Margen operacional neto net operating margin

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MARGEN OPERACIONAL NETO / NET OPERATING MARGIN Provisiones para créditos indirectos / Provisions for indirect loans Provisiones para Incobrabilidad de cuentas por cobrar / Provisions for non-collectable accounts receivable Provisión para bienes realizable, recibidos en pago, recuperados y adjudicados y otros / Provisions for realizable assets received in payment, recovered and adjudicated, and others Provisión para activos no corrientes mantenidos para la venta / Provisions for non-current assets held for sale Deterioro de inversiones / Impairment of investments Deterioro de inmuebles, mobiliario y equipo / Impairment of immovable property, furniture and equipment Deterioro de activos intangibles / Impairment of intangible assets Provisiones para litigios y demandas / Provisions for litigation and complaints Otras provisiones / Others Provisions RESULTADO DE OPERACIÓN / OPERATING PROFITS Otros ingresos y egresos / Other income and expenses RESULTADO DEL EJERCICIO ANTES DE IMPUESTO A LA RENTA / RESULTS BEFORE INCOME TAX IMPUESTO A LA RENTA / INCOME TAX RESULTADO NETO DEL EJERCICIO / PERIOD'S NET PROFIT (LOSS) EMPRESA/COMPANY CIIU Banco de Comercio 6519 Banco de la Nación 6519
31/03/2018 31/12/2017 31/03/2018 31/12/2017 910,373 871,462 2,421,965 2,768,109 10,003 42,417 7,002 81,035 0 0 0 0 1,790,302 1,839,345 1,274,064 740,404 276,685 218,938 0 0 8,792,759 8,653,596 9,104,954 8,938,249 624 662 14,537 9,411 0 0 810 0 11,158 9,346 64,034 43,553 4 8 68,668 71,454 1,326 1,219 0 0 177 149 0 0 1,149 1,070 0 0 0 0 0 0 162,840 169,038 155,980 159,471 35,581 36,298 28,285 28,679 139,180 139,180 0 0 0 0 87,034 75,678 144,094 140,960 73,450 74,718 0 0 0 0 24,258 20,782 175,590 43,408 12,299,187 12,143,251 13,476,373 13,034,169 7,341,048 7,141,973 9,326,992 8,502,681 76,623 78,021 91,321 147,850 190,600 349,874 480,888 532,029 2,349,078 2,299,771 1,770,696 1,857,705 1,709 0 14,155 5,056 0 0 1,008 0 581,922 452,249 512,654 779,933 55,786 54,863 92,309 89,619 56,888 49,828 0 0 0 0 15,835 15,607 67,785 121,347 196,178 134,137 10,721,439 10,547,926 12,502,036 12,064,617 1,008,646 1,008,646 712,341 712,341 92,737 92,737 145,104 81,478 0 0 0 0 162,055 125,884 92,679 83,589 198,942 0 0 0 110,421 361,713 22,957 90,895 4,947 6,345 1,256 1,249 1,577,748 1,595,325 974,337 969,552 12,299,187 12,143,251 13,476,373 13,034,169 31/03/2018 31/03/2017 31/03/2018 31/03/2017 604,874 560,116 207,292 196,471 -111,760 -118,057 -80,732 -79,582 493,114 442,059 126,560 116,889 -108,032 -113,847 -40,254 -37,064 385,082 328,212 86,306 79,825 25,456 18,264 43,944 33,101 0 0 0 0 -7,620 -5,384 -19,245 -16,995 402,918 341,092 111,005 95,931 969 789 7,242 10,296 403,887 341,881 118,247 106,227 -175,022 -178,874 -45,718 -42,891 -63,687 -57,129 -19,637 -19,133 -2,324 -1,858 -2,596 -2,632 -11,439 -11,960 -6,839 -6,445 151,415 92,060 43,457 35,126 0 0 -1,381 -2,470 0 0 -2,611 -1,098 -4 -4 -3,936 -1,505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -381 149 -138 0 0 0 -41 -44 151,030 92,205 35,350 30,009 -8 1,428 -3,043 -1,188 151,022 93,633 32,307 28,821 -40,601 -23,727 -9,350 -8,540 110,421 69,906 22,957 20,281 Mibanco 6519 Banco Santander Perú 6519 BanBif 6519 Mibanco 6519 Banco Santander Perú 6519 BanBif 6519
