2022 Report and Financial Statements slide image

2022 Report and Financial Statements

2022 REPORT AND FINANCIAL STATEMENTS - BANCO REGIONAL LETTER FROM THE PRESIDENT ECONOMIC AND FINANCIAL PERFORMANCE b) Liabilities As of December 31, 2022 ITEM FINANCIAL SECTOR OBLIGATIONS Gs. % NON-FINANCIAL SECTOR OBLIGATIONS Gs. % Local residents 1.743.786.673.195 46% 11.834.315.258.499 99,80% Non-residents 2.029.823.173.178 54% 23.916.157.473 0,20% Sub-Total (*) Other Liabilities (**) TOTAL In local currency In foreign currency 3.773.609.846.373 100% 11.858.231.415.972 100% 77.524.279.548 61.574.030.979 3.851.134.125.921 11.919.805.446.951 1.154.127.195.616 31% 5.049.392.609.394 2.619.482.650.757 69% 6.808.838.806.578 Sub-Total (*) Other Liabilities (**) TOTAL 3.773.609.846.373 77.524.279.548 3.851.134.125.921 100% 11.858.231.415.972 43% 57% 100% 61.574.030.979 11.919.805.446.951 As of December 31, 2021 ITEM Local residents Non residents FINANCIAL SECTOR OBLIGATIONS Gs. % NON-FINANCIAL SECTOR OBLIGATIONS Gs. % 1.592.885.966.798 1.915.086.515.674 45% 12.273.583.275.682 99,73% 55% 33.028.140.650 0,27% Sub-Total (*) Other Liabilities (**) TOTAL In local currency 3.507.972.482.472 116.773.974.619 3.624.746.457.091 100% 12.306.611.416.332 100% 69.002.510.441 12.375.613.926.773 1.079.671.800.657 31% 4.874.458.732.536 40% In foreign currency Sub-Total (*) Other Liabilities (**) TOTAL 2.428.300.681.815 3.507.972.482.472 69% 100% 7.432.152.683.796 12.306.611.416.332 60% 100% 116.773.974.619 3.624.746.457.091 69.002.510.441 12.375.613.926.773 (*) Includes amounts of demand and term deposits, loans from financial institutions, bonds issued in circulation, deferred letters of credit correspondents, without considering accrued finance charges at the cut-off date. (**) Other liabilities includes accrued interest not considered as deposits, transactions pending for ATM compensation and transactions to be settled. 42
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