FAMA","2021-08-31","42.0","TOTAL ACTIVO",986275017.97,78550687.93], [5153,"16","03","FAMA","2021-08-31","74.0","TOTAL PASIVOS Y 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[5493,"16","03","FAMA","2021-10-31","23.0","PRÉSTAMOS E INTERESES",813439759.65,0], [5494,"16","03","FAMA","2021-10-31","24.0","Vigentes",706922440.38,0], [5495,"16","03","FAMA","2021-10-31","25.0","Atrasados",29445159.83,0], [5496,"16","03","FAMA","2021-10-31","26.0","Vencidos",34330279.27,0], [5497,"16","03","FAMA","2021-10-31","27.0","Refinanciados",66163523.41,0], [5498,"16","03","FAMA","2021-10-31","28.0","En Ejecución Judicial",7875828.04,0], [5499,"16","03","FAMA","2021-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",48947244.52,0], [5500,"16","03","FAMA","2021-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-80244715.8,0], [5501,"16","03","FAMA","2021-10-31","32.0","CUENTAS POR COBRAR",18804196.23,0], [5502,"16","03","FAMA","2021-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1439847.7,0], [5503,"16","03","FAMA","2021-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26682191.08,0], [5504,"16","03","FAMA","2021-10-31","37.0","Activos Físicos",85015686.32,0], [5505,"16","03","FAMA","2021-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-58333495.24,0], [5506,"16","03","FAMA","2021-10-31","40.0","OTROS ACTIVOS",5027713.96,0], [5507,"16","03","FAMA","2021-10-31","43.0","PASIVOS",665749828.24,26451464.88], [5508,"16","03","FAMA","2021-10-31","44.0","DEPÓSITOS",364739602.21,840858.65], [5509,"16","03","FAMA","2021-10-31","46.0","De Ahorro",332481681.41,840858.65], [5510,"16","03","FAMA","2021-10-31","47.0","A Plazo",31896958.43,0], [5511,"16","03","FAMA","2021-10-31","49.0","Costo Financiero por Pagar",360962.37,0], [5512,"16","03","FAMA","2021-10-31","50.0","OBLIGACIONES BANCARIAS",272598198.04,25610606.23], [5513,"16","03","FAMA","2021-10-31","51.0","Préstamos Sectoriales",22093384.89,0], [5514,"16","03","FAMA","2021-10-31","52.0","Créditos y 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OPDF","2021-10-31","59.0","OTROS PASIVOS",19081793.89,0], [5604,"16","06","PILARH, OPDF","2021-10-31","60.0","PATRIMONIO",274739457.44,0], [5605,"16","06","PILARH, OPDF","2021-10-31","61.0","CAPITAL SOCIAL",18665954.88,0], [5606,"16","06","PILARH, OPDF","2021-10-31","62.0","Capital Autorizado",1000000,0], [5607,"16","06","PILARH, OPDF","2021-10-31","64.0","Aportes Adicionales",17665954.88,0], [5608,"16","06","PILARH, OPDF","2021-10-31","65.0","RESERVAS, RESULTADOS y OTROS",256073502.56,0], [5609,"16","06","PILARH, OPDF","2021-10-31","69.0","Resultados Acumulados",193445652.64,0], [5610,"16","06","PILARH, OPDF","2021-10-31","70.0"," Resultados del Ejercicio",62627849.92,0], [5611,"16","06","PILARH, OPDF","2021-10-31","77.0","Garantia de Creditos Concedidos",13821250.8,0], [5612,"16","06","PILARH, OPDF","2021-10-31","79.0","Creditos Comerciales",723560088.73,0], [5613,"16","06","PILARH, OPDF","2021-10-31","81.0","Pequeños Deudores Comerciales",2903411.64,0], [5614,"16","06","PILARH, OPDF","2021-10-31","82.0","Microcréditos",410142943.78,0], [5615,"16","06","PILARH, OPDF","2021-10-31","83.0","Agropecuarios",310513733.31,0], [5616,"16","06","PILARH, OPDF","2021-10-31","90.0","Otras Cuentas de Orden y Registro",100249203.72,0], [5618,"16","07","CREDISOL","2021-10-31","1.0","ACTIVOS",578707687.56,1555327.84], [5619,"16","07","CREDISOL","2021-10-31","2.0","DISPONIBILIDADES",70721894.76,1555327.84], [5620,"16","07","CREDISOL","2021-10-31","3.0","Caja",10398.51,0], [5621,"16","07","CREDISOL","2021-10-31","5.0","Depósitos en Instituciones Financieras del Interior",40711496.25,1555327.84], [5622,"16","07","CREDISOL","2021-10-31","7.0","Otras Disponibilidades",30000000,0], [5623,"16","07","CREDISOL","2021-10-31","9.0","INVERSIONES FINANCIERAS",100000,0], [5624,"16","07","CREDISOL","2021-10-31","14.0","A Valor Razonable",100000,0], [5625,"16","07","CREDISOL","2021-10-31","17.0","Acciones y Participaciones",100000,0], [5626,"16","07","CREDISOL","2021-10-31","23.0","PRÉSTAMOS E INTERESES",459004026.58,0], [5627,"16","07","CREDISOL","2021-10-31","24.0","Vigentes",405324147.44,0], [5628,"16","07","CREDISOL","2021-10-31","25.0","Atrasados",49737387.55,0], [5629,"16","07","CREDISOL","2021-10-31","26.0","Vencidos",15998421.04,0], [5630,"16","07","CREDISOL","2021-10-31","27.0","Refinanciados",47983588.97,0], [5631,"16","07","CREDISOL","2021-10-31","28.0","En Ejecución Judicial",3662822.88,0], [5632,"16","07","CREDISOL","2021-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",34547468.9,0], [5633,"16","07","CREDISOL","2021-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-98249810.2,0], [5634,"16","07","CREDISOL","2021-10-31","32.0","CUENTAS POR COBRAR",12347292.75,0], [5635,"16","07","CREDISOL","2021-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",20238111.44,0], [5636,"16","07","CREDISOL","2021-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",12787791.15,0], [5637,"16","07","CREDISOL","2021-10-31","37.0","Activos Físicos",35275140.4,0], [5638,"16","07","CREDISOL","2021-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22487349.25,0], [5639,"16","07","CREDISOL","2021-10-31","40.0","OTROS ACTIVOS",3508570.88,0], [5640,"16","07","CREDISOL","2021-10-31","43.0","PASIVOS",440973018.28,0], [5641,"16","07","CREDISOL","2021-10-31","44.0","DEPÓSITOS",44171770.15,0], [5642,"16","07","CREDISOL","2021-10-31","46.0","De Ahorro",16775263.14,0], [5643,"16","07","CREDISOL","2021-10-31","47.0","A Plazo",27396507.01,0], [5644,"16","07","CREDISOL","2021-10-31","50.0","OBLIGACIONES BANCARIAS",363201907.91,0], [5645,"16","07","CREDISOL","2021-10-31","52.0","Créditos y Obligaciones Bancarias",346500161.87,0], [5646,"16","07","CREDISOL","2021-10-31","55.0","Costo Financiero por Pagar",16701746.04,0], [5647,"16","07","CREDISOL","2021-10-31","56.0","CUENTAS POR PAGAR",2229740.59,0], [5648,"16","07","CREDISOL","2021-10-31","58.0","PROVISIONES",8792184.49,0], [5649,"16","07","CREDISOL","2021-10-31","59.0","OTROS PASIVOS",22577415.14,0], [5650,"16","07","CREDISOL","2021-10-31","60.0","PATRIMONIO",139289997.12,0], [5651,"16","07","CREDISOL","2021-10-31","61.0","CAPITAL SOCIAL",171934000,0], [5652,"16","07","CREDISOL","2021-10-31","62.0","Capital Autorizado",1000000,0], [5653,"16","07","CREDISOL","2021-10-31","64.0","Aportes Adicionales",170934000,0], [5654,"16","07","CREDISOL","2021-10-31","65.0","RESERVAS, RESULTADOS y OTROS",-32644002.88,0], [5655,"16","07","CREDISOL","2021-10-31","69.0","Resultados Acumulados",24513216.42,0], [5656,"16","07","CREDISOL","2021-10-31","70.0"," Resultados del Ejercicio",-57157219.3,0], [5657,"16","07","CREDISOL","2021-10-31","77.0","Garantia de Creditos Concedidos",1208748273.54,0], [5658,"16","07","CREDISOL","2021-10-31","79.0","Creditos Comerciales",559038134.2,0], [5659,"16","07","CREDISOL","2021-10-31","81.0","Pequeños Deudores Comerciales",27839446.22,0], [5660,"16","07","CREDISOL","2021-10-31","82.0","Microcréditos",248039401.73,0], [5661,"16","07","CREDISOL","2021-10-31","83.0","Agropecuarios",283159286.25,0], [5662,"16","07","CREDISOL","2021-10-31","86.0","Créditos para Vivienda",13320577.56,0], [5663,"16","07","CREDISOL","2021-10-31","89.0","Otras",10427762.28,0], [5664,"16","07","CREDISOL","2021-10-31","90.0","Otras Cuentas de Orden y Registro",178957615.85,0], [5666,"16","02","HDH -OPDF","2021-10-31","42.0","TOTAL ACTIVO",1414657565.28,324371.23], [5667,"16","02","HDH -OPDF","2021-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1414981936.51,0], [5668,"16","02","HDH -OPDF","2021-10-31","78.0","Clasificacion de Cartera Crediticia",1153163150.95,0], [5669,"16","02","HDH -OPDF","2021-10-31","87.0","Administraciones Ajenas",32624561.57,0], [5670,"16","03","FAMA","2021-10-31","42.0","TOTAL ACTIVO",957748066.6,77748201.24], [5671,"16","03","FAMA","2021-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1009044802.96,26451464.88], [5672,"16","03","FAMA","2021-10-31","78.0","Clasificacion de Cartera Crediticia",894769916.45,0], [5673,"16","03","FAMA","2021-10-31","87.0","Administraciones Ajenas",191197338.26,0], [5674,"16","05","FUNED","2021-10-31","42.0","TOTAL ACTIVO",366857962.59,8610787.44], [5675,"16","05","FUNED","2021-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",358188944.91,17279805.12], [5676,"16","05","FUNED","2021-10-31","78.0","Clasificacion de Cartera Crediticia",500828371.55,0], [5677,"16","05","FUNED","2021-10-31","87.0","Administraciones Ajenas",501669464.37,0], [5678,"16","06","PILARH, OPDF","2021-10-31","42.0","TOTAL ACTIVO",774004649.48,12857567.87], [5679,"16","06","PILARH, OPDF","2021-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",786862217.35,0], [5680,"16","06","PILARH, OPDF","2021-10-31","78.0","Clasificacion de Cartera Crediticia",723560088.73,0], [5681,"16","06","PILARH, OPDF","2021-10-31","87.0","Administraciones Ajenas",100249203.72,0], [5682,"16","07","CREDISOL","2021-10-31","42.0","TOTAL ACTIVO",578707687.56,1555327.84], [5683,"16","07","CREDISOL","2021-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",580263015.4,0], [5684,"16","07","CREDISOL","2021-10-31","78.0","Clasificacion de Cartera Crediticia",572358711.76,0], [5685,"16","07","CREDISOL","2021-10-31","87.0","Administraciones Ajenas",189385378.13,0], [5686,"16","02","HDH -OPDF","2021-10-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1414981936.51,0], [5687,"16","02","HDH -OPDF","2021-10-31","75.0","CUENTAS DE ORDEN Y REGISTRO",1790349516.97,0], [5688,"16","03","FAMA","2021-10-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1009044802.96,26451464.88], [5689,"16","03","FAMA","2021-10-31","75.0","CUENTAS DE ORDEN Y REGISTRO",5280901926.95,0], [5690,"16","05","FUNED","2021-10-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",358188944.91,17279805.12], [5691,"16","05","FUNED","2021-10-31","75.0","CUENTAS DE ORDEN Y REGISTRO",1069124450.62,0], [5692,"16","06","PILARH, OPDF","2021-10-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",786862217.35,0], [5693,"16","06","PILARH, OPDF","2021-10-31","75.0","CUENTAS DE ORDEN Y REGISTRO",870992461.1,0], [5694,"16","07","CREDISOL","2021-10-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",580263015.4,0], [5695,"16","07","CREDISOL","2021-10-31","75.0","CUENTAS DE ORDEN Y REGISTRO",2068742173.63,0], [5696,"16","02","HDH -OPDF","2021-07-31","1.0","ACTIVOS",1335413018.38,398243.86], [5697,"16","02","HDH -OPDF","2021-07-31","2.0","DISPONIBILIDADES",205250252.31,234295.53], [5698,"16","02","HDH -OPDF","2021-07-31","3.0","Caja",13082942.37,0], [5699,"16","02","HDH -OPDF","2021-07-31","5.0","Depósitos en Instituciones Financieras del Interior",192167309.94,234295.53], [5700,"16","02","HDH -OPDF","2021-07-31","9.0","INVERSIONES FINANCIERAS",100000,163948.33], [5701,"16","02","HDH -OPDF","2021-07-31","14.0","A Valor Razonable",100000,163948.33], [5702,"16","02","HDH -OPDF","2021-07-31","17.0","Acciones y Participaciones",100000,163948.33], [5703,"16","02","HDH -OPDF","2021-07-31","23.0","PRÉSTAMOS E INTERESES",1061357595.79,0], [5704,"16","02","HDH -OPDF","2021-07-31","24.0","Vigentes",1014390903.75,0], [5705,"16","02","HDH -OPDF","2021-07-31","25.0","Atrasados",6699397.54,0], [5706,"16","02","HDH -OPDF","2021-07-31","26.0","Vencidos",4679095.35,0], [5707,"16","02","HDH -OPDF","2021-07-31","27.0","Refinanciados",502715.71,0], [5708,"16","02","HDH -OPDF","2021-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",53035443.24,0], [5709,"16","02","HDH -OPDF","2021-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-17949959.8,0], [5710,"16","02","HDH -OPDF","2021-07-31","32.0","CUENTAS POR COBRAR",1685293.41,0], [5711,"16","02","HDH -OPDF","2021-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",170409.82,0], [5712,"16","02","HDH -OPDF","2021-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",38487401.46,0], [5713,"16","02","HDH -OPDF","2021-07-31","37.0","Activos Físicos",78111682.24,0], [5714,"16","02","HDH -OPDF","2021-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39624280.78,0], [5715,"16","02","HDH -OPDF","2021-07-31","40.0","OTROS ACTIVOS",28362065.59,0], [5716,"16","02","HDH -OPDF","2021-07-31","43.0","PASIVOS",640727834.58,0], [5717,"16","02","HDH -OPDF","2021-07-31","44.0","DEPÓSITOS",572334105.56,0], [5718,"16","02","HDH -OPDF","2021-07-31","46.0","De Ahorro",412721279.53,0], [5719,"16","02","HDH -OPDF","2021-07-31","47.0","A Plazo",159525911,0], [5720,"16","02","HDH -OPDF","2021-07-31","49.0","Costo Financiero por Pagar",86915.03,0], [5721,"16","02","HDH -OPDF","2021-07-31","50.0","OBLIGACIONES BANCARIAS",41305000,0], [5722,"16","02","HDH -OPDF","2021-07-31","52.0","Créditos y Obligaciones Bancarias",41000000,0], [5723,"16","02","HDH -OPDF","2021-07-31","55.0","Costo Financiero por Pagar",305000,0], [5724,"16","02","HDH -OPDF","2021-07-31","56.0","CUENTAS POR PAGAR",8026404.96,0], [5725,"16","02","HDH -OPDF","2021-07-31","58.0","PROVISIONES",13517956.17,0], [5726,"16","02","HDH -OPDF","2021-07-31","59.0","OTROS PASIVOS",5544367.89,0], [5727,"16","02","HDH -OPDF","2021-07-31","60.0","PATRIMONIO",695083427.66,0], [5728,"16","02","HDH -OPDF","2021-07-31","61.0","CAPITAL SOCIAL",25000000,0], [5729,"16","02","HDH -OPDF","2021-07-31","62.0","Capital Autorizado",25000000,0], [5730,"16","02","HDH -OPDF","2021-07-31","65.0","RESERVAS, RESULTADOS y OTROS",670706330.95,0], [5731,"16","02","HDH -OPDF","2021-07-31","69.0","Resultados Acumulados",598745464.21,0], [5732,"16","02","HDH -OPDF","2021-07-31","70.0"," Resultados del Ejercicio",71960866.74,0], [5733,"16","02","HDH -OPDF","2021-07-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [5734,"16","02","HDH -OPDF","2021-07-31","76.0","Valores y Bienes Cedidos en Garantia",584290843.87,0], [5735,"16","02","HDH -OPDF","2021-07-31","79.0","Creditos Comerciales",991590722.64,0], [5736,"16","02","HDH -OPDF","2021-07-31","81.0","Pequeños Deudores Comerciales",31099846.98,0], [5737,"16","02","HDH -OPDF","2021-07-31","82.0","Microcréditos",590222503.45,0], [5738,"16","02","HDH -OPDF","2021-07-31","83.0","Agropecuarios",370268372.21,0], [5739,"16","02","HDH -OPDF","2021-07-31","86.0","Créditos para Vivienda",87716832.95,0], [5740,"16","02","HDH -OPDF","2021-07-31","90.0","Otras Cuentas de Orden y Registro",31683756.99,0], [5742,"16","03","FAMA","2021-07-31","1.0","ACTIVOS",987567669.42,78058940.04], [5743,"16","03","FAMA","2021-07-31","2.0","DISPONIBILIDADES",63303164.72,6040327.69], [5744,"16","03","FAMA","2021-07-31","3.0","Caja",18367134.31,130473.58], [5745,"16","03","FAMA","2021-07-31","5.0","Depósitos en Instituciones Financieras del Interior",44936030.41,5909854.11], [5746,"16","03","FAMA","2021-07-31","9.0","INVERSIONES FINANCIERAS",38741432.64,72018612.35], [5747,"16","03","FAMA","2021-07-31","10.0","A Costo Amortizado",38500000,72018612.35], [5748,"16","03","FAMA","2021-07-31","13.0","Otras Inversiones",38500000,72018612.35], [5749,"16","03","FAMA","2021-07-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [5750,"16","03","FAMA","2021-07-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",141432.64,0], [5751,"16","03","FAMA","2021-07-31","23.0","PRÉSTAMOS E INTERESES",828831300.03,0], [5752,"16","03","FAMA","2021-07-31","24.0","Vigentes",727015584.33,0], [5753,"16","03","FAMA","2021-07-31","25.0","Atrasados",22506032.77,0], [5754,"16","03","FAMA","2021-07-31","26.0","Vencidos",31804173.21,0], [5755,"16","03","FAMA","2021-07-31","27.0","Refinanciados",66931722.38,0], [5756,"16","03","FAMA","2021-07-31","28.0","En Ejecución Judicial",7947663.89,0], [5757,"16","03","FAMA","2021-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",47370839.25,0], [5758,"16","03","FAMA","2021-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-74744715.8,0], [5759,"16","03","FAMA","2021-07-31","32.0","CUENTAS POR COBRAR",21919481.26,0], [5760,"16","03","FAMA","2021-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",811429.88,0], [5761,"16","03","FAMA","2021-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27726868.18,0], [5762,"16","03","FAMA","2021-07-31","37.0","Activos Físicos",84615894.58,0], [5763,"16","03","FAMA","2021-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-56889026.4,0], [5764,"16","03","FAMA","2021-07-31","40.0","OTROS ACTIVOS",6233992.71,0], [5765,"16","03","FAMA","2021-07-31","43.0","PASIVOS",713983174.29,26672173.74], [5766,"16","03","FAMA","2021-07-31","44.0","DEPÓSITOS",417411709.44,787231.12], [5767,"16","03","FAMA","2021-07-31","46.0","De Ahorro",373033085.58,787231.12], [5768,"16","03","FAMA","2021-07-31","47.0","A Plazo",43894059.7,0], [5769,"16","03","FAMA","2021-07-31","49.0","Costo Financiero por Pagar",484564.16,0], [5770,"16","03","FAMA","2021-07-31","50.0","OBLIGACIONES BANCARIAS",271484480.46,25884942.62], [5771,"16","03","FAMA","2021-07-31","51.0","Préstamos Sectoriales",41325102.28,0], [5772,"16","03","FAMA","2021-07-31","52.0","Créditos y Obligaciones Bancarias",228572755.58,25884942.62], [5773,"16","03","FAMA","2021-07-31","55.0","Costo Financiero por Pagar",1586622.6,0], [5774,"16","03","FAMA","2021-07-31","56.0","CUENTAS POR PAGAR",13257145.72,0], [5775,"16","03","FAMA","2021-07-31","58.0","PROVISIONES",4855117.38,0], [5776,"16","03","FAMA","2021-07-31","59.0","OTROS PASIVOS",6974721.29,0], [5777,"16","03","FAMA","2021-07-31","60.0","PATRIMONIO",324971261.43,0], [5778,"16","03","FAMA","2021-07-31","61.0","CAPITAL SOCIAL",30000000,0], [5779,"16","03","FAMA","2021-07-31","62.0","Capital Autorizado",30000000,0], [5780,"16","03","FAMA","2021-07-31","65.0","RESERVAS, RESULTADOS y OTROS",294648237.31,0], [5781,"16","03","FAMA","2021-07-31","69.0","Resultados Acumulados",249912742.91,0], [5782,"16","03","FAMA","2021-07-31","70.0"," Resultados del Ejercicio",44735494.4,0], [5783,"16","03","FAMA","2021-07-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [5784,"16","03","FAMA","2021-07-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [5785,"16","03","FAMA","2021-07-31","77.0","Garantia de Creditos Concedidos",3636869058.67,0], [5786,"16","03","FAMA","2021-07-31","79.0","Creditos Comerciales",885407945.43,0], [5787,"16","03","FAMA","2021-07-31","81.0","Pequeños Deudores Comerciales",35326853.58,0], [5788,"16","03","FAMA","2021-07-31","82.0","Microcréditos",445699731.86,0], [5789,"16","03","FAMA","2021-07-31","83.0","Agropecuarios",404381359.99,0], [5790,"16","03","FAMA","2021-07-31","86.0","Créditos para Vivienda",19431440.55,0], [5791,"16","03","FAMA","2021-07-31","90.0","Otras Cuentas de Orden y Registro",202985707.11,0], [5793,"16","05","FUNED","2021-07-31","1.0","ACTIVOS",400673600.64,1682080.87], [5794,"16","05","FUNED","2021-07-31","2.0","DISPONIBILIDADES",35212596.52,1515139.45], [5795,"16","05","FUNED","2021-07-31","5.0","Depósitos en Instituciones Financieras del Interior",35212596.52,1515139.45], [5796,"16","05","FUNED","2021-07-31","9.0","INVERSIONES FINANCIERAS",5000,166941.42], [5797,"16","05","FUNED","2021-07-31","19.0","Designadas al Costo - Acciones y Participaciones",5000,119436.5], [5798,"16","05","FUNED","2021-07-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,47504.92], [5799,"16","05","FUNED","2021-07-31","23.0","PRÉSTAMOS E INTERESES",350040298.47,0], [5800,"16","05","FUNED","2021-07-31","24.0","Vigentes",242165951.97,0], [5801,"16","05","FUNED","2021-07-31","25.0","Atrasados",33303174.16,0], [5802,"16","05","FUNED","2021-07-31","26.0","Vencidos",96317563.02,0], 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[5812,"16","05","FUNED","2021-07-31","43.0","PASIVOS",322427780.7,17002422.31], [5813,"16","05","FUNED","2021-07-31","50.0","OBLIGACIONES BANCARIAS",286174866.21,17002422.31], [5814,"16","05","FUNED","2021-07-31","52.0","Créditos y Obligaciones Bancarias",276570528.7,16830018.86], [5815,"16","05","FUNED","2021-07-31","55.0","Costo Financiero por Pagar",9604337.51,172403.45], [5816,"16","05","FUNED","2021-07-31","56.0","CUENTAS POR PAGAR",332836.28,0], [5817,"16","05","FUNED","2021-07-31","58.0","PROVISIONES",10857953.74,0], [5818,"16","05","FUNED","2021-07-31","59.0","OTROS PASIVOS",25062124.47,0], [5819,"16","05","FUNED","2021-07-31","60.0","PATRIMONIO",62925478.5,0], [5820,"16","05","FUNED","2021-07-31","61.0","CAPITAL SOCIAL",219980837.56,0], [5821,"16","05","FUNED","2021-07-31","62.0","Capital Autorizado",117135029,0], [5822,"16","05","FUNED","2021-07-31","64.0","Aportes Adicionales",102845808.56,0], [5823,"16","05","FUNED","2021-07-31","65.0","RESERVAS, RESULTADOS y 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[6284,"16","03","FAMA","2021-04-30","47.0","A Plazo",74680801.63,0], [6285,"16","03","FAMA","2021-04-30","49.0","Costo Financiero por Pagar",1056246.5,0], [6286,"16","03","FAMA","2021-04-30","50.0","OBLIGACIONES BANCARIAS",214613726.26,26170717.01], [6287,"16","03","FAMA","2021-04-30","51.0","Préstamos Sectoriales",52835614.65,0], [6288,"16","03","FAMA","2021-04-30","52.0","Créditos y Obligaciones Bancarias",159936415.58,26170717.01], [6289,"16","03","FAMA","2021-04-30","55.0","Costo Financiero por Pagar",1841696.03,0], [6290,"16","03","FAMA","2021-04-30","56.0","CUENTAS POR PAGAR",12160159.97,0], [6291,"16","03","FAMA","2021-04-30","58.0","PROVISIONES",6056501.21,0], [6292,"16","03","FAMA","2021-04-30","59.0","OTROS PASIVOS",9884431.91,0], [6293,"16","03","FAMA","2021-04-30","60.0","PATRIMONIO",311838412.51,0], [6294,"16","03","FAMA","2021-04-30","61.0","CAPITAL SOCIAL",30000000,0], [6295,"16","03","FAMA","2021-04-30","62.0","Capital Autorizado",30000000,0], [6296,"16","03","FAMA","2021-04-30","65.0","RESERVAS, RESULTADOS y OTROS",281515388.39,0], [6297,"16","03","FAMA","2021-04-30","69.0","Resultados Acumulados",249912742.91,0], [6298,"16","03","FAMA","2021-04-30","70.0"," Resultados del Ejercicio",31602645.48,0], [6299,"16","03","FAMA","2021-04-30","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [6300,"16","03","FAMA","2021-04-30","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [6301,"16","03","FAMA","2021-04-30","77.0","Garantia de Creditos Concedidos",3584146514.12,0], [6302,"16","03","FAMA","2021-04-30","79.0","Creditos Comerciales",891978089.69,0], [6303,"16","03","FAMA","2021-04-30","81.0","Pequeños Deudores Comerciales",41342063.91,0], [6304,"16","03","FAMA","2021-04-30","82.0","Microcréditos",455889671.9,0], [6305,"16","03","FAMA","2021-04-30","83.0","Agropecuarios",394746353.88,0], [6306,"16","03","FAMA","2021-04-30","86.0","Créditos para Vivienda",18558036.54,0], [6307,"16","03","FAMA","2021-04-30","90.0","Otras Cuentas de Orden y Registro",229221318.94,0], [6309,"16","05","FUNED","2021-04-30","1.0","ACTIVOS",455411025.78,3759314.34], [6310,"16","05","FUNED","2021-04-30","2.0","DISPONIBILIDADES",57478505.41,3591275.05], [6311,"16","05","FUNED","2021-04-30","5.0","Depósitos en Instituciones Financieras del Interior",57478505.41,3591275.05], [6312,"16","05","FUNED","2021-04-30","9.0","INVERSIONES FINANCIERAS",5000,168039.29], [6313,"16","05","FUNED","2021-04-30","19.0","Designadas al Costo - Acciones y Participaciones",5000,120837.5], [6314,"16","05","FUNED","2021-04-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,47201.79], [6315,"16","05","FUNED","2021-04-30","23.0","PRÉSTAMOS E INTERESES",381304979.39,0], [6316,"16","05","FUNED","2021-04-30","24.0","Vigentes",234400909.55,0], [6317,"16","05","FUNED","2021-04-30","25.0","Atrasados",38678476.97,0], [6318,"16","05","FUNED","2021-04-30","26.0","Vencidos",89462272.33,0], [6319,"16","05","FUNED","2021-04-30","27.0","Refinanciados",83306968.93,0], [6320,"16","05","FUNED","2021-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",61156631.64,0], [6321,"16","05","FUNED","2021-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-125700280.03,0], [6322,"16","05","FUNED","2021-04-30","32.0","CUENTAS POR COBRAR",9167277.84,0], [6323,"16","05","FUNED","2021-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1179358.57,0], [6324,"16","05","FUNED","2021-04-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4074762,0], [6325,"16","05","FUNED","2021-04-30","37.0","Activos Físicos",23302508.47,0], [6326,"16","05","FUNED","2021-04-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19227746.47,0], [6327,"16","05","FUNED","2021-04-30","40.0","OTROS ACTIVOS",2201142.57,0], [6328,"16","05","FUNED","2021-04-30","43.0","PASIVOS",368346476.3,17187358.77], [6329,"16","05","FUNED","2021-04-30","50.0","OBLIGACIONES BANCARIAS",353200748.23,17187358.77], [6330,"16","05","FUNED","2021-04-30","52.0","Créditos y Obligaciones Bancarias",347425711.91,17021733.38], [6331,"16","05","FUNED","2021-04-30","55.0","Costo Financiero por Pagar",5775036.32,165625.39], [6332,"16","05","FUNED","2021-04-30","56.0","CUENTAS POR PAGAR",589538.17,0], [6333,"16","05","FUNED","2021-04-30","58.0","PROVISIONES",10142273.1,0], [6334,"16","05","FUNED","2021-04-30","59.0","OTROS PASIVOS",4413916.8,0], [6335,"16","05","FUNED","2021-04-30","60.0","PATRIMONIO",73636505.05,0], [6336,"16","05","FUNED","2021-04-30","61.0","CAPITAL SOCIAL",179139357.56,0], [6337,"16","05","FUNED","2021-04-30","62.0","Capital Autorizado",117135029,0], [6338,"16","05","FUNED","2021-04-30","64.0","Aportes Adicionales",62004328.56,0], [6339,"16","05","FUNED","2021-04-30","65.0","RESERVAS, RESULTADOS y OTROS",-121278078.91,0], [6340,"16","05","FUNED","2021-04-30","69.0","Resultados Acumulados",-106550110.42,0], [6341,"16","05","FUNED","2021-04-30","70.0"," Resultados del Ejercicio",-14727968.49,0], [6342,"16","05","FUNED","2021-04-30","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [6343,"16","05","FUNED","2021-04-30","76.0","Valores y Bienes Cedidos en Garantia",69584438.74,0], [6344,"16","05","FUNED","2021-04-30","79.0","Creditos Comerciales",517740898.57,0], [6345,"16","05","FUNED","2021-04-30","81.0","Pequeños Deudores Comerciales",48803626.43,0], [6346,"16","05","FUNED","2021-04-30","82.0","Microcréditos",169672093.22,0], [6347,"16","05","FUNED","2021-04-30","83.0","Agropecuarios",299265178.92,0], [6348,"16","05","FUNED","2021-04-30","90.0","Otras