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Proc-Type: 2001,MIC-CLEAR
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<SEC-DOCUMENT>0001275287-07-001669.txt : 20070404
<SEC-HEADER>0001275287-07-001669.hdr.sgml : 20070404
<ACCEPTANCE-DATETIME>20070403180923
ACCESSION NUMBER:		0001275287-07-001669
CONFORMED SUBMISSION TYPE:	6-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20070403
FILED AS OF DATE:		20070404
DATE AS OF CHANGE:		20070403

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			LATIN AMERICAN EXPORT BANK
		CENTRAL INDEX KEY:			0000890541
		STANDARD INDUSTRIAL CLASSIFICATION:	COMMERCIAL BANKS, NEC [6029]
		IRS NUMBER:				000000000
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		6-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-11414
		FILM NUMBER:		07746065

	BUSINESS ADDRESS:	
		STREET 1:		CALLE 50 Y AQUILINO DE LA GUARDIA
		STREET 2:		EL DORADO PANAMA CITY
		CITY:			REPUBLIC OF PANAMA
		STATE:			R1

	MAIL ADDRESS:	
		STREET 1:		CALLE 50 Y AQUILINO DE LA GUARDIA
		STREET 2:		EL DORADO PANAMA CITY
		CITY:			REPUBLIC OF PANAMA
		STATE:			R1
		ZIP:			00000
</SEC-HEADER>
<DOCUMENT>
<TYPE>6-K
<SEQUENCE>1
<FILENAME>bl9526.htm
<DESCRIPTION>FORM 6-K
<TEXT>
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<head>
<title></title>
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<body bgcolor="white">




<p  align="center"><font size="3" face="Times New Roman">SECURITIES AND EXCHANGE COMMISSION<br>
  Washington, D.C. 20549</font></p>
<p  align="center"> <font size="4" face="Times New Roman"><b>FORM 6-K</b></font></p>
<p  align="center"> <font size="3" face="Times New Roman">Report of Foreign Private Issuer<br> Pursuant to Rule 13a-16 Or 15d-16 Of The<br> Securities Exchange Act of 1934</font></p>
<p  align="center"> <font size="3" face="Times New Roman">For the month of April, 2007</font></p>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">
  <tr>
    <td width="100%" valign="top"><p  align="center"> <font size="4" face="Times New Roman"><b>BANCO LATINOAMERICANO DE EXPORTACIONES, S.A.</b></font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="1" face="Times New Roman">(Exact name of Registrant as specified in its Charter)</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="4" face="Times New Roman"><b>LATIN AMERICAN EXPORT BANK</b></font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="1" face="Times New Roman">(Translation of Registrant&#146;s name into English)</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="3" face="Times New Roman">Calle 50 y Aquilino de la Guardia</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="3" face="Times New Roman">Apartado 0819-08730</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="3" face="Times New Roman">El Dorado, Panama City</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="3" face="Times New Roman">Republic of Panama</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p  align="center"> <font size="1" face="Times New Roman">(Address of Registrant&#146;s Principal Executive Offices)</font></p></td>
  </tr>
</table>
<p align=justify><font size="2" face="Times New Roman">(Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.)</font></p>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">
  <tr>
    <td width="32%" valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="10%" valign="top"><p align=center> <font size="3" face="Times New Roman">Form&nbsp;20-F</font></p></td>
    <td width="6%" valign="top"><p  align="center"> <font size="3" face="Wingdings">x</font></p></td>
    <td width="4%" valign="top"><p> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="10%" valign="top"><p align=center> <font size="3" face="Times New Roman">Form&nbsp;40-F</font></p></td>
    <td width="6%" valign="top"><p  align="center"> <font size="3" face="Wingdings">o</font></p></td>
    <td width="32%" valign="top"><p> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
  </tr>
</table>
<p align=justify> <font size="2" face="Times New Roman">(Indicate by check mark
whether the registrant by furnishing the information contained in this Form is
also thereby furnishing information to the Commission pursuant to Rule
12g-3-2(b) under the Securities Exchange Act of 1934.)</font></p>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">
  <tr>
    <td width="32%" valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="10%" valign="top"><p align=center> <font size="3" face="Times New Roman">Yes</font></p></td>
    <td width="6%" valign="top"><p  align="center"> <font size="3" face="Wingdings">o</font></p></td>
    <td width="4%" valign="top"><p> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="10%" valign="top"><p align="center"> <font size="3" face="Times New Roman">No</font></p></td>
    <td width="6%" valign="top"><p  align="center"> <font size="3" face="Wingdings">x</font></p></td>
    <td width="32%" valign="top"><p> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
  </tr>
</table>