30/06/2018 31/12/2017 30/06/2018 31/12/2017 266,170 349,114 6,008,578 9,650,013 60,014 55,015 0 0 0 0 0 0 69,723 57,907 9,802,322 8,109,575 0 0 2,067,373 2,237,705 1,382,752 1,384,312 8,875,284 8,647,525 0 0 0 0 0 0 0 0 3,927 9,112 319,134 492,092 5,617 5,792 0 0 31,066 32,239 0 0 25,230 26,045 0 0 5,836 6,194 0 0 0 0 0 0 33,168 32,108 756,002 781,042 13,412 16,163 53,087 59,129 0 0 0 0 6,619 3,979 37,672 37,161 10,258 10,138 142,246 131,066 0 0 0 0 5,833 8,199 81,480 127,230 1,888,559 1,964,078 28,143,178 30,272,538 1,383,475 1,430,912 25,121,544 26,403,423 0 0 0 0 118 20,676 273,390 378,741 157,468 156,267 251,570 251,659 0 0 0 0 0 0 0 0 52,749 71,909 344,902 444,507 4,567 4,982 146,665 143,889 0 0 0 0 0 502 2,753 0 6,839 6,859 85,338 188,080 1,605,216 1,692,107 26,226,162 27,810,299 249,998 219,477 1,200,000 1,200,000 9 9 1,452 1,452 0 0 0 0 22,142 18,751 420,000 420,000 0 0 -1,037 23,258 15,710 33,912 414,038 738,534 -4,516 -178 -117,437 78,995 283,343 271,971 1,917,016 2,462,239 1,888,559 1,964,078 28,143,178 30,272,538 30/06/2018 30/06/2017 30/06/2018 30/06/2017 108,594 102,427 778,873 751,591 -32,972 -31,687 -31,190 -36,443 75,622 70,740 747,683 715,148 -14,623 -8,065 -31,590 -14,768 60,999 62,675 716,093 700,380 5,450 6,163 384,695 352,610 0 0 1 0 -8,163 -6,246 -79,823 -71,236 58,286 62,592 1,020,965 981,754 1,845 2,360 49,179 51,934 60,131 64,952 1,070,144 1,033,688 -23,477 -23,523 -281,994 -299,582 -10,162 -10,746 -133,964 -136,423 -787 -771 -41,901 -40,215 -4,421 -4,043 -51,142 -55,228 21,284 25,869 561,143 502,240 699 -22 115 2,433 -147 -1,177 -6,023 -4,894 -875 -562 0 0 0 0 0 0 0 0 0 0 233 0 0 0 0 0 0 0 -3 -163 -28,703 -14,862 -773 -960 -89 -70 20,418 22,985 526,443 484,847 92 263 6,182 -316 20,510 23,248 532,625 484,531 -4,800 -5,400 -118,587 -98,378 15,710 17,848 414,038 386,153 EMPRESA/COMPANY CIIU Banco de Comercio 6519 Banco de la Nación 6519 ESTADO DE SITUACION FINANCIERA / STATEMENT OF FINANCIAL POSITION DISPONIBLE / FUNDS AVAILABLE FONDOS INTERBANCARIOS / INTER-BANK FUNDS INVERSIONES A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS / FINANCIAL INVESTMENTS AT REASONABLE VALUE WITH EARNINGS CHANGES INVERSIONES DISPONIBLES PARA LA VENTA / FINANCIAL AVAILABLE FOR SALE INVERSIONES A VENCIMIENTO / HELD TO MATURITY INVESTMENTS CARTERA DE CREDITOS / LOANS PORTFOLIO DERIVADOS PARA NEGOCIACIÓN / Financial Derivatives for trading purposes DERIVADOS DE COBERTURA / Financial Derivatives for hedging purposes CUENTAS POR COBRAR / ACCOUNTS RECEIVABLE BIENES REALIZABLES RECIBIDOS EN PAGO, ADJUDICADOS / REALIZABLE ASSETS REC. IN PAYMENT, FORECLOSED OR NO LONGER IN USE PARTICIPACIONES / PROFIT SHARING Subsidiarias / Subsidiaries

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