Cuentas de Orden y Registro",458321093.35,0], [6350,"16","06","PILARH, OPDF","2021-04-30","1.0","ACTIVOS",656960701.6,3608315.7], [6351,"16","06","PILARH, OPDF","2021-04-30","2.0","DISPONIBILIDADES",70925716.82,3608315.7], [6352,"16","06","PILARH, OPDF","2021-04-30","3.0","Caja",5864522.68,0], [6353,"16","06","PILARH, OPDF","2021-04-30","5.0","Depósitos en Instituciones Financieras del Interior",65061194.14,3608315.7], [6354,"16","06","PILARH, OPDF","2021-04-30","23.0","PRÉSTAMOS E INTERESES",569105486.53,0], [6355,"16","06","PILARH, OPDF","2021-04-30","24.0","Vigentes",539069200.77,0], [6356,"16","06","PILARH, OPDF","2021-04-30","25.0","Atrasados",5288376.63,0], [6357,"16","06","PILARH, OPDF","2021-04-30","26.0","Vencidos",10819775.02,0], [6358,"16","06","PILARH, OPDF","2021-04-30","27.0","Refinanciados",9150112.97,0], [6359,"16","06","PILARH, OPDF","2021-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",32329199.6,0], [6360,"16","06","PILARH, OPDF","2021-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-27551178.46,0], [6361,"16","06","PILARH, OPDF","2021-04-30","32.0","CUENTAS POR COBRAR",7027409.55,0], [6362,"16","06","PILARH, OPDF","2021-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1262681.52,0], [6363,"16","06","PILARH, OPDF","2021-04-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2696087.85,0], [6364,"16","06","PILARH, OPDF","2021-04-30","37.0","Activos Físicos",13827133.05,0], [6365,"16","06","PILARH, OPDF","2021-04-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11131045.2,0], [6366,"16","06","PILARH, OPDF","2021-04-30","40.0","OTROS ACTIVOS",5943319.33,0], [6367,"16","06","PILARH, OPDF","2021-04-30","43.0","PASIVOS",397474286.95,25186333.57], [6368,"16","06","PILARH, OPDF","2021-04-30","44.0","DEPÓSITOS",103934248.37,0], [6369,"16","06","PILARH, OPDF","2021-04-30","46.0","De Ahorro",65217687.9,0], [6370,"16","06","PILARH, OPDF","2021-04-30","47.0","A Plazo",38037111.22,0], [6371,"16","06","PILARH, OPDF","2021-04-30","49.0","Costo Financiero por Pagar",679449.25,0], [6372,"16","06","PILARH, OPDF","2021-04-30","50.0","OBLIGACIONES BANCARIAS",257283607.85,25186333.57], [6373,"16","06","PILARH, OPDF","2021-04-30","52.0","Créditos y Obligaciones Bancarias",251667886.3,24000000], [6374,"16","06","PILARH, OPDF","2021-04-30","55.0","Costo Financiero por Pagar",5615721.55,1186333.57], [6375,"16","06","PILARH, OPDF","2021-04-30","56.0","CUENTAS POR PAGAR",662959.04,0], [6376,"16","06","PILARH, OPDF","2021-04-30","58.0","PROVISIONES",19620977.77,0], [6377,"16","06","PILARH, OPDF","2021-04-30","59.0","OTROS PASIVOS",15972493.92,0], [6378,"16","06","PILARH, OPDF","2021-04-30","60.0","PATRIMONIO",237908396.78,0], [6379,"16","06","PILARH, OPDF","2021-04-30","61.0","CAPITAL SOCIAL",18665954.88,0], [6380,"16","06","PILARH, OPDF","2021-04-30","62.0","Capital Autorizado",1000000,0], [6381,"16","06","PILARH, OPDF","2021-04-30","64.0","Aportes Adicionales",17665954.88,0], [6382,"16","06","PILARH, OPDF","2021-04-30","65.0","RESERVAS, RESULTADOS y OTROS",219242441.9,0], [6383,"16","06","PILARH, OPDF","2021-04-30","69.0","Resultados Acumulados",195945652.64,0], [6384,"16","06","PILARH, OPDF","2021-04-30","70.0"," Resultados del Ejercicio",23296789.26,0], [6385,"16","06","PILARH, OPDF","2021-04-30","77.0","Garantia de Creditos Concedidos",12390060.63,0], [6386,"16","06","PILARH, OPDF","2021-04-30","79.0","Creditos Comerciales",596656664.99,0], [6387,"16","06","PILARH, OPDF","2021-04-30","81.0","Pequeños Deudores Comerciales",3042752.85,0], [6388,"16","06","PILARH, OPDF","2021-04-30","82.0","Microcréditos",343178210.06,0], [6389,"16","06","PILARH, OPDF","2021-04-30","83.0","Agropecuarios",250435702.08,0], [6390,"16","06","PILARH, OPDF","2021-04-30","90.0","Otras Cuentas de Orden y Registro",119810689.25,0], [6392,"16","07","CREDISOL","2021-04-30","1.0","ACTIVOS",747489849.55,2799167.76], [6393,"16","07","CREDISOL","2021-04-30","2.0","DISPONIBILIDADES",123539668.98,2799167.76], [6394,"16","07","CREDISOL","2021-04-30","3.0","Caja",125268.52,0], [6395,"16","07","CREDISOL","2021-04-30","5.0","Depósitos en Instituciones Financieras del Interior",93414400.46,2799167.76], [6396,"16","07","CREDISOL","2021-04-30","7.0","Otras Disponibilidades",30000000,0], [6397,"16","07","CREDISOL","2021-04-30","9.0","INVERSIONES FINANCIERAS",100000,0], [6398,"16","07","CREDISOL","2021-04-30","14.0","A Valor Razonable",100000,0], [6399,"16","07","CREDISOL","2021-04-30","17.0","Acciones y Participaciones",100000,0], [6400,"16","07","CREDISOL","2021-04-30","23.0","PRÉSTAMOS E INTERESES",569176200.59,0], [6401,"16","07","CREDISOL","2021-04-30","24.0","Vigentes",507338792.68,0], [6402,"16","07","CREDISOL","2021-04-30","25.0","Atrasados",25357857.43,0], [6403,"16","07","CREDISOL","2021-04-30","26.0","Vencidos",21185914.77,0], [6404,"16","07","CREDISOL","2021-04-30","27.0","Refinanciados",52632002.62,0], [6405,"16","07","CREDISOL","2021-04-30","28.0","En Ejecución Judicial",5277884.32,0], [6406,"16","07","CREDISOL","2021-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",36109147.38,0], [6407,"16","07","CREDISOL","2021-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-78725398.61,0], [6408,"16","07","CREDISOL","2021-04-30","32.0","CUENTAS POR COBRAR",21551713.1,0], [6409,"16","07","CREDISOL","2021-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",18912213.99,0], [6410,"16","07","CREDISOL","2021-04-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",12945765.49,0], [6411,"16","07","CREDISOL","2021-04-30","37.0","Activos Físicos",33857502.6,0], [6412,"16","07","CREDISOL","2021-04-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20911737.11,0], [6413,"16","07","CREDISOL","2021-04-30","40.0","OTROS ACTIVOS",1264287.4,0], [6414,"16","07","CREDISOL","2021-04-30","43.0","PASIVOS",552182384.56,0], [6415,"16","07","CREDISOL","2021-04-30","44.0","DEPÓSITOS",61808492.07,0], [6416,"16","07","CREDISOL","2021-04-30","46.0","De Ahorro",18261028.72,0], [6417,"16","07","CREDISOL","2021-04-30","47.0","A Plazo",43547463.35,0], [6418,"16","07","CREDISOL","2021-04-30","50.0","OBLIGACIONES BANCARIAS",439990466.7,0], [6419,"16","07","CREDISOL","2021-04-30","52.0","Créditos y Obligaciones Bancarias",408214815.4,0], [6420,"16","07","CREDISOL","2021-04-30","55.0","Costo Financiero por Pagar",31775651.3,0], [6421,"16","07","CREDISOL","2021-04-30","56.0","CUENTAS POR PAGAR",2362137.92,0], [6422,"16","07","CREDISOL","2021-04-30","58.0","PROVISIONES",13180496.4,0], [6423,"16","07","CREDISOL","2021-04-30","59.0","OTROS PASIVOS",34840791.47,0], [6424,"16","07","CREDISOL","2021-04-30","60.0","PATRIMONIO",198106632.75,0], [6425,"16","07","CREDISOL","2021-04-30","61.0","CAPITAL SOCIAL",171934000,0], [6426,"16","07","CREDISOL","2021-04-30","62.0","Capital Autorizado",1000000,0], [6427,"16","07","CREDISOL","2021-04-30","64.0","Aportes Adicionales",170934000,0], [6428,"16","07","CREDISOL","2021-04-30","65.0","RESERVAS, RESULTADOS y OTROS",26172632.75,0], [6429,"16","07","CREDISOL","2021-04-30","69.0","Resultados Acumulados",24513216.42,0], [6430,"16","07","CREDISOL","2021-04-30","70.0"," Resultados del Ejercicio",1659416.33,0], [6431,"16","07","CREDISOL","2021-04-30","77.0","Garantia de Creditos Concedidos",1291442779.53,0], [6432,"16","07","CREDISOL","2021-04-30","79.0","Creditos Comerciales",633022248,0], [6433,"16","07","CREDISOL","2021-04-30","81.0","Pequeños Deudores Comerciales",28158173.81,0], [6434,"16","07","CREDISOL","2021-04-30","82.0","Microcréditos",265896791.31,0], [6435,"16","07","CREDISOL","2021-04-30","83.0","Agropecuarios",338967282.88,0], [6436,"16","07","CREDISOL","2021-04-30","86.0","Créditos para Vivienda",14879351.2,0], [6437,"16","07","CREDISOL","2021-04-30","89.0","Otras",10427762.28,0], [6438,"16","07","CREDISOL","2021-04-30","90.0","Otras Cuentas de Orden y Registro",129581885.34,0], [6440,"16","02","HDH -OPDF","2021-04-30","42.0","TOTAL ACTIVO",1277870918.86,764490.61], [6441,"16","02","HDH -OPDF","2021-04-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1278635409.47,0], [6442,"16","02","HDH -OPDF","2021-04-30","78.0","Clasificacion de Cartera Crediticia",1001062744.1,0], [6443,"16","02","HDH -OPDF","2021-04-30","87.0","Administraciones Ajenas",30979020.24,0], [6444,"16","03","FAMA","2021-04-30","42.0","TOTAL ACTIVO",1020196065.73,77006149.29], [6445,"16","03","FAMA","2021-04-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1069862172.61,27340042.41], [6446,"16","03","FAMA","2021-04-30","78.0","Clasificacion de Cartera Crediticia",910536126.23,0], [6447,"16","03","FAMA","2021-04-30","87.0","Administraciones Ajenas",229221318.94,0], [6448,"16","05","FUNED","2021-04-30","42.0","TOTAL ACTIVO",455411025.78,3759314.34], [6449,"16","05","FUNED","2021-04-30","74.0","TOTAL PASIVOS Y PATRIMONIO",441982981.35,17187358.77], [6450,"16","05","FUNED","2021-04-30","78.0","Clasificacion de Cartera Crediticia",517740898.57,0], [6451,"16","05","FUNED","2021-04-30","87.0","Administraciones Ajenas",458321093.35,0], [6452,"16","06","PILARH, OPDF","2021-04-30","42.0","TOTAL ACTIVO",656960701.6,3608315.7], [6453,"16","06","PILARH, OPDF","2021-04-30","74.0","TOTAL PASIVOS Y PATRIMONIO",635382683.73,25186333.57], [6454,"16","06","PILARH, OPDF","2021-04-30","78.0","Clasificacion de Cartera Crediticia",596656664.99,0], [6455,"16","06","PILARH, OPDF","2021-04-30","87.0","Administraciones Ajenas",119810689.25,0], [6456,"16","07","CREDISOL","2021-04-30","42.0","TOTAL ACTIVO",747489849.55,2799167.76], [6457,"16","07","CREDISOL","2021-04-30","74.0","TOTAL PASIVOS Y PATRIMONIO",750289017.31,0], [6458,"16","07","CREDISOL","2021-04-30","78.0","Clasificacion de Cartera Crediticia",647901599.2,0], [6459,"16","07","CREDISOL","2021-04-30","87.0","Administraciones Ajenas",140009647.62,0], [6460,"16","02","HDH -OPDF","2021-04-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1278635409.47,0], 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[6647,"16","06","PILARH, OPDF","2021-05-31","83.0","Agropecuarios",256825581.33,0], [6648,"16","06","PILARH, OPDF","2021-05-31","90.0","Otras Cuentas de Orden y Registro",115739865.03,0], [6650,"16","07","CREDISOL","2021-05-31","1.0","ACTIVOS",681713562.88,5457098.93], [6651,"16","07","CREDISOL","2021-05-31","2.0","DISPONIBILIDADES",69165173.67,5457098.93], [6652,"16","07","CREDISOL","2021-05-31","3.0","Caja",366346.42,0], [6653,"16","07","CREDISOL","2021-05-31","5.0","Depósitos en Instituciones Financieras del Interior",38798827.25,5457098.93], [6654,"16","07","CREDISOL","2021-05-31","7.0","Otras Disponibilidades",30000000,0], [6655,"16","07","CREDISOL","2021-05-31","9.0","INVERSIONES FINANCIERAS",100000,0], [6656,"16","07","CREDISOL","2021-05-31","14.0","A Valor Razonable",100000,0], [6657,"16","07","CREDISOL","2021-05-31","17.0","Acciones y Participaciones",100000,0], [6658,"16","07","CREDISOL","2021-05-31","23.0","PRÉSTAMOS E INTERESES",556043889.66,0], 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EQUIPO",12769938.06,0], [6669,"16","07","CREDISOL","2021-05-31","37.0","Activos Físicos",33984149.52,0], [6670,"16","07","CREDISOL","2021-05-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21214211.46,0], [6671,"16","07","CREDISOL","2021-05-31","40.0","OTROS ACTIVOS",1235325.34,0], [6672,"16","07","CREDISOL","2021-05-31","43.0","PASIVOS",492625530.46,0], [6673,"16","07","CREDISOL","2021-05-31","44.0","DEPÓSITOS",59255050.76,0], [6674,"16","07","CREDISOL","2021-05-31","46.0","De Ahorro",18627287.41,0], [6675,"16","07","CREDISOL","2021-05-31","47.0","A Plazo",40627763.35,0], [6676,"16","07","CREDISOL","2021-05-31","50.0","OBLIGACIONES BANCARIAS",382256247.14,0], [6677,"16","07","CREDISOL","2021-05-31","52.0","Créditos y Obligaciones Bancarias",358768499.44,0], [6678,"16","07","CREDISOL","2021-05-31","55.0","Costo Financiero por Pagar",23487747.7,0], [6679,"16","07","CREDISOL","2021-05-31","56.0","CUENTAS POR PAGAR",2558035.42,0], [6680,"16","07","CREDISOL","2021-05-31","58.0","PROVISIONES",14049545.93,0], [6681,"16","07","CREDISOL","2021-05-31","59.0","OTROS PASIVOS",34506651.21,0], [6682,"16","07","CREDISOL","2021-05-31","60.0","PATRIMONIO",194545131.35,0], [6683,"16","07","CREDISOL","2021-05-31","61.0","CAPITAL SOCIAL",171934000,0], [6684,"16","07","CREDISOL","2021-05-31","62.0","Capital Autorizado",1000000,0], [6685,"16","07","CREDISOL","2021-05-31","64.0","Aportes Adicionales",170934000,0], [6686,"16","07","CREDISOL","2021-05-31","65.0","RESERVAS, RESULTADOS y OTROS",22611131.35,0], [6687,"16","07","CREDISOL","2021-05-31","69.0","Resultados Acumulados",23914431.78,0], [6688,"16","07","CREDISOL","2021-05-31","70.0"," Resultados del Ejercicio",-1303300.43,0], [6689,"16","07","CREDISOL","2021-05-31","77.0","Garantia de Creditos Concedidos",1270169173.1,0], [6690,"16","07","CREDISOL","2021-05-31","79.0","Creditos Comerciales",621947702.06,0], [6691,"16","07","CREDISOL","2021-05-31","81.0","Pequeños Deudores Comerciales",28016981,0], [6692,"16","07","CREDISOL","2021-05-31","82.0","Microcréditos",259446570.84,0], [6693,"16","07","CREDISOL","2021-05-31","83.0","Agropecuarios",334484150.22,0], [6694,"16","07","CREDISOL","2021-05-31","86.0","Créditos para Vivienda",14656851.17,0], [6695,"16","07","CREDISOL","2021-05-31","89.0","Otras",10427762.28,0], [6696,"16","07","CREDISOL","2021-05-31","90.0","Otras Cuentas de Orden y Registro",131883327.28,0], [6698,"16","02","HDH -OPDF","2021-05-31","42.0","TOTAL ACTIVO",1296728656.14,595461.77], [6699,"16","02","HDH -OPDF","2021-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1297324117.91,0], [6700,"16","02","HDH -OPDF","2021-05-31","78.0","Clasificacion de Cartera Crediticia",1016409371.07,0], [6701,"16","02","HDH -OPDF","2021-05-31","87.0","Administraciones Ajenas",31194760.95,0], [6702,"16","03","FAMA","2021-05-31","42.0","TOTAL ACTIVO",1002049544.93,85676247.98], [6703,"16","03","FAMA","2021-05-31","74.0","TOTAL PASIVOS Y 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Financiero por Pagar",168552.51,0], [6756,"16","02","HDH -OPDF","2020-12-31","56.0","CUENTAS POR PAGAR",3103616.27,0], [6757,"16","02","HDH -OPDF","2020-12-31","58.0","PROVISIONES",2019419.38,0], [6758,"16","02","HDH -OPDF","2020-12-31","59.0","OTROS PASIVOS",3323570.47,0], [6759,"16","02","HDH -OPDF","2020-12-31","60.0","PATRIMONIO",623122560.92,0], [6760,"16","02","HDH -OPDF","2020-12-31","61.0","CAPITAL SOCIAL",25000000,0], [6761,"16","02","HDH -OPDF","2020-12-31","62.0","Capital Autorizado",25000000,0], [6762,"16","02","HDH -OPDF","2020-12-31","65.0","RESERVAS, RESULTADOS y OTROS",598745464.21,0], [6763,"16","02","HDH -OPDF","2020-12-31","69.0","Resultados Acumulados",476578837.28,0], [6764,"16","02","HDH -OPDF","2020-12-31","70.0"," Resultados del Ejercicio",122166626.93,0], [6765,"16","02","HDH -OPDF","2020-12-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [6766,"16","02","HDH -OPDF","2020-12-31","76.0","Valores y Bienes Cedidos en Garantia",541007499.56,0], [6767,"16","02","HDH -OPDF","2020-12-31","79.0","Creditos Comerciales",908349844.8,0], [6768,"16","02","HDH -OPDF","2020-12-31","81.0","Pequeños Deudores Comerciales",31674018.31,0], [6769,"16","02","HDH -OPDF","2020-12-31","82.0","Microcréditos",546886504.38,0], [6770,"16","02","HDH -OPDF","2020-12-31","83.0","Agropecuarios",329789322.11,0], [6771,"16","02","HDH -OPDF","2020-12-31","86.0","Créditos para Vivienda",77068040.43,0], [6772,"16","02","HDH -OPDF","2020-12-31","90.0","Otras Cuentas de Orden y Registro",26357387.53,0], [6774,"16","03","FAMA","2020-12-31","1.0","ACTIVOS",1125841658.64,79411220.36], [6775,"16","03","FAMA","2020-12-31","2.0","DISPONIBILIDADES",148827258.46,6744747.76], [6776,"16","03","FAMA","2020-12-31","3.0","Caja",21177049.52,107795.39], [6777,"16","03","FAMA","2020-12-31","5.0","Depósitos en Instituciones Financieras del Interior",127650208.94,6636952.37], [6778,"16","03","FAMA","2020-12-31","9.0","INVERSIONES FINANCIERAS",38836138.84,72666472.6], 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[6800,"16","03","FAMA","2020-12-31","47.0","A Plazo",109937923.55,0], [6801,"16","03","FAMA","2020-12-31","49.0","Costo Financiero por Pagar",1188629.35,0], [6802,"16","03","FAMA","2020-12-31","50.0","OBLIGACIONES BANCARIAS",206746616.27,26970207.42], [6803,"16","03","FAMA","2020-12-31","51.0","Préstamos Sectoriales",73057897.7,0], [6804,"16","03","FAMA","2020-12-31","52.0","Créditos y Obligaciones Bancarias",130163532.24,26970207.42], [6805,"16","03","FAMA","2020-12-31","55.0","Costo Financiero por Pagar",3525186.33,0], [6806,"16","03","FAMA","2020-12-31","56.0","CUENTAS POR PAGAR",9042313.13,0], [6807,"16","03","FAMA","2020-12-31","58.0","PROVISIONES",8383739.53,0], [6808,"16","03","FAMA","2020-12-31","59.0","OTROS PASIVOS",9026754.36,0], [6809,"16","03","FAMA","2020-12-31","60.0","PATRIMONIO",280235767.03,0], [6810,"16","03","FAMA","2020-12-31","61.0","CAPITAL SOCIAL",30000000,0], [6811,"16","03","FAMA","2020-12-31","62.0","Capital Autorizado",30000000,0], [6812,"16","03","FAMA","2020-12-31","65.0","RESERVAS, RESULTADOS y OTROS",249912742.91,0], [6813,"16","03","FAMA","2020-12-31","69.0","Resultados Acumulados",207589840.41,0], [6814,"16","03","FAMA","2020-12-31","70.0"," Resultados del Ejercicio",42322902.5,0], [6815,"16","03","FAMA","2020-12-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [6816,"16","03","FAMA","2020-12-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [6817,"16","03","FAMA","2020-12-31","77.0","Garantia de Creditos Concedidos",3554365019.71,0], [6818,"16","03","FAMA","2020-12-31","79.0","Creditos Comerciales",938561798.36,0], [6819,"16","03","FAMA","2020-12-31","81.0","Pequeños Deudores Comerciales",46483037.39,0], [6820,"16","03","FAMA","2020-12-31","82.0","Microcréditos",477378361.14,0], [6821,"16","03","FAMA","2020-12-31","83.0","Agropecuarios",414700399.83,0], [6822,"16","03","FAMA","2020-12-31","86.0","Créditos para Vivienda",18557792.89,0], [6823,"16","03","FAMA","2020-12-31","90.0","Otras 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OPDF","2020-12-31","49.0","Costo Financiero por Pagar",1086147.24,0], [6890,"16","06","PILARH, OPDF","2020-12-31","50.0","OBLIGACIONES BANCARIAS",245226940.4,24156772.84], [6891,"16","06","PILARH, OPDF","2020-12-31","52.0","Créditos y Obligaciones Bancarias",239413058.17,24000000], [6892,"16","06","PILARH, OPDF","2020-12-31","55.0","Costo Financiero por Pagar",5813882.23,156772.84], [6893,"16","06","PILARH, OPDF","2020-12-31","56.0","CUENTAS POR PAGAR",616015.87,0], [6894,"16","06","PILARH, OPDF","2020-12-31","58.0","PROVISIONES",16402893.73,0], [6895,"16","06","PILARH, OPDF","2020-12-31","59.0","OTROS PASIVOS",13490853.76,0], [6896,"16","06","PILARH, OPDF","2020-12-31","60.0","PATRIMONIO",214611607.52,0], [6897,"16","06","PILARH, OPDF","2020-12-31","61.0","CAPITAL SOCIAL",18665954.88,0], [6898,"16","06","PILARH, OPDF","2020-12-31","62.0","Capital Autorizado",1000000,0], [6899,"16","06","PILARH, OPDF","2020-12-31","64.0","Aportes Adicionales",17665954.88,0], [6900,"16","06","PILARH, 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[6912,"16","07","CREDISOL","2020-12-31","3.0","Caja",150600.42,0], [6913,"16","07","CREDISOL","2020-12-31","5.0","Depósitos en Instituciones Financieras del Interior",56483433.88,49759719.29], [6914,"16","07","CREDISOL","2020-12-31","7.0","Otras Disponibilidades",30000000,0], [6915,"16","07","CREDISOL","2020-12-31","9.0","INVERSIONES FINANCIERAS",100000,0], [6916,"16","07","CREDISOL","2020-12-31","14.0","A Valor Razonable",100000,0], [6917,"16","07","CREDISOL","2020-12-31","17.0","Acciones y Participaciones",100000,0], [6918,"16","07","CREDISOL","2020-12-31","23.0","PRÉSTAMOS E INTERESES",635756098.09,0], [6919,"16","07","CREDISOL","2020-12-31","24.0","Vigentes",580586384.55,0], [6920,"16","07","CREDISOL","2020-12-31","25.0","Atrasados",16923812.99,0], [6921,"16","07","CREDISOL","2020-12-31","26.0","Vencidos",10879126.1,0], [6922,"16","07","CREDISOL","2020-12-31","27.0","Refinanciados",50850067.33,0], [6923,"16","07","CREDISOL","2020-12-31","28.0","En Ejecución Judicial",2509650.51,0], [6924,"16","07","CREDISOL","2020-12-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",47332455.22,0], [6925,"16","07","CREDISOL","2020-12-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-73325398.61,0], [6926,"16","07","CREDISOL","2020-12-31","32.0","CUENTAS POR COBRAR",14186260.99,0], [6927,"16","07","CREDISOL","2020-12-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17281186.76,0], [6928,"16","07","CREDISOL","2020-12-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",13919891.26,0], [6929,"16","07","CREDISOL","2020-12-31","37.0","Activos Físicos",33533485.28,0], [6930,"16","07","CREDISOL","2020-12-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19613594.02,0], [6931,"16","07","CREDISOL","2020-12-31","40.0","OTROS ACTIVOS",897137.01,0], [6932,"16","07","CREDISOL","2020-12-31","43.0","PASIVOS",622087111.28,0], [6933,"16","07","CREDISOL","2020-12-31","44.0","DEPÓSITOS",73284855.5,0], [6934,"16","07","CREDISOL","2020-12-31","46.0","De Ahorro",17370632.14,0], [6935,"16","07","CREDISOL","2020-12-31","47.0","A Plazo",55914223.36,0], [6936,"16","07","CREDISOL","2020-12-31","50.0","OBLIGACIONES BANCARIAS",498772722.09,0], [6937,"16","07","CREDISOL","2020-12-31","52.0","Créditos y Obligaciones Bancarias",467911952.75,0], [6938,"16","07","CREDISOL","2020-12-31","55.0","Costo Financiero por Pagar",30860769.34,0], [6939,"16","07","CREDISOL","2020-12-31","56.0","CUENTAS POR PAGAR",1729642.19,0], [6940,"16","07","CREDISOL","2020-12-31","58.0","PROVISIONES",13165147.48,0], [6941,"16","07","CREDISOL","2020-12-31","59.0","OTROS PASIVOS",35134744.02,0], [6942,"16","07","CREDISOL","2020-12-31","60.0","PATRIMONIO",196447216.42,0], [6943,"16","07","CREDISOL","2020-12-31","61.0","CAPITAL SOCIAL",171934000,0], [6944,"16","07","CREDISOL","2020-12-31","62.0","Capital Autorizado",1000000,0], 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Financiero por Pagar",27694583.19,0], [7199,"16","07","CREDISOL","2020-11-30","56.0","CUENTAS POR PAGAR",1727737.48,0], [7200,"16","07","CREDISOL","2020-11-30","58.0","PROVISIONES",14868641.04,0], [7201,"16","07","CREDISOL","2020-11-30","59.0","OTROS PASIVOS",34581003.39,0], [7202,"16","07","CREDISOL","2020-11-30","60.0","PATRIMONIO",196218721.05,0], [7203,"16","07","CREDISOL","2020-11-30","61.0","CAPITAL SOCIAL",171934000,0], [7204,"16","07","CREDISOL","2020-11-30","62.0","Capital Autorizado",1000000,0], [7205,"16","07","CREDISOL","2020-11-30","64.0","Aportes Adicionales",170934000,0], [7206,"16","07","CREDISOL","2020-11-30","65.0","RESERVAS, RESULTADOS y OTROS",24284721.05,0], [7207,"16","07","CREDISOL","2020-11-30","69.0","Resultados Acumulados",11526387.36,0], [7208,"16","07","CREDISOL","2020-11-30","70.0"," Resultados del Ejercicio",12758333.69,0], [7209,"16","07","CREDISOL","2020-11-30","77.0","Garantia de Creditos Concedidos",1427958771.45,0], 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Bancarias",44333333.37,0], [7275,"16","02","HDH -OPDF","2021-02-28","55.0","Costo Financiero por Pagar",453872.15,0], [7276,"16","02","HDH -OPDF","2021-02-28","56.0","CUENTAS POR PAGAR",5730720.72,0], [7277,"16","02","HDH -OPDF","2021-02-28","58.0","PROVISIONES",5613031.04,0], [7278,"16","02","HDH -OPDF","2021-02-28","59.0","OTROS PASIVOS",3856289.69,0], [7279,"16","02","HDH -OPDF","2021-02-28","60.0","PATRIMONIO",642425846.36,0], [7280,"16","02","HDH -OPDF","2021-02-28","61.0","CAPITAL SOCIAL",25000000,0], [7281,"16","02","HDH -OPDF","2021-02-28","62.0","Capital Autorizado",25000000,0], [7282,"16","02","HDH -OPDF","2021-02-28","65.0","RESERVAS, RESULTADOS y OTROS",618048749.65,0], [7283,"16","02","HDH -OPDF","2021-02-28","69.0","Resultados Acumulados",598745464.21,0], [7284,"16","02","HDH -OPDF","2021-02-28","70.0"," Resultados del Ejercicio",19303285.44,0], [7285,"16","02","HDH -OPDF","2021-02-28","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [7286,"16","02","HDH 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Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",59015733.18,0], [7310,"16","03","FAMA","2021-02-28","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-70410529.97,0], [7311,"16","03","FAMA","2021-02-28","32.0","CUENTAS POR COBRAR",14301098.67,0], [7312,"16","03","FAMA","2021-02-28","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",328644.67,0], [7313,"16","03","FAMA","2021-02-28","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27963248.62,0], [7314,"16","03","FAMA","2021-02-28","37.0","Activos Físicos",82538972.46,0], [7315,"16","03","FAMA","2021-02-28","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-54575723.84,0], [7316,"16","03","FAMA","2021-02-28","40.0","OTROS ACTIVOS",4808886.25,0], [7317,"16","03","FAMA","2021-02-28","43.0","PASIVOS",871975403.01,28320590.08], [7318,"16","03","FAMA","2021-02-28","44.0","DEPÓSITOS",675398649.42,1389922.4], [7319,"16","03","FAMA","2021-02-28","46.0","De Ahorro",569284730.47,1389922.4], [7320,"16","03","FAMA","2021-02-28","47.0","A Plazo",104751512.3,0], [7321,"16","03","FAMA","2021-02-28","49.0","Costo Financiero por Pagar",1362406.65,0], [7322,"16","03","FAMA","2021-02-28","50.0","OBLIGACIONES BANCARIAS",171188325.52,26930667.68], [7323,"16","03","FAMA","2021-02-28","51.0","Préstamos Sectoriales",61401610.39,0], [7324,"16","03","FAMA","2021-02-28","52.0","Créditos y Obligaciones Bancarias",107130898.64,26930667.68], [7325,"16","03","FAMA","2021-02-28","55.0","Costo Financiero por Pagar",2655816.49,0], [7326,"16","03","FAMA","2021-02-28","56.0","CUENTAS POR PAGAR",11080499.6,0], [7327,"16","03","FAMA","2021-02-28","58.0","PROVISIONES",4442088.96,0], [7328,"16","03","FAMA","2021-02-28","59.0","OTROS PASIVOS",9865839.51,0], [7329,"16","03","FAMA","2021-02-28","60.0","PATRIMONIO",297846867.47,0], [7330,"16","03","FAMA","2021-02-28","61.0","CAPITAL