<p align=justify> <font size="2" face="Times New Roman">(If &#147;Yes&#148; is
marked, indicate below the file number assigned to the registrant in connection
with Rule 12g3-2(b). 82__.)</font></p>


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<div style="page-break-before:always"></div>
<PAGE>
<br>



<p  align="center"> <font size="3" face="Times New Roman"><b>SIGNATURES</b></font></p>
<p> <font size="3" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.</font></p>
<p align=justify> <font size="3" face="Times New Roman">April 3, 2007</font></p>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  colspan="3"  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="3" face="Times New Roman">Banco Latinoamericano de Exportaciones, S.A.</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  colspan="3"  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  colspan="3"  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  colspan="3"  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Times New Roman">&nbsp;</font></p></td>
  </tr>
  <tr>
    <td width="50%" valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="5%" valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td width="8%" valign="top"><p><font size="3" face="Times New Roman">By:</font></p></td>
    <td width="37%" valign="top"><p><font size="3" face="Times New Roman">/s/ Pedro Toll</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><hr size="1" width="100%" noshade color=black>
    </td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p><font size="3" face="Times New Roman">Name:</font></p></td>
    <td  valign="top"><p><font size="3" face="Times New Roman">Pedro Toll</font></p></td>
  </tr>
  <tr>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p></td>
    <td  valign="top"><p><font size="3" face="Times New Roman">Title:</font></p></td>
    <td  valign="top"><p><font size="3" face="Times New Roman">Deputy Manager</font></p></td>
  </tr>
</table>
<BR>
<hr size="1" width="100%" noshade color=black>
<div style="page-break-before:always"></div>
<PAGE>
<br>