SOCIAL",30000000,0], [7331,"16","03","FAMA","2021-02-28","62.0","Capital Autorizado",30000000,0], [7332,"16","03","FAMA","2021-02-28","65.0","RESERVAS, RESULTADOS y OTROS",267523843.35,0], [7333,"16","03","FAMA","2021-02-28","69.0","Resultados Acumulados",249912742.91,0], [7334,"16","03","FAMA","2021-02-28","70.0"," Resultados del Ejercicio",17611100.44,0], [7335,"16","03","FAMA","2021-02-28","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [7336,"16","03","FAMA","2021-02-28","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [7337,"16","03","FAMA","2021-02-28","77.0","Garantia de Creditos Concedidos",3570758315.64,0], [7338,"16","03","FAMA","2021-02-28","79.0","Creditos Comerciales",911482090.12,0], [7339,"16","03","FAMA","2021-02-28","81.0","Pequeños Deudores Comerciales",43695102.42,0], [7340,"16","03","FAMA","2021-02-28","82.0","Microcréditos",469323670.28,0], [7341,"16","03","FAMA","2021-02-28","83.0","Agropecuarios",398463317.42,0], [7342,"16","03","FAMA","2021-02-28","86.0","Créditos para Vivienda",18473672.31,0], [7343,"16","03","FAMA","2021-02-28","90.0","Otras Cuentas de Orden y Registro",215190763.77,0], [7345,"16","05","FUNED","2021-02-28","1.0","ACTIVOS",470527162.87,6386594.39], [7346,"16","05","FUNED","2021-02-28","2.0","DISPONIBILIDADES",63319826.69,6218570.3], [7347,"16","05","FUNED","2021-02-28","5.0","Depósitos en Instituciones Financieras del Interior",63319826.69,6218570.3], [7348,"16","05","FUNED","2021-02-28","9.0","INVERSIONES FINANCIERAS",5000,168024.09], [7349,"16","05","FUNED","2021-02-28","19.0","Designadas al Costo - Acciones y Participaciones",5000,121236.5], [7350,"16","05","FUNED","2021-02-28","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,46787.59], [7351,"16","05","FUNED","2021-02-28","23.0","PRÉSTAMOS E INTERESES",386256137.53,0], [7352,"16","05","FUNED","2021-02-28","24.0","Vigentes",228025150.61,0], [7353,"16","05","FUNED","2021-02-28","25.0","Atrasados",45997314.31,0], 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[7452,"16","07","CREDISOL","2021-02-28","46.0","De Ahorro",18434632.12,0], [7453,"16","07","CREDISOL","2021-02-28","47.0","A Plazo",46377421.87,0], [7454,"16","07","CREDISOL","2021-02-28","50.0","OBLIGACIONES BANCARIAS",465565454.5,0], [7455,"16","07","CREDISOL","2021-02-28","52.0","Créditos y Obligaciones Bancarias",435713710.86,0], [7456,"16","07","CREDISOL","2021-02-28","55.0","Costo Financiero por Pagar",29851743.64,0], [7457,"16","07","CREDISOL","2021-02-28","56.0","CUENTAS POR PAGAR",1755814.6,0], [7458,"16","07","CREDISOL","2021-02-28","58.0","PROVISIONES",14029327.82,0], [7459,"16","07","CREDISOL","2021-02-28","59.0","OTROS PASIVOS",34856483.06,0], [7460,"16","07","CREDISOL","2021-02-28","60.0","PATRIMONIO",199319057.89,0], [7461,"16","07","CREDISOL","2021-02-28","61.0","CAPITAL SOCIAL",171934000,0], [7462,"16","07","CREDISOL","2021-02-28","62.0","Capital Autorizado",1000000,0], [7463,"16","07","CREDISOL","2021-02-28","64.0","Aportes Adicionales",170934000,0], 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[7683,"16","06","PILARH, OPDF","2021-01-31","81.0","Pequeños Deudores Comerciales",2481277.64,0], [7684,"16","06","PILARH, OPDF","2021-01-31","82.0","Microcréditos",315661433.82,0], [7685,"16","06","PILARH, OPDF","2021-01-31","83.0","Agropecuarios",250643239.64,0], [7686,"16","06","PILARH, OPDF","2021-01-31","90.0","Otras Cuentas de Orden y Registro",130221538.06,0], [7688,"16","07","CREDISOL","2021-01-31","1.0","ACTIVOS",773404367.36,21007281.08], [7689,"16","07","CREDISOL","2021-01-31","2.0","DISPONIBILIDADES",107472317.22,21007281.08], [7690,"16","07","CREDISOL","2021-01-31","3.0","Caja",115632.77,0], [7691,"16","07","CREDISOL","2021-01-31","5.0","Depósitos en Instituciones Financieras del Interior",77356684.45,21007281.08], [7692,"16","07","CREDISOL","2021-01-31","7.0","Otras Disponibilidades",30000000,0], [7693,"16","07","CREDISOL","2021-01-31","9.0","INVERSIONES FINANCIERAS",100000,0], [7694,"16","07","CREDISOL","2021-01-31","14.0","A Valor Razonable",100000,0], [7695,"16","07","CREDISOL","2021-01-31","17.0","Acciones y Participaciones",100000,0], [7696,"16","07","CREDISOL","2021-01-31","23.0","PRÉSTAMOS E INTERESES",616372401.26,0], [7697,"16","07","CREDISOL","2021-01-31","24.0","Vigentes",555232127.93,0], [7698,"16","07","CREDISOL","2021-01-31","25.0","Atrasados",18081026.3,0], [7699,"16","07","CREDISOL","2021-01-31","26.0","Vencidos",18273102.17,0], [7700,"16","07","CREDISOL","2021-01-31","27.0","Refinanciados",54720573.6,0], [7701,"16","07","CREDISOL","2021-01-31","28.0","En Ejecución Judicial",2681448.83,0], [7702,"16","07","CREDISOL","2021-01-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",43209521.04,0], [7703,"16","07","CREDISOL","2021-01-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-75825398.61,0], [7704,"16","07","CREDISOL","2021-01-31","32.0","CUENTAS POR COBRAR",17369334.72,0], [7705,"16","07","CREDISOL","2021-01-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO 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Financiero por Pagar",30194662.59,0], [7717,"16","07","CREDISOL","2021-01-31","56.0","CUENTAS POR PAGAR",1618101.13,0], [7718,"16","07","CREDISOL","2021-01-31","58.0","PROVISIONES",14375096.47,0], [7719,"16","07","CREDISOL","2021-01-31","59.0","OTROS PASIVOS",35313241.83,0], [7720,"16","07","CREDISOL","2021-01-31","60.0","PATRIMONIO",198801706.06,0], [7721,"16","07","CREDISOL","2021-01-31","61.0","CAPITAL SOCIAL",171934000,0], [7722,"16","07","CREDISOL","2021-01-31","62.0","Capital Autorizado",1000000,0], [7723,"16","07","CREDISOL","2021-01-31","64.0","Aportes Adicionales",170934000,0], [7724,"16","07","CREDISOL","2021-01-31","65.0","RESERVAS, RESULTADOS y OTROS",26867706.06,0], [7725,"16","07","CREDISOL","2021-01-31","69.0","Resultados Acumulados",24513216.42,0], [7726,"16","07","CREDISOL","2021-01-31","70.0"," Resultados del Ejercicio",2354489.64,0], [7727,"16","07","CREDISOL","2021-01-31","77.0","Garantia de Creditos Concedidos",1405270776.51,0], 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Obligaciones Bancarias",56000000.01,0], [7793,"16","02","HDH -OPDF","2020-10-31","55.0","Costo Financiero por Pagar",152981.74,0], [7794,"16","02","HDH -OPDF","2020-10-31","56.0","CUENTAS POR PAGAR",11159303.2,0], [7795,"16","02","HDH -OPDF","2020-10-31","58.0","PROVISIONES",9979928.01,0], [7796,"16","02","HDH -OPDF","2020-10-31","59.0","OTROS PASIVOS",3214776.09,0], [7797,"16","02","HDH -OPDF","2020-10-31","60.0","PATRIMONIO",598392914.11,0], [7798,"16","02","HDH -OPDF","2020-10-31","61.0","CAPITAL SOCIAL",25000000,0], [7799,"16","02","HDH -OPDF","2020-10-31","62.0","Capital Autorizado",25000000,0], [7800,"16","02","HDH -OPDF","2020-10-31","65.0","RESERVAS, RESULTADOS y OTROS",574015817.4,0], [7801,"16","02","HDH -OPDF","2020-10-31","69.0","Resultados Acumulados",476578837.28,0], [7802,"16","02","HDH -OPDF","2020-10-31","70.0"," Resultados del Ejercicio",97436980.12,0], [7803,"16","02","HDH -OPDF","2020-10-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [7804,"16","02","HDH 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[7816,"16","03","FAMA","2020-10-31","9.0","INVERSIONES FINANCIERAS",63870130.65,48059563.33], [7817,"16","03","FAMA","2020-10-31","10.0","A Costo Amortizado",63500000,48059563.33], [7818,"16","03","FAMA","2020-10-31","13.0","Otras Inversiones",63500000,48059563.33], [7819,"16","03","FAMA","2020-10-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [7820,"16","03","FAMA","2020-10-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",270130.65,0], [7821,"16","03","FAMA","2020-10-31","23.0","PRÉSTAMOS E INTERESES",894776109.13,0], [7822,"16","03","FAMA","2020-10-31","24.0","Vigentes",775644646.26,0], [7823,"16","03","FAMA","2020-10-31","25.0","Atrasados",11448574.02,0], [7824,"16","03","FAMA","2020-10-31","26.0","Vencidos",44881553.21,0], [7825,"16","03","FAMA","2020-10-31","27.0","Refinanciados",68652479.26,0], [7826,"16","03","FAMA","2020-10-31","28.0","En Ejecución Judicial",1862716.62,0], [7827,"16","03","FAMA","2020-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",75519883.06,0], [7828,"16","03","FAMA","2020-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-83233743.3,0], [7829,"16","03","FAMA","2020-10-31","32.0","CUENTAS POR COBRAR",14905069.65,0], [7830,"16","03","FAMA","2020-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",380006.86,0], [7831,"16","03","FAMA","2020-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29744727.08,0], [7832,"16","03","FAMA","2020-10-31","37.0","Activos Físicos",82266181.01,0], [7833,"16","03","FAMA","2020-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-52521453.93,0], [7834,"16","03","FAMA","2020-10-31","40.0","OTROS ACTIVOS",6157320.72,0], [7835,"16","03","FAMA","2020-10-31","43.0","PASIVOS",937592836.8,28531056.17], [7836,"16","03","FAMA","2020-10-31","44.0","DEPÓSITOS",655517457.75,1322832.88], [7837,"16","03","FAMA","2020-10-31","46.0","De Ahorro",542974920.94,1322832.88], [7838,"16","03","FAMA","2020-10-31","47.0","A Plazo",110991743.36,0], [7839,"16","03","FAMA","2020-10-31","49.0","Costo Financiero por Pagar",1550793.45,0], [7840,"16","03","FAMA","2020-10-31","50.0","OBLIGACIONES BANCARIAS",246885050.07,27208223.29], [7841,"16","03","FAMA","2020-10-31","51.0","Préstamos Sectoriales",78927748.25,0], [7842,"16","03","FAMA","2020-10-31","52.0","Créditos y Obligaciones Bancarias",163867825.75,27208223.29], [7843,"16","03","FAMA","2020-10-31","55.0","Costo Financiero por Pagar",4089476.07,0], [7844,"16","03","FAMA","2020-10-31","56.0","CUENTAS POR PAGAR",8138239.03,0], [7845,"16","03","FAMA","2020-10-31","58.0","PROVISIONES",12533757.63,0], [7846,"16","03","FAMA","2020-10-31","59.0","OTROS PASIVOS",14518332.32,0], [7847,"16","03","FAMA","2020-10-31","60.0","PATRIMONIO",274319027.09,0], [7848,"16","03","FAMA","2020-10-31","61.0","CAPITAL SOCIAL",30000000,0], [7849,"16","03","FAMA","2020-10-31","62.0","Capital Autorizado",30000000,0], [7850,"16","03","FAMA","2020-10-31","65.0","RESERVAS, RESULTADOS y OTROS",243996002.97,0], [7851,"16","03","FAMA","2020-10-31","69.0","Resultados Acumulados",207589840.41,0], [7852,"16","03","FAMA","2020-10-31","70.0"," Resultados del Ejercicio",36406162.56,0], [7853,"16","03","FAMA","2020-10-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [7854,"16","03","FAMA","2020-10-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [7855,"16","03","FAMA","2020-10-31","77.0","Garantia de Creditos Concedidos",3529942976.43,0], [7856,"16","03","FAMA","2020-10-31","79.0","Creditos Comerciales",959473008.36,0], [7857,"16","03","FAMA","2020-10-31","81.0","Pequeños Deudores Comerciales",47015550.67,0], [7858,"16","03","FAMA","2020-10-31","82.0","Microcréditos",499098213.7,0], [7859,"16","03","FAMA","2020-10-31","83.0","Agropecuarios",413359243.99,0], [7860,"16","03","FAMA","2020-10-31","86.0","Créditos para Vivienda",18536844.07,0], [7861,"16","03","FAMA","2020-10-31","90.0","Otras Cuentas de Orden y Registro",157558619.64,0], [7863,"16","05","FUNED","2020-10-31","1.0","ACTIVOS",537776424.18,73489727.97], [7864,"16","05","FUNED","2020-10-31","2.0","DISPONIBILIDADES",56376960.74,7130820.21], [7865,"16","05","FUNED","2020-10-31","5.0","Depósitos en Instituciones Financieras del Interior",56376960.74,7130820.21], [7866,"16","05","FUNED","2020-10-31","9.0","INVERSIONES FINANCIERAS",5000,66358907.76], [7867,"16","05","FUNED","2020-10-31","10.0","A Costo Amortizado",0,66143520], [7868,"16","05","FUNED","2020-10-31","13.0","Otras Inversiones",0,66143520], [7869,"16","05","FUNED","2020-10-31","19.0","Designadas al Costo - Acciones y Participaciones",5000,122488], [7870,"16","05","FUNED","2020-10-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,92899.76], [7871,"16","05","FUNED","2020-10-31","23.0","PRÉSTAMOS E INTERESES",466777957.71,0], [7872,"16","05","FUNED","2020-10-31","24.0","Vigentes",347498688.16,0], [7873,"16","05","FUNED","2020-10-31","25.0","Atrasados",39524849.5,0], [7874,"16","05","FUNED","2020-10-31","26.0","Vencidos",46622115.76,0], [7875,"16","05","FUNED","2020-10-31","27.0","Refinanciados",53616134.39,0], [7876,"16","05","FUNED","2020-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",68347794.26,0], [7877,"16","05","FUNED","2020-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-88831624.36,0], [7878,"16","05","FUNED","2020-10-31","32.0","CUENTAS POR COBRAR",4956966.4,0], [7879,"16","05","FUNED","2020-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1075062.2,0], [7880,"16","05","FUNED","2020-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4394428.68,0], [7881,"16","05","FUNED","2020-10-31","37.0","Activos Físicos",24093222.43,0], [7882,"16","05","FUNED","2020-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19698793.75,0], [7883,"16","05","FUNED","2020-10-31","40.0","OTROS ACTIVOS",4190048.45,0], [7884,"16","05","FUNED","2020-10-31","43.0","PASIVOS",525341918.32,20121645.47], [7885,"16","05","FUNED","2020-10-31","50.0","OBLIGACIONES BANCARIAS",491734769.81,20121645.47], [7886,"16","05","FUNED","2020-10-31","52.0","Créditos y Obligaciones Bancarias",482896581.46,19949117.71], [7887,"16","05","FUNED","2020-10-31","55.0","Costo Financiero por Pagar",8838188.35,172527.76], [7888,"16","05","FUNED","2020-10-31","56.0","CUENTAS POR PAGAR",360714.32,0], [7889,"16","05","FUNED","2020-10-31","58.0","PROVISIONES",14859549.86,0], [7890,"16","05","FUNED","2020-10-31","59.0","OTROS PASIVOS",18386884.33,0], [7891,"16","05","FUNED","2020-10-31","60.0","PATRIMONIO",65802588.36,0], [7892,"16","05","FUNED","2020-10-31","61.0","CAPITAL SOCIAL",117135966.62,0], [7893,"16","05","FUNED","2020-10-31","62.0","Capital Autorizado",117135029,0], [7894,"16","05","FUNED","2020-10-31","64.0","Aportes Adicionales",937.62,0], [7895,"16","05","FUNED","2020-10-31","65.0","RESERVAS, RESULTADOS y OTROS",-67108604.66,0], [7896,"16","05","FUNED","2020-10-31","69.0","Resultados Acumulados",-1842170.84,0], [7897,"16","05","FUNED","2020-10-31","70.0"," Resultados del Ejercicio",-65266433.82,0], [7898,"16","05","FUNED","2020-10-31","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [7899,"16","05","FUNED","2020-10-31","76.0","Valores y Bienes Cedidos en Garantia",80358400.58,0], [7900,"16","05","FUNED","2020-10-31","79.0","Creditos Comerciales",555609582.07,0], [7901,"16","05","FUNED","2020-10-31","81.0","Pequeños Deudores Comerciales",57051922.87,0], [7902,"16","05","FUNED","2020-10-31","82.0","Microcréditos",164616290.73,0], [7903,"16","05","FUNED","2020-10-31","83.0","Agropecuarios",333941368.47,0], [7904,"16","05","FUNED","2020-10-31","90.0","Otras Cuentas de Orden y Registro",369082117.01,0], [7906,"16","06","PILARH, OPDF","2020-10-31","1.0","ACTIVOS",579252357.21,1145330.75], [7907,"16","06","PILARH, OPDF","2020-10-31","2.0","DISPONIBILIDADES",38375927.27,1145330.75], [7908,"16","06","PILARH, OPDF","2020-10-31","3.0","Caja",4178882.81,0], [7909,"16","06","PILARH, OPDF","2020-10-31","5.0","Depósitos en Instituciones Financieras del Interior",34197044.46,1145330.75], [7910,"16","06","PILARH, OPDF","2020-10-31","23.0","PRÉSTAMOS E INTERESES",527625936.12,0], [7911,"16","06","PILARH, OPDF","2020-10-31","24.0","Vigentes",468398118.28,0], [7912,"16","06","PILARH, OPDF","2020-10-31","25.0","Atrasados",2800878.27,0], [7913,"16","06","PILARH, OPDF","2020-10-31","26.0","Vencidos",8147442.31,0], [7914,"16","06","PILARH, OPDF","2020-10-31","27.0","Refinanciados",14550997.95,0], [7915,"16","06","PILARH, OPDF","2020-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",53882879.97,0], [7916,"16","06","PILARH, OPDF","2020-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-20154380.66,0], [7917,"16","06","PILARH, OPDF","2020-10-31","32.0","CUENTAS POR COBRAR",4723905.8,0], [7918,"16","06","PILARH, OPDF","2020-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1215761.52,0], [7919,"16","06","PILARH, OPDF","2020-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2962493.71,0], [7920,"16","06","PILARH, OPDF","2020-10-31","37.0","Activos Físicos",13482016.69,0], [7921,"16","06","PILARH, OPDF","2020-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10519522.98,0], [7922,"16","06","PILARH, OPDF","2020-10-31","40.0","OTROS ACTIVOS",4348332.79,0], [7923,"16","06","PILARH, OPDF","2020-10-31","43.0","PASIVOS",369875725.65,0], [7924,"16","06","PILARH, OPDF","2020-10-31","44.0","DEPÓSITOS",112066134.49,0], [7925,"16","06","PILARH, OPDF","2020-10-31","46.0","De Ahorro",55476440.46,0], [7926,"16","06","PILARH, OPDF","2020-10-31","47.0","A Plazo",55475533.1,0], [7927,"16","06","PILARH, OPDF","2020-10-31","49.0","Costo Financiero por Pagar",1114160.93,0], [7928,"16","06","PILARH, OPDF","2020-10-31","50.0","OBLIGACIONES BANCARIAS",225865827.87,0], [7929,"16","06","PILARH, OPDF","2020-10-31","52.0","Créditos y Obligaciones Bancarias",222317939.42,0], [7930,"16","06","PILARH, OPDF","2020-10-31","55.0","Costo Financiero por Pagar",3547888.45,0], [7931,"16","06","PILARH, OPDF","2020-10-31","56.0","CUENTAS POR PAGAR",491416,0], [7932,"16","06","PILARH, OPDF","2020-10-31","58.0","PROVISIONES",17452734.55,0], [7933,"16","06","PILARH, OPDF","2020-10-31","59.0","OTROS PASIVOS",13999612.74,0], [7934,"16","06","PILARH, OPDF","2020-10-31","60.0","PATRIMONIO",210521962.31,0], [7935,"16","06","PILARH, OPDF","2020-10-31","61.0","CAPITAL SOCIAL",18665954.88,0], [7936,"16","06","PILARH, OPDF","2020-10-31","62.0","Capital Autorizado",1000000,0], [7937,"16","06","PILARH, OPDF","2020-10-31","64.0","Aportes Adicionales",17665954.88,0], [7938,"16","06","PILARH, OPDF","2020-10-31","65.0","RESERVAS, RESULTADOS y OTROS",191856007.43,0], [7939,"16","06","PILARH, OPDF","2020-10-31","69.0","Resultados Acumulados",152636151.71,0], [7940,"16","06","PILARH, OPDF","2020-10-31","70.0"," Resultados del Ejercicio",39219855.72,0], [7941,"16","06","PILARH, OPDF","2020-10-31","77.0","Garantia de Creditos Concedidos",14845505.8,0], [7942,"16","06","PILARH, OPDF","2020-10-31","79.0","Creditos Comerciales",547780316.78,0], [7943,"16","06","PILARH, OPDF","2020-10-31","81.0","Pequeños Deudores Comerciales",2008578.39,0], [7944,"16","06","PILARH, OPDF","2020-10-31","82.0","Microcréditos",299288562.93,0], [7945,"16","06","PILARH, OPDF","2020-10-31","83.0","Agropecuarios",246483175.46,0], [7946,"16","06","PILARH, OPDF","2020-10-31","90.0","Otras Cuentas de Orden y Registro",40200735.97,0], [7948,"16","07","CREDISOL","2020-10-31","1.0","ACTIVOS",818121172.75,60771.54], [7949,"16","07","CREDISOL","2020-10-31","2.0","DISPONIBILIDADES",131551601.33,60771.54], [7950,"16","07","CREDISOL","2020-10-31","3.0","Caja",36501.65,0], [7951,"16","07","CREDISOL","2020-10-31","5.0","Depósitos en Instituciones Financieras del Interior",101515099.68,60771.54], [7952,"16","07","CREDISOL","2020-10-31","7.0","Otras Disponibilidades",30000000,0], [7953,"16","07","CREDISOL","2020-10-31","9.0","INVERSIONES FINANCIERAS",100000,0], [7954,"16","07","CREDISOL","2020-10-31","14.0","A Valor Razonable",100000,0], [7955,"16","07","CREDISOL","2020-10-31","17.0","Acciones y Participaciones",100000,0], [7956,"16","07","CREDISOL","2020-10-31","23.0","PRÉSTAMOS E INTERESES",642018605.69,0], [7957,"16","07","CREDISOL","2020-10-31","24.0","Vigentes",590167243.94,0], [7958,"16","07","CREDISOL","2020-10-31","25.0","Atrasados",18631344.57,0], [7959,"16","07","CREDISOL","2020-10-31","26.0","Vencidos",10334139.8,0], [7960,"16","07","CREDISOL","2020-10-31","27.0","Refinanciados",49841498.47,0], [7961,"16","07","CREDISOL","2020-10-31","28.0","En Ejecución Judicial",2704197.54,0], [7962,"16","07","CREDISOL","2020-10-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",43665579.98,0], [7963,"16","07","CREDISOL","2020-10-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-73325398.61,0], [7964,"16","07","CREDISOL","2020-10-31","32.0","CUENTAS POR COBRAR",11734487.18,0], [7965,"16","07","CREDISOL","2020-10-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17285676.04,0], [7966,"16","07","CREDISOL","2020-10-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",14343139.77,0], [7967,"16","07","CREDISOL","2020-10-31","37.0","Activos Físicos",33320450.79,0], [7968,"16","07","CREDISOL","2020-10-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18977311.02,0], [7969,"16","07","CREDISOL","2020-10-31","40.0","OTROS ACTIVOS",1087662.74,0], [7970,"16","07","CREDISOL","2020-10-31","43.0","PASIVOS",623205609.55,0], [7971,"16","07","CREDISOL","2020-10-31","44.0","DEPÓSITOS",70672638.6,0], [7972,"16","07","CREDISOL","2020-10-31","46.0","De Ahorro",15717142.44,0], [7973,"16","07","CREDISOL","2020-10-31","47.0","A Plazo",54955496.16,0], [7974,"16","07","CREDISOL","2020-10-31","50.0","OBLIGACIONES BANCARIAS",498065195.38,0], [7975,"16","07","CREDISOL","2020-10-31","52.0","Créditos y Obligaciones Bancarias",471467672.29,0], [7976,"16","07","CREDISOL","2020-10-31","55.0","Costo Financiero por Pagar",26597523.09,0], [7977,"16","07","CREDISOL","2020-10-31","56.0","CUENTAS POR PAGAR",1585920.18,0], [7978,"16","07","CREDISOL","2020-10-31","58.0","PROVISIONES",12289304.84,0], [7979,"16","07","CREDISOL","2020-10-31","59.0","OTROS PASIVOS",40592550.55,0], [7980,"16","07","CREDISOL","2020-10-31","60.0","PATRIMONIO",194976334.74,0], [7981,"16","07","CREDISOL","2020-10-31","61.0","CAPITAL SOCIAL",183284387.36,0], [7982,"16","07","CREDISOL","2020-10-31","62.0","Capital Autorizado",1000000,0], [7983,"16","07","CREDISOL","2020-10-31","64.0","Aportes Adicionales",182284387.36,0], [7984,"16","07","CREDISOL","2020-10-31","65.0","RESERVAS, RESULTADOS y OTROS",11691947.38,0], [7985,"16","07","CREDISOL","2020-10-31","70.0"," Resultados del Ejercicio",11691947.38,0], [7986,"16","07","CREDISOL","2020-10-31","77.0","Garantia de Creditos Concedidos",1442668169.2,0], [7987,"16","07","CREDISOL","2020-10-31","79.0","Creditos Comerciales",696615552.37,0], [7988,"16","07","CREDISOL","2020-10-31","81.0","Pequeños Deudores Comerciales",33636469.42,0], [7989,"16","07","CREDISOL","2020-10-31","82.0","Microcréditos",285899649,0], [7990,"16","07","CREDISOL","2020-10-31","83.0","Agropecuarios",377079433.95,0], [7991,"16","07","CREDISOL","2020-10-31","86.0","Créditos para Vivienda",18728451.93,0], [7992,"16","07","CREDISOL","2020-10-31","89.0","Otras",10427762.28,0], [7993,"16","07","CREDISOL","2020-10-31","90.0","Otras Cuentas de Orden y Registro",121460299.16,0], [7995,"16","02","HDH -OPDF","2020-10-31","42.0","TOTAL ACTIVO",1192729149.09,277601.15], [7996,"16","02","HDH -OPDF","2020-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1193006750.24,0], [7997,"16","02","HDH -OPDF","2020-10-31","78.0","Clasificacion de Cartera Crediticia",951078045.48,0], [7998,"16","02","HDH -OPDF","2020-10-31","87.0","Administraciones Ajenas",25761655.52,0], [7999,"16","03","FAMA","2020-10-31","42.0","TOTAL ACTIVO",1179436788.62,61006131.44], [8000,"16","03","FAMA","2020-10-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1211911863.89,28531056.17], [8001,"16","03","FAMA","2020-10-31","78.0","Clasificacion de Cartera Crediticia",978009852.43,0], [8002,"16","03","FAMA","2020-10-31","87.0","Administraciones 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[8332,"16","03","FAMA","2020-09-30","3.0","Caja",18565776.42,106409.78], [8333,"16","03","FAMA","2020-09-30","5.0","Depósitos en Instituciones Financieras del Interior",147841291.18,14571592.01], [8334,"16","03","FAMA","2020-09-30","9.0","INVERSIONES FINANCIERAS",38824442.54,72904362.75], [8335,"16","03","FAMA","2020-09-30","10.0","A Costo Amortizado",38500000,72904362.75], [8336,"16","03","FAMA","2020-09-30","13.0","Otras Inversiones",38500000,72904362.75], [8337,"16","03","FAMA","2020-09-30","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [8338,"16","03","FAMA","2020-09-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",224442.54,0], [8339,"16","03","FAMA","2020-09-30","23.0","PRÉSTAMOS E INTERESES",899775121.12,0], [8340,"16","03","FAMA","2020-09-30","24.0","Vigentes",784680170.17,0], [8341,"16","03","FAMA","2020-09-30","25.0","Atrasados",12628400.61,0], [8342,"16","03","FAMA","2020-09-30","26.0","Vencidos",45721044.99,0], [8343,"16","03","FAMA","2020-09-30","27.0","Refinanciados",61473290.1,0], [8344,"16","03","FAMA","2020-09-30","28.0","En Ejecución Judicial",1862716.62,0], [8345,"16","03","FAMA","2020-09-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",72943241.93,0], [8346,"16","03","FAMA","2020-09-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-79533743.3,0], [8347,"16","03","FAMA","2020-09-30","32.0","CUENTAS POR COBRAR",11526308.92,0], [8348,"16","03","FAMA","2020-09-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",391222.57,0], [8349,"16","03","FAMA","2020-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",28504664.86,0], [8350,"16","03","FAMA","2020-09-30","37.0","Activos Físicos",80481687.9,0], [8351,"16","03","FAMA","2020-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-51977023.04,0], [8352,"16","03","FAMA","2020-09-30","40.0","OTROS ACTIVOS",6322803.51,0], [8353,"16","03","FAMA","2020-09-30","43.0","PASIVOS",941128876.85,29363252.87], [8354,"16","03","FAMA","2020-09-30","44.0","DEPÓSITOS",658981211.45,1342739.33], [8355,"16","03","FAMA","2020-09-30","46.0","De Ahorro",545080082.36,1342739.33], [8356,"16","03","FAMA","2020-09-30","47.0","A Plazo",112457393.39,0], [8357,"16","03","FAMA","2020-09-30","49.0","Costo Financiero por Pagar",1443735.7,0], [8358,"16","03","FAMA","2020-09-30","50.0","OBLIGACIONES BANCARIAS",259716818.94,28020513.54], [8359,"16","03","FAMA","2020-09-30","51.0","Préstamos Sectoriales",82660286.98,0], [8360,"16","03","FAMA","2020-09-30","52.0","Créditos y Obligaciones Bancarias",172266242.55,28020513.54], [8361,"16","03","FAMA","2020-09-30","55.0","Costo Financiero por Pagar",4790289.41,0], [8362,"16","03","FAMA","2020-09-30","56.0","CUENTAS POR PAGAR",7447324.39,0], [8363,"16","03","FAMA","2020-09-30","58.0","PROVISIONES",11454235.74,0], [8364,"16","03","FAMA","2020-09-30","59.0","OTROS PASIVOS",3529286.33,0], [8365,"16","03","FAMA","2020-09-30","60.0","PATRIMONIO",268841865.94,0], [8366,"16","03","FAMA","2020-09-30","61.0","CAPITAL SOCIAL",30000000,0], [8367,"16","03","FAMA","2020-09-30","62.0","Capital Autorizado",30000000,0], [8368,"16","03","FAMA","2020-09-30","65.0","RESERVAS, RESULTADOS y OTROS",238518841.82,0], [8369,"16","03","FAMA","2020-09-30","69.0","Resultados Acumulados",207589840.41,0], [8370,"16","03","FAMA","2020-09-30","70.0"," Resultados del Ejercicio",30929001.41,0], [8371,"16","03","FAMA","2020-09-30","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [8372,"16","03","FAMA","2020-09-30","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [8373,"16","03","FAMA","2020-09-30","77.0","Garantia de Creditos Concedidos",3509116090.23,0], [8374,"16","03","FAMA","2020-09-30","79.0","Creditos Comerciales",960410078.72,0], [8375,"16","03","FAMA","2020-09-30","81.0","Pequeños Deudores Comerciales",46570008.97,0], [8376,"16","03","FAMA","2020-09-30","82.0","Microcréditos",501594295.27,0], [8377,"16","03","FAMA","2020-09-30","83.0","Agropecuarios",412245774.48,0], [8378,"16","03","FAMA","2020-09-30","86.0","Créditos para Vivienda",18898785.7,0], [8379,"16","03","FAMA","2020-09-30","90.0","Otras Cuentas de Orden y Registro",75097524.57,0], [8381,"16","05","FUNED","2020-09-30","1.0","ACTIVOS",541156271.22,73918799.41], [8382,"16","05","FUNED","2020-09-30","2.0","DISPONIBILIDADES",47798005.06,7232694.11], [8383,"16","05","FUNED","2020-09-30","5.0","Depósitos en Instituciones Financieras del Interior",47798005.06,7232694.11], [8384,"16","05","FUNED","2020-09-30","9.0","INVERSIONES FINANCIERAS",5000,66686105.3], [8385,"16","05","FUNED","2020-09-30","10.0","A Costo Amortizado",0,66472110], [8386,"16","05","FUNED","2020-09-30","13.0","Otras Inversiones",0,66472110], [8387,"16","05","FUNED","2020-09-30","19.0","Designadas al Costo - Acciones y Participaciones",5000,123096.5], 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[8398,"16","05","FUNED","2020-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4507523.06,0], [8399,"16","05","FUNED","2020-09-30","37.0","Activos Físicos",24261215.82,0], [8400,"16","05","FUNED","2020-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19753692.76,0], [8401,"16","05","FUNED","2020-09-30","40.0","OTROS ACTIVOS",2242100.35,0], [8402,"16","05","FUNED","2020-09-30","43.0","PASIVOS",524172036.14,20135690.53], [8403,"16","05","FUNED","2020-09-30","50.0","OBLIGACIONES BANCARIAS",491365951.15,20135690.53], [8404,"16","05","FUNED","2020-09-30","52.0","Créditos y Obligaciones Bancarias",487301168.48,20034745.18], [8405,"16","05","FUNED","2020-09-30","55.0","Costo Financiero por Pagar",4064782.67,100945.35], [8406,"16","05","FUNED","2020-09-30","56.0","CUENTAS POR PAGAR",343946.73,0], [8407,"16","05","FUNED","2020-09-30","58.0","PROVISIONES",13866065.78,0], [8408,"16","05","FUNED","2020-09-30","59.0","OTROS PASIVOS",18596072.48,0], 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[8420,"16","05","FUNED","2020-09-30","82.0","Microcréditos",168927426.43,0], [8421,"16","05","FUNED","2020-09-30","83.0","Agropecuarios",336902503.07,0], [8422,"16","05","FUNED","2020-09-30","90.0","Otras Cuentas de Orden y Registro",298992160.47,0], [8424,"16","06","PILARH, OPDF","2020-09-30","1.0","ACTIVOS",560813271.21,1470659.71], [8425,"16","06","PILARH, OPDF","2020-09-30","2.0","DISPONIBILIDADES",41647943.91,1470659.71], [8426,"16","06","PILARH, OPDF","2020-09-30","3.0","Caja",5497768.99,0], [8427,"16","06","PILARH, OPDF","2020-09-30","5.0","Depósitos en Instituciones Financieras del Interior",36150174.92,1470659.71], [8428,"16","06","PILARH, OPDF","2020-09-30","23.0","PRÉSTAMOS E INTERESES",505219969.82,0], [8429,"16","06","PILARH, OPDF","2020-09-30","24.0","Vigentes",450271038.96,0], [8430,"16","06","PILARH, OPDF","2020-09-30","25.0","Atrasados",3230453.76,0], [8431,"16","06","PILARH, OPDF","2020-09-30","26.0","Vencidos",5055486.59,0], [8432,"16","06","PILARH, OPDF","2020-09-30","27.0","Refinanciados",14626737.79,0], [8433,"16","06","PILARH, OPDF","2020-09-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",50197206.68,0], [8434,"16","06","PILARH, OPDF","2020-09-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-18160953.96,0], [8435,"16","06","PILARH, OPDF","2020-09-30","32.0","CUENTAS POR COBRAR",4199540.19,0], [8436,"16","06","PILARH, OPDF","2020-09-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1215761.52,0], [8437,"16","06","PILARH, OPDF","2020-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2916982.75,0], [8438,"16","06","PILARH, OPDF","2020-09-30","37.0","Activos Físicos",13334331.78,0], [8439,"16","06","PILARH, OPDF","2020-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10417349.03,0], [8440,"16","06","PILARH, OPDF","2020-09-30","40.0","OTROS ACTIVOS",5613073.02,0], 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OPDF","2020-09-30","60.0","PATRIMONIO",206436715,0], [8453,"16","06","PILARH, OPDF","2020-09-30","61.0","CAPITAL SOCIAL",18665954.88,0], [8454,"16","06","PILARH, OPDF","2020-09-30","62.0","Capital Autorizado",1000000,0], [8455,"16","06","PILARH, OPDF","2020-09-30","64.0","Aportes Adicionales",17665954.88,0], [8456,"16","06","PILARH, OPDF","2020-09-30","65.0","RESERVAS, RESULTADOS y OTROS",187770760.12,0], [8457,"16","06","PILARH, OPDF","2020-09-30","69.0","Resultados Acumulados",152636151.71,0], [8458,"16","06","PILARH, OPDF","2020-09-30","70.0"," Resultados del Ejercicio",35134608.41,0], [8459,"16","06","PILARH, OPDF","2020-09-30","77.0","Garantia de Creditos Concedidos",14620505.8,0], [8460,"16","06","PILARH, OPDF","2020-09-30","79.0","Creditos Comerciales",523380923.78,0], [8461,"16","06","PILARH, OPDF","2020-09-30","81.0","Pequeños Deudores Comerciales",1952532.22,0], [8462,"16","06","PILARH, OPDF","2020-09-30","82.0","Microcréditos",282588942.39,0], [8463,"16","06","PILARH, OPDF","2020-09-30","83.0","Agropecuarios",238839449.17,0], [8464,"16","06","PILARH, OPDF","2020-09-30","90.0","Otras Cuentas de Orden y Registro",39431392.11,0], [8466,"16","07","CREDISOL","2020-09-30","1.0","ACTIVOS",831333365.7,114069.19], [8467,"16","07","CREDISOL","2020-09-30","2.0","DISPONIBILIDADES",139390720.09,114069.19], [8468,"16","07","CREDISOL","2020-09-30","3.0","Caja",752213.55,0], [8469,"16","07","CREDISOL","2020-09-30","5.0","Depósitos en Instituciones Financieras del Interior",98638506.54,114069.19], [8470,"16","07","CREDISOL","2020-09-30","7.0","Otras Disponibilidades",40000000,0], [8471,"16","07","CREDISOL","2020-09-30","9.0","INVERSIONES FINANCIERAS",100000,0], [8472,"16","07","CREDISOL","2020-09-30","14.0","A Valor Razonable",100000,0], [8473,"16","07","CREDISOL","2020-09-30","17.0","Acciones y Participaciones",100000,0], [8474,"16","07","CREDISOL","2020-09-30","23.0","PRÉSTAMOS E INTERESES",646441353.95,0], [8475,"16","07","CREDISOL","2020-09-30","24.0","Vigentes",583355361.56,0], [8476,"16","07","CREDISOL","2020-09-30","25.0","Atrasados",20330963.13,0], [8477,"16","07","CREDISOL","2020-09-30","26.0","Vencidos",9591707.78,0], [8478,"16","07","CREDISOL","2020-09-30","27.0","Refinanciados",50296634.76,0], [8479,"16","07","CREDISOL","2020-09-30","28.0","En Ejecución Judicial",2399119.67,0], [8480,"16","07","CREDISOL","2020-09-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",53092965.66,0], [8481,"16","07","CREDISOL","2020-09-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-72625398.61,0], [8482,"16","07","CREDISOL","2020-09-30","32.0","CUENTAS POR COBRAR",12231507.37,0], [8483,"16","07","CREDISOL","2020-09-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17342521.03,0], [8484,"16","07","CREDISOL","2020-09-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",14630811.96,0], [8485,"16","07","CREDISOL","2020-09-30","37.0","Activos Físicos",33299975.89,0], [8486,"16","07","CREDISOL","2020-09-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18669163.93,0], [8487,"16","07","CREDISOL","2020-09-30","40.0","OTROS ACTIVOS",1196451.3,0], [8488,"16","07","CREDISOL","2020-09-30","43.0","PASIVOS",636877748.34,0], [8489,"16","07","CREDISOL","2020-09-30","44.0","DEPÓSITOS",88763868.49,0], [8490,"16","07","CREDISOL","2020-09-30","46.0","De Ahorro",23942931.56,0], [8491,"16","07","CREDISOL","2020-09-30","47.0","A Plazo",64820936.93,0], [8492,"16","07","CREDISOL","2020-09-30","50.0","OBLIGACIONES BANCARIAS",501552095.56,0], [8493,"16","07","CREDISOL","2020-09-30","52.0","Créditos y Obligaciones Bancarias",476750545.39,0], [8494,"16","07","CREDISOL","2020-09-30","55.0","Costo Financiero por Pagar",24801550.17,0], [8495,"16","07","CREDISOL","2020-09-30","56.0","CUENTAS POR PAGAR",1639661.95,0], [8496,"16","07","CREDISOL","2020-09-30","58.0","PROVISIONES",10411100.02,0], [8497,"16","07","CREDISOL","2020-09-30","59.0","OTROS PASIVOS",34511022.32,0], [8498,"16","07","CREDISOL","2020-09-30","60.0","PATRIMONIO",194569686.55,0], [8499,"16","07","CREDISOL","2020-09-30","61.0","CAPITAL SOCIAL",171934000,0], [8500,"16","07","CREDISOL","2020-09-30","62.0","Capital Autorizado",1000000,0], [8501,"16","07","CREDISOL","2020-09-30","64.0","Aportes Adicionales",170934000,0], [8502,"16","07","CREDISOL","2020-09-30","65.0","RESERVAS, RESULTADOS y OTROS",22635686.55,0], [8503,"16","07","CREDISOL","2020-09-30","69.0","Resultados Acumulados",11526387.36,0], [8504,"16","07","CREDISOL","2020-09-30","70.0"," Resultados del Ejercicio",11109299.19,0], [8505,"16","07","CREDISOL","2020-09-30","77.0","Garantia de Creditos Concedidos",1465508549.99,0], [8506,"16","07","CREDISOL","2020-09-30","79.0","Creditos Comerciales",699094482.52,0], [8507,"16","07","CREDISOL","2020-09-30","81.0","Pequeños Deudores Comerciales",34242728.75,0], [8508,"16","07","CREDISOL","2020-09-30","82.0","Microcréditos",293493278.3,0], [8509,"16","07","CREDISOL","2020-09-30","83.0","Agropecuarios",371358475.47,0], [8510,"16","07","CREDISOL","2020-09-30","86.0","Créditos para Vivienda",19972270.04,0], [8511,"16","07","CREDISOL","2020-09-30","89.0","Otras",10608805.04,0], [8512,"16","07","CREDISOL","2020-09-30","90.0","Otras Cuentas de Orden y Registro",121228553.68,0], [8514,"16","02","HDH -OPDF","2020-09-30","42.0","TOTAL ACTIVO",1174911165.67,308254.55], [8515,"16","02","HDH -OPDF","2020-09-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1175219420.22,0], [8516,"16","02","HDH -OPDF","2020-09-30","78.0","Clasificacion de Cartera Crediticia",917188140.9,0], [8517,"16","02","HDH -OPDF","2020-09-30","87.0","Administraciones Ajenas",25547661.09,0], [8518,"16","03","FAMA","2020-09-30","42.0","TOTAL ACTIVO",1151751631.12,87582364.54], [8519,"16","03","FAMA","2020-09-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1209970742.79,29363252.87], [8520,"16","03","FAMA","2020-09-30","78.0","Clasificacion de Cartera Crediticia",979308864.42,0], [8521,"16","03","FAMA","2020-09-30","87.0","Administraciones Ajenas",75097524.57,0], [8522,"16","05","FUNED","2020-09-30","42.0","TOTAL ACTIVO",541156271.22,73918799.41], [8523,"16","05","FUNED","2020-09-30","74.0","TOTAL PASIVOS Y PATRIMONIO",594939380.1,20135690.53], [8524,"16","05","FUNED","2020-09-30","78.0","Clasificacion de Cartera Crediticia",566791013.63,0], [8525,"16","05","FUNED","2020-09-30","87.0","Administraciones Ajenas",298992160.47,0], [8526,"16","06","PILARH, OPDF","2020-09-30","42.0","TOTAL ACTIVO",560813271.21,1470659.71], [8527,"16","06","PILARH, OPDF","2020-09-30","74.0","TOTAL PASIVOS Y PATRIMONIO",562283930.92,0], [8528,"16","06","PILARH, OPDF","2020-09-30","78.0","Clasificacion de Cartera Crediticia",523380923.78,0], [8529,"16","06","PILARH, OPDF","2020-09-30","87.0","Administraciones Ajenas",39431392.11,0], [8530,"16","07","CREDISOL","2020-09-30","42.0","TOTAL ACTIVO",831333365.7,114069.19], [8531,"16","07","CREDISOL","2020-09-30","74.0","TOTAL PASIVOS Y PATRIMONIO",831447434.89,0], [8532,"16","07","CREDISOL","2020-09-30","78.0","Clasificacion de Cartera Crediticia",719066752.56,0], [8533,"16","07","CREDISOL","2020-09-30","87.0","Administraciones Ajenas",131837358.72,0], [8534,"16","02","HDH -OPDF","2020-09-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1175219420.22,0], [8535,"16","02","HDH -OPDF","2020-09-30","75.0","CUENTAS DE ORDEN Y REGISTRO",1473307126.43,0], [8536,"16","03","FAMA","2020-09-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1209970742.79,29363252.87], [8537,"16","03","FAMA","2020-09-30","75.0","CUENTAS DE ORDEN Y REGISTRO",5041393313.72,0], [8538,"16","05","FUNED","2020-09-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",594939380.1,20135690.53], [8539,"16","05","FUNED","2020-09-30","75.0","CUENTAS DE ORDEN Y REGISTRO",946186574.68,0], [8540,"16","06","PILARH, OPDF","2020-09-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",562283930.92,0], [8541,"16","06","PILARH, OPDF","2020-09-30","75.0","CUENTAS DE ORDEN Y REGISTRO",577432821.69,0], [8542,"16","07","CREDISOL","2020-09-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",831447434.89,0], [8543,"16","07","CREDISOL","2020-09-30","75.0","CUENTAS DE ORDEN Y REGISTRO",2316412661.27,0], [8544,"16","02","HDH -OPDF","2020-08-31","1.0","ACTIVOS",1163809797.49,347027.7], [8545,"16","02","HDH -OPDF","2020-08-31","2.0","DISPONIBILIDADES",234926848.52,180719.4], [8546,"16","02","HDH -OPDF","2020-08-31","3.0","Caja",11894333.18,0], [8547,"16","02","HDH -OPDF","2020-08-31","5.0","Depósitos en Instituciones Financieras del Interior",223032515.34,180719.4], [8548,"16","02","HDH -OPDF","2020-08-31","9.0","INVERSIONES FINANCIERAS",100000,166308.3], [8549,"16","02","HDH -OPDF","2020-08-31","14.0","A Valor Razonable",100000,166308.3], [8550,"16","02","HDH -OPDF","2020-08-31","17.0","Acciones y 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Financiero por Pagar",488269.41,0], [8572,"16","02","HDH -OPDF","2020-08-31","56.0","CUENTAS POR PAGAR",9030327.82,0], [8573,"16","02","HDH -OPDF","2020-08-31","58.0","PROVISIONES",10387836.59,0], [8574,"16","02","HDH -OPDF","2020-08-31","59.0","OTROS PASIVOS",4176822.25,0], [8575,"16","02","HDH -OPDF","2020-08-31","60.0","PATRIMONIO",579228695.44,0], [8576,"16","02","HDH -OPDF","2020-08-31","61.0","CAPITAL SOCIAL",25000000,0], [8577,"16","02","HDH -OPDF","2020-08-31","62.0","Capital Autorizado",25000000,0], [8578,"16","02","HDH -OPDF","2020-08-31","65.0","RESERVAS, RESULTADOS y OTROS",554851598.73,0], [8579,"16","02","HDH -OPDF","2020-08-31","69.0","Resultados Acumulados",476578837.28,0], [8580,"16","02","HDH -OPDF","2020-08-31","70.0"," Resultados del Ejercicio",78272761.45,0], [8581,"16","02","HDH -OPDF","2020-08-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [8582,"16","02","HDH -OPDF","2020-08-31","76.0","Valores y Bienes Cedidos en Garantia",531117718.94,0], [8583,"16","02","HDH -OPDF","2020-08-31","79.0","Creditos Comerciales",820426121.06,0], [8584,"16","02","HDH -OPDF","2020-08-31","81.0","Pequeños Deudores Comerciales",32153861.51,0], [8585,"16","02","HDH -OPDF","2020-08-31","82.0","Microcréditos",487630302.71,0], [8586,"16","02","HDH -OPDF","2020-08-31","83.0","Agropecuarios",300641956.84,0], [8587,"16","02","HDH -OPDF","2020-08-31","86.0","Créditos para Vivienda",73450671.24,0], [8588,"16","02","HDH -OPDF","2020-08-31","90.0","Otras Cuentas de Orden y Registro",25240783.48,0], [8590,"16","03","FAMA","2020-08-31","1.0","ACTIVOS",1166352777.5,87859907.91], [8591,"16","03","FAMA","2020-08-31","2.0","DISPONIBILIDADES",169640642.49,14778283.97], [8592,"16","03","FAMA","2020-08-31","3.0","Caja",16340329.26,125946.01], [8593,"16","03","FAMA","2020-08-31","5.0","Depósitos en Instituciones Financieras del Interior",153300313.23,14652337.96], [8594,"16","03","FAMA","2020-08-31","9.0","INVERSIONES FINANCIERAS",38941107,73081623.94], [8595,"16","03","FAMA","2020-08-31","10.0","A Costo Amortizado",38500000,73081623.94], [8596,"16","03","FAMA","2020-08-31","13.0","Otras Inversiones",38500000,73081623.94], [8597,"16","03","FAMA","2020-08-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [8598,"16","03","FAMA","2020-08-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",341107,0], [8599,"16","03","FAMA","2020-08-31","23.0","PRÉSTAMOS E INTERESES",909313778.04,0], [8600,"16","03","FAMA","2020-08-31","24.0","Vigentes",789554388.35,0], [8601,"16","03","FAMA","2020-08-31","25.0","Atrasados",13637094.84,0], [8602,"16","03","FAMA","2020-08-31","26.0","Vencidos",46553934.45,0], [8603,"16","03","FAMA","2020-08-31","27.0","Refinanciados",53966239.72,0], [8604,"16","03","FAMA","2020-08-31","28.0","En Ejecución Judicial",1862716.62,0], [8605,"16","03","FAMA","2020-08-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",80273146.91,0], [8606,"16","03","FAMA","2020-08-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-76533742.85,0], [8607,"16","03","FAMA","2020-08-31","32.0","CUENTAS POR COBRAR",15574059.96,0], [8608,"16","03","FAMA","2020-08-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",402438.28,0], [8609,"16","03","FAMA","2020-08-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27388094.86,0], [8610,"16","03","FAMA","2020-08-31","37.0","Activos Físicos",78835689.02,0], [8611,"16","03","FAMA","2020-08-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-51447594.16,0], [8612,"16","03","FAMA","2020-08-31","40.0","OTROS ACTIVOS",5092656.87,0], [8613,"16","03","FAMA","2020-08-31","43.0","PASIVOS",951922001.73,29448931.19], [8614,"16","03","FAMA","2020-08-31","44.0","DEPÓSITOS",655190663.67,1364074.45], [8615,"16","03","FAMA","2020-08-31","46.0","De Ahorro",540753613.51,1364074.45], [8616,"16","03","FAMA","2020-08-31","47.0","A Plazo",112928922.39,0], [8617,"16","03","FAMA","2020-08-31","49.0","Costo Financiero por Pagar",1508127.77,0], [8618,"16","03","FAMA","2020-08-31","50.0","OBLIGACIONES BANCARIAS",273539304.99,28084856.74], [8619,"16","03","FAMA","2020-08-31","51.0","Préstamos Sectoriales",90000000,0], [8620,"16","03","FAMA","2020-08-31","52.0","Créditos y Obligaciones Bancarias",178673734.47,28084856.74], [8621,"16","03","FAMA","2020-08-31","55.0","Costo Financiero por Pagar",4865570.52,0], [8622,"16","03","FAMA","2020-08-31","56.0","CUENTAS POR PAGAR",9124198.1,0], [8623,"16","03","FAMA","2020-08-31","58.0","PROVISIONES",10529429.23,0], [8624,"16","03","FAMA","2020-08-31","59.0","OTROS PASIVOS",3538405.74,0], [8625,"16","03","FAMA","2020-08-31","60.0","PATRIMONIO",272841752.49,0], [8626,"16","03","FAMA","2020-08-31","61.0","CAPITAL SOCIAL",30000000,0], [8627,"16","03","FAMA","2020-08-31","62.0","Capital Autorizado",30000000,0], [8628,"16","03","FAMA","2020-08-31","65.0","RESERVAS, RESULTADOS y OTROS",242518728.37,0], [8629,"16","03","FAMA","2020-08-31","69.0","Resultados Acumulados",207589840.41,0], [8630,"16","03","FAMA","2020-08-31","70.0"," Resultados del Ejercicio",34928887.96,0], [8631,"16","03","FAMA","2020-08-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [8632,"16","03","FAMA","2020-08-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [8633,"16","03","FAMA","2020-08-31","77.0","Garantia de Creditos Concedidos",3490300404.53,0], [8634,"16","03","FAMA","2020-08-31","79.0","Creditos Comerciales",966427508.12,0], [8635,"16","03","FAMA","2020-08-31","81.0","Pequeños Deudores Comerciales",47028816.52,0], [8636,"16","03","FAMA","2020-08-31","82.0","Microcréditos",506785799.41,0], [8637,"16","03","FAMA","2020-08-31","83.0","Agropecuarios",412612892.19,0], [8638,"16","03","FAMA","2020-08-31","86.0","Créditos para Vivienda",19420012.77,0], [8639,"16","03","FAMA","2020-08-31","90.0","Otras Cuentas de Orden y Registro",110561498.59,0], [8641,"16","05","FUNED","2020-08-31","1.0","ACTIVOS",571672254.6,75591685.48], [8642,"16","05","FUNED","2020-08-31","2.0","DISPONIBILIDADES",68817063.89,8697974.66], [8643,"16","05","FUNED","2020-08-31","5.0","Depósitos en Instituciones Financieras del Interior",68817063.89,8697974.66], [8644,"16","05","FUNED","2020-08-31","9.0","INVERSIONES FINANCIERAS",5000,66861431.99], [8645,"16","05","FUNED","2020-08-31","10.0","A Costo Amortizado",0,66648420], [8646,"16","05","FUNED","2020-08-31","13.0","Otras Inversiones",0,66648420], [8647,"16","05","FUNED","2020-08-31","19.0","Designadas al Costo - Acciones y Participaciones",5000,123423], [8648,"16","05","FUNED","2020-08-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,89588.99], [8649,"16","05","FUNED","2020-08-31","23.0","PRÉSTAMOS E INTERESES",489929144.01,0], [8650,"16","05","FUNED","2020-08-31","24.0","Vigentes",411239823.45,0], [8651,"16","05","FUNED","2020-08-31","25.0","Atrasados",40792138.47,0], [8652,"16","05","FUNED","2020-08-31","26.0","Vencidos",34405164.92,0], [8653,"16","05","FUNED","2020-08-31","27.0","Refinanciados",21526948.53,0], [8654,"16","05","FUNED","2020-08-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",68230325.11,0], [8655,"16","05","FUNED","2020-08-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-86265256.47,0], [8656,"16","05","FUNED","2020-08-31","32.0","CUENTAS POR COBRAR",5108390.3,32278.83], [8657,"16","05","FUNED","2020-08-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1075062.2,0], [8658,"16","05","FUNED","2020-08-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4267303.14,0], [8659,"16","05","FUNED","2020-08-31","37.0","Activos Físicos",23917076.62,0], [8660,"16","05","FUNED","2020-08-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19649773.48,0], [8661,"16","05","FUNED","2020-08-31","40.0","OTROS ACTIVOS",2470291.06,0], [8662,"16","05","FUNED","2020-08-31","43.0","PASIVOS",551995117.05,20112461.12], [8663,"16","05","FUNED","2020-08-31","50.0","OBLIGACIONES BANCARIAS",508166990.82,20112461.12], [8664,"16","05","FUNED","2020-08-31","52.0","Créditos y Obligaciones Bancarias",489999341.28,20074964.95], [8665,"16","05","FUNED","2020-08-31","55.0","Costo Financiero por Pagar",18167649.54,37496.17], [8666,"16","05","FUNED","2020-08-31","56.0","CUENTAS POR PAGAR",939048.61,0], [8667,"16","05","FUNED","2020-08-31","58.0","PROVISIONES",23198588.06,0], [8668,"16","05","FUNED","2020-08-31","59.0","OTROS PASIVOS",19690489.56,0], [8669,"16","05","FUNED","2020-08-31","60.0","PATRIMONIO",75156361.91,0], [8670,"16","05","FUNED","2020-08-31","61.0","CAPITAL SOCIAL",117135966.62,0], [8671,"16","05","FUNED","2020-08-31","62.0","Capital Autorizado",117135029,0], [8672,"16","05","FUNED","2020-08-31","64.0","Aportes 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OPDF","2020-08-31","47.0","A Plazo",54921805.34,0], [8706,"16","06","PILARH, OPDF","2020-08-31","49.0","Costo Financiero por Pagar",1075095.62,0], [8707,"16","06","PILARH, OPDF","2020-08-31","50.0","OBLIGACIONES BANCARIAS",203689763.36,0], [8708,"16","06","PILARH, OPDF","2020-08-31","52.0","Créditos y Obligaciones Bancarias",195688814.42,0], [8709,"16","06","PILARH, OPDF","2020-08-31","55.0","Costo Financiero por Pagar",8000948.94,0], [8710,"16","06","PILARH, OPDF","2020-08-31","56.0","CUENTAS POR PAGAR",479287.26,0], [8711,"16","06","PILARH, OPDF","2020-08-31","58.0","PROVISIONES",16057998.55,0], [8712,"16","06","PILARH, OPDF","2020-08-31","59.0","OTROS PASIVOS",14483767.51,0], [8713,"16","06","PILARH, OPDF","2020-08-31","60.0","PATRIMONIO",202855682.84,0], [8714,"16","06","PILARH, OPDF","2020-08-31","61.0","CAPITAL SOCIAL",18665954.88,0], [8715,"16","06","PILARH, OPDF","2020-08-31","62.0","Capital Autorizado",1000000,0], [8716,"16","06","PILARH, OPDF","2020-08-31","64.0","Aportes Adicionales",17665954.88,0], [8717,"16","06","PILARH, OPDF","2020-08-31","65.0","RESERVAS, RESULTADOS y OTROS",184189727.96,0], [8718,"16","06","PILARH, OPDF","2020-08-31","69.0","Resultados Acumulados",152636151.71,0], [8719,"16","06","PILARH, OPDF","2020-08-31","70.0"," Resultados del Ejercicio",31553576.25,0], [8720,"16","06","PILARH, OPDF","2020-08-31","77.0","Garantia de Creditos Concedidos",14620505.8,0], [8721,"16","06","PILARH, OPDF","2020-08-31","79.0","Creditos Comerciales",510819671.55,0], [8722,"16","06","PILARH, OPDF","2020-08-31","81.0","Pequeños Deudores Comerciales",1889850.66,0], [8723,"16","06","PILARH, OPDF","2020-08-31","82.0","Microcréditos",275583196.89,0], [8724,"16","06","PILARH, OPDF","2020-08-31","83.0","Agropecuarios",233346624,0], [8725,"16","06","PILARH, OPDF","2020-08-31","90.0","Otras Cuentas de Orden y Registro",32237716.23,0], [8727,"16","07","CREDISOL","2020-08-31","1.0","ACTIVOS",831167271.31,134487.14], [8728,"16","07","CREDISOL","2020-08-31","2.0","DISPONIBILIDADES",137632336.47,134487.14], [8729,"16","07","CREDISOL","2020-08-31","3.0","Caja",2499.56,0], [8730,"16","07","CREDISOL","2020-08-31","5.0","Depósitos en Instituciones Financieras del Interior",97629836.91,134487.14], [8731,"16","07","CREDISOL","2020-08-31","7.0","Otras Disponibilidades",40000000,0], [8732,"16","07","CREDISOL","2020-08-31","9.0","INVERSIONES FINANCIERAS",100000,0], [8733,"16","07","CREDISOL","2020-08-31","14.0","A Valor Razonable",100000,0], [8734,"16","07","CREDISOL","2020-08-31","17.0","Acciones y Participaciones",100000,0], [8735,"16","07","CREDISOL","2020-08-31","23.0","PRÉSTAMOS E INTERESES",647505330.45,0], [8736,"16","07","CREDISOL","2020-08-31","24.0","Vigentes",580389704.53,0], [8737,"16","07","CREDISOL","2020-08-31","25.0","Atrasados",24068459.43,0], [8738,"16","07","CREDISOL","2020-08-31","26.0","Vencidos",9911775.74,0], [8739,"16","07","CREDISOL","2020-08-31","27.0","Refinanciados",49164624.7,0], [8740,"16","07","CREDISOL","2020-08-31","28.0","En Ejecución Judicial",1289157.03,0], [8741,"16","07","CREDISOL","2020-08-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",53940422.9,0], [8742,"16","07","CREDISOL","2020-08-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-71258813.88,0], [8743,"16","07","CREDISOL","2020-08-31","32.0","CUENTAS POR COBRAR",12376293.6,0], [8744,"16","07","CREDISOL","2020-08-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17346949.69,0], [8745,"16","07","CREDISOL","2020-08-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",14930223.93,0], [8746,"16","07","CREDISOL","2020-08-31","37.0","Activos