<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="18%" valign="top">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td width="64%" valign="top">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td width="18%" valign="top">
  <p  align=right>
<font size="2" face=Arial>16 de Marzo de 2007</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p align="center">
<font size="2" face=Arial><img src="image001.gif" alt="Message"></font></p>  </td>
  <td  valign="top">
  <p  align="center">
<font size="2" face=Arial><b>BANCO LATINOAMERICANO DE EXPORTACIONES<br>   BALANCE DE SITUACI&#211;N DE DICIEMBRE 2006 Y ENERO - FEBRERO 2007<br>   (En Balboas)</b></font></p>  </td>
  <td  valign="top">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size="1" face=Arial><b>2006</b></font></p>  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  colspan="7"  valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>2007</b></font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  colspan="7"  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr>
  <td  align="Left" width="25%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial><b>Descripci&#243;n</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Absoluta</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>%</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Diciembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Enero</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Febrero</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Marzo</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Abril</b></font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>ACTIVOS LIQUIDOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-60,667,824.22</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-19.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>303,650,422.83</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>216,202,094.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>242,982,598.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Depositos   Locales en Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>37,334.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>21.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>173,891.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>171,541.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>211,225.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>37,334.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>21.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>173,891.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>171,541.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>211,225.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Depositos   Extranjeros en Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-60,709,631.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-20.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>303,465,330.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>216,015,706.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>242,755,699.36</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-3,209,631.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-71.88</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>4,465,330.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,715,706.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,255,699.36</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-57,500,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-19.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>299,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>213,300,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>241,500,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Otros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>4,472.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>39.93</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>11,200.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>14,845.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>15,673.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>CARTERA CREDITICIA</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>98,262,853.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,929,506,047.77</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,036,256,324.76</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,027,768,900.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-8,698,822.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-4.49</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>193,815,776.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>190,803,578.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>185,116,953.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>106,957,308.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3.84</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,786,955,793.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,896,713,920.80</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,893,913,101.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-4,367.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-0.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>51,265,522.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>51,261,174.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>51,261,154.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-4,367.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-0.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>50,353,794.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>50,349,446.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>50,349,426.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>INVERSIONES EN VALORES</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-196,750,946.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-34.06</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>577,658,363.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>391,817,270.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>380,907,417.40</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>105,200.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.53</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>19,922,400.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>19,804,200.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>20,027,600.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-196,856,146.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-35.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>557,735,963.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>372,013,070.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>360,879,817.40</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>OTROS ACTIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-19,432,454.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-16.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>116,648,341.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>116,329,379.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>97,215,886.49</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-7,338,065.34</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-41.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>17,614,809.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>20,511,965.87</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>10,276,743.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-12,094,389.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-12.21</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>99,033,532.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,817,414.07</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>86,939,142.51</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>TOTAL DE ACTIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-178,588,372.42</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-4.55</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,927,463,175.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,760,605,068.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,748,874,803.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>DEPOSITOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>166,031,148.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>15.71</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,056,674,083.42</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,169,378,225.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,222,705,231.77</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,695,430.25</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>140,528,292.38</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>151,114,593.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>149,223,722.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Oficiales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>De   Particulares</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>De Ahorros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>De Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,695,430.25</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>140,528,292.38</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>151,114,593.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>149,223,722.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>975,619.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>7.87</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>12,390,382.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>9,751,662.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>13,366,002.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>7,719,810.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6.02</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>128,137,909.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>141,362,931.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>135,857,719.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>157,335,718.10</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>17.17</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>916,145,791.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,018,263,632.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,073,481,509.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Oficiales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>De   Particulares</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>61,572,267.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>162.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>37,843,681.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>98,076,330.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>99,415,948.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-277,732.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-13.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,016,181.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,248,830.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,738,448.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>61,850,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>172.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>35,827,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,827,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>97,677,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>De Ahorros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>De Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,763,450.60</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>10.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>878,302,109.84</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>920,187,301.75</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>974,065,560.44</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-22,629,161.08</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-19.16</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>118,120,039.83</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>82,782,206.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,490,878.75</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>118,392,611.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>15.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>760,182,070.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>837,405,095.52</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>878,574,681.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>OBLIGACIONES</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-324,563,325.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-15.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,156,397,179.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,881,473,358.26</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,831,833,854.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,868,459.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>30,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>30,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>31,868,459.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-326,431,784.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-15.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,126,397,179.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,851,473,358.26</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,799,965,394.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>OTROS PASIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-25,942,948.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-20.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>128,842,847.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>120,909,042.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>102,899,898.91</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-13,289,153.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-56.24</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>23,627,842.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>11,702,379.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>10,338,688.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-12,653,795.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-12.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>105,215,005.48</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>109,206,663.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>92,561,210.18</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>PATRIMONIO</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>5,886,753.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>585,549,065.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>588,844,442.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>591,435,818.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Capital</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>105,963.11</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>280,157,273.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>280,212,949.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>280,263,236.58</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Reservas   de Capital</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Otras   Reservas</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>94,778.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-130.72</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-72,504.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>68,218.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>22,274.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Utilidad   de Periodos Anteriores</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>54,720,065.74</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>35.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>152,204,116.93</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>207,009,182.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>206,924,182.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Utilidad   de Periodo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-45,253,565.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-83.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>54,220,627.29</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Ganancia o   Perdida en Valores Disponible para la venta</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-3,780,488.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-98.72</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,829,398.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>218,785.22</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>48,909.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Deuda   Subordinada</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>PASIVO Y PATRIMONIO</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-178,588,372.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-4.55</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,927,463,175.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,760,605,068.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,748,874,803.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  colspan="15"  valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>2007</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  colspan="15"  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr>
  <td width="28%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial><b>Descripci&#243;n</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Mayo</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Junio</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Julio</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Agosto</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Septiembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Octubre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Noviembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Diciembre</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>ACTIVOS LIQUIDOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Depositos   Locales en Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Depositos   Extranjeros en Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Otros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>CARTERA CREDITICIA</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>INVERSIONES EN VALORES</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Menos Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>OTROS ACTIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>TOTAL DE ACTIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>DEPOSITOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>Oficiales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>De   Particulares</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>De Ahorros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>De Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face=Arial>Oficiales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>De   Particulares</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>De Ahorros</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face=Arial>De Bancos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face=Arial>A la Vista</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face=Arial>A Plazo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>OBLIGACIONES</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>OTROS PASIVOS</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Locales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Extranjero</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>PATRIMONIO</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Capital</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Reservas   de Capital</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Otras   Reservas</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Utilidad   de Periodos Anteriores</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Utilidad   de Periodo</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Ganancia o   Perdida en Valores Disponible para la venta</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Deuda   Subordinada</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>PASIVO Y PATRIMONIO</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
</table>
<br>