Físicos",33278908.37,0], [8747,"16","07","CREDISOL","2020-08-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18348684.44,0], [8748,"16","07","CREDISOL","2020-08-31","40.0","OTROS ACTIVOS",1276137.17,0], 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[8761,"16","07","CREDISOL","2020-08-31","62.0","Capital Autorizado",1000000,0], [8762,"16","07","CREDISOL","2020-08-31","64.0","Aportes Adicionales",170934000,0], [8763,"16","07","CREDISOL","2020-08-31","65.0","RESERVAS, RESULTADOS y OTROS",22455901.15,0], [8764,"16","07","CREDISOL","2020-08-31","69.0","Resultados Acumulados",11526387.36,0], [8765,"16","07","CREDISOL","2020-08-31","70.0"," Resultados del Ejercicio",10929513.79,0], [8766,"16","07","CREDISOL","2020-08-31","77.0","Garantia de Creditos Concedidos",1519455213.38,0], [8767,"16","07","CREDISOL","2020-08-31","79.0","Creditos Comerciales",699446541.2,0], [8768,"16","07","CREDISOL","2020-08-31","81.0","Pequeños Deudores Comerciales",35409870.58,0], [8769,"16","07","CREDISOL","2020-08-31","82.0","Microcréditos",292604147.53,0], [8770,"16","07","CREDISOL","2020-08-31","83.0","Agropecuarios",371432523.09,0], [8771,"16","07","CREDISOL","2020-08-31","86.0","Créditos para Vivienda",19317603.13,0], 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-OPDF","2020-07-31","60.0","PATRIMONIO",570973902.75,0], [8837,"16","02","HDH -OPDF","2020-07-31","61.0","CAPITAL SOCIAL",25000000,0], [8838,"16","02","HDH -OPDF","2020-07-31","62.0","Capital Autorizado",25000000,0], [8839,"16","02","HDH -OPDF","2020-07-31","65.0","RESERVAS, RESULTADOS y OTROS",546596806.04,0], [8840,"16","02","HDH -OPDF","2020-07-31","69.0","Resultados Acumulados",476578837.28,0], [8841,"16","02","HDH -OPDF","2020-07-31","70.0"," Resultados del Ejercicio",70017968.76,0], [8842,"16","02","HDH -OPDF","2020-07-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [8843,"16","02","HDH -OPDF","2020-07-31","76.0","Valores y Bienes Cedidos en Garantia",533339580.48,0], [8844,"16","02","HDH -OPDF","2020-07-31","79.0","Creditos Comerciales",797781784.78,0], [8845,"16","02","HDH -OPDF","2020-07-31","81.0","Pequeños Deudores Comerciales",23404447.06,0], [8846,"16","02","HDH -OPDF","2020-07-31","82.0","Microcréditos",480656738.64,0], [8847,"16","02","HDH -OPDF","2020-07-31","83.0","Agropecuarios",293720599.08,0], [8848,"16","02","HDH -OPDF","2020-07-31","86.0","Créditos para Vivienda",73746471.75,0], [8849,"16","02","HDH -OPDF","2020-07-31","90.0","Otras Cuentas de Orden y Registro",25002893.91,0], [8851,"16","03","FAMA","2020-07-31","1.0","ACTIVOS",1131311993.49,89194000.33], [8852,"16","03","FAMA","2020-07-31","2.0","DISPONIBILIDADES",128125878.66,15764664.13], [8853,"16","03","FAMA","2020-07-31","3.0","Caja",17311466.54,176188.07], [8854,"16","03","FAMA","2020-07-31","5.0","Depósitos en Instituciones Financieras del Interior",110814412.12,15588476.06], [8855,"16","03","FAMA","2020-07-31","9.0","INVERSIONES FINANCIERAS",38916342.69,73429336.2], [8856,"16","03","FAMA","2020-07-31","10.0","A Costo Amortizado",38500000,73429336.2], [8857,"16","03","FAMA","2020-07-31","13.0","Otras Inversiones",38500000,73429336.2], [8858,"16","03","FAMA","2020-07-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [8859,"16","03","FAMA","2020-07-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",316342.69,0], [8860,"16","03","FAMA","2020-07-31","23.0","PRÉSTAMOS E INTERESES",918561394.71,0], [8861,"16","03","FAMA","2020-07-31","24.0","Vigentes",816819020.95,0], [8862,"16","03","FAMA","2020-07-31","25.0","Atrasados",16351743.97,0], [8863,"16","03","FAMA","2020-07-31","26.0","Vencidos",37824679,0], [8864,"16","03","FAMA","2020-07-31","27.0","Refinanciados",38353718.15,0], [8865,"16","03","FAMA","2020-07-31","28.0","En Ejecución Judicial",1865716.62,0], [8866,"16","03","FAMA","2020-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",80880259,0], [8867,"16","03","FAMA","2020-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-73533742.98,0], [8868,"16","03","FAMA","2020-07-31","32.0","CUENTAS POR COBRAR",13156491.74,0], [8869,"16","03","FAMA","2020-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",413653.99,0], [8870,"16","03","FAMA","2020-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27678096.26,0], [8871,"16","03","FAMA","2020-07-31","37.0","Activos Físicos",78787459.73,0], [8872,"16","03","FAMA","2020-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-51109363.47,0], [8873,"16","03","FAMA","2020-07-31","40.0","OTROS ACTIVOS",4460135.44,0], [8874,"16","03","FAMA","2020-07-31","43.0","PASIVOS",920570164.02,29650530.54], [8875,"16","03","FAMA","2020-07-31","44.0","DEPÓSITOS",650863860.34,1418931.2], [8876,"16","03","FAMA","2020-07-31","46.0","De Ahorro",535886324.09,1418931.2], [8877,"16","03","FAMA","2020-07-31","47.0","A Plazo",113523118.36,0], [8878,"16","03","FAMA","2020-07-31","49.0","Costo Financiero por Pagar",1454417.89,0], [8879,"16","03","FAMA","2020-07-31","50.0","OBLIGACIONES BANCARIAS",249875993.62,28231599.34], [8880,"16","03","FAMA","2020-07-31","51.0","Préstamos Sectoriales",60000000,0], [8881,"16","03","FAMA","2020-07-31","52.0","Créditos y Obligaciones Bancarias",186298734.47,28231599.34], [8882,"16","03","FAMA","2020-07-31","55.0","Costo Financiero por Pagar",3577259.15,0], [8883,"16","03","FAMA","2020-07-31","56.0","CUENTAS POR PAGAR",6793081.96,0], [8884,"16","03","FAMA","2020-07-31","58.0","PROVISIONES",9419102.09,0], [8885,"16","03","FAMA","2020-07-31","59.0","OTROS PASIVOS",3618126.01,0], [8886,"16","03","FAMA","2020-07-31","60.0","PATRIMONIO",270285299.26,0], [8887,"16","03","FAMA","2020-07-31","61.0","CAPITAL SOCIAL",30000000,0], [8888,"16","03","FAMA","2020-07-31","62.0","Capital Autorizado",30000000,0], [8889,"16","03","FAMA","2020-07-31","65.0","RESERVAS, RESULTADOS y OTROS",239962275.14,0], [8890,"16","03","FAMA","2020-07-31","69.0","Resultados Acumulados",207589840.41,0], [8891,"16","03","FAMA","2020-07-31","70.0"," Resultados del Ejercicio",32372434.73,0], [8892,"16","03","FAMA","2020-07-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [8893,"16","03","FAMA","2020-07-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [8894,"16","03","FAMA","2020-07-31","77.0","Garantia de Creditos Concedidos",3471776328.36,0], [8895,"16","03","FAMA","2020-07-31","79.0","Creditos Comerciales",972082811.76,0], [8896,"16","03","FAMA","2020-07-31","81.0","Pequeños Deudores Comerciales",45982657.69,0], [8897,"16","03","FAMA","2020-07-31","82.0","Microcréditos",510645063.57,0], [8898,"16","03","FAMA","2020-07-31","83.0","Agropecuarios",415455090.5,0], [8899,"16","03","FAMA","2020-07-31","86.0","Créditos para Vivienda",20012325.93,0], [8900,"16","03","FAMA","2020-07-31","90.0","Otras Cuentas de Orden y Registro",68114285.1,0], [8902,"16","05","FUNED","2020-07-31","1.0","ACTIVOS",568650195.76,78311171.17], [8903,"16","05","FUNED","2020-07-31","2.0","DISPONIBILIDADES",57304396.33,11054406.83], [8904,"16","05","FUNED","2020-07-31","5.0","Depósitos en Instituciones Financieras del Interior",57304396.33,11054406.83], [8905,"16","05","FUNED","2020-07-31","9.0","INVERSIONES FINANCIERAS",5000,67198154.51], [8906,"16","05","FUNED","2020-07-31","10.0","A Costo Amortizado",0,66980250], [8907,"16","05","FUNED","2020-07-31","13.0","Otras Inversiones",0,66980250], [8908,"16","05","FUNED","2020-07-31","19.0","Designadas al Costo - Acciones y Participaciones",5000,124037.5], [8909,"16","05","FUNED","2020-07-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,93867.01], [8910,"16","05","FUNED","2020-07-31","23.0","PRÉSTAMOS E INTERESES",498503591.02,0], [8911,"16","05","FUNED","2020-07-31","24.0","Vigentes",423278246.74,0], [8912,"16","05","FUNED","2020-07-31","25.0","Atrasados",43513619.65,0], [8913,"16","05","FUNED","2020-07-31","26.0","Vencidos",31919546.11,0], [8914,"16","05","FUNED","2020-07-31","27.0","Refinanciados",17111144.66,0], [8915,"16","05","FUNED","2020-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",68946290.33,0], [8916,"16","05","FUNED","2020-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-86265256.47,0], [8917,"16","05","FUNED","2020-07-31","32.0","CUENTAS POR COBRAR",5047888.25,32278.83], [8918,"16","05","FUNED","2020-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1118439.2,0], [8919,"16","05","FUNED","2020-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4341911.44,0], [8920,"16","05","FUNED","2020-07-31","37.0","Activos Físicos",23892076.62,0], [8921,"16","05","FUNED","2020-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19550165.18,0], [8922,"16","05","FUNED","2020-07-31","40.0","OTROS ACTIVOS",2328969.52,26331], [8923,"16","05","FUNED","2020-07-31","43.0","PASIVOS",549057642.61,20333817.55], [8924,"16","05","FUNED","2020-07-31","50.0","OBLIGACIONES BANCARIAS",496735878.76,20333817.55], [8925,"16","05","FUNED","2020-07-31","52.0","Créditos y Obligaciones Bancarias",481779220.04,20161408.21], [8926,"16","05","FUNED","2020-07-31","55.0","Costo Financiero por Pagar",14956658.72,172409.34], [8927,"16","05","FUNED","2020-07-31","56.0","CUENTAS POR PAGAR",895371.42,0], [8928,"16","05","FUNED","2020-07-31","58.0","PROVISIONES",22942695.14,0], [8929,"16","05","FUNED","2020-07-31","59.0","OTROS PASIVOS",28483697.29,0], [8930,"16","05","FUNED","2020-07-31","60.0","PATRIMONIO",77569906.77,0], [8931,"16","05","FUNED","2020-07-31","61.0","CAPITAL SOCIAL",117135966.62,0], [8932,"16","05","FUNED","2020-07-31","62.0","Capital Autorizado",117135029,0], [8933,"16","05","FUNED","2020-07-31","64.0","Aportes Adicionales",937.62,0], [8934,"16","05","FUNED","2020-07-31","65.0","RESERVAS, RESULTADOS y OTROS",-55341286.25,0], [8935,"16","05","FUNED","2020-07-31","69.0","Resultados Acumulados",-1842170.84,0], [8936,"16","05","FUNED","2020-07-31","70.0"," Resultados del Ejercicio",-53499115.41,0], [8937,"16","05","FUNED","2020-07-31","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [8938,"16","05","FUNED","2020-07-31","76.0","Valores y Bienes Cedidos en Garantia",82702723.31,0], [8939,"16","05","FUNED","2020-07-31","79.0","Creditos Comerciales",584768847.49,0], [8940,"16","05","FUNED","2020-07-31","81.0","Pequeños Deudores Comerciales",64170079.83,0], [8941,"16","05","FUNED","2020-07-31","82.0","Microcréditos",181168491.53,0], [8942,"16","05","FUNED","2020-07-31","83.0","Agropecuarios",339430276.13,0], [8943,"16","05","FUNED","2020-07-31","90.0","Otras Cuentas de Orden y Registro",317295719.12,0], [8945,"16","06","PILARH, OPDF","2020-07-31","1.0","ACTIVOS",539095471.35,1617086.64], [8946,"16","06","PILARH, OPDF","2020-07-31","2.0","DISPONIBILIDADES",49885328.24,1617086.64], [8947,"16","06","PILARH, OPDF","2020-07-31","3.0","Caja",5188577.7,0], [8948,"16","06","PILARH, OPDF","2020-07-31","5.0","Depósitos en Instituciones Financieras del Interior",44696750.54,1617086.64], [8949,"16","06","PILARH, OPDF","2020-07-31","23.0","PRÉSTAMOS E INTERESES",474966488.67,0], [8950,"16","06","PILARH, OPDF","2020-07-31","24.0","Vigentes",425102966.46,0], [8951,"16","06","PILARH, OPDF","2020-07-31","25.0","Atrasados",4802712.86,0], [8952,"16","06","PILARH, OPDF","2020-07-31","26.0","Vencidos",10537741.2,0], [8953,"16","06","PILARH, OPDF","2020-07-31","27.0","Refinanciados",14379156.7,0], [8954,"16","06","PILARH, OPDF","2020-07-31","28.0","En Ejecución Judicial",76378.69,0], [8955,"16","06","PILARH, OPDF","2020-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",41099126.74,0], [8956,"16","06","PILARH, OPDF","2020-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-21031593.98,0], [8957,"16","06","PILARH, OPDF","2020-07-31","32.0","CUENTAS POR COBRAR",3943517.46,0], [8958,"16","06","PILARH, OPDF","2020-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1225761.52,0], [8959,"16","06","PILARH, OPDF","2020-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2971346.47,0], [8960,"16","06","PILARH, OPDF","2020-07-31","37.0","Activos Físicos",13181756.11,0], [8961,"16","06","PILARH, OPDF","2020-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10210409.64,0], [8962,"16","06","PILARH, OPDF","2020-07-31","40.0","OTROS ACTIVOS",6103028.99,0], [8963,"16","06","PILARH, OPDF","2020-07-31","43.0","PASIVOS",341731860.37,0], [8964,"16","06","PILARH, OPDF","2020-07-31","44.0","DEPÓSITOS",108526641.56,0], [8965,"16","06","PILARH, OPDF","2020-07-31","46.0","De Ahorro",51927769.76,0], [8966,"16","06","PILARH, OPDF","2020-07-31","47.0","A Plazo",55553633.04,0], [8967,"16","06","PILARH, OPDF","2020-07-31","49.0","Costo Financiero por Pagar",1045238.76,0], [8968,"16","06","PILARH, OPDF","2020-07-31","50.0","OBLIGACIONES BANCARIAS",202720023.09,0], [8969,"16","06","PILARH, OPDF","2020-07-31","52.0","Créditos y Obligaciones Bancarias",196501314.42,0], [8970,"16","06","PILARH, OPDF","2020-07-31","55.0","Costo Financiero por Pagar",6218708.67,0], [8971,"16","06","PILARH, OPDF","2020-07-31","56.0","CUENTAS POR PAGAR",758315.9,0], [8972,"16","06","PILARH, OPDF","2020-07-31","58.0","PROVISIONES",15309881.54,0], [8973,"16","06","PILARH, OPDF","2020-07-31","59.0","OTROS PASIVOS",14416998.28,0], [8974,"16","06","PILARH, OPDF","2020-07-31","60.0","PATRIMONIO",198980697.62,0], [8975,"16","06","PILARH, OPDF","2020-07-31","61.0","CAPITAL SOCIAL",18665954.88,0], [8976,"16","06","PILARH, OPDF","2020-07-31","62.0","Capital Autorizado",1000000,0], [8977,"16","06","PILARH, OPDF","2020-07-31","64.0","Aportes Adicionales",17665954.88,0], [8978,"16","06","PILARH, OPDF","2020-07-31","65.0","RESERVAS, RESULTADOS y OTROS",180314742.74,0], [8979,"16","06","PILARH, OPDF","2020-07-31","69.0","Resultados Acumulados",152636151.71,0], [8980,"16","06","PILARH, OPDF","2020-07-31","70.0"," Resultados del Ejercicio",27678591.03,0], [8981,"16","06","PILARH, OPDF","2020-07-31","77.0","Garantia de Creditos Concedidos",14620505.8,0], [8982,"16","06","PILARH, OPDF","2020-07-31","79.0","Creditos Comerciales",495998082.65,0], [8983,"16","06","PILARH, OPDF","2020-07-31","81.0","Pequeños Deudores Comerciales",1720798.22,0], [8984,"16","06","PILARH, OPDF","2020-07-31","82.0","Microcréditos",267451784.03,0], [8985,"16","06","PILARH, OPDF","2020-07-31","83.0","Agropecuarios",226825500.4,0], [8986,"16","06","PILARH, OPDF","2020-07-31","90.0","Otras Cuentas de Orden y Registro",31910929.56,0], [8988,"16","07","CREDISOL","2020-07-31","1.0","ACTIVOS",834482686.32,155364.46], [8989,"16","07","CREDISOL","2020-07-31","2.0","DISPONIBILIDADES",131459400.59,155364.46], [8990,"16","07","CREDISOL","2020-07-31","3.0","Caja",169309.95,0], [8991,"16","07","CREDISOL","2020-07-31","5.0","Depósitos en Instituciones Financieras del Interior",91290090.64,155364.46], [8992,"16","07","CREDISOL","2020-07-31","7.0","Otras Disponibilidades",40000000,0], [8993,"16","07","CREDISOL","2020-07-31","9.0","INVERSIONES FINANCIERAS",100000,0], [8994,"16","07","CREDISOL","2020-07-31","14.0","A Valor Razonable",100000,0], [8995,"16","07","CREDISOL","2020-07-31","17.0","Acciones y Participaciones",100000,0], [8996,"16","07","CREDISOL","2020-07-31","23.0","PRÉSTAMOS E INTERESES",656113964.37,0], [8997,"16","07","CREDISOL","2020-07-31","24.0","Vigentes",584265485.38,0], [8998,"16","07","CREDISOL","2020-07-31","25.0","Atrasados",48580021.32,0], [8999,"16","07","CREDISOL","2020-07-31","26.0","Vencidos",32857918.79,0], [9000,"16","07","CREDISOL","2020-07-31","27.0","Refinanciados",41176614.48,0], [9001,"16","07","CREDISOL","2020-07-31","28.0","En Ejecución Judicial",1780799.36,0], [9002,"16","07","CREDISOL","2020-07-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",60059778.89,0], [9003,"16","07","CREDISOL","2020-07-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-112606653.85,0], [9004,"16","07","CREDISOL","2020-07-31","32.0","CUENTAS POR COBRAR",12814457.82,0], [9005,"16","07","CREDISOL","2020-07-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17351378.35,0], [9006,"16","07","CREDISOL","2020-07-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15260628.5,0], [9007,"16","07","CREDISOL","2020-07-31","37.0","Activos Físicos",33283708.89,0], [9008,"16","07","CREDISOL","2020-07-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18023080.39,0], [9009,"16","07","CREDISOL","2020-07-31","40.0","OTROS ACTIVOS",1382856.69,0], [9010,"16","07","CREDISOL","2020-07-31","43.0","PASIVOS",640715941.22,0], [9011,"16","07","CREDISOL","2020-07-31","44.0","DEPÓSITOS",94665552.73,0], [9012,"16","07","CREDISOL","2020-07-31","46.0","De Ahorro",12700378.51,0], [9013,"16","07","CREDISOL","2020-07-31","47.0","A Plazo",81965174.22,0], [9014,"16","07","CREDISOL","2020-07-31","50.0","OBLIGACIONES BANCARIAS",507473275.37,0], [9015,"16","07","CREDISOL","2020-07-31","52.0","Créditos y Obligaciones Bancarias",486209727.45,0], [9016,"16","07","CREDISOL","2020-07-31","55.0","Costo Financiero por Pagar",21263547.92,0], [9017,"16","07","CREDISOL","2020-07-31","56.0","CUENTAS POR PAGAR",1290931.39,0], [9018,"16","07","CREDISOL","2020-07-31","58.0","PROVISIONES",8785851.91,0], [9019,"16","07","CREDISOL","2020-07-31","59.0","OTROS PASIVOS",28500329.82,0], [9020,"16","07","CREDISOL","2020-07-31","60.0","PATRIMONIO",193922109.56,0], [9021,"16","07","CREDISOL","2020-07-31","61.0","CAPITAL SOCIAL",171934000,0], [9022,"16","07","CREDISOL","2020-07-31","62.0","Capital Autorizado",1000000,0], [9023,"16","07","CREDISOL","2020-07-31","64.0","Aportes Adicionales",170934000,0], [9024,"16","07","CREDISOL","2020-07-31","65.0","RESERVAS, RESULTADOS y OTROS",21988109.56,0], [9025,"16","07","CREDISOL","2020-07-31","69.0","Resultados Acumulados",11526387.36,0], [9026,"16","07","CREDISOL","2020-07-31","70.0"," Resultados del Ejercicio",10461722.2,0], [9027,"16","07","CREDISOL","2020-07-31","77.0","Garantia de Creditos Concedidos",1585475745.68,0], [9028,"16","07","CREDISOL","2020-07-31","79.0","Creditos Comerciales",749336243.76,0], [9029,"16","07","CREDISOL","2020-07-31","81.0","Pequeños Deudores Comerciales",35545230.37,0], [9030,"16","07","CREDISOL","2020-07-31","82.0","Microcréditos",312205793.94,0], [9031,"16","07","CREDISOL","2020-07-31","83.0","Agropecuarios",401585219.45,0], [9032,"16","07","CREDISOL","2020-07-31","86.0","Créditos para Vivienda",19384374.46,0], [9033,"16","07","CREDISOL","2020-07-31","89.0","Otras",10608805.04,0], [9034,"16","07","CREDISOL","2020-07-31","90.0","Otras Cuentas de Orden y Registro",70574595.65,0], [9036,"16","02","HDH -OPDF","2020-07-31","42.0","TOTAL ACTIVO",1174567461.84,305528.38], [9037,"16","02","HDH 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OPDF","2020-06-30","37.0","Activos Físicos",13178767.24,0], [9223,"16","06","PILARH, OPDF","2020-06-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10107567.06,0], [9224,"16","06","PILARH, OPDF","2020-06-30","40.0","OTROS ACTIVOS",5103886.63,0], [9225,"16","06","PILARH, OPDF","2020-06-30","43.0","PASIVOS",343651435.53,14002950.61], [9226,"16","06","PILARH, OPDF","2020-06-30","44.0","DEPÓSITOS",110510707.47,0], [9227,"16","06","PILARH, OPDF","2020-06-30","46.0","De Ahorro",51082938.24,0], [9228,"16","06","PILARH, OPDF","2020-06-30","47.0","A Plazo",58524140.79,0], [9229,"16","06","PILARH, OPDF","2020-06-30","49.0","Costo Financiero por Pagar",903628.44,0], [9230,"16","06","PILARH, OPDF","2020-06-30","50.0","OBLIGACIONES BANCARIAS",203425787.27,14002950.61], [9231,"16","06","PILARH, OPDF","2020-06-30","52.0","Créditos y Obligaciones Bancarias",198626314.42,12975322.5], [9232,"16","06","PILARH, OPDF","2020-06-30","55.0","Costo Financiero por Pagar",4799472.85,1027628.11], [9233,"16","06","PILARH, OPDF","2020-06-30","56.0","CUENTAS POR PAGAR",709342.39,0], [9234,"16","06","PILARH, OPDF","2020-06-30","58.0","PROVISIONES",14485958.77,0], [9235,"16","06","PILARH, OPDF","2020-06-30","59.0","OTROS PASIVOS",14519639.63,0], [9236,"16","06","PILARH, OPDF","2020-06-30","60.0","PATRIMONIO",195238802.01,0], [9237,"16","06","PILARH, OPDF","2020-06-30","61.0","CAPITAL SOCIAL",18665954.88,0], [9238,"16","06","PILARH, OPDF","2020-06-30","62.0","Capital Autorizado",1000000,0], [9239,"16","06","PILARH, OPDF","2020-06-30","64.0","Aportes Adicionales",17665954.88,0], [9240,"16","06","PILARH, OPDF","2020-06-30","65.0","RESERVAS, RESULTADOS y OTROS",176572847.13,0], [9241,"16","06","PILARH, OPDF","2020-06-30","69.0","Resultados Acumulados",152636151.71,0], [9242,"16","06","PILARH, OPDF","2020-06-30","70.0"," Resultados del Ejercicio",23936695.42,0], [9243,"16","06","PILARH, OPDF","2020-06-30","77.0","Garantia de Creditos Concedidos",13159478.48,0], [9244,"16","06","PILARH, OPDF","2020-06-30","79.0","Creditos Comerciales",483993440.19,0], [9245,"16","06","PILARH, OPDF","2020-06-30","81.0","Pequeños Deudores Comerciales",1737897.67,0], [9246,"16","06","PILARH, OPDF","2020-06-30","82.0","Microcréditos",262731983.99,0], [9247,"16","06","PILARH, OPDF","2020-06-30","83.0","Agropecuarios",219523558.53,0], [9248,"16","06","PILARH, OPDF","2020-06-30","90.0","Otras Cuentas de Orden y Registro",31674342.23,0], [9250,"16","07","CREDISOL","2020-06-30","1.0","ACTIVOS",844314980.47,101708.49], [9251,"16","07","CREDISOL","2020-06-30","2.0","DISPONIBILIDADES",119830626.83,101708.49], [9252,"16","07","CREDISOL","2020-06-30","3.0","Caja",351541.74,0], [9253,"16","07","CREDISOL","2020-06-30","5.0","Depósitos en Instituciones Financieras del Interior",79479085.09,101708.49], [9254,"16","07","CREDISOL","2020-06-30","7.0","Otras Disponibilidades",40000000,0], [9255,"16","07","CREDISOL","2020-06-30","9.0","INVERSIONES FINANCIERAS",100000,0], [9256,"16","07","CREDISOL","2020-06-30","14.0","A Valor Razonable",100000,0], [9257,"16","07","CREDISOL","2020-06-30","17.0","Acciones y Participaciones",100000,0], [9258,"16","07","CREDISOL","2020-06-30","23.0","PRÉSTAMOS E INTERESES",677563883.82,0], [9259,"16","07","CREDISOL","2020-06-30","24.0","Vigentes",592332576.95,0], [9260,"16","07","CREDISOL","2020-06-30","25.0","Atrasados",62002397.29,0], [9261,"16","07","CREDISOL","2020-06-30","26.0","Vencidos",29106309.16,0], [9262,"16","07","CREDISOL","2020-06-30","27.0","Refinanciados",31985552.44,0], [9263,"16","07","CREDISOL","2020-06-30","28.0","En Ejecución Judicial",827244.97,0], [9264,"16","07","CREDISOL","2020-06-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",65916456.86,0], [9265,"16","07","CREDISOL","2020-06-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-104606653.85,0], [9266,"16","07","CREDISOL","2020-06-30","32.0","CUENTAS POR COBRAR",12459979.38,0], [9267,"16","07","CREDISOL","2020-06-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17355807.01,0], [9268,"16","07","CREDISOL","2020-06-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15619164.89,0], [9269,"16","07","CREDISOL","2020-06-30","37.0","Activos Físicos",33335678.9,0], [9270,"16","07","CREDISOL","2020-06-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-17716514.01,0], [9271,"16","07","CREDISOL","2020-06-30","40.0","OTROS ACTIVOS",1385518.54,0], [9272,"16","07","CREDISOL","2020-06-30","43.0","PASIVOS",651595354.87,0], [9273,"16","07","CREDISOL","2020-06-30","44.0","DEPÓSITOS",94627763.86,0], [9274,"16","07","CREDISOL","2020-06-30","46.0","De Ahorro",12736188.64,0], [9275,"16","07","CREDISOL","2020-06-30","47.0","A Plazo",81891575.22,0], [9276,"16","07","CREDISOL","2020-06-30","50.0","OBLIGACIONES BANCARIAS",509345918.01,0], [9277,"16","07","CREDISOL","2020-06-30","52.0","Créditos y Obligaciones Bancarias",490348831.65,0], [9278,"16","07","CREDISOL","2020-06-30","55.0","Costo Financiero por Pagar",18997086.36,0], [9279,"16","07","CREDISOL","2020-06-30","56.0","CUENTAS POR PAGAR",1649815.1,0], [9280,"16","07","CREDISOL","2020-06-30","58.0","PROVISIONES",10490194.46,0], [9281,"16","07","CREDISOL","2020-06-30","59.0","OTROS PASIVOS",35481663.44,0], [9282,"16","07","CREDISOL","2020-06-30","60.0","PATRIMONIO",192821334.09,0], [9283,"16","07","CREDISOL","2020-06-30","61.0","CAPITAL SOCIAL",171934000,0], [9284,"16","07","CREDISOL","2020-06-30","62.0","Capital Autorizado",1000000,0], [9285,"16","07","CREDISOL","2020-06-30","64.0","Aportes Adicionales",170934000,0], [9286,"16","07","CREDISOL","2020-06-30","65.0","RESERVAS, RESULTADOS y OTROS",20887334.09,0], [9287,"16","07","CREDISOL","2020-06-30","69.0","Resultados Acumulados",11526387.36,0], [9288,"16","07","CREDISOL","2020-06-30","70.0"," Resultados del Ejercicio",9360946.73,0], [9289,"16","07","CREDISOL","2020-06-30","77.0","Garantia de Creditos Concedidos",1623464461.91,0], [9290,"16","07","CREDISOL","2020-06-30","79.0","Creditos Comerciales",760418050.43,0], [9291,"16","07","CREDISOL","2020-06-30","81.0","Pequeños Deudores Comerciales",67091327.66,0], [9292,"16","07","CREDISOL","2020-06-30","82.0","Microcréditos",287274606.06,0], [9293,"16","07","CREDISOL","2020-06-30","83.0","Agropecuarios",406052116.71,0], [9294,"16","07","CREDISOL","2020-06-30","86.0","Créditos para Vivienda",21752487.24,0], [9295,"16","07","CREDISOL","2020-06-30","89.0","Otras",10608805.04,0], [9296,"16","07","CREDISOL","2020-06-30","90.0","Otras Cuentas de Orden y Registro",68837782.8,0], [9298,"16","02","HDH -OPDF","2020-06-30","42.0","TOTAL ACTIVO",1128984323.08,429717.44], [9299,"16","02","HDH -OPDF","2020-06-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1129414040.52,0], [9300,"16","02","HDH -OPDF","2020-06-30","78.0","Clasificacion de Cartera Crediticia",882434036.88,0], [9301,"16","02","HDH -OPDF","2020-06-30","87.0","Administraciones Ajenas",24682054.14,0], [9302,"16","03","FAMA","2020-06-30","42.0","TOTAL ACTIVO",1134902737.69,89435125.6], [9303,"16","03","FAMA","2020-06-30","74.0","TOTAL PASIVOS Y PATRIMONIO",1194581933.85,29755929.44], [9304,"16","03","FAMA","2020-06-30","78.0","Clasificacion de Cartera Crediticia",976907947.99,0], [9305,"16","03","FAMA","2020-06-30","87.0","Administraciones Ajenas",67886155.43,0], [9306,"16","05","FUNED","2020-06-30","42.0","TOTAL ACTIVO",565926173.71,78714698.29], [9307,"16","05","FUNED","2020-06-30","74.0","TOTAL