<hr size="1" width="100%" noshade color=black>
<div style="page-break-before:always"></div>
<PAGE>
<br>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="20%" valign="top">
  <p align="center">
<font size="2" face=Arial><img src="image001.gif" alt="Message"></font></p>  </td>
  <td width="60%" valign="top">
  <p  align="center">
<font size="2" face=Arial><b>ESTADO DE RESULTADO<br>   BANCO LATINOAMERICANO DE EXPORTACIONES, S.A.<br>   ENERO - FEBRERO 2007</b></font></p>  </td>
  <td width="20%" valign="top">
  <p align="right">
<font size="2" face=Arial>16 de Marzo de 2007</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="top">
  <p  align="center">
<font size="2" face=Arial>(En Balboas)</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="20%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial><b>Descripcion</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Enero</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Febrero</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Marzo</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Trimestre I</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Abril</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Mayo</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Junio</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Trimestre II</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Ingresos Por Intereses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>19,655,049.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>17,737,463.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>37,392,513.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Pr&#233;stamos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>16,952,273.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>15,700,845.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>32,653,118.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Dep&#243;sitos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>868,382.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>769,848.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,638,231.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Inversiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,834,392.91</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,266,769.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,101,162.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Egresos de Operaciones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>14,530,876.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>12,967,599.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>27,498,476.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Intereses   Pagados</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>14,529,189.99</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>12,965,836.71</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>27,495,026.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Comisiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,686.99</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,762.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,449.60</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Ingreso Neto de Intereses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>5,124,172.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>4,769,864.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>9,894,037.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Otros Ingresos</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,252,247.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>263,977.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,516,225.62</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Comisiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>532,215.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>345,294.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>877,509.76</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Operaciones   con Divisas</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-31,867.58</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-61,017.34</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-92,884.92</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Otros   ingresos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,751,900.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-20,299.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,731,600.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Ingresos de Operaciones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,376,420.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>5,033,842.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>13,410,262.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Egresos Generales</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,251,267.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,191,933.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>4,443,201.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Gastos   Administrativos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,389,320.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,152,761.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,542,082.51</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Gastos   Generales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>230,861.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>393,847.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>624,709.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Gastos de   Depreciaci&#243;n</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>228,406.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>164,173.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>392,580.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Otros   Gastos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>402,678.08</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>481,150.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>883,828.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Utilidad antes de Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,841,908.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Utilidad del Periodo</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,841,908.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="17%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial><b>Descripcion</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Julio</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Agosto</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Septiembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Trimestre III</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Octubre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Noviembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Diciembre</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="8%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Trimestre IV</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td width="10%" valign="bottom">
  <p  align="center">
<font size="1" face=Arial><b>Acumulado Anual</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Ingresos Por Intereses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>37,392,513.35</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Pr&#233;stamos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>32,653,118.82</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Dep&#243;sitos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>1,638,231.64</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Inversiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,101,162.89</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Egresos de Operaciones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>27,498,476.30</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Intereses   Pagados</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>27,495,026.70</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Comisiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,449.60</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Ingreso Neto de Intereses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>9,894,037.05</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Otros Ingresos</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>3,516,225.62</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Comisiones</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>877,509.76</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Operaciones   con Divisas</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>-92,884.92</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Otros   ingresos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,731,600.78</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Ingresos de Operaciones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>13,410,262.67</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Egresos Generales</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>4,443,201.01</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Gastos   Administrativos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>2,542,082.51</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Gastos   Generales</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>624,709.32</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face=Arial>Gastos de   Depreciaci&#243;n</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>392,580.20</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face=Arial>Otros   Gastos</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>883,828.98</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face=Arial>Utilidad antes de Provisiones</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face=Arial>8,967,061.66</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face=Arial>Utilidad del Periodo</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Times New Roman">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Times New Roman">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right><font size="1" face=Arial>8,967,061.66</font></p>  </td>
 </tr>
</table>