PASIVOS Y PATRIMONIO",624321968.05,20318903.95], [9308,"16","05","FUNED","2020-06-30","78.0","Clasificacion de Cartera Crediticia",593401558.43,0], [9309,"16","05","FUNED","2020-06-30","87.0","Administraciones Ajenas",326832912.65,0], [9310,"16","06","PILARH, OPDF","2020-06-30","42.0","TOTAL ACTIVO",551078649.61,1814538.54], [9311,"16","06","PILARH, OPDF","2020-06-30","74.0","TOTAL PASIVOS Y PATRIMONIO",538890237.54,14002950.61], [9312,"16","06","PILARH, OPDF","2020-06-30","78.0","Clasificacion de Cartera Crediticia",483993440.19,0], [9313,"16","06","PILARH, OPDF","2020-06-30","87.0","Administraciones Ajenas",31674342.23,0], [9314,"16","07","CREDISOL","2020-06-30","42.0","TOTAL ACTIVO",844314980.47,101708.49], [9315,"16","07","CREDISOL","2020-06-30","74.0","TOTAL PASIVOS Y PATRIMONIO",844416688.96,0], [9316,"16","07","CREDISOL","2020-06-30","78.0","Clasificacion de Cartera Crediticia",782170537.67,0], [9317,"16","07","CREDISOL","2020-06-30","87.0","Administraciones Ajenas",79446587.84,0], [9318,"16","02","HDH -OPDF","2020-06-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1129414040.52,0], [9319,"16","02","HDH -OPDF","2020-06-30","75.0","CUENTAS DE ORDEN Y REGISTRO",1445741270.81,0], [9320,"16","03","FAMA","2020-06-30","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1194581933.85,29755929.44], [9321,"16","03","FAMA","2020-06-30","75.0","CUENTAS 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[9332,"16","02","HDH -OPDF","2020-02-29","9.0","INVERSIONES FINANCIERAS",100000,165873.47], [9333,"16","02","HDH -OPDF","2020-02-29","14.0","A Valor Razonable",100000,165873.47], [9334,"16","02","HDH -OPDF","2020-02-29","17.0","Acciones y Participaciones",100000,165873.47], [9335,"16","02","HDH -OPDF","2020-02-29","23.0","PRÉSTAMOS E INTERESES",911815791,0], [9336,"16","02","HDH -OPDF","2020-02-29","24.0","Vigentes",871915795.33,0], [9337,"16","02","HDH -OPDF","2020-02-29","25.0","Atrasados",5010966.8,0], [9338,"16","02","HDH -OPDF","2020-02-29","26.0","Vencidos",4194865.96,0], [9339,"16","02","HDH -OPDF","2020-02-29","27.0","Refinanciados",431082.5,0], [9340,"16","02","HDH -OPDF","2020-02-29","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",46181551.47,0], [9341,"16","02","HDH -OPDF","2020-02-29","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-15918471.06,0], [9342,"16","02","HDH -OPDF","2020-02-29","32.0","CUENTAS POR COBRAR",1205087.2,0], [9343,"16","02","HDH -OPDF","2020-02-29","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",235984.29,0], [9344,"16","02","HDH -OPDF","2020-02-29","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29446634.68,0], [9345,"16","02","HDH -OPDF","2020-02-29","37.0","Activos Físicos",59904538.29,0], [9346,"16","02","HDH -OPDF","2020-02-29","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-30457903.61,0], [9347,"16","02","HDH -OPDF","2020-02-29","40.0","OTROS ACTIVOS",18773163.8,0], [9348,"16","02","HDH -OPDF","2020-02-29","43.0","PASIVOS",565598248.29,0], [9349,"16","02","HDH -OPDF","2020-02-29","44.0","DEPÓSITOS",491531600.57,0], [9350,"16","02","HDH -OPDF","2020-02-29","46.0","De Ahorro",371016727.06,0], [9351,"16","02","HDH -OPDF","2020-02-29","47.0","A Plazo",119681009,0], [9352,"16","02","HDH -OPDF","2020-02-29","49.0","Costo Financiero por Pagar",833864.51,0], [9353,"16","02","HDH -OPDF","2020-02-29","50.0","OBLIGACIONES BANCARIAS",61052648.4,0], [9354,"16","02","HDH -OPDF","2020-02-29","52.0","Créditos y Obligaciones Bancarias",60500000,0], [9355,"16","02","HDH -OPDF","2020-02-29","55.0","Costo Financiero por Pagar",552648.4,0], [9356,"16","02","HDH -OPDF","2020-02-29","56.0","CUENTAS POR PAGAR",5071193.56,0], [9357,"16","02","HDH -OPDF","2020-02-29","58.0","PROVISIONES",4920272.76,0], [9358,"16","02","HDH -OPDF","2020-02-29","59.0","OTROS PASIVOS",3022533,0], [9359,"16","02","HDH -OPDF","2020-02-29","60.0","PATRIMONIO",520133941.13,0], [9360,"16","02","HDH -OPDF","2020-02-29","61.0","CAPITAL SOCIAL",25000000,0], [9361,"16","02","HDH -OPDF","2020-02-29","62.0","Capital Autorizado",25000000,0], [9362,"16","02","HDH -OPDF","2020-02-29","65.0","RESERVAS, RESULTADOS y OTROS",495756844.42,0], [9363,"16","02","HDH -OPDF","2020-02-29","69.0","Resultados Acumulados",476578837.28,0], [9364,"16","02","HDH -OPDF","2020-02-29","70.0"," Resultados del Ejercicio",19178007.14,0], [9365,"16","02","HDH -OPDF","2020-02-29","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [9366,"16","02","HDH -OPDF","2020-02-29","76.0","Valores y Bienes Cedidos en Garantia",546195596.15,0], [9367,"16","02","HDH -OPDF","2020-02-29","79.0","Creditos Comerciales",850242434.32,0], [9368,"16","02","HDH -OPDF","2020-02-29","81.0","Pequeños Deudores Comerciales",18773034.18,0], [9369,"16","02","HDH -OPDF","2020-02-29","82.0","Microcréditos",531221889.82,0], [9370,"16","02","HDH -OPDF","2020-02-29","83.0","Agropecuarios",300247510.32,0], [9371,"16","02","HDH -OPDF","2020-02-29","86.0","Créditos para Vivienda",77491827.74,0], [9372,"16","02","HDH -OPDF","2020-02-29","90.0","Otras Cuentas de Orden y Registro",24221468.43,0], [9374,"16","03","FAMA","2020-02-29","1.0","ACTIVOS",1053635437.12,76866533.85], [9375,"16","03","FAMA","2020-02-29","2.0","DISPONIBILIDADES",100212613.47,3324230.17], [9376,"16","03","FAMA","2020-02-29","3.0","Caja",20313977.21,197442.66], [9377,"16","03","FAMA","2020-02-29","5.0","Depósitos en Instituciones Financieras del Interior",79898636.26,3126787.51], [9378,"16","03","FAMA","2020-02-29","9.0","INVERSIONES FINANCIERAS",38830716.69,73542303.68], [9379,"16","03","FAMA","2020-02-29","10.0","A Costo Amortizado",38500165.96,73542303.68], [9380,"16","03","FAMA","2020-02-29","11.0","En Entidades Oficiales",8500165.96,0], [9381,"16","03","FAMA","2020-02-29","13.0","Otras Inversiones",30000000,73542303.68], [9382,"16","03","FAMA","2020-02-29","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [9383,"16","03","FAMA","2020-02-29","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",230550.73,0], [9384,"16","03","FAMA","2020-02-29","23.0","PRÉSTAMOS E INTERESES",861924979.5,0], [9385,"16","03","FAMA","2020-02-29","24.0","Vigentes",804925441.29,0], [9386,"16","03","FAMA","2020-02-29","25.0","Atrasados",18233102.54,0], [9387,"16","03","FAMA","2020-02-29","26.0","Vencidos",30443562.99,0], [9388,"16","03","FAMA","2020-02-29","27.0","Refinanciados",25745221.51,0], [9389,"16","03","FAMA","2020-02-29","28.0","En Ejecución Judicial",1874049.94,0], [9390,"16","03","FAMA","2020-02-29","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",39464172.35,0], [9391,"16","03","FAMA","2020-02-29","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-58760571.12,0], [9392,"16","03","FAMA","2020-02-29","32.0","CUENTAS POR COBRAR",16397048.07,0], [9393,"16","03","FAMA","2020-02-29","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",477879.07,0], [9394,"16","03","FAMA","2020-02-29","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29790600.55,0], [9395,"16","03","FAMA","2020-02-29","37.0","Activos Físicos",78390995.43,0], [9396,"16","03","FAMA","2020-02-29","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-48600394.88,0], [9397,"16","03","FAMA","2020-02-29","40.0","OTROS ACTIVOS",6001599.77,0], [9398,"16","03","FAMA","2020-02-29","43.0","PASIVOS",849175955.33,31121314.97], [9399,"16","03","FAMA","2020-02-29","44.0","DEPÓSITOS",621445466.75,1423191.77], [9400,"16","03","FAMA","2020-02-29","46.0","De Ahorro",500940636.88,1423191.77], [9401,"16","03","FAMA","2020-02-29","47.0","A Plazo",118902557.37,0], [9402,"16","03","FAMA","2020-02-29","49.0","Costo Financiero por Pagar",1602272.5,0], [9403,"16","03","FAMA","2020-02-29","50.0","OBLIGACIONES BANCARIAS",208133114.15,29698123.2], [9404,"16","03","FAMA","2020-02-29","52.0","Créditos y Obligaciones Bancarias",205237852.79,29698123.2], [9405,"16","03","FAMA","2020-02-29","55.0","Costo Financiero por Pagar",2895261.36,0], [9406,"16","03","FAMA","2020-02-29","56.0","CUENTAS POR PAGAR",7373065.87,0], [9407,"16","03","FAMA","2020-02-29","58.0","PROVISIONES",7372072.16,0], [9408,"16","03","FAMA","2020-02-29","59.0","OTROS PASIVOS",4852236.4,0], [9409,"16","03","FAMA","2020-02-29","60.0","PATRIMONIO",250204700.67,0], [9410,"16","03","FAMA","2020-02-29","61.0","CAPITAL SOCIAL",30000000,0], [9411,"16","03","FAMA","2020-02-29","62.0","Capital Autorizado",30000000,0], [9412,"16","03","FAMA","2020-02-29","65.0","RESERVAS, RESULTADOS y OTROS",219881676.55,0], [9413,"16","03","FAMA","2020-02-29","69.0","Resultados Acumulados",207589840.41,0], [9414,"16","03","FAMA","2020-02-29","70.0"," Resultados del Ejercicio",12291836.14,0], [9415,"16","03","FAMA","2020-02-29","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [9416,"16","03","FAMA","2020-02-29","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [9417,"16","03","FAMA","2020-02-29","77.0","Garantia de Creditos Concedidos",3369153908.53,0], [9418,"16","03","FAMA","2020-02-29","79.0","Creditos Comerciales",900924943.96,0], [9419,"16","03","FAMA","2020-02-29","81.0","Pequeños Deudores Comerciales",42701697.81,0], [9420,"16","03","FAMA","2020-02-29","82.0","Microcréditos",476830211.61,0], [9421,"16","03","FAMA","2020-02-29","83.0","Agropecuarios",381393034.54,0], [9422,"16","03","FAMA","2020-02-29","86.0","Créditos para Vivienda",19760606.66,0], [9423,"16","03","FAMA","2020-02-29","90.0","Otras Cuentas de Orden y Registro",56528122.98,0], [9425,"16","05","FUNED","2020-02-29","1.0","ACTIVOS",678146111.01,39336719.87], [9426,"16","05","FUNED","2020-02-29","2.0","DISPONIBILIDADES",43587088.95,26523470.38], [9427,"16","05","FUNED","2020-02-29","5.0","Depósitos en Instituciones Financieras del Interior",43587088.95,26523470.38], [9428,"16","05","FUNED","2020-02-29","9.0","INVERSIONES FINANCIERAS",5000,12607515.19], [9429,"16","05","FUNED","2020-02-29","10.0","A Costo Amortizado",0,12434750], [9430,"16","05","FUNED","2020-02-29","13.0","Otras Inversiones",0,12434750], [9431,"16","05","FUNED","2020-02-29","19.0","Designadas al Costo - Acciones y Participaciones",5000,124347.5], 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PASIVOS",5606796.53,0], [9453,"16","05","FUNED","2020-02-29","60.0","PATRIMONIO",142738412.06,0], [9454,"16","05","FUNED","2020-02-29","61.0","CAPITAL SOCIAL",117135966.62,0], [9455,"16","05","FUNED","2020-02-29","62.0","Capital Autorizado",117135029,0], [9456,"16","05","FUNED","2020-02-29","64.0","Aportes Adicionales",937.62,0], [9457,"16","05","FUNED","2020-02-29","65.0","RESERVAS, RESULTADOS y OTROS",15591452.04,0], [9458,"16","05","FUNED","2020-02-29","69.0","Resultados Acumulados",24392150.43,0], [9459,"16","05","FUNED","2020-02-29","70.0"," Resultados del Ejercicio",-8800698.39,0], [9460,"16","05","FUNED","2020-02-29","71.0","PATRIMONIO RESTRINGIDO",10010993.4,0], [9461,"16","05","FUNED","2020-02-29","76.0","Valores y Bienes Cedidos en Garantia",92171308.07,0], [9462,"16","05","FUNED","2020-02-29","79.0","Creditos Comerciales",672583429.49,0], [9463,"16","05","FUNED","2020-02-29","81.0","Pequeños Deudores Comerciales",80337432.34,0], 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OPDF","2020-02-29","27.0","Refinanciados",3130698.37,0], [9477,"16","06","PILARH, OPDF","2020-02-29","28.0","En Ejecución Judicial",76378.69,0], [9478,"16","06","PILARH, OPDF","2020-02-29","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",30468932.2,0], [9479,"16","06","PILARH, OPDF","2020-02-29","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-16839302.44,0], [9480,"16","06","PILARH, OPDF","2020-02-29","32.0","CUENTAS POR COBRAR",2003473.3,0], [9481,"16","06","PILARH, OPDF","2020-02-29","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1225761.52,0], [9482,"16","06","PILARH, OPDF","2020-02-29","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3930028.17,0], [9483,"16","06","PILARH, OPDF","2020-02-29","37.0","Activos Físicos",13748503.74,0], [9484,"16","06","PILARH, OPDF","2020-02-29","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9818475.57,0], [9485,"16","06","PILARH, OPDF","2020-02-29","40.0","OTROS ACTIVOS",4813085.92,0], [9486,"16","06","PILARH, OPDF","2020-02-29","43.0","PASIVOS",380000596.57,13246744], [9487,"16","06","PILARH, OPDF","2020-02-29","44.0","DEPÓSITOS",118117686.52,0], [9488,"16","06","PILARH, OPDF","2020-02-29","46.0","De Ahorro",64807223.43,0], [9489,"16","06","PILARH, OPDF","2020-02-29","47.0","A Plazo",52836408.29,0], [9490,"16","06","PILARH, OPDF","2020-02-29","49.0","Costo Financiero por Pagar",474054.8,0], [9491,"16","06","PILARH, OPDF","2020-02-29","50.0","OBLIGACIONES BANCARIAS",235928877.5,13246744], [9492,"16","06","PILARH, OPDF","2020-02-29","52.0","Créditos y Obligaciones Bancarias",226485670.92,12967447.5], [9493,"16","06","PILARH, OPDF","2020-02-29","55.0","Costo Financiero por Pagar",9443206.58,279296.5], [9494,"16","06","PILARH, OPDF","2020-02-29","56.0","CUENTAS POR PAGAR",404544.68,0], [9495,"16","06","PILARH, OPDF","2020-02-29","58.0","PROVISIONES",13292413.64,0], [9496,"16","06","PILARH, OPDF","2020-02-29","59.0","OTROS PASIVOS",12257074.23,0], [9497,"16","06","PILARH, OPDF","2020-02-29","60.0","PATRIMONIO",181801900.45,0], [9498,"16","06","PILARH, OPDF","2020-02-29","61.0","CAPITAL SOCIAL",18665954.88,0], [9499,"16","06","PILARH, OPDF","2020-02-29","62.0","Capital Autorizado",1000000,0], [9500,"16","06","PILARH, OPDF","2020-02-29","64.0","Aportes Adicionales",17665954.88,0], [9501,"16","06","PILARH, OPDF","2020-02-29","65.0","RESERVAS, RESULTADOS y OTROS",163135945.57,0], [9502,"16","06","PILARH, OPDF","2020-02-29","69.0","Resultados Acumulados",152636151.71,0], [9503,"16","06","PILARH, OPDF","2020-02-29","70.0"," Resultados del Ejercicio",10499793.86,0], [9504,"16","06","PILARH, OPDF","2020-02-29","77.0","Garantia de Creditos Concedidos",13296093.73,0], [9505,"16","06","PILARH, OPDF","2020-02-29","79.0","Creditos Comerciales",456108213.49,0], [9506,"16","06","PILARH, OPDF","2020-02-29","81.0","Pequeños Deudores Comerciales",1868967.12,0], [9507,"16","06","PILARH, OPDF","2020-02-29","82.0","Microcréditos",245985532.52,0], [9508,"16","06","PILARH, OPDF","2020-02-29","83.0","Agropecuarios",208253713.85,0], [9509,"16","06","PILARH, OPDF","2020-02-29","90.0","Otras Cuentas de Orden y Registro",30194451.09,0], [9511,"16","07","CREDISOL","2020-02-29","1.0","ACTIVOS",828634732.9,28127309.17], [9512,"16","07","CREDISOL","2020-02-29","2.0","DISPONIBILIDADES",76690641.51,28127309.17], [9513,"16","07","CREDISOL","2020-02-29","3.0","Caja",173540.52,0], [9514,"16","07","CREDISOL","2020-02-29","5.0","Depósitos en Instituciones Financieras del Interior",76517100.99,28127309.17], [9515,"16","07","CREDISOL","2020-02-29","9.0","INVERSIONES FINANCIERAS",100000,0], [9516,"16","07","CREDISOL","2020-02-29","14.0","A Valor Razonable",100000,0], [9517,"16","07","CREDISOL","2020-02-29","17.0","Acciones y Participaciones",100000,0], [9518,"16","07","CREDISOL","2020-02-29","23.0","PRÉSTAMOS E INTERESES",700458128.58,0], [9519,"16","07","CREDISOL","2020-02-29","24.0","Vigentes",661214281.43,0], [9520,"16","07","CREDISOL","2020-02-29","25.0","Atrasados",38254592.83,0], [9521,"16","07","CREDISOL","2020-02-29","26.0","Vencidos",30063848.42,0], [9522,"16","07","CREDISOL","2020-02-29","27.0","Refinanciados",23161407.38,0], [9523,"16","07","CREDISOL","2020-02-29","28.0","En Ejecución Judicial",411100.01,0], [9524,"16","07","CREDISOL","2020-02-29","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",40726677.71,0], [9525,"16","07","CREDISOL","2020-02-29","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-93373779.2,0], [9526,"16","07","CREDISOL","2020-02-29","32.0","CUENTAS POR COBRAR",15539640,0], [9527,"16","07","CREDISOL","2020-02-29","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17335935.22,0], [9528,"16","07","CREDISOL","2020-02-29","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16590533.9,0], [9529,"16","07","CREDISOL","2020-02-29","37.0","Activos Físicos",32907466.67,0], [9530,"16","07","CREDISOL","2020-02-29","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-16316932.77,0], [9531,"16","07","CREDISOL","2020-02-29","40.0","OTROS ACTIVOS",1919853.69,0], [9532,"16","07","CREDISOL","2020-02-29","43.0","PASIVOS",669030368.08,0], [9533,"16","07","CREDISOL","2020-02-29","44.0","DEPÓSITOS",93357097.29,0], [9534,"16","07","CREDISOL","2020-02-29","46.0","De Ahorro",9714653.79,0], [9535,"16","07","CREDISOL","2020-02-29","47.0","A Plazo",83642443.5,0], [9536,"16","07","CREDISOL","2020-02-29","50.0","OBLIGACIONES BANCARIAS",525332303.86,0], [9537,"16","07","CREDISOL","2020-02-29","52.0","Créditos y Obligaciones Bancarias",511323555.73,0], [9538,"16","07","CREDISOL","2020-02-29","55.0","Costo Financiero por Pagar",14008748.13,0], [9539,"16","07","CREDISOL","2020-02-29","56.0","CUENTAS POR PAGAR",1361553.56,0], [9540,"16","07","CREDISOL","2020-02-29","58.0","PROVISIONES",9646207.14,0], [9541,"16","07","CREDISOL","2020-02-29","59.0","OTROS PASIVOS",39333206.23,0], [9542,"16","07","CREDISOL","2020-02-29","60.0","PATRIMONIO",187731673.99,0], [9543,"16","07","CREDISOL","2020-02-29","61.0","CAPITAL SOCIAL",171934000,0], [9544,"16","07","CREDISOL","2020-02-29","62.0","Capital Autorizado",1000000,0], [9545,"16","07","CREDISOL","2020-02-29","64.0","Aportes Adicionales",170934000,0], [9546,"16","07","CREDISOL","2020-02-29","65.0","RESERVAS, RESULTADOS y OTROS",15797673.99,0], [9547,"16","07","CREDISOL","2020-02-29","69.0","Resultados Acumulados",11526387.36,0], [9548,"16","07","CREDISOL","2020-02-29","70.0"," Resultados del Ejercicio",4271286.63,0], [9549,"16","07","CREDISOL","2020-02-29","77.0","Garantia de Creditos Concedidos",1697416086.8,0], [9550,"16","07","CREDISOL","2020-02-29","79.0","Creditos Comerciales",775637026.56,0], [9551,"16","07","CREDISOL","2020-02-29","81.0","Pequeños Deudores Comerciales",55220148.77,0], [9552,"16","07","CREDISOL","2020-02-29","82.0","Microcréditos",306802034.79,0], [9553,"16","07","CREDISOL","2020-02-29","83.0","Agropecuarios",413614843,0], [9554,"16","07","CREDISOL","2020-02-29","86.0","Créditos para Vivienda",18194881.22,0], [9555,"16","07","CREDISOL","2020-02-29","89.0","Otras",12064729.56,0], [9556,"16","07","CREDISOL","2020-02-29","90.0","Otras Cuentas de Orden y Registro",61932286.42,0], [9558,"16","02","HDH -OPDF","2020-02-29","42.0","TOTAL ACTIVO",1085194793.26,537396.16], [9559,"16","02","HDH -OPDF","2020-02-29","74.0","TOTAL PASIVOS Y PATRIMONIO",1085732189.42,0], [9560,"16","02","HDH -OPDF","2020-02-29","78.0","Clasificacion de Cartera Crediticia",927734262.06,0], [9561,"16","02","HDH -OPDF","2020-02-29","87.0","Administraciones Ajenas",24221468.43,0], [9562,"16","03","FAMA","2020-02-29","42.0","TOTAL ACTIVO",1053635437.12,76866533.85], [9563,"16","03","FAMA","2020-02-29","74.0","TOTAL PASIVOS Y PATRIMONIO",1099380656,31121314.97], [9564,"16","03","FAMA","2020-02-29","78.0","Clasificacion de Cartera Crediticia",920685550.62,0], [9565,"16","03","FAMA","2020-02-29","87.0","Administraciones Ajenas",56528122.98,0], [9566,"16","05","FUNED","2020-02-29","42.0","TOTAL ACTIVO",678146111.01,39336719.87], [9567,"16","05","FUNED","2020-02-29","74.0","TOTAL PASIVOS Y PATRIMONIO",697287903.95,20194926.93], [9568,"16","05","FUNED","2020-02-29","78.0","Clasificacion de Cartera Crediticia",672583429.49,0], [9569,"16","05","FUNED","2020-02-29","87.0","Administraciones Ajenas",253268302.14,0], [9570,"16","06","PILARH, OPDF","2020-02-29","42.0","TOTAL ACTIVO",567804614.91,7244626.11], [9571,"16","06","PILARH, OPDF","2020-02-29","74.0","TOTAL PASIVOS Y PATRIMONIO",561802497.02,13246744], [9572,"16","06","PILARH, OPDF","2020-02-29","78.0","Clasificacion de Cartera Crediticia",456108213.49,0], [9573,"16","06","PILARH, OPDF","2020-02-29","87.0","Administraciones Ajenas",30194451.09,0], [9574,"16","07","CREDISOL","2020-02-29","42.0","TOTAL ACTIVO",828634732.9,28127309.17], [9575,"16","07","CREDISOL","2020-02-29","74.0","TOTAL PASIVOS Y PATRIMONIO",856762042.07,0], [9576,"16","07","CREDISOL","2020-02-29","78.0","Clasificacion de Cartera Crediticia",793831907.78,0], [9577,"16","07","CREDISOL","2020-02-29","87.0","Administraciones Ajenas",73997015.98,0], [9578,"16","02","HDH -OPDF","2020-02-29","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1085732189.42,0], [9579,"16","02","HDH -OPDF","2020-02-29","75.0","CUENTAS DE ORDEN Y REGISTRO",1498151326.64,0], [9580,"16","03","FAMA","2020-02-29","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1099380656,31121314.97], [9581,"16","03","FAMA","2020-02-29","75.0","CUENTAS DE ORDEN Y REGISTRO",4824238416.63,0], [9582,"16","05","FUNED","2020-02-29","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",697287903.95,20194926.93], [9583,"16","05","FUNED","2020-02-29","75.0","CUENTAS DE ORDEN Y REGISTRO",1018023039.7,0], [9584,"16","06","PILARH, OPDF","2020-02-29","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",561802497.02,13246744], [9585,"16","06","PILARH, OPDF","2020-02-29","75.0","CUENTAS DE ORDEN Y REGISTRO",499598758.31,0], [9586,"16","07","CREDISOL","2020-02-29","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",856762042.07,0], [9587,"16","07","CREDISOL","2020-02-29","75.0","CUENTAS DE ORDEN Y REGISTRO",2565245010.56,0], [9588,"16","02","HDH -OPDF","2020-05-31","1.0","ACTIVOS",1124091142.48,429633], [9589,"16","02","HDH -OPDF","2020-05-31","2.0","DISPONIBILIDADES",173778277.91,261996.08], [9590,"16","02","HDH -OPDF","2020-05-31","3.0","Caja",12653135.38,0], [9591,"16","02","HDH -OPDF","2020-05-31","5.0","Depósitos en Instituciones Financieras del Interior",161125142.53,261996.08], [9592,"16","02","HDH -OPDF","2020-05-31","9.0","INVERSIONES FINANCIERAS",100000,167636.92], [9593,"16","02","HDH -OPDF","2020-05-31","14.0","A Valor Razonable",100000,167636.92], [9594,"16","02","HDH -OPDF","2020-05-31","17.0","Acciones y 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Financiero por Pagar",375000,0], [9616,"16","02","HDH -OPDF","2020-05-31","56.0","CUENTAS POR PAGAR",7364687.49,0], [9617,"16","02","HDH -OPDF","2020-05-31","58.0","PROVISIONES",7571643.6,0], [9618,"16","02","HDH -OPDF","2020-05-31","59.0","OTROS PASIVOS",3035195.57,0], [9619,"16","02","HDH -OPDF","2020-05-31","60.0","PATRIMONIO",551352697.48,0], [9620,"16","02","HDH -OPDF","2020-05-31","61.0","CAPITAL SOCIAL",25000000,0], [9621,"16","02","HDH -OPDF","2020-05-31","62.0","Capital Autorizado",25000000,0], [9622,"16","02","HDH -OPDF","2020-05-31","65.0","RESERVAS, RESULTADOS y OTROS",526975600.77,0], [9623,"16","02","HDH -OPDF","2020-05-31","69.0","Resultados Acumulados",476578837.28,0], [9624,"16","02","HDH -OPDF","2020-05-31","70.0"," Resultados del Ejercicio",50396763.49,0], [9625,"16","02","HDH -OPDF","2020-05-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [9626,"16","02","HDH -OPDF","2020-05-31","76.0","Valores y Bienes Cedidos en Garantia",547098910.04,0], [9627,"16","02","HDH 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[9639,"16","03","FAMA","2020-05-31","10.0","A Costo Amortizado",38500165.96,73993044.15], [9640,"16","03","FAMA","2020-05-31","11.0","En Entidades Oficiales",8500165.96,0], [9641,"16","03","FAMA","2020-05-31","13.0","Otras Inversiones",30000000,73993044.15], [9642,"16","03","FAMA","2020-05-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [9643,"16","03","FAMA","2020-05-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",413730.65,0], [9644,"16","03","FAMA","2020-05-31","23.0","PRÉSTAMOS E INTERESES",889514292.74,0], [9645,"16","03","FAMA","2020-05-31","24.0","Vigentes",805063473.58,0], [9646,"16","03","FAMA","2020-05-31","25.0","Atrasados",14131062.13,0], [9647,"16","03","FAMA","2020-05-31","26.0","Vencidos",35637191.27,0], [9648,"16","03","FAMA","2020-05-31","27.0","Refinanciados",34337178.8,0], [9649,"16","03","FAMA","2020-05-31","28.0","En Ejecución Judicial",1865716.62,0], [9650,"16","03","FAMA","2020-05-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",64713411.4,0], [9651,"16","03","FAMA","2020-05-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-66233741.06,0], [9652,"16","03","FAMA","2020-05-31","32.0","CUENTAS POR COBRAR",13197606.58,0], [9653,"16","03","FAMA","2020-05-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",427674.77,0], [9654,"16","03","FAMA","2020-05-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",28467082.85,0], [9655,"16","03","FAMA","2020-05-31","37.0","Activos Físicos",78707314.21,0], [9656,"16","03","FAMA","2020-05-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-50240231.36,0], [9657,"16","03","FAMA","2020-05-31","40.0","OTROS ACTIVOS",5172472.27,0], [9658,"16","03","FAMA","2020-05-31","43.0","PASIVOS",886462132.99,29919048.88], [9659,"16","03","FAMA","2020-05-31","44.0","DEPÓSITOS",628957835.7,1446977.94], [9660,"16","03","FAMA","2020-05-31","46.0","De Ahorro",516439309.36,1446977.94], [9661,"16","03","FAMA","2020-05-31","47.0","A Plazo",111069856.56,0], [9662,"16","03","FAMA","2020-05-31","49.0","Costo Financiero por Pagar",1448669.78,0], [9663,"16","03","FAMA","2020-05-31","50.0","OBLIGACIONES BANCARIAS",236765948.2,28472070.94], [9664,"16","03","FAMA","2020-05-31","51.0","Préstamos Sectoriales",30000000,0], [9665,"16","03","FAMA","2020-05-31","52.0","Créditos y Obligaciones Bancarias",201918889.9,28472070.94], [9666,"16","03","FAMA","2020-05-31","55.0","Costo Financiero por Pagar",4847058.3,0], [9667,"16","03","FAMA","2020-05-31","56.0","CUENTAS POR PAGAR",6732428.23,0], [9668,"16","03","FAMA","2020-05-31","58.0","PROVISIONES",10340269.72,0], [9669,"16","03","FAMA","2020-05-31","59.0","OTROS PASIVOS",3665651.14,0], [9670,"16","03","FAMA","2020-05-31","60.0","PATRIMONIO",262506952.14,0], [9671,"16","03","FAMA","2020-05-31","61.0","CAPITAL SOCIAL",30000000,0], [9672,"16","03","FAMA","2020-05-31","62.0","Capital Autorizado",30000000,0], [9673,"16","03","FAMA","2020-05-31","65.0","RESERVAS, RESULTADOS y OTROS",232183928.02,0], [9674,"16","03","FAMA","2020-05-31","69.0","Resultados