<br>

<hr size="1" width="100%" noshade color=black>
<div style="page-break-before:always"></div>
<PAGE>
<br>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="15%" valign="top">
  <p align="center">
<font size="2" face="Arial"><img src="image001.gif" alt="Message"></font></p>  </td>
  <td width="70%" valign="top">
  <p  align="center">
<font size="2" face="Arial"><b>BANCO LATINOAMERICANO DE   EXPORTACIONES<br>   BALANCE SHEETS* DECEMBER 2006 AND JANUARY - FEBRUARY 2007<br>   (In Balboas)**</b></font></p>  </td>
  <td width="15%" valign="top">
  <p>
<font size="2" face="Arial">March 16th, 2007</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">
   <tr>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="11%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>2006</b></font></p>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td colspan="7" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>2007</b></font></p> </td>
  </tr>

 <tr>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td width="11%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td colspan="7" valign="top">
  <hr size="1" width="100%" noshade color=black>  </td>
  </tr>

 <tr>
   <td  align="Left"  valign="bottom"><p align="center" style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial"><b>Descripci&#243;n</b></font></p> </td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"> <p  align="center">
<font size="1" face="Arial"><b>Absolute</b></font></p> </td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p  align="center">
<font size="1" face="Arial"><b>%</b></font></p></td>
   <td  valign="top"><p style="margin-left:1em; text-indent:-1em"> <font size="1" face="Arial">&nbsp;</font></p></td>
   <td  align="Left"  valign="bottom"><p  align="center">
<font size="1" face="Arial"><b>December</b></font></p> </td>
   <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom"><p  align="center"> <font size="1" face="Arial"><b>January</b></font></p></td>
  <td  valign="bottom"><p  align="center"><font size=1 face="Arial">&nbsp;</font></p></td>
  <td  valign="bottom"><p  align="center"> <font size="1" face="Arial"><b>February</b></font></p></td>
  <td  valign="bottom"><p  align="center"><font size=1 face="Arial">&nbsp;</font></p></td>
  <td  valign="bottom"><p  align="center"> <font size="1" face="Arial"><b>March</b></font></p></td>
  <td  valign="bottom"><p  align="center"><font size=1 face="Arial">&nbsp;</font></p></td>
  <td  valign="bottom"><p  align="center"> <font size="1" face="Arial"><b>April</b></font></p></td>
 </tr>



 <tr>
  <td  align="Left" width="25%" valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="11%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="10%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="11%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="11%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="11%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="7%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td width="1%" valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td width="7%" valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">LIQUID   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-60,667,824.22</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-19.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">303,650,422.83</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">216,202,094.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">242,982,598.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local Deposits in Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">37,334.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">21.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">173,891.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">171,541.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">211,225.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">37,334.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">21.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">173,891.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">171,541.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">211,225.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign Deposits in Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-60,709,631.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-20.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">303,465,330.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">216,015,706.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">242,755,699.36</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-3,209,631.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-71.88</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">4,465,330.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,715,706.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,255,699.36</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-57,500,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-19.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">299,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">213,300,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">241,500,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Others</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">4,472.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">39.93</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">11,200.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">14,845.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">15,673.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">CREDIT   PORTFOLIO</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">98,262,853.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,929,506,047.77</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,036,256,324.76</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,027,768,900.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-8,698,822.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-4.49</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">193,815,776.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">190,803,578.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">185,116,953.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">106,957,308.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3.84</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,786,955,793.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,896,713,920.80</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,893,913,101.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-4,367.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-0.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">51,265,522.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">51,261,174.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">51,261,154.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">911,727.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-4,367.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-0.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">50,353,794.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">50,349,446.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">50,349,426.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">INVESTMENT   SECURITIES</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-196,750,946.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-34.06</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">577,658,363.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">391,817,270.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">380,907,417.40</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">105,200.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.53</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">19,922,400.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">19,804,200.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">20,027,600.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-196,856,146.27</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-35.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">557,735,963.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">372,013,070.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">360,879,817.40</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">OTHER   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-19,432,454.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-16.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">116,648,341.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">116,329,379.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">97,215,886.49</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-7,338,065.34</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-41.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">17,614,809.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">20,511,965.87</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">10,276,743.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-12,094,389.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-12.21</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">99,033,532.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,817,414.07</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">86,939,142.51</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">TOTAL   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-178,588,372.42</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-4.55</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,927,463,175.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,760,605,068.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,748,874,803.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">DEPOSITS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">166,031,148.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">15.71</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,056,674,083.42</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,169,378,225.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,222,705,231.77</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,695,430.25</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">140,528,292.38</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">151,114,593.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">149,223,722.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Government</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Customers</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Savings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">From Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,695,430.25</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">140,528,292.38</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">151,114,593.65</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">149,223,722.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">975,619.97</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">7.87</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">12,390,382.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">9,751,662.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">13,366,002.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">7,719,810.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6.02</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">128,137,909.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">141,362,931.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">135,857,719.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">157,335,718.10</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">17.17</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">916,145,791.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,018,263,632.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,073,481,509.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Government</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Customers</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">61,572,267.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">162.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">37,843,681.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">98,076,330.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">99,415,948.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-277,732.50</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-13.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,016,181.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,248,830.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,738,448.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">61,850,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">172.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">35,827,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,827,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">97,677,500.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Savings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">From Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,763,450.60</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">10.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">878,302,109.84</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">920,187,301.75</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">974,065,560.44</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-22,629,161.08</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-19.16</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">118,120,039.83</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">82,782,206.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,490,878.75</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">118,392,611.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">15.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">760,182,070.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">837,405,095.52</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">878,574,681.69</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">BORROWINGS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-324,563,325.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-15.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,156,397,179.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,881,473,358.26</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,831,833,854.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,868,459.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">30,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">30,000,000.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">31,868,459.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-326,431,784.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-15.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,126,397,179.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,851,473,358.26</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,799,965,394.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">OTHER   LIABILITIES</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-25,942,948.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-20.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">128,842,847.85</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">120,909,042.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">102,899,898.91</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-13,289,153.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-56.24</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">23,627,842.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">11,702,379.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">10,338,688.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-12,653,795.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-12.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">105,215,005.48</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">109,206,663.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">92,561,210.18</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">STOCKHOLDERS&#180;   EQUITY</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">5,886,753.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">585,549,065.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">588,844,442.19</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">591,435,818.14</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Capital</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">105,963.11</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.04</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">280,157,273.47</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">280,212,949.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">280,263,236.58</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Capital Reserves</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">95,210,153.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Other Reserves</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">94,778.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-130.72</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-72,504.59</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">68,218.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">22,274.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Retained Earnings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">54,720,065.74</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">35.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">152,204,116.93</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">207,009,182.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">206,924,182.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Net Income</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-45,253,565.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-83.46</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">54,220,627.29</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Gain or Loss in Securities available for sale</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-3,780,488.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-98.72</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,829,398.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">218,785.22</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">48,909.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  align="Left"  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Subordinated Debt</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  align="Left"  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">LIABILITIES   AND STOCKHOLDER'S EQUITY</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-178,588,372.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-4.55</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,927,463,175.73</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,760,605,068.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,748,874,803.28</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  colspan="15"  valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>2007</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  colspan="15"  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr>
  <td width="28%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial"><b>Descripci&#243;n</b></font></p>  </td>
  <td width="1%" valign="top">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>May</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>June</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>July</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>August</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>September</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>October</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>November</b></font></p>  </td>
  <td width="1%" valign="top">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="8%" valign="top">
  <p  align="center">
<font size="1" face="Arial"><b>December</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="top">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">LIQUID   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local Deposits in Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign Deposits in Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Others</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">CREDIT   PORTFOLIO</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">INVESTMENT   SECURITIES</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Less   Allowance</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">OTHER   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">TOTAL   ASSETS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">DEPOSITS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Government</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Customers</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Savings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">From Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em"><font size="1" face="Arial">Government</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">Customers</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Savings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:5em; text-indent:-1em">
<font size="1" face="Arial">From Banks</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em"><font size="1" face="Arial">Demand</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:7em; text-indent:-1em">
<font size="1" face="Arial">Time</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">BORROWINGS</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">OTHER   LIABILITIES</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Local</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">STOCKHOLDERS&#180;   EQUITY</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Capital</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Capital Reserves</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Other Reserves</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Retained Earnings</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Net Income</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Gain or Loss in Securities available for sale</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Subordinated Debt</font></p>  </td>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">LIABILITIES   AND STOCKHOLDER'S EQUITY</font></p>  </td>
  <td  valign="top">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
</table>