Acumulados",207589840.41,0], [9675,"16","03","FAMA","2020-05-31","70.0"," Resultados del Ejercicio",24594087.61,0], [9676,"16","03","FAMA","2020-05-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [9677,"16","03","FAMA","2020-05-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], [9678,"16","03","FAMA","2020-05-31","77.0","Garantia de Creditos Concedidos",3405895690.47,0], [9679,"16","03","FAMA","2020-05-31","79.0","Creditos Comerciales",936404106.82,0], [9680,"16","03","FAMA","2020-05-31","81.0","Pequeños Deudores Comerciales",44460575.04,0], [9681,"16","03","FAMA","2020-05-31","82.0","Microcréditos",492447956.62,0], [9682,"16","03","FAMA","2020-05-31","83.0","Agropecuarios",399495575.16,0], [9683,"16","03","FAMA","2020-05-31","86.0","Créditos para Vivienda",19343926.98,0], [9684,"16","03","FAMA","2020-05-31","90.0","Otras Cuentas de Orden y Registro",67677638.98,0], [9686,"16","05","FUNED","2020-05-31","1.0","ACTIVOS",582543531.73,83825325.86], [9687,"16","05","FUNED","2020-05-31","2.0","DISPONIBILIDADES",32697615.99,15969898.16], [9688,"16","05","FUNED","2020-05-31","5.0","Depósitos en Instituciones Financieras del Interior",32697615.99,15969898.16], [9689,"16","05","FUNED","2020-05-31","9.0","INVERSIONES FINANCIERAS",5000,67744155.87], [9690,"16","05","FUNED","2020-05-31","10.0","A Costo Amortizado",0,67524840], [9691,"16","05","FUNED","2020-05-31","13.0","Otras Inversiones",0,67524840], [9692,"16","05","FUNED","2020-05-31","19.0","Designadas al Costo - Acciones y Participaciones",5000,125046], [9693,"16","05","FUNED","2020-05-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,94269.87], [9694,"16","05","FUNED","2020-05-31","23.0","PRÉSTAMOS E INTERESES",536729808.58,0], [9695,"16","05","FUNED","2020-05-31","24.0","Vigentes",469850501.56,0], [9696,"16","05","FUNED","2020-05-31","25.0","Atrasados",34861432.28,0], [9697,"16","05","FUNED","2020-05-31","26.0","Vencidos",29576205.86,0], [9698,"16","05","FUNED","2020-05-31","27.0","Refinanciados",9628622.35,0], [9699,"16","05","FUNED","2020-05-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",66535129.45,0], [9700,"16","05","FUNED","2020-05-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-73722082.92,0], [9701,"16","05","FUNED","2020-05-31","32.0","CUENTAS POR COBRAR",4991946.98,32278.83], [9702,"16","05","FUNED","2020-05-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1118439.2,0], [9703,"16","05","FUNED","2020-05-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4534180.21,0], [9704,"16","05","FUNED","2020-05-31","37.0","Activos Físicos",23864747.86,0], [9705,"16","05","FUNED","2020-05-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19330567.65,0], [9706,"16","05","FUNED","2020-05-31","40.0","OTROS ACTIVOS",2466540.77,78993], [9707,"16","05","FUNED","2020-05-31","43.0","PASIVOS",542496922.9,20335084.33], [9708,"16","05","FUNED","2020-05-31","50.0","OBLIGACIONES BANCARIAS",489576444.33,20335084.33], [9709,"16","05","FUNED","2020-05-31","52.0","Créditos y Obligaciones Bancarias",478666823.08,20297560.26], [9710,"16","05","FUNED","2020-05-31","55.0","Costo Financiero por Pagar",10909621.25,37524.07], [9711,"16","05","FUNED","2020-05-31","56.0","CUENTAS POR PAGAR",846390.91,0], [9712,"16","05","FUNED","2020-05-31","58.0","PROVISIONES",20193310.1,0], [9713,"16","05","FUNED","2020-05-31","59.0","OTROS PASIVOS",31880777.56,0], [9714,"16","05","FUNED","2020-05-31","60.0","PATRIMONIO",103536850.36,0], [9715,"16","05","FUNED","2020-05-31","61.0","CAPITAL SOCIAL",117135966.62,0], [9716,"16","05","FUNED","2020-05-31","62.0","Capital Autorizado",117135029,0], [9717,"16","05","FUNED","2020-05-31","64.0","Aportes Adicionales",937.62,0], [9718,"16","05","FUNED","2020-05-31","65.0","RESERVAS, RESULTADOS y OTROS",-29374342.66,0], [9719,"16","05","FUNED","2020-05-31","69.0","Resultados Acumulados",-1842170.84,0], [9720,"16","05","FUNED","2020-05-31","70.0"," Resultados del Ejercicio",-27532171.82,0], [9721,"16","05","FUNED","2020-05-31","71.0","PATRIMONIO RESTRINGIDO",15775226.4,0], [9722,"16","05","FUNED","2020-05-31","76.0","Valores y Bienes Cedidos en Garantia",86698208.07,0], [9723,"16","05","FUNED","2020-05-31","79.0","Creditos Comerciales",610451891.5,0], [9724,"16","05","FUNED","2020-05-31","81.0","Pequeños Deudores Comerciales",66103166.44,0], [9725,"16","05","FUNED","2020-05-31","82.0","Microcréditos",196956034.74,0], [9726,"16","05","FUNED","2020-05-31","83.0","Agropecuarios",347392690.32,0], [9727,"16","05","FUNED","2020-05-31","90.0","Otras Cuentas de Orden y Registro",304330402.2,0], [9729,"16","06","PILARH, OPDF","2020-05-31","1.0","ACTIVOS",540926377.85,1684020.19], [9730,"16","06","PILARH, OPDF","2020-05-31","2.0","DISPONIBILIDADES",72724319.3,1684020.19], [9731,"16","06","PILARH, OPDF","2020-05-31","3.0","Caja",5227662.56,0], [9732,"16","06","PILARH, OPDF","2020-05-31","5.0","Depósitos en Instituciones Financieras del Interior",67496656.74,1684020.19], [9733,"16","06","PILARH, OPDF","2020-05-31","23.0","PRÉSTAMOS E INTERESES",456156298.84,0], [9734,"16","06","PILARH, OPDF","2020-05-31","24.0","Vigentes",410952731.45,0], [9735,"16","06","PILARH, OPDF","2020-05-31","25.0","Atrasados",3930061.87,0], [9736,"16","06","PILARH, OPDF","2020-05-31","26.0","Vencidos",10083967.33,0], [9737,"16","06","PILARH, OPDF","2020-05-31","27.0","Refinanciados",11550152.08,0], [9738,"16","06","PILARH, OPDF","2020-05-31","28.0","En Ejecución Judicial",76378.69,0], [9739,"16","06","PILARH, OPDF","2020-05-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",37402309.86,0], [9740,"16","06","PILARH, OPDF","2020-05-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-17839302.44,0], [9741,"16","06","PILARH, OPDF","2020-05-31","32.0","CUENTAS POR COBRAR",2805397.76,0], [9742,"16","06","PILARH, OPDF","2020-05-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1225761.52,0], [9743,"16","06","PILARH, OPDF","2020-05-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3633999.98,0], [9744,"16","06","PILARH, OPDF","2020-05-31","37.0","Activos Físicos",13784508.74,0], [9745,"16","06","PILARH, OPDF","2020-05-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10150508.76,0], [9746,"16","06","PILARH, OPDF","2020-05-31","40.0","OTROS ACTIVOS",4380600.45,0], [9747,"16","06","PILARH, OPDF","2020-05-31","43.0","PASIVOS",336651640.69,13858894.4], [9748,"16","06","PILARH, OPDF","2020-05-31","44.0","DEPÓSITOS",111551951.4,0], [9749,"16","06","PILARH, OPDF","2020-05-31","46.0","De Ahorro",51829407.7,0], [9750,"16","06","PILARH, OPDF","2020-05-31","47.0","A Plazo",58924948.19,0], [9751,"16","06","PILARH, OPDF","2020-05-31","49.0","Costo Financiero por Pagar",797595.51,0], [9752,"16","06","PILARH, OPDF","2020-05-31","50.0","OBLIGACIONES BANCARIAS",196286880.2,13858894.4], [9753,"16","06","PILARH, OPDF","2020-05-31","52.0","Créditos y Obligaciones Bancarias",192938814.42,13038585], [9754,"16","06","PILARH, OPDF","2020-05-31","55.0","Costo Financiero por Pagar",3348065.78,820309.4], [9755,"16","06","PILARH, OPDF","2020-05-31","56.0","CUENTAS POR PAGAR",463224.9,0], [9756,"16","06","PILARH, OPDF","2020-05-31","58.0","PROVISIONES",15895918.2,0], [9757,"16","06","PILARH, OPDF","2020-05-31","59.0","OTROS PASIVOS",12453665.99,0], [9758,"16","06","PILARH, OPDF","2020-05-31","60.0","PATRIMONIO",192099862.95,0], [9759,"16","06","PILARH, OPDF","2020-05-31","61.0","CAPITAL SOCIAL",18665954.88,0], [9760,"16","06","PILARH, OPDF","2020-05-31","62.0","Capital Autorizado",1000000,0], [9761,"16","06","PILARH, OPDF","2020-05-31","64.0","Aportes Adicionales",17665954.88,0], [9762,"16","06","PILARH, OPDF","2020-05-31","65.0","RESERVAS, RESULTADOS y OTROS",173433908.07,0], [9763,"16","06","PILARH, OPDF","2020-05-31","69.0","Resultados Acumulados",152636151.71,0], [9764,"16","06","PILARH, OPDF","2020-05-31","70.0"," Resultados del Ejercicio",20797756.36,0], [9765,"16","06","PILARH, OPDF","2020-05-31","77.0","Garantia de Creditos Concedidos",13593661.73,0], [9766,"16","06","PILARH, OPDF","2020-05-31","79.0","Creditos Comerciales",473995601.28,0], [9767,"16","06","PILARH, OPDF","2020-05-31","81.0","Pequeños Deudores Comerciales",1811808.49,0], [9768,"16","06","PILARH, OPDF","2020-05-31","82.0","Microcréditos",259333913.22,0], [9769,"16","06","PILARH, OPDF","2020-05-31","83.0","Agropecuarios",212849879.57,0], [9770,"16","06","PILARH, OPDF","2020-05-31","90.0","Otras Cuentas de Orden y Registro",32551617.6,0], [9772,"16","07","CREDISOL","2020-05-31","1.0","ACTIVOS",840309004.32,145293.05], [9773,"16","07","CREDISOL","2020-05-31","2.0","DISPONIBILIDADES",102359713.15,145293.05], [9774,"16","07","CREDISOL","2020-05-31","3.0","Caja",263844.5,0], [9775,"16","07","CREDISOL","2020-05-31","5.0","Depósitos en Instituciones Financieras del Interior",102095868.65,145293.05], [9776,"16","07","CREDISOL","2020-05-31","9.0","INVERSIONES FINANCIERAS",100000,0], [9777,"16","07","CREDISOL","2020-05-31","14.0","A Valor Razonable",100000,0], [9778,"16","07","CREDISOL","2020-05-31","17.0","Acciones y Participaciones",100000,0], [9779,"16","07","CREDISOL","2020-05-31","23.0","PRÉSTAMOS E INTERESES",689287361.31,0], [9780,"16","07","CREDISOL","2020-05-31","24.0","Vigentes",616466651.94,0], [9781,"16","07","CREDISOL","2020-05-31","25.0","Atrasados",52302563.4,0], [9782,"16","07","CREDISOL","2020-05-31","26.0","Vencidos",26396452.99,0], [9783,"16","07","CREDISOL","2020-05-31","27.0","Refinanciados",28059797.96,0], [9784,"16","07","CREDISOL","2020-05-31","28.0","En Ejecución Judicial",416599.48,0], [9785,"16","07","CREDISOL","2020-05-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",68251949.39,0], [9786,"16","07","CREDISOL","2020-05-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-102606653.85,0], [9787,"16","07","CREDISOL","2020-05-31","32.0","CUENTAS POR COBRAR",13620183.45,0], [9788,"16","07","CREDISOL","2020-05-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17503463.96,0], [9789,"16","07","CREDISOL","2020-05-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15935585.36,0], [9790,"16","07","CREDISOL","2020-05-31","37.0","Activos Físicos",33312007.92,0], [9791,"16","07","CREDISOL","2020-05-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-17376422.56,0], [9792,"16","07","CREDISOL","2020-05-31","40.0","OTROS ACTIVOS",1502697.09,0], [9793,"16","07","CREDISOL","2020-05-31","43.0","PASIVOS",648686131.97,0], [9794,"16","07","CREDISOL","2020-05-31","44.0","DEPÓSITOS",94027203.82,0], [9795,"16","07","CREDISOL","2020-05-31","46.0","De Ahorro",11863862.32,0], [9796,"16","07","CREDISOL","2020-05-31","47.0","A Plazo",82163341.5,0], [9797,"16","07","CREDISOL","2020-05-31","50.0","OBLIGACIONES BANCARIAS",505266710.15,0], [9798,"16","07","CREDISOL","2020-05-31","52.0","Créditos y Obligaciones Bancarias",487949070.11,0], [9799,"16","07","CREDISOL","2020-05-31","55.0","Costo Financiero por Pagar",17317640.04,0], [9800,"16","07","CREDISOL","2020-05-31","56.0","CUENTAS POR PAGAR",1591834.44,0], [9801,"16","07","CREDISOL","2020-05-31","58.0","PROVISIONES",11375935.67,0], [9802,"16","07","CREDISOL","2020-05-31","59.0","OTROS PASIVOS",36424447.89,0], [9803,"16","07","CREDISOL","2020-05-31","60.0","PATRIMONIO",191768165.4,0], [9804,"16","07","CREDISOL","2020-05-31","61.0","CAPITAL SOCIAL",171934000,0], [9805,"16","07","CREDISOL","2020-05-31","62.0","Capital Autorizado",1000000,0], [9806,"16","07","CREDISOL","2020-05-31","64.0","Aportes Adicionales",170934000,0], [9807,"16","07","CREDISOL","2020-05-31","65.0","RESERVAS, RESULTADOS y OTROS",19834165.4,0], [9808,"16","07","CREDISOL","2020-05-31","69.0","Resultados Acumulados",11526387.36,0], [9809,"16","07","CREDISOL","2020-05-31","70.0"," Resultados del Ejercicio",8307778.04,0], [9810,"16","07","CREDISOL","2020-05-31","77.0","Garantia de Creditos Concedidos",1666925320.24,0], [9811,"16","07","CREDISOL","2020-05-31","79.0","Creditos Comerciales",770263154.58,0], [9812,"16","07","CREDISOL","2020-05-31","81.0","Pequeños Deudores Comerciales",60013005.66,0], [9813,"16","07","CREDISOL","2020-05-31","82.0","Microcréditos",299139399.45,0], [9814,"16","07","CREDISOL","2020-05-31","83.0","Agropecuarios",411110749.47,0], [9815,"16","07","CREDISOL","2020-05-31","86.0","Créditos para Vivienda",21630860.58,0], [9816,"16","07","CREDISOL","2020-05-31","89.0","Otras",10608805.04,0], [9817,"16","07","CREDISOL","2020-05-31","90.0","Otras Cuentas de Orden y Registro",67532598.96,0], [9819,"16","02","HDH -OPDF","2020-05-31","42.0","TOTAL ACTIVO",1124091142.48,429633], [9820,"16","02","HDH -OPDF","2020-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1124520775.48,0], [9821,"16","02","HDH -OPDF","2020-05-31","78.0","Clasificacion de Cartera Crediticia",917512188.97,0], [9822,"16","02","HDH -OPDF","2020-05-31","87.0","Administraciones Ajenas",24459579.37,0], [9823,"16","03","FAMA","2020-05-31","42.0","TOTAL ACTIVO",1101321539.88,77566594.13], [9824,"16","03","FAMA","2020-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1148969085.13,29919048.88], [9825,"16","03","FAMA","2020-05-31","78.0","Clasificacion de Cartera Crediticia",955748033.8,0], [9826,"16","03","FAMA","2020-05-31","87.0","Administraciones Ajenas",67677638.98,0], [9827,"16","05","FUNED","2020-05-31","42.0","TOTAL ACTIVO",582543531.73,83825325.86], [9828,"16","05","FUNED","2020-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",646033773.26,20335084.33], [9829,"16","05","FUNED","2020-05-31","78.0","Clasificacion de Cartera Crediticia",610451891.5,0], [9830,"16","05","FUNED","2020-05-31","87.0","Administraciones Ajenas",304330402.2,0], [9831,"16","06","PILARH, OPDF","2020-05-31","42.0","TOTAL ACTIVO",540926377.85,1684020.19], [9832,"16","06","PILARH, OPDF","2020-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",528751503.64,13858894.4], [9833,"16","06","PILARH, OPDF","2020-05-31","78.0","Clasificacion de Cartera Crediticia",473995601.28,0], [9834,"16","06","PILARH, OPDF","2020-05-31","87.0","Administraciones Ajenas",32551617.6,0], [9835,"16","07","CREDISOL","2020-05-31","42.0","TOTAL ACTIVO",840309004.32,145293.05], [9836,"16","07","CREDISOL","2020-05-31","74.0","TOTAL PASIVOS Y PATRIMONIO",840454297.37,0], [9837,"16","07","CREDISOL","2020-05-31","78.0","Clasificacion de Cartera Crediticia",791894015.16,0], [9838,"16","07","CREDISOL","2020-05-31","87.0","Administraciones Ajenas",78141404,0], [9839,"16","02","HDH -OPDF","2020-05-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1124520775.48,0], [9840,"16","02","HDH -OPDF","2020-05-31","75.0","CUENTAS DE ORDEN Y REGISTRO",1489070678.38,0], [9841,"16","03","FAMA","2020-05-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1148969085.13,29919048.88], [9842,"16","03","FAMA","2020-05-31","75.0","CUENTAS DE ORDEN Y REGISTRO",4907192197.75,0], [9843,"16","05","FUNED","2020-05-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",646033773.26,20335084.33], [9844,"16","05","FUNED","2020-05-31","75.0","CUENTAS DE ORDEN Y REGISTRO",1001480501.77,0], [9845,"16","06","PILARH, OPDF","2020-05-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",528751503.64,13858894.4], [9846,"16","06","PILARH, OPDF","2020-05-31","75.0","CUENTAS DE ORDEN Y REGISTRO",520140880.61,0], [9847,"16","07","CREDISOL","2020-05-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",840454297.37,0], [9848,"16","07","CREDISOL","2020-05-31","75.0","CUENTAS DE ORDEN Y REGISTRO",2536960739.4,0], [9849,"16","02","HDH -OPDF","2020-04-30","1.0","ACTIVOS",1119703032.16,328790.97], [9850,"16","02","HDH -OPDF","2020-04-30","2.0","DISPONIBILIDADES",167619300.97,161548.55], [9851,"16","02","HDH -OPDF","2020-04-30","3.0","Caja",11011144.03,0], [9852,"16","02","HDH -OPDF","2020-04-30","5.0","Depósitos en Instituciones Financieras del Interior",156608156.94,161548.55], [9853,"16","02","HDH -OPDF","2020-04-30","9.0","INVERSIONES FINANCIERAS",100000,167242.42], [9854,"16","02","HDH -OPDF","2020-04-30","14.0","A Valor Razonable",100000,167242.42], [9855,"16","02","HDH -OPDF","2020-04-30","17.0","Acciones y Participaciones",100000,167242.42], [9856,"16","02","HDH -OPDF","2020-04-30","23.0","PRÉSTAMOS E INTERESES",902889730.8,0], [9857,"16","02","HDH -OPDF","2020-04-30","24.0","Vigentes",857608185.03,0], [9858,"16","02","HDH -OPDF","2020-04-30","25.0","Atrasados",5503279.25,0], [9859,"16","02","HDH -OPDF","2020-04-30","26.0","Vencidos",4298043.97,0], [9860,"16","02","HDH -OPDF","2020-04-30","27.0","Refinanciados",214306.79,0], [9861,"16","02","HDH -OPDF","2020-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",51184386.82,0], [9862,"16","02","HDH -OPDF","2020-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-15918471.06,0], [9863,"16","02","HDH -OPDF","2020-04-30","32.0","CUENTAS POR COBRAR",947075.2,0], [9864,"16","02","HDH -OPDF","2020-04-30","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",228262.2,0], [9865,"16","02","HDH -OPDF","2020-04-30","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",28425082.04,0], [9866,"16","02","HDH -OPDF","2020-04-30","37.0","Activos Físicos",59892272.3,0], [9867,"16","02","HDH -OPDF","2020-04-30","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-31467190.26,0], [9868,"16","02","HDH -OPDF","2020-04-30","40.0","OTROS ACTIVOS",19493580.95,0], [9869,"16","02","HDH -OPDF","2020-04-30","43.0","PASIVOS",578231516.05,0], [9870,"16","02","HDH -OPDF","2020-04-30","44.0","DEPÓSITOS",486705024.12,0], [9871,"16","02","HDH -OPDF","2020-04-30","46.0","De Ahorro",355834774.45,0], [9872,"16","02","HDH -OPDF","2020-04-30","47.0","A Plazo",130811909,0], [9873,"16","02","HDH -OPDF","2020-04-30","49.0","Costo Financiero por Pagar",58340.67,0], [9874,"16","02","HDH -OPDF","2020-04-30","50.0","OBLIGACIONES BANCARIAS",75705410.96,0], [9875,"16","02","HDH -OPDF","2020-04-30","52.0","Créditos y Obligaciones Bancarias",75500000,0], [9876,"16","02","HDH -OPDF","2020-04-30","55.0","Costo Financiero por Pagar",205410.96,0], [9877,"16","02","HDH -OPDF","2020-04-30","56.0","CUENTAS POR PAGAR",5851159.59,0], [9878,"16","02","HDH -OPDF","2020-04-30","58.0","PROVISIONES",7151433.02,0], [9879,"16","02","HDH -OPDF","2020-04-30","59.0","OTROS PASIVOS",2818488.36,0], [9880,"16","02","HDH -OPDF","2020-04-30","60.0","PATRIMONIO",541800307.08,0], [9881,"16","02","HDH -OPDF","2020-04-30","61.0","CAPITAL SOCIAL",25000000,0], [9882,"16","02","HDH -OPDF","2020-04-30","62.0","Capital Autorizado",25000000,0], [9883,"16","02","HDH -OPDF","2020-04-30","65.0","RESERVAS, RESULTADOS y OTROS",517423210.37,0], [9884,"16","02","HDH -OPDF","2020-04-30","69.0","Resultados Acumulados",476578837.28,0], [9885,"16","02","HDH -OPDF","2020-04-30","70.0"," Resultados del Ejercicio",40844373.09,0], [9886,"16","02","HDH -OPDF","2020-04-30","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [9887,"16","02","HDH -OPDF","2020-04-30","76.0","Valores y Bienes Cedidos en Garantia",554125965.58,0], [9888,"16","02","HDH -OPDF","2020-04-30","79.0","Creditos Comerciales",840943587.35,0], [9889,"16","02","HDH -OPDF","2020-04-30","81.0","Pequeños Deudores Comerciales",26085040.52,0], [9890,"16","02","HDH -OPDF","2020-04-30","82.0","Microcréditos",525626408.04,0], [9891,"16","02","HDH 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[9903,"16","03","FAMA","2020-04-30","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [9904,"16","03","FAMA","2020-04-30","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",337763.17,0], [9905,"16","03","FAMA","2020-04-30","23.0","PRÉSTAMOS E INTERESES",861474782.65,0], [9906,"16","03","FAMA","2020-04-30","24.0","Vigentes",789399038.11,0], [9907,"16","03","FAMA","2020-04-30","25.0","Atrasados",12439655.57,0], [9908,"16","03","FAMA","2020-04-30","26.0","Vencidos",35095274.16,0], [9909,"16","03","FAMA","2020-04-30","27.0","Refinanciados",30794550.98,0], [9910,"16","03","FAMA","2020-04-30","28.0","En Ejecución Judicial",1865716.62,0], [9911,"16","03","FAMA","2020-04-30","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",54614288.28,0], [9912,"16","03","FAMA","2020-04-30","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-62733741.07,0], [9913,"16","03","FAMA","2020-04-30","32.0","CUENTAS POR 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[9924,"16","03","FAMA","2020-04-30","50.0","OBLIGACIONES BANCARIAS",228940440.28,28453444.54], [9925,"16","03","FAMA","2020-04-30","51.0","Préstamos Sectoriales",30000000,0], [9926,"16","03","FAMA","2020-04-30","52.0","Créditos y Obligaciones Bancarias",194906362.38,28453444.54], [9927,"16","03","FAMA","2020-04-30","55.0","Costo Financiero por Pagar",4034077.9,0], [9928,"16","03","FAMA","2020-04-30","56.0","CUENTAS POR PAGAR",6425373.04,0], [9929,"16","03","FAMA","2020-04-30","58.0","PROVISIONES",9392334.09,0], [9930,"16","03","FAMA","2020-04-30","59.0","OTROS PASIVOS",4166654.23,0], [9931,"16","03","FAMA","2020-04-30","60.0","PATRIMONIO",260068105.08,0], [9932,"16","03","FAMA","2020-04-30","61.0","CAPITAL SOCIAL",30000000,0], [9933,"16","03","FAMA","2020-04-30","62.0","Capital Autorizado",30000000,0], [9934,"16","03","FAMA","2020-04-30","65.0","RESERVAS, RESULTADOS y OTROS",229745080.96,0], [9935,"16","03","FAMA","2020-04-30","69.0","Resultados Acumulados",207589840.41,0], 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OPDF","2020-04-30","49.0","Costo Financiero por Pagar",680908.98,0], [10013,"16","06","PILARH, OPDF","2020-04-30","50.0","OBLIGACIONES BANCARIAS",199979581.62,13657170.79], [10014,"16","06","PILARH, OPDF","2020-04-30","52.0","Créditos y Obligaciones Bancarias",196741431.92,13030290], [10015,"16","06","PILARH, OPDF","2020-04-30","55.0","Costo Financiero por Pagar",3238149.7,626880.79], [10016,"16","06","PILARH, OPDF","2020-04-30","56.0","CUENTAS POR PAGAR",440712.42,0], [10017,"16","06","PILARH, OPDF","2020-04-30","58.0","PROVISIONES",15004635.66,0], [10018,"16","06","PILARH, OPDF","2020-04-30","59.0","OTROS PASIVOS",13355329.08,0], [10019,"16","06","PILARH, OPDF","2020-04-30","60.0","PATRIMONIO",188672312.09,0], [10020,"16","06","PILARH, OPDF","2020-04-30","61.0","CAPITAL SOCIAL",18665954.88,0], [10021,"16","06","PILARH, OPDF","2020-04-30","62.0","Capital Autorizado",1000000,0], [10022,"16","06","PILARH, OPDF","2020-04-30","64.0","Aportes Adicionales",17665954.88,0], 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[10034,"16","07","CREDISOL","2020-04-30","2.0","DISPONIBILIDADES",95295277.34,98743.54], [10035,"16","07","CREDISOL","2020-04-30","3.0","Caja",582266.78,0], [10036,"16","07","CREDISOL","2020-04-30","5.0","Depósitos en Instituciones Financieras del Interior",94713010.56,98743.54], [10037,"16","07","CREDISOL","2020-04-30","9.0","INVERSIONES FINANCIERAS",100000,0], [10038,"16","07","CREDISOL","2020-04-30","14.0","A Valor Razonable",100000,0], [10039,"16","07","CREDISOL","2020-04-30","17.0","Acciones y Participaciones",100000,0], [10040,"16","07","CREDISOL","2020-04-30","23.0","PRÉSTAMOS E INTERESES",692443974.96,0], [10041,"16","07","CREDISOL","2020-04-30","24.0","Vigentes",641348640.83,0], [10042,"16","07","CREDISOL","2020-04-30","25.0","Atrasados",35740254.8,0], [10043,"16","07","CREDISOL","2020-04-30","26.0","Vencidos",29030819.81,0], [10044,"16","07","CREDISOL","2020-04-30","27.0","Refinanciados",27113705.85,0], [10045,"16","07","CREDISOL","2020-04-30","28.0","En Ejecución 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PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1225761.52,0], [10264,"16","06","PILARH, OPDF","2020-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3852766.84,0], [10265,"16","06","PILARH, OPDF","2020-03-31","37.0","Activos Físicos",13784508.74,0], [10266,"16","06","PILARH, OPDF","2020-03-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9931741.9,0], [10267,"16","06","PILARH, OPDF","2020-03-31","40.0","OTROS ACTIVOS",4364986.27,0], [10268,"16","06","PILARH, OPDF","2020-03-31","43.0","PASIVOS",367701162.61,13445590.78], [10269,"16","06","PILARH, OPDF","2020-03-31","44.0","DEPÓSITOS",112601936.17,0], [10270,"16","06","PILARH, OPDF","2020-03-31","46.0","De Ahorro",56350470.77,0], [10271,"16","06","PILARH, OPDF","2020-03-31","47.0","A Plazo",55669058.91,0], [10272,"16","06","PILARH, OPDF","2020-03-31","49.0","Costo Financiero por Pagar",582406.49,0], [10273,"16","06","PILARH, OPDF","2020-03-31","50.0","OBLIGACIONES BANCARIAS",227359246.07,13445590.78], [10274,"16","06","PILARH, OPDF","2020-03-31","52.0","Créditos y Obligaciones Bancarias",220985670.92,12993120], [10275,"16","06","PILARH, OPDF","2020-03-31","55.0","Costo Financiero por Pagar",6373575.15,452470.78], [10276,"16","06","PILARH, OPDF","2020-03-31","56.0","CUENTAS POR PAGAR",391614.52,0], [10277,"16","06","PILARH, OPDF","2020-03-31","58.0","PROVISIONES",14113353.12,0], [10278,"16","06","PILARH, OPDF","2020-03-31","59.0","OTROS PASIVOS",13235012.73,0], [10279,"16","06","PILARH, OPDF","2020-03-31","60.0","PATRIMONIO",185607886.38,0], [10280,"16","06","PILARH, OPDF","2020-03-31","61.0","CAPITAL SOCIAL",18665954.88,0], [10281,"16","06","PILARH, OPDF","2020-03-31","62.0","Capital Autorizado",1000000,0], [10282,"16","06","PILARH, OPDF","2020-03-31","64.0","Aportes Adicionales",17665954.88,0], [10283,"16","06","PILARH, OPDF","2020-03-31","65.0","RESERVAS, RESULTADOS y OTROS",166941931.5,0], [10284,"16","06","PILARH, OPDF","2020-03-31","69.0","Resultados Acumulados",152636151.71,0], [10285,"16","06","PILARH, OPDF","2020-03-31","70.0"," Resultados del Ejercicio",14305779.79,0], [10286,"16","06","PILARH, OPDF","2020-03-31","77.0","Garantia de Creditos Concedidos",13408989.73,0], [10287,"16","06","PILARH, OPDF","2020-03-31","79.0","Creditos Comerciales",454893784.43,0], [10288,"16","06","PILARH, OPDF","2020-03-31","81.0","Pequeños Deudores Comerciales",1805668.4,0], [10289,"16","06","PILARH, OPDF","2020-03-31","82.0","Microcréditos",251191908.64,0], [10290,"16","06","PILARH, OPDF","2020-03-31","83.0","Agropecuarios",201896207.39,0], [10291,"16","06","PILARH, OPDF","2020-03-31","90.0","Otras Cuentas de Orden y Registro",30943173.04,0], [10293,"16","07","CREDISOL","2020-03-31","1.0","ACTIVOS",831754449.02,784972.86], [10294,"16","07","CREDISOL","2020-03-31","2.0","DISPONIBILIDADES",88015221.31,784972.86], [10295,"16","07","CREDISOL","2020-03-31","3.0","Caja",112713,0], [10296,"16","07","CREDISOL","2020-03-31","5.0","Depósitos en Instituciones Financieras del Interior",87902508.31,784972.86], [10297,"16","07","CREDISOL","2020-03-31","9.0","INVERSIONES FINANCIERAS",100000,0], [10298,"16","07","CREDISOL","2020-03-31","14.0","A Valor Razonable",100000,0], [10299,"16","07","CREDISOL","2020-03-31","17.0","Acciones y Participaciones",100000,0], [10300,"16","07","CREDISOL","2020-03-31","23.0","PRÉSTAMOS E INTERESES",689620386.27,0], [10301,"16","07","CREDISOL","2020-03-31","24.0","Vigentes",652001185.18,0], [10302,"16","07","CREDISOL","2020-03-31","25.0","Atrasados",33189949.28,0], [10303,"16","07","CREDISOL","2020-03-31","26.0","Vencidos",27197987.5,0], [10304,"16","07","CREDISOL","2020-03-31","27.0","Refinanciados",27202758.51,0], [10305,"16","07","CREDISOL","2020-03-31","28.0","En Ejecución Judicial",416599.48,0], [10306,"16","07","CREDISOL","2020-03-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",44818560.17,0], [10307,"16","07","CREDISOL","2020-03-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-95206653.85,0], [10308,"16","07","CREDISOL","2020-03-31","32.0","CUENTAS POR COBRAR",17772395.22,0], [10309,"16","07","CREDISOL","2020-03-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",17523338.84,0], [10310,"16","07","CREDISOL","2020-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16568478.27,0], [10311,"16","07","CREDISOL","2020-03-31","37.0","Activos Físicos",33232922.42,0], [10312,"16","07","CREDISOL","2020-03-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-16664444.15,0], [10313,"16","07","CREDISOL","2020-03-31","40.0","OTROS ACTIVOS",2154629.11,0], [10314,"16","07","CREDISOL","2020-03-31","43.0","PASIVOS",642813404.5,0], [10315,"16","07","CREDISOL","2020-03-31","44.0","DEPÓSITOS",96013828.22,0], [10316,"16","07","CREDISOL","2020-03-31","46.0","De Ahorro",11796484.72,0], [10317,"16","07","CREDISOL","2020-03-31","47.0","A Plazo",84217343.5,0], [10318,"16","07","CREDISOL","2020-03-31","50.0","OBLIGACIONES BANCARIAS",496894237.56,0], [10319,"16","07","CREDISOL","2020-03-31","52.0","Créditos y Obligaciones Bancarias",485287094.77,0], [10320,"16","07","CREDISOL","2020-03-31","55.0","Costo Financiero por Pagar",11607142.79,0], [10321,"16","07","CREDISOL","2020-03-31","56.0","CUENTAS POR PAGAR",1433954.73,0], [10322,"16","07","CREDISOL","2020-03-31","58.0","PROVISIONES",9722326.01,0], [10323,"16","07","CREDISOL","2020-03-31","59.0","OTROS PASIVOS",38749057.98,0], [10324,"16","07","CREDISOL","2020-03-31","60.0","PATRIMONIO",189726017.38,0], [10325,"16","07","CREDISOL","2020-03-31","61.0","CAPITAL SOCIAL",171934000,0], [10326,"16","07","CREDISOL","2020-03-31","62.0","Capital Autorizado",1000000,0], [10327,"16","07","CREDISOL","2020-03-31","64.0","Aportes Adicionales",170934000,0], [10328,"16","07","CREDISOL","2020-03-31","65.0","RESERVAS, RESULTADOS y OTROS",17792017.38,0], [10329,"16","07","CREDISOL","2020-03-31","69.0","Resultados Acumulados",11526387.36,0], [10330,"16","07","CREDISOL","2020-03-31","70.0"," Resultados del Ejercicio",6265630.02,0], [10331,"16","07","CREDISOL","2020-03-31","77.0","Garantia de Creditos Concedidos",1688924304.53,0], [10332,"16","07","CREDISOL","2020-03-31","79.0","Creditos Comerciales",765587163.24,0], [10333,"16","07","CREDISOL","2020-03-31","81.0","Pequeños Deudores Comerciales",59071317.91,0], [10334,"16","07","CREDISOL","2020-03-31","82.0","Microcréditos",299531120.24,0], [10335,"16","07","CREDISOL","2020-03-31","83.0","Agropecuarios",406984725.09,0], [10336,"16","07","CREDISOL","2020-03-31","86.0","Créditos para Vivienda",19239876.88,0], [10337,"16","07","CREDISOL","2020-03-31","89.0","Otras",10608810.59,0], [10338,"16","07","CREDISOL","2020-03-31","90.0","Otras Cuentas de Orden y Registro",63944720.69,0], [10340,"16","02","HDH -OPDF","2020-03-31","42.0","TOTAL ACTIVO",1076455853.25,333471.65], [10341,"16","02","HDH -OPDF","2020-03-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1076789324.9,0], [10342,"16","02","HDH -OPDF","2020-03-31","78.0","Clasificacion de Cartera Crediticia",912146116.67,0], [10343,"16","02","HDH -OPDF","2020-03-31","87.0","Administraciones Ajenas",24429614.3,0], [10344,"16","03","FAMA","2020-03-31","42.0","TOTAL ACTIVO",1047161901.47,76806423.53], [10345,"16","03","FAMA","2020-03-31","74.0","TOTAL PASIVOS Y PATRIMONIO",1092777208.96,31191116.04], [10346,"16","03","FAMA","2020-03-31","78.0","Clasificacion de Cartera Crediticia",909532433.32,0], [10347,"16","03","FAMA","2020-03-31","87.0","Administraciones Ajenas",64899863.26,0], [10348,"16","05","FUNED","2020-03-31","42.0","TOTAL ACTIVO",619886648.18,47689817.88], [10349,"16","05","FUNED","2020-03-31","74.0","TOTAL PASIVOS Y PATRIMONIO",647237224.34,20339241.72], [10350,"16","05","FUNED","2020-03-31","78.0","Clasificacion de Cartera Crediticia",637481759.68,0], [10351,"16","05","FUNED","2020-03-31","87.0","Administraciones Ajenas",267874044.18,0], [10352,"16","06","PILARH, OPDF","2020-03-31","42.0","TOTAL ACTIVO",563777150.92,2977488.85], [10353,"16","06","PILARH, OPDF","2020-03-31","74.0","TOTAL PASIVOS Y PATRIMONIO",553309048.99,13445590.78], [10354,"16","06","PILARH, OPDF","2020-03-31","78.0","Clasificacion de Cartera Crediticia",454893784.43,0], [10355,"16","06","PILARH, OPDF","2020-03-31","87.0","Administraciones Ajenas",30943173.04,0], [10356,"16","07","CREDISOL","2020-03-31","42.0","TOTAL ACTIVO",831754449.02,784972.86], [10357,"16","07","CREDISOL","2020-03-31","74.0","TOTAL PASIVOS Y PATRIMONIO",832539421.88,0], [10358,"16","07","CREDISOL","2020-03-31","78.0","Clasificacion de Cartera Crediticia",784827040.12,0], [10359,"16","07","CREDISOL","2020-03-31","87.0","Administraciones Ajenas",74553531.28,0], [10360,"16","02","HDH -OPDF","2020-03-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1076789324.9,0], [10361,"16","02","HDH -OPDF","2020-03-31","75.0","CUENTAS DE ORDEN Y REGISTRO",1487968322.23,0], [10362,"16","03","FAMA","2020-03-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1092777208.96,31191116.04], [10363,"16","03","FAMA","2020-03-31","75.0","CUENTAS DE ORDEN Y REGISTRO",4822843440.11,0], [10364,"16","05","FUNED","2020-03-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",647237224.34,20339241.72], [10365,"16","05","FUNED","2020-03-31","75.0","CUENTAS DE ORDEN Y REGISTRO",995177611.93,0], [10366,"16","06","PILARH, OPDF","2020-03-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",553309048.99,13445590.78], [10367,"16","06","PILARH, OPDF","2020-03-31","75.0","CUENTAS DE ORDEN Y REGISTRO",499245947.2,0], [10368,"16","07","CREDISOL","2020-03-31","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",832539421.88,0], [10369,"16","07","CREDISOL","2020-03-31","75.0","CUENTAS DE ORDEN Y REGISTRO",2548304875.93,0], [10370,"16","02","HDH -OPDF","2020-01-31","1.0","ACTIVOS",1078263474.84,325936.93], [10371,"16","02","HDH -OPDF","2020-01-31","2.0","DISPONIBILIDADES",116465718.08,160657.01], [10372,"16","02","HDH -OPDF","2020-01-31","3.0","Caja",7058338.47,0], [10373,"16","02","HDH -OPDF","2020-01-31","5.0","Depósitos en Instituciones Financieras del Interior",109407379.61,160657.01], [10374,"16","02","HDH -OPDF","2020-01-31","9.0","INVERSIONES FINANCIERAS",100000,165279.92], [10375,"16","02","HDH -OPDF","2020-01-31","14.0","A Valor Razonable",100000,165279.92], [10376,"16","02","HDH -OPDF","2020-01-31","17.0","Acciones y Participaciones",100000,165279.92], [10377,"16","02","HDH -OPDF","2020-01-31","23.0","PRÉSTAMOS E INTERESES",912474477.48,0], [10378,"16","02","HDH -OPDF","2020-01-31","24.0","Vigentes",863861537.74,0], [10379,"16","02","HDH -OPDF","2020-01-31","25.0","Atrasados",4655433.3,0], [10380,"16","02","HDH -OPDF","2020-01-31","26.0","Vencidos",3403089.43,0], [10381,"16","02","HDH -OPDF","2020-01-31","27.0","Refinanciados",416690.45,0], [10382,"16","02","HDH -OPDF","2020-01-31","28.0","En Ejecución Judicial",18336.83,0], [10383,"16","02","HDH -OPDF","2020-01-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",56225516.21,0], [10384,"16","02","HDH -OPDF","2020-01-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-16106126.48,0], [10385,"16","02","HDH -OPDF","2020-01-31","32.0","CUENTAS POR COBRAR",607781,0], [10386,"16","02","HDH -OPDF","2020-01-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",95655.48,0], [10387,"16","02","HDH -OPDF","2020-01-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29769959.62,0], [10388,"16","02","HDH -OPDF","2020-01-31","37.0","Activos Físicos",59712529.44,0], [10389,"16","02","HDH -OPDF","2020-01-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-29942569.82,0], [10390,"16","02","HDH -OPDF","2020-01-31","40.0","OTROS ACTIVOS",18749883.18,0], [10391,"16","02","HDH -OPDF","2020-01-31","43.0","PASIVOS",566979592.27,0], [10392,"16","02","HDH -OPDF","2020-01-31","44.0","DEPÓSITOS",483766465.31,0], [10393,"16","02","HDH -OPDF","2020-01-31","46.0","De Ahorro",366122728.27,0], [10394,"16","02","HDH -OPDF","2020-01-31","47.0","A Plazo",117588809,0], [10395,"16","02","HDH -OPDF","2020-01-31","49.0","Costo Financiero por Pagar",54928.04,0], [10396,"16","02","HDH -OPDF","2020-01-31","50.0","OBLIGACIONES BANCARIAS",71717579.91,0], [10397,"16","02","HDH -OPDF","2020-01-31","52.0","Créditos y Obligaciones Bancarias",71000000,0], [10398,"16","02","HDH -OPDF","2020-01-31","55.0","Costo Financiero por Pagar",717579.91,0], [10399,"16","02","HDH -OPDF","2020-01-31","56.0","CUENTAS POR PAGAR",3899392.99,0], [10400,"16","02","HDH -OPDF","2020-01-31","58.0","PROVISIONES",3164135.54,0], [10401,"16","02","HDH -OPDF","2020-01-31","59.0","OTROS PASIVOS",4432018.52,0], [10402,"16","02","HDH -OPDF","2020-01-31","60.0","PATRIMONIO",511609819.5,0], [10403,"16","02","HDH -OPDF","2020-01-31","61.0","CAPITAL SOCIAL",25000000,0], [10404,"16","02","HDH -OPDF","2020-01-31","62.0","Capital Autorizado",25000000,0], [10405,"16","02","HDH -OPDF","2020-01-31","65.0","RESERVAS, RESULTADOS y OTROS",487232722.79,0], [10406,"16","02","HDH -OPDF","2020-01-31","69.0","Resultados Acumulados",476578837.28,0], [10407,"16","02","HDH -OPDF","2020-01-31","70.0"," Resultados del Ejercicio",10653885.51,0], [10408,"16","02","HDH -OPDF","2020-01-31","71.0","PATRIMONIO RESTRINGIDO",-622903.29,0], [10409,"16","02","HDH -OPDF","2020-01-31","76.0","Valores y Bienes Cedidos en Garantia",533575312.38,0], [10410,"16","02","HDH -OPDF","2020-01-31","79.0","Creditos Comerciales",853441533.14,0], [10411,"16","02","HDH -OPDF","2020-01-31","81.0","Pequeños Deudores Comerciales",14772153.21,0], [10412,"16","02","HDH -OPDF","2020-01-31","82.0","Microcréditos",527708168.24,0], [10413,"16","02","HDH -OPDF","2020-01-31","83.0","Agropecuarios",310961211.69,0], [10414,"16","02","HDH -OPDF","2020-01-31","86.0","Créditos para Vivienda",75139070.82,0], [10415,"16","02","HDH -OPDF","2020-01-31","90.0","Otras Cuentas de Orden y Registro",24184949.87,0], [10417,"16","03","FAMA","2020-01-31","1.0","ACTIVOS",1047280886.93,76792176.52], [10418,"16","03","FAMA","2020-01-31","2.0","DISPONIBILIDADES",101428630.53,3410954.37], [10419,"16","03","FAMA","2020-01-31","3.0","Caja",19622738.48,176898.9], [10420,"16","03","FAMA","2020-01-31","5.0","Depósitos en Instituciones Financieras del Interior",81805892.05,3234055.47], [10421,"16","03","FAMA","2020-01-31","9.0","INVERSIONES FINANCIERAS",38846217.93,73381222.15], [10422,"16","03","FAMA","2020-01-31","10.0","A Costo Amortizado",38500165.96,73381222.15], [10423,"16","03","FAMA","2020-01-31","11.0","En Entidades Oficiales",8500165.96,0], [10424,"16","03","FAMA","2020-01-31","13.0","Otras Inversiones",30000000,73381222.15], [10425,"16","03","FAMA","2020-01-31","19.0","Designadas al Costo - Acciones y Participaciones",100000,0], [10426,"16","03","FAMA","2020-01-31","21.0"," Rendimientos Financieros por Cobrar sobre Inversiones Financieras",246051.97,0], [10427,"16","03","FAMA","2020-01-31","23.0","PRÉSTAMOS E INTERESES",863583648.03,0], [10428,"16","03","FAMA","2020-01-31","24.0","Vigentes",804891647.96,0], [10429,"16","03","FAMA","2020-01-31","25.0","Atrasados",18572886.17,0], [10430,"16","03","FAMA","2020-01-31","26.0","Vencidos",29387485.39,0], [10431,"16","03","FAMA","2020-01-31","27.0","Refinanciados",22701640.38,0], [10432,"16","03","FAMA","2020-01-31","28.0","En Ejecución Judicial",1874049.94,0], [10433,"16","03","FAMA","2020-01-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",44910481.35,0], [10434,"16","03","FAMA","2020-01-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-58754543.16,0], [10435,"16","03","FAMA","2020-01-31","32.0","CUENTAS POR COBRAR",10063486.87,0], [10436,"16","03","FAMA","2020-01-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",500659.95,0], [10437,"16","03","FAMA","2020-01-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27185250.85,0], [10438,"16","03","FAMA","2020-01-31","37.0","Activos Físicos",75173066.98,0], [10439,"16","03","FAMA","2020-01-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-47987816.13,0], [10440,"16","03","FAMA","2020-01-31","40.0","OTROS ACTIVOS",5672992.77,0], [10441,"16","03","FAMA","2020-01-31","43.0","PASIVOS",849218606.15,30978700.42], [10442,"16","03","FAMA","2020-01-31","44.0","DEPÓSITOS",610576153.95,1339202.62], [10443,"16","03","FAMA","2020-01-31","46.0","De Ahorro",490013381.4,1339202.62], [10444,"16","03","FAMA","2020-01-31","47.0","A Plazo",119071640.42,0], [10445,"16","03","FAMA","2020-01-31","49.0","Costo Financiero por Pagar",1491132.13,0], [10446,"16","03","FAMA","2020-01-31","50.0","OBLIGACIONES BANCARIAS",213576743.63,29639497.8], [10447,"16","03","FAMA","2020-01-31","52.0","Créditos y Obligaciones Bancarias",211105814.25,29639497.8], [10448,"16","03","FAMA","2020-01-31","55.0","Costo Financiero por Pagar",2470929.38,0], [10449,"16","03","FAMA","2020-01-31","56.0","CUENTAS POR PAGAR",6873675.96,0], [10450,"16","03","FAMA","2020-01-31","58.0","PROVISIONES",13619847.28,0], [10451,"16","03","FAMA","2020-01-31","59.0","OTROS PASIVOS",4572185.33,0], [10452,"16","03","FAMA","2020-01-31","60.0","PATRIMONIO",243875756.88,0], [10453,"16","03","FAMA","2020-01-31","61.0","CAPITAL SOCIAL",30000000,0], [10454,"16","03","FAMA","2020-01-31","62.0","Capital Autorizado",30000000,0], [10455,"16","03","FAMA","2020-01-31","65.0","RESERVAS, RESULTADOS y OTROS",213552732.76,0], [10456,"16","03","FAMA","2020-01-31","69.0","Resultados Acumulados",207589840.41,0], [10457,"16","03","FAMA","2020-01-31","70.0"," Resultados del Ejercicio",5962892.35,0], [10458,"16","03","FAMA","2020-01-31","71.0","PATRIMONIO RESTRINGIDO",323024.12,0], [10459,"16","03","FAMA","2020-01-31","76.0","Valores y Bienes Cedidos en Garantia",477870834.5,0], 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Bancarias",227298170.92,12941827.5], [10536,"16","06","PILARH, OPDF","2020-01-31","55.0","Costo Financiero por Pagar",7370768.72,116780.54], [10537,"16","06","PILARH, OPDF","2020-01-31","56.0","CUENTAS POR PAGAR",359171.17,0], [10538,"16","06","PILARH, OPDF","2020-01-31","58.0","PROVISIONES",12487877.31,0], [10539,"16","06","PILARH, OPDF","2020-01-31","59.0","OTROS PASIVOS",11362759.64,0], [10540,"16","06","PILARH, OPDF","2020-01-31","60.0","PATRIMONIO",176985625.79,0], [10541,"16","06","PILARH, OPDF","2020-01-31","61.0","CAPITAL SOCIAL",18665954.88,0], [10542,"16","06","PILARH, OPDF","2020-01-31","62.0","Capital Autorizado",1000000,0], [10543,"16","06","PILARH, OPDF","2020-01-31","64.0","Aportes Adicionales",17665954.88,0], [10544,"16","06","PILARH, OPDF","2020-01-31","65.0","RESERVAS, RESULTADOS y OTROS",158319670.91,0], [10545,"16","06","PILARH, OPDF","2020-01-31","69.0","Resultados Acumulados",152636151.71,0], [10546,"16","06","PILARH, OPDF","2020-01-31","70.0"," Resultados del 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[10558,"16","07","CREDISOL","2020-01-31","9.0","INVERSIONES FINANCIERAS",100000,0], [10559,"16","07","CREDISOL","2020-01-31","14.0","A Valor Razonable",100000,0], [10560,"16","07","CREDISOL","2020-01-31","17.0","Acciones y Participaciones",100000,0], [10561,"16","07","CREDISOL","2020-01-31","23.0","PRÉSTAMOS E INTERESES",705540341.85,0], [10562,"16","07","CREDISOL","2020-01-31","24.0","Vigentes",653416030.44,0], [10563,"16","07","CREDISOL","2020-01-31","25.0","Atrasados",50771590.59,0], [10564,"16","07","CREDISOL","2020-01-31","26.0","Vencidos",26076438.24,0], [10565,"16","07","CREDISOL","2020-01-31","27.0","Refinanciados",23629596.97,0], [10566,"16","07","CREDISOL","2020-01-31","28.0","En Ejecución Judicial",443819.3,0], [10567,"16","07","CREDISOL","2020-01-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",45207057.15,0], [10568,"16","07","CREDISOL","2020-01-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-94004190.84,0], [10569,"16","07","CREDISOL","2020-01-31","32.0","CUENTAS POR COBRAR",15040620.86,0], [10570,"16","07","CREDISOL","2020-01-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",13068099.12,0], [10571,"16","07","CREDISOL","2020-01-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",20597976.34,0], [10572,"16","07","CREDISOL","2020-01-31","37.0","Activos Físicos",36556834.02,0], [10573,"16","07","CREDISOL","2020-01-31","38.0"," Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-15958857.68,0], [10574,"16","07","CREDISOL","2020-01-31","40.0","OTROS ACTIVOS",1915338.81,0], [10575,"16","07","CREDISOL","2020-01-31","43.0","PASIVOS",698648798.78,0], [10576,"16","07","CREDISOL","2020-01-31","44.0","DEPÓSITOS",145853735.56,0], [10577,"16","07","CREDISOL","2020-01-31","46.0","De Ahorro",10061476.33,0], [10578,"16","07","CREDISOL","2020-01-31","47.0","A Plazo",135792259.23,0], [10579,"16","07","CREDISOL","2020-01-31","50.0","OBLIGACIONES BANCARIAS",508334234.27,0], [10580,"16","07","CREDISOL","2020-01-31","52.0","Créditos y Obligaciones Bancarias",495829342.22,0], [10581,"16","07","CREDISOL","2020-01-31","55.0","Costo Financiero por Pagar",12504892.05,0], [10582,"16","07","CREDISOL","2020-01-31","56.0","CUENTAS POR PAGAR",1242753.01,0], [10583,"16","07","CREDISOL","2020-01-31","58.0","PROVISIONES",4999331.15,0], [10584,"16","07","CREDISOL","2020-01-31","59.0","OTROS PASIVOS",38218744.79,0], [10585,"16","07","CREDISOL","2020-01-31","60.0","PATRIMONIO",188423913.37,0], [10586,"16","07","CREDISOL","2020-01-31","61.0","CAPITAL SOCIAL",171934000,0], [10587,"16","07","CREDISOL","2020-01-31","62.0","Capital Autorizado",1000000,0], [10588,"16","07","CREDISOL","2020-01-31","64.0","Aportes Adicionales",170934000,0], [10589,"16","07","CREDISOL","2020-01-31","65.0","RESERVAS, RESULTADOS y OTROS",14588927.37,0], [10590,"16","07","CREDISOL","2020-01-31","69.0","Resultados 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[25619,"16","03","FAMA","2025-03-31","24.0","Vigentes",932737027.22,0], [25620,"16","05","FUNED","2025-03-31","24.0","Vigentes",324229663.61,0], [25621,"16","06","PILARH, OPDF","2025-03-31","24.0","Vigentes",953984173.92,0], [25622,"16","07","CREDISOL","2025-03-31","24.0","Vigentes",322248465.22,0], [25623,"16","07","CREDISOL","2025-03-31","25.0","Atrasados",16214316.32,0], [25624,"16","06","PILARH, OPDF","2025-03-31","25.0","Atrasados",58463217.03,0], [25625,"16","05","FUNED","2025-03-31","25.0","Atrasados",12367699.18,0], [25626,"16","03","FAMA","2025-03-31","25.0","Atrasados",13031101.21,0], [25627,"16","02","HDH -OPDF","2025-03-31","25.0","Atrasados",39383067.39,0], [25628,"16","02","HDH -OPDF","2025-03-31","26.0","Vencidos",21276857.48,0], [25629,"16","03","FAMA","2025-03-31","26.0","Vencidos",19637704.35,0], [25630,"16","05","FUNED","2025-03-31","26.0","Vencidos",80370264.94,0], [25631,"16","06","PILARH, OPDF","2025-03-31","26.0","Vencidos",24087573.42,0], 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OPDF","2025-03-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",49142195.86,0], [25645,"16","05","FUNED","2025-03-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",12589597.56,0], [25646,"16","03","FAMA","2025-03-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",44673382.96,0], [25647,"16","02","HDH -OPDF","2025-03-31","29.0"," Rendimientos Financieros por Cobrar sobre Préstamos e Intereses",63945746.86,0], [25648,"16","02","HDH -OPDF","2025-03-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-61930927,0], [25649,"16","03","FAMA","2025-03-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-60338699.9,0], [25650,"16","05","FUNED","2025-03-31","31.0"," Estimación por Deterioro Acumulado sobre Préstamos e Intereses ( - )",-128012733.05,0], [25651,"16","06","PILARH, OPDF","2025-03-31","31.0"," Estimación por Deterioro Acumulado sobre 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VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",271023.34,0], [25661,"16","06","PILARH, OPDF","2025-03-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",1247084.47,0], [25662,"16","07","CREDISOL","2025-03-31","33.0","ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS PARA SU DISPOSICIÓN Y OPERACIONES DISCONTINUADAS",3178405.09,0], [25673,"16","07","CREDISOL","2025-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",13194705.23,0], [25674,"16","06","PILARH, OPDF","2025-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",10077694.12,0], [25675,"16","05","FUNED","2025-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2884229.48,0], [25676,"16","03","FAMA","2025-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",32356809.36,0], [25677,"16","02","HDH -OPDF","2025-03-31","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",118903613.89,0], [25678,"16","02","HDH -OPDF","2025-03-31","37.0","Activos Físicos",186031416.62,0], 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[25693,"16","07","CREDISOL","2025-03-31","40.0","OTROS ACTIVOS",2261905.09,0], [25694,"16","06","PILARH, OPDF","2025-03-31","40.0","OTROS ACTIVOS",17515118.28,0], [25695,"16","05","FUNED","2025-03-31","40.0","OTROS ACTIVOS",4390611.82,0], [25696,"16","03","FAMA","2025-03-31","40.0","OTROS ACTIVOS",4311336.68,0], [25697,"16","02","HDH -OPDF","2025-03-31","40.0","OTROS ACTIVOS",19510609.02,0], [25703,"16","07","CREDISOL","2025-03-31","42.0","TOTAL ACTIVO",387374830.69,0], [25704,"16","06","PILARH, OPDF","2025-03-31","42.0","TOTAL ACTIVO",1256433674.18,0], [25705,"16","05","FUNED","2025-03-31","42.0","TOTAL ACTIVO",371590781.91,11920235.81], [25706,"16","03","FAMA","2025-03-31","42.0","TOTAL ACTIVO",1157792051.44,57837261.29], [25707,"16","02","HDH -OPDF","2025-03-31","42.0","TOTAL ACTIVO",2351027398.99,5783449.46], [25708,"16","02","HDH -OPDF","2025-03-31","43.0","PASIVOS",974874482.15,0], [25709,"16","03","FAMA","2025-03-31","43.0","PASIVOS",717993319.01,22500303.39], 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Plazo",47285629.88,0], [25726,"16","03","FAMA","2025-03-31","47.0","A Plazo",65255713.74,0], [25727,"16","02","HDH -OPDF","2025-03-31","47.0","A Plazo",229955510,0], [25734,"16","06","PILARH, OPDF","2025-03-31","49.0","Costo Financiero por Pagar",347186.1,0], [25736,"16","03","FAMA","2025-03-31","49.0","Costo Financiero por Pagar",892746.34,0], [25737,"16","02","HDH -OPDF","2025-03-31","49.0","Costo Financiero por Pagar",36994.11,0], [25739,"16","03","FAMA","2025-03-31","50.0","OBLIGACIONES BANCARIAS",312809979.54,21630504], [25740,"16","05","FUNED","2025-03-31","50.0","OBLIGACIONES BANCARIAS",222937533.86,49087876.72], [25741,"16","06","PILARH, OPDF","2025-03-31","50.0","OBLIGACIONES BANCARIAS",419067975.25,0], [25742,"16","07","CREDISOL","2025-03-31","50.0","OBLIGACIONES BANCARIAS",237952106.04,0], [25746,"16","03","FAMA","2025-03-31","51.0","Préstamos Sectoriales",834216.2,0], [25749,"16","03","FAMA","2025-03-31","52.0","Créditos y Obligaciones Bancarias",309172571.15,21630504], [25750,"16","05","FUNED","2025-03-31","52.0","Créditos y Obligaciones Bancarias",220116747.06,47398322.43], [25751,"16","06","PILARH, OPDF","2025-03-31","52.0","Créditos y Obligaciones Bancarias",411329949.21,0], [25752,"16","07","CREDISOL","2025-03-31","52.0","Créditos y Obligaciones Bancarias",235264584.52,0], [25763,"16","07","CREDISOL","2025-03-31","55.0","Costo Financiero por Pagar",2687521.52,0], [25764,"16","06","PILARH, OPDF","2025-03-31","55.0","Costo Financiero por Pagar",7738026.04,0], [25765,"16","05","FUNED","2025-03-31","55.0","Costo Financiero por Pagar",2820786.8,1689554.29], [25766,"16","03","FAMA","2025-03-31","55.0","Costo Financiero por Pagar",2803192.19,0], [25768,"16","02","HDH -OPDF","2025-03-31","56.0","CUENTAS POR PAGAR",25820888.41,0], [25769,"16","03","FAMA","2025-03-31","56.0","CUENTAS POR PAGAR",11049589.72,0], [25770,"16","05","FUNED","2025-03-31","56.0","CUENTAS POR PAGAR",572051.97,0], [25771,"16","06","PILARH, OPDF","2025-03-31","56.0","CUENTAS POR PAGAR",690480.88,0], [25772,"16","07","CREDISOL","2025-03-31","56.0","CUENTAS POR PAGAR",702145.44,0], [25773,"16","07","CREDISOL","2025-03-31","58.0","PROVISIONES",3485720.1,0], [25774,"16","06","PILARH, OPDF","2025-03-31","58.0","PROVISIONES",24955700.9,0], [25775,"16","05","FUNED","2025-03-31","58.0","PROVISIONES",14837203.63,0], [25776,"16","03","FAMA","2025-03-31","58.0","PROVISIONES",19868962.54,0], [25777,"16","02","HDH -OPDF","2025-03-31","58.0","PROVISIONES",5253938.94,0], [25778,"16","02","HDH -OPDF","2025-03-31","59.0","OTROS PASIVOS",7646435.02,0], [25779,"16","03","FAMA","2025-03-31","59.0","OTROS PASIVOS",6803822.13,0], [25780,"16","05","FUNED","2025-03-31","59.0","OTROS PASIVOS",22614708.69,0], [25781,"16","06","PILARH, OPDF","2025-03-31","59.0","OTROS PASIVOS",34080018.63,0], [25782,"16","07","CREDISOL","2025-03-31","59.0","OTROS PASIVOS",10657965.56,0], [25783,"16","07","CREDISOL","2025-03-31","60.0","PATRIMONIO",109504907.14,0], [25784,"16","06","PILARH, 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