<br>
<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="100%" valign="top">
  <hr size="1"  align="Left" width="25%" noshade color=black>

  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p><font size="2" face="Arial"><b>*&nbsp;&nbsp;&nbsp;Includes only Panama - New York accounts.</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="2" face="Arial"><b>**&nbsp;Monetary unit at par and equivalent with   US$dollars.</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="2" face="Arial"><b><i>This is a free translation from Spanish   original version, taken from the monthly publication of the Republica de   Panam&#225; Superintendencia de Bancos (website:&#160;   http://www.superbancos.gob.pa).</i></b></font></p>  </td>
 </tr>
</table>

<br>

<hr size="1" width="100%" noshade color=black>
<div style="page-break-before:always"></div>
<PAGE>
<br>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="15%" rowspan="3"  valign="top">
  <p align="center">
<font size="2" face="Arial"><img src="image001.gif" alt="Message"></font></p>  </td>
  <td width="70%" valign="top">
  <p  align="center">
<font size="2" face="Arial"><b>STATEMENTS OF INCOME *<br>   BANCO&#160; LATINOAMERICANO DE   EXPORTACIONES, S.A.<br>   JANUARY - FEBRUARY 2007 </b></font></p>  </td>
  <td width="15%" rowspan="3"  valign="top">
  <p>
<font size="2" face="Arial">March 16th, 2007</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p  align="center">
<font size="2" face="Arial">(In Balboas)**</font></p>  </td>
 </tr>
</table>

<BR>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="24%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial"><b>Description</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>January</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>February</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>March</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>I<br>   Quarter</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>April</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>May</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>June</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="6%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>II<br>   Quarter</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Interest   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">19,655,049.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">17,737,463.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">37,392,513.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Loans</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">16,952,273.81</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">15,700,845.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">32,653,118.82</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Deposits</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">868,382.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">769,848.68</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,638,231.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Investments</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,834,392.91</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,266,769.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,101,162.89</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Interest   Expense</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">14,530,876.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">12,967,599.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">27,498,476.30</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Interest</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">14,529,189.99</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">12,965,836.71</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">27,495,026.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Commissions</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,686.99</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,762.61</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,449.60</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Net   Interest Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">5,124,172.70</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">4,769,864.35</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">9,894,037.05</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Other   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,252,247.96</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">263,977.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,516,225.62</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Commissions</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">532,215.31</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">345,294.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">877,509.76</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Foreign currency operations</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-31,867.58</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-61,017.34</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-92,884.92</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Other Income</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,751,900.23</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-20,299.45</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,731,600.78</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Operating   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,376,420.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">5,033,842.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">13,410,262.67</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Operating   Expenses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,251,267.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,191,933.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">4,443,201.01</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Administrative expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,389,320.94</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,152,761.57</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,542,082.51</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">General expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">230,861.37</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">393,847.95</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">624,709.32</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Depreciation</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">228,406.64</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">164,173.56</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">392,580.20</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Other expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">402,678.08</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">481,150.90</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">883,828.98</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Net   Income before provision for loan losses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,841,908.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Net   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">6,125,153.63</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,841,908.03</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,967,061.66</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
 </tr>
</table>

<BR>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="24%" valign="bottom">
  <p align="center" style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial"><b>Description</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>July</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>August</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>September</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>III<br>   Quarter</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>October</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>November</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>December</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="7%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>IV<br>   Quarter</b></font></p>  </td>
  <td width="1%" valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td width="11%" valign="bottom">
  <p  align="center">
<font size="1" face="Arial"><b>Year to   date</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
  <td  valign="bottom">
  <p  align="center"><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <hr size="1" width="100%" noshade color=black>

  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Interest   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">37,392,513.35</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Loans</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">32,653,118.82</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Deposits</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">1,638,231.64</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Investments</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,101,162.89</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Interest   Expense</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">27,498,476.30</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Interest</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">27,495,026.70</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Commissions</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,449.60</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Net   Interest Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">9,894,037.05</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Other   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">3,516,225.62</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Commissions</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">877,509.76</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Foreign currency operations</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">-92,884.92</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Other Income</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,731,600.78</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Operating   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">13,410,262.67</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Operating   Expenses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">4,443,201.01</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Administrative expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">2,542,082.51</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">General expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">624,709.32</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em">
<font size="1" face="Arial">Depreciation</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">392,580.20</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p  style="margin-left:3em; text-indent:-1em"><font size="1" face="Arial">Other expenses</font></p>  </td>
  <td  valign="bottom">
  <p>
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">883,828.98</font></p>  </td>
 </tr>
 <tr bgcolor="#cceeff">
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">Net   Income before provision for loan losses</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,967,061.66</font></p>  </td>
 </tr>
 <tr>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em"><font size="1" face="Arial">Net   Income</font></p>  </td>
  <td  valign="bottom">
  <p style="margin-left:1em; text-indent:-1em">
<font size="1" face="Arial">&nbsp;</font></p>  </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">0.00</font></p>  </td>
  <td  valign="bottom">
  <p  align=right><font size=1 face="Arial">&nbsp;</font></p> </td>
  <td  valign="bottom">
  <p  align=right>
<font size="1" face="Arial">8,967,061.66</font></p>  </td>
 </tr>
</table>

<BR>

<table align="center"  border="0" style="border-collapse:collapse" cellspacing="0"  cellpadding="0"  width="100%">

 <tr>
  <td width="100%" valign="top">
  <hr size="1"  align="Left" width="25%" noshade color=black>

  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p>
<font size="2" face="Arial"><b>*&nbsp;&nbsp;&nbsp;Includes only Panama - New York   accounts.</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p><font size="2" face="Arial"><b>**&nbsp;Monetary unit at par and equivalent with   US$dollars.</b></font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p><font size="1" face="Arial">&nbsp;</font></p>  </td>
 </tr>
 <tr>
  <td  valign="top">
  <p><font size="2" face="Arial"><b><i>This is a free translation from Spanish   original version, taken from the monthly publication of the Republica de   Panam&#225; Superintendencia de Bancos (website:&#160;   http://www.superbancos.gob.pa).</i></b></font></p>  </td>
 </tr>
</table>
<BR>

<hr size="1" width="100%" noshade